Total Pilot Wages & Salaries and Benefits & Payroll Taxes per Pilot Employee Equivalent
NO ADJUSTMENTS MADE
		1995	1996	1997	1998	1999	2000	2001	2002	2003	2004	2005	2006	2007	2008	2009	2010	2011	2012
American		$     148,114	$ 151,747	$ 170,627	$ 179,756	$     170,470	$ 175,025	$ 165,621	$ 176,081	$ 185,263	$ 186,452	$ 200,862	$ 207,245	$ 208,578	$ 200,371	$ 198,352	$ 205,628	$ 207,136	$ 190,918
Continental		$     103,394	$ 123,695	$ 139,131	$ 168,220	$     174,774	$ 181,928	$ 179,697	$ 152,212	$ 215,663	$ 204,600	$ 178,055	$ 164,765	$ 164,903	$ 163,573	$ 187,454	$ 180,014	$ 208,281	$             -
Delta		$   164,191	$199,395	$162,410	$148,683	$   164,772	$166,975	$204,090	$227,478	$290,434	$305,559	$241,786	$210,746	$151,789	$151,805	$162,196	$186,099	$194,616	$218,824
Northwest		$   182,253	$166,978	$156,552	$176,605	$   166,768	$165,876	$175,568	$194,557	$223,981	$234,606	$225,077	$176,024	$167,457	$159,975	$198,672	$         -	$         -	$         -
United		$     159,962	$ 173,444	$ 169,535	$ 164,207	$     142,134	$ 164,065	$ 191,148	$ 267,626	$ 186,083	$ 199,532	$ 163,611	$ 161,213	$ 160,425	$ 169,114	$ 184,357	$ 177,574	$ 161,797	$ 196,331
US Airways		$     172,290	$ 195,289	$ 215,733	$ 193,730	$     191,765	$ 180,989	$ 231,355	$ 264,098	$ 247,113	$ 224,312	$ 164,239	$ 131,302	$ 151,963	$ 162,636	$ 159,089	$ 157,464	$ 156,521	$ 157,139
American West		$       97,040	$ 102,225	$ 106,879	$ 105,497	$       92,601	$ 121,791	$ 122,291	$ 114,126	$ 123,359	$ 133,308	$ 134,654	$             -	$             -	$             -	$             -	$             -	$             -	$             -
--sub Network		$   155,204	$169,028	$166,960	$167,155	$   161,338	$169,327	$186,019	$207,745	$214,641	$219,479	$196,074	$179,000	$171,243	$170,766	$182,457	$185,133	$189,191	$197,525
Southwest		$     128,546	$ 128,382	$ 133,723	$             -	$     134,959	$ 126,992	$ 128,497	$ 134,976	$ 167,686	$ 182,789	$ 196,794	$ 219,569	$ 205,164	$ 209,040	$ 213,586	$ 237,803	$ 247,315	$ 193,116
jetBlue		$                -	$             -	$             -	$             -	$                -	$   25,905	$   78,126	$ 124,887	$ 130,249	$ 120,455	$ 113,812	$ 124,203	$ 137,633	$ 140,948	$ 164,264	$ 185,836	$ 183,963	$ 196,536
AirTran		$                -	$             -	$             -	$   61,723	$       72,523	$   76,233	$   86,602	$   95,684	$ 101,721	$ 114,430	$ 111,555	$ 114,116	$ 116,841	$ 118,446	$ 123,283	$ 127,934	$ 148,659	$             -
Frontier		$                -	$             -	$             -	$   30,627	$       32,426	$   42,209	$ 115,238	$ 124,813	$ 124,057	$ 126,493	$ 112,204	$ 115,083	$ 123,788	$ 122,700	$ 108,157	$ 112,943	$ 113,422	$ 116,122
Virgin America		$                -	$             -	$             -	$             -	$                -	$             -	$             -	$             -	$             -	$             -	$             -	$             -	$             -	$             -	$   86,248	$   34,721	$   39,372	$ 113,284
--sub LCC		$   125,934	$  95,225	$  86,823	$128,976	$     72,357	$  87,894	$101,204	$110,906	$127,886	$137,817	$149,460	$165,834	$172,119	$171,884	$180,043	$185,494	$191,452	$186,014
Alaska		$     127,815	$ 130,439	$ 139,237	$   65,187	$       66,770	$ 165,791	$ 176,364	$ 198,712	$ 227,955	$ 223,297	$ 211,407	$ 192,768	$ 195,817	$ 181,722	$ 257,848	$  75,229	$  76,382	$ 232,843
Hawaiian		$     110,286	$ 106,281	$ 110,400	$ 102,420	$ 2,456,399	$ 101,486	$ 131,195	$ 159,324	$ 157,866	$ 210,747	$ 216,822	$ 192,896	$ 173,544	$             -	$ 188,636	$ 190,656	$ 179,864	$ 200,830
Allegiant		$                -	$             -	$             -	$             -	$                -	$             -	$             -	$             -	$             -	$             -	$             -	$   57,590	$   56,318	$   66,739	$   75,781	$   95,758	$ 103,236	$ 105,732
-- sub Other		$   109,001	$106,250	$113,588	$  68,736	$     70,065	$123,444	$141,875	$158,442	$181,785	$187,954	$174,716	$162,347	$173,258	$160,559	$173,937	$  69,643	$  70,542	$152,436
Total All Sectors		$   152,378	$161,829	$158,714	$158,769	$   146,110	$159,588	$175,450	$193,982	$200,711	$204,838	$186,792	$175,670	$171,512	$172,017	$183,295	$175,986	$179,632	$194,787
Note: Shaded data means data appear questionable.
Notes:  The full effect of each Delta's and Northwest's restructuring of financials and operations are not fully reflected in 2006.
Pilot Cost includes:	salaries and wages, benefits and pensions, payroll taxes and personnel expenses impacted by collective bargaining terms.
Data Source:  US DOT Form 41, Schedules P52 & P10.