America West Employee Data and Analysis
America West
  1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012
Traffic Indicies                                    
Stage Length in Miles (for SLA purposes)               686              733              781              823              862              878              894              949            1,006            1,052            1,028           1,026            1,043                 -                   -                   -                   -                   -  
Seats Per Departure (for SDA purposes)              144              142              142              144              143              143              141              141              140              141              143             142               143                 -                   -                   -                   -                   -  
Price Per Gallon of Fuel  $          0.56  $          0.66  $          0.63  $          0.47  $          0.56  $          0.91  $          0.80  $          0.98  $          0.88  $          1.22  $          1.71  $            -    $             -    $             -    $             -    $             -    $             -    $             -  
Airborne Hours / Block Hours 85% 85% 85% 85% 84% 84% 85% 86% 86% 100% 101% 101% 101% 0% 0% 0% 0% 0%
Outsourcing Indicies                                    
Maintenance $'s Outsourced 48.1% 74.1% 73.5% 74.4% 73.7% 73.1% 67.8% 68.6% 67.3% 64.0% 69.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Other Outsourcing as % of  Total Exp. (ex-Fuel) 11.4% 13.2% 13.6% 14.3% 13.8% 12.9% 13.3% 13.7% 13.0% 11.9% 7.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Transport Related Expense (000)  $      11,206  $      12,287  $      12,180  $      14,261  $      17,032  $      18,455  $      14,511  $        9,706  $        7,988  $    157,505  $    723,134  $            -    $             -    $             -    $             -    $             -    $             -    $             -  
Productivity Measures (unadjusted)                                    
Block Hours Per Employee Per Month
Pilots & Co-Pilots (note: Includes Flight Engineers where applicable)             56.2             56.1             55.8             51.5             45.2             52.5             51.3             50.0             49.8             49.9             50.6                -                   -                   -                   -                   -                   -                   -  
Flight Attendants (note: Avg Crew = 1 FA per 50 seats)             47.8             50.5             50.2             47.8             41.4             68.2             51.5             49.9             50.4             50.1             52.2                -                   -                   -                   -                   -                   -                   -  
Maintenance             40.5             83.0             91.5             87.4             59.7             65.9             50.7             46.3             47.8             49.9             52.0                -                   -                   -                   -                   -                   -                   -  
Passenger, Cargo and Aircraft Handling             10.0               8.8               9.0               8.4               8.6               8.8             10.1               9.5               9.1               8.8             12.2                -                   -                   -                   -                   -                   -                   -  
Other               9.6             11.9             11.6             10.7             11.1             13.6             14.3             14.5             13.6             15.1             15.9                -                   -                   -                   -                   -                   -                   -  
Total               3.1               3.3               3.3               3.1               2.9               3.5               3.5               3.4               3.3               3.5               3.9                -                   -                   -                   -                   -                   -                   -  
ASMs Per Employee (000)
Pilots & Co-Pilots       17,544.2       17,162.4       17,278.3       16,269.8       13,707.8       16,521.7       16,088.5       16,116.1       16,138.6       16,290.4       16,488.0                -                   -                   -                   -                   -                   -                   -  
Flight Attendants       10,314.1       10,861.2       10,910.9       10,518.0         9,138.6       14,979.1       11,437.3       11,399.7       11,637.3       11,579.7       11,924.5                -                   -                   -                   -                   -                   -                   -  
Maintenance       25,288.3       50,762.0       56,652.8       55,243.5       37,656.7       41,519.4       31,791.6       29,828.2       31,002.6       32,563.2       33,892.0                -                   -                   -                   -                   -                   -                   -  
Passenger, Cargo and Aircraft Handling         6,224.8         5,367.2         5,606.0         5,330.5         5,411.0         5,562.6         6,361.4         6,129.5         5,899.9         5,742.4         7,937.2                -                   -                   -                   -                   -                   -                   -  
Other         6,014.7         7,288.4         7,174.3         6,767.0         7,036.3         8,590.7         8,968.2         9,350.4         8,811.7         9,844.4       10,368.1                -                   -                   -                   -                   -                   -                   -  
Total         1,918.7         2,022.7         2,057.4         1,955.5         1,857.3         2,224.7         2,213.3         2,194.9         2,150.9         2,256.7         2,512.2                -                   -                   -                   -                   -                   -                   -  
Employees Per Aircraft
Pilots & Co-Pilots (Crews)               6.2               6.5               6.8               7.2               7.9               6.4               5.8               7.8               6.1               6.7               6.6                -                   -                   -                   -                   -                   -                   -  
Flight Attendants (Crews)               7.3               7.2               7.5               7.7               8.6               4.9               5.7               7.8               6.1               6.6               6.4                -                   -                   -                   -                   -                   -                   -  
Maintenance (Inhouse)               8.6               4.4               4.1               4.2               6.0               5.1               5.8               8.4               6.4               6.7               6.4                -                   -                   -                   -                   -                   -                   -  
Passenger, Cargo and Aircraft Handling (Inhouse)             34.8             41.3             41.6             43.7             41.7             37.9             29.2             41.1             33.6             37.8             27.4                -                   -                   -                   -                   -                   -                   -  
Other (Inhouse)             36.1             30.4             32.5             34.4             32.1             24.6             20.7             26.9             22.5             22.1             20.9                -                   -                   -                   -                   -                   -                   -  
Total            113.0            109.6            113.4            119.0            121.6             94.8             83.8            114.7             92.1             96.3             86.4                -                   -                   -                   -                   -                   -                   -  
Passengers Per Employee
Pilots & Co-Pilots          15,220          14,427          13,439          11,909            9,896          12,160          11,875          11,613          11,609          11,417          11,962                -                   -                   -                   -                   -                   -                   -  
Flight Attendants            8,948            9,130            8,487            7,699            6,597          11,024            8,442            8,214            8,371            8,115            8,651                -                   -                   -                   -                   -                   -                   -  
Maintenance          21,938          42,672          44,066          40,436          27,185          30,557          23,466          21,493          22,301          22,821          24,589                -                   -                   -                   -                   -                   -                   -  
Passenger, Cargo and Aircraft Handling            5,400            4,512            4,360            3,902            3,906            4,094            4,695            4,417            4,244            4,024            5,758                -                   -                   -                   -                   -                   -                   -  
Other            5,218            6,127            5,580            4,953            5,080            6,323            6,620            6,737            6,338            6,899            7,522                -                   -                   -                   -                   -                   -                   -  
Total            1,665            1,700            1,600            1,431            1,341            1,637            1,634            1,582            1,547            1,582            1,823                -                   -                   -                   -                   -                   -                   -  
Productivity Measures Revenue                                    
Passenger Revenue Per Employee (000)
Pilots & Co-Pilots  $     1,303.4  $     1,290.0  $     1,285.5  $     1,240.5  $     1,070.7  $     1,325.8  $     1,171.7  $     1,146.2  $     1,220.9  $     1,184.4  $     1,356.7  $            -    $             -    $             -    $             -    $             -    $             -    $             -  
Flight Attendants  $        766.3  $        816.4  $        811.8  $        801.9  $        713.8  $     1,202.0  $        833.0  $        810.8  $        880.3  $        841.9  $        981.2  $            -    $             -    $             -    $             -    $             -    $             -    $             -  
Maintenance  $     1,878.7  $     3,815.6  $     4,215.0  $     4,212.0  $     2,941.3  $     3,331.7  $     2,315.4  $     2,121.5  $     2,345.3  $     2,367.6  $     2,788.8  $            -    $             -    $             -    $             -    $             -    $             -    $             -  
Passenger, Cargo and Aircraft Handling  $        462.5  $        403.4  $        417.1  $        406.4  $        422.6  $        446.4  $        463.3  $        435.9  $        446.3  $        417.5  $        653.1  $            -    $             -    $             -    $             -    $             -    $             -    $             -  
Other  $        446.8  $        547.8  $        533.8  $        515.9  $        549.6  $        689.4  $        653.2  $        665.0  $        666.6  $        715.8  $        853.1  $            -    $             -    $             -    $             -    $             -    $             -    $             -  
Total  $        142.5  $        152.0  $        153.1  $        149.1  $        145.1  $        178.5  $        161.2  $        156.1  $        162.7  $        164.1  $        206.7  $            -    $             -    $             -    $             -    $             -    $             -    $             -  
Salary and Benefits                                    
Average Salary
Management and All Other  $      30,361  $      30,034  $      29,090  $      28,999  $      30,251  $      33,818  $      38,357  $      32,948  $      38,454  $      36,517  $      44,051  $            -    $             -    $             -    $             -    $             -    $             -    $             -  
Pilots & Co-Pilots  $      77,093  $      82,589  $      86,289  $      85,117  $      75,045  $      99,221  $      99,301  $      92,148  $      92,111  $    100,269  $    101,279  $            -    $             -    $             -    $             -    $             -    $             -    $             -  
Flight Attendants  $      19,855  $      20,286  $      20,070  $      19,590  $      17,735  $      28,998  $      24,328  $      25,812  $      26,911  $      25,947  $      26,851  $            -    $             -    $             -    $             -    $             -    $             -    $             -  
Maintenance  $      35,477  $      35,751  $      38,442  $      40,058  $      31,063  $      49,022  $      46,928  $      43,927  $      45,085  $      45,077  $      47,690  $            -    $             -    $             -    $             -    $             -    $             -    $             -  
Passenger, Cargo and Aircraft Handling  $      20,235  $      16,183  $      16,552  $      16,256  $      16,775  $      19,333  $      23,774  $      22,690  $      20,095  $      18,615  $      25,725  $            -    $             -    $             -    $             -    $             -    $             -    $             -  
Total  $      30,784  $      29,420  $      29,938  $      29,711  $      29,191  $      36,931  $      39,549  $      36,771  $      37,239  $      37,888  $      43,616  $            -    $             -    $             -    $             -    $             -    $             -    $             -  
Other Compensation Per Employee (All Employees)
Benefits, Pensions and Payroll Taxes
Pilots & Co-Pilots  $      19,946  $      19,636  $      20,590  $      20,381  $      17,556  $      22,569  $      22,991  $      21,979  $      27,379  $      27,702  $      26,285  $            -    $             -    $             -    $             -    $             -    $             -    $             -  
All Others  $        2,271  $        2,358  $        2,001  $        1,833  $        2,299  $        3,408  $        5,207  $        6,675  $        7,704  $        5,136  $        8,074  $            -    $             -    $             -    $             -    $             -    $             -    $             -  
Total  $        4,204  $        4,394  $        4,215  $        4,063  $        4,366  $        5,988  $        7,653  $        8,759  $      10,326  $        8,262  $      10,849  $            -    $             -    $             -    $             -    $             -    $             -    $             -  
Personnel
Pilots & Co-Pilots  $        6,832  $        7,439  $        8,082  $        8,538  $        5,609  $        4,811  $        7,060  $        8,541  $        8,460  $        8,457  $        8,873  $            -    $             -    $             -    $             -    $             -    $             -    $             -  
Flight Attendents  $        7,460  $        8,746  $        8,620  $        9,610  $        9,659  $      19,465  $      12,752  $        9,590  $        9,171  $        9,409  $      10,166  $            -    $             -    $             -    $             -    $             -    $             -    $             -  
Payroll Taxes
Pilots & Co-Pilots  $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $        3,870  $        5,338  $        7,090  $            -    $             -    $             -    $             -    $             -    $             -    $             -  
All Others  $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $        2,530  $        2,417  $        2,501  $            -    $             -    $             -    $             -    $             -    $             -    $             -