Hawaiian Airlines Employee Data and Analysis
Hawaiian Airlines
  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)                319               345               385               381            1,095               444               510               498               601               619               657               639               675               614               562               614               700               744
Seats Per Departure (for SDA purposes)               245               249               254               256                93               254               257               252               238               237               239               237               239               237               233               238               245               252
Price Per Gallon of Fuel  $          0.68  $          0.68  $          0.68  $          0.56  $          0.56  $          0.77  $          0.66  $          0.95  $          0.84  $          1.23  $          1.89  $          2.07  $          2.19  $          3.17  $          1.69  $          2.19  $          3.03  $          3.08
Airborne Hours / Block Hours 78% 78% 80% 80% 81% 82% 81% 80% 85% 85% 89% 85% 85% 84% 87% 83% 89% 85%
Outsourcing Indicies                                    
Maintenance $'s Outsourced 75.2% 78.3% 78.1% 80.2% 86.1% 81.6% 81.1% 75.4% 69.0% 64.9% 66.8% 67.9% 71.6% 74.5% 74.1% 74.7% 78.6% 79.1%
Other Outsourcing as % of  Total Exp. (ex-Fuel) 10.1% 10.2% 10.1% 10.7% 10.1% 10.7% 12.5% 12.0% 11.0% 11.3% 11.6% 12.5% 14.1% 15.4% 13.9% 13.5% 13.0% 14.4%
Transport Related Expense (000)  $           872  $        1,031  $        2,265  $        2,661  $        3,841  $        2,499  $        2,631  $        7,766  $      10,449  $      18,632  $        2,775  $        3,524  $        4,147  $        4,830  $        7,678  $      11,626  $      11,408  $      11,455
Productivity Measures (unadjusted)                                    
Block Hours Per Employee Per Month
Pilots & Co-Pilots (note: Includes Flight Engineers where applicable)              44.5              48.9              46.7              46.0         1,016.8              40.9              41.5              34.9              37.1              42.0              48.5              46.3              48.8                 -                45.2              43.3              40.6              41.1
Flight Attendants (note: Avg Crew = 1 FA per 50 seats)              46.2              47.9              48.5              47.9            266.9              38.5              57.8              47.7              48.0              38.1              47.5              38.0              40.4                 -                42.7              42.0              42.1              42.4
Maintenance              24.7              25.8              25.0              26.3            450.9              21.4              37.4              31.4              33.4              23.0              35.3              25.5              28.4                 -                31.3              31.7              35.5              35.2
Passenger, Cargo and Aircraft Handling               7.3               6.5               6.3               6.1            106.6               5.6               6.2               5.2               5.5               5.0               5.8               5.7               6.3                 -                 5.9               5.6               5.5               6.0
Other              15.3              14.2              14.0              13.2            217.1              16.1              16.5              13.9              14.8              15.6              13.9              16.4              20.8                 -                34.0              33.6              38.9              38.1
Total               2.4               2.4               2.3               2.2              38.6               2.1               2.5               2.1               2.2               2.1               2.4               2.2               2.4                 -                 2.6               2.5               2.5               2.5
ASMs Per Employee (000)
Pilots & Co-Pilots       18,129.7       19,618.8       20,297.5       19,424.0      451,681.4       18,374.6       19,908.0       16,416.0       18,115.6       23,528.5       27,709.4       25,810.7       27,772.9                 -         23,439.8       23,271.5       23,359.0       24,451.9
Flight Attendants         8,943.5         9,411.2       10,017.9         9,901.7      154,232.7         8,324.1       12,380.3       10,208.7       11,265.6         9,040.4       11,376.3         8,957.7         9,604.8                 -           9,495.2         9,500.3         9,852.5       10,031.1
Maintenance       23,504.8       25,251.9       26,152.6       27,873.4      486,426.1       23,549.7       41,053.7       33,852.6       37,357.6       25,797.3       40,409.6       28,556.6       32,239.9                 -         32,455.1       34,048.2       40,779.2       41,867.8
Passenger, Cargo and Aircraft Handling         6,909.1         6,344.4         6,625.8         6,489.7      114,973.4         6,206.6         6,772.1         5,584.2         6,162.4         5,656.4         6,671.2         6,416.7         7,142.2                 -           6,134.1         6,064.8         6,305.0         7,120.0
Other       14,571.5       13,936.9       14,702.0       13,936.7      234,205.1       17,760.7       18,131.3       14,950.9       16,498.9       17,489.7       15,898.9       18,385.7       23,642.6                 -         35,287.5       36,108.1       44,720.7       45,356.8
Total         2,322.5         2,311.2         2,420.9         2,379.3       41,602.2         2,268.1         2,753.1         2,270.2         2,505.2         2,309.2         2,717.6         2,483.2         2,781.5                 -           2,669.6         2,668.7         2,820.6         3,021.9
Employees Per Aircraft
Pilots & Co-Pilots (Crews)               5.4               4.9               5.3               5.0               0.2               5.7               5.4               7.9               6.3               6.1               5.6               6.2               5.9                 -                 6.2               6.3               7.3               7.2
Flight Attendants (Crews)               5.2               5.0               5.1               4.8               0.9               6.0               3.9               5.8               4.9               6.8               5.7               7.5               7.1                 -                 6.5               6.5               7.0               6.9
Maintenance (Inhouse)               9.8               9.3              10.0               8.7               0.5              10.8               6.0               8.7               7.0              11.2               7.7              11.2              10.2                 -                 8.9               8.6               8.3               8.4
Passenger, Cargo and Aircraft Handling (Inhouse)              33.3              36.9              39.5              37.4               2.2              41.0              36.2              53.0              42.5              51.1              46.7              49.7              46.0                 -                47.2              48.3              53.8              49.1
Other (Inhouse)              15.8              16.8              17.8              17.4               1.1              14.3              13.5              19.8              15.9              16.5              19.6              17.3              13.9                 -                 8.2               8.1               7.6               7.7
Total              99.0            101.3            108.0            102.0               6.0            112.2              89.1            130.3            104.5            125.1            114.6            128.4            118.1                 -              108.5            109.8            120.2            115.8
Passengers Per Employee
Pilots & Co-Pilots          19,095          20,540          19,361          18,344        406,574          15,484          14,649          14,727          14,279          18,283          20,855          19,886          21,382                 -            20,157          19,321          16,827          15,781
Flight Attendants            9,420            9,853            9,556            9,351        138,830            7,015            9,110            9,158            8,880            7,025            8,562            6,901            7,395                 -              8,165            7,888            7,097            6,474
Maintenance          24,756          26,437          24,945          26,323        437,849          19,846          30,209          30,370          29,445          20,046          30,414          22,001          24,821                 -            27,909          28,269          29,376          27,021
Passenger, Cargo and Aircraft Handling            7,277            6,642            6,320            6,129        103,492            5,230            4,983            5,010            4,857            4,395            5,021            4,944            5,499                 -              5,275            5,035            4,542            4,595
Other          15,347          14,591          14,023          13,161        210,816          14,967          13,342          13,413          13,004          13,590          11,966          14,165          18,202                 -            30,345          29,979          32,215          29,272
Total            2,446            2,420            2,309            2,247          37,448            1,911            2,026            2,037            1,975            1,794            2,045            1,913            2,141                 -              2,296            2,216            2,032            1,950
Productivity Measures Revenue                                    
Passenger Revenue Per Employee (000)
Pilots & Co-Pilots  $     1,153.2  $     1,254.9  $     1,239.4  $     1,234.3  $    28,589.3  $     1,174.0  $     1,226.9  $     1,361.7  $     1,574.9  $     2,280.6  $     2,680.2  $     2,554.5  $     2,678.2  $             -    $     2,512.5  $     2,649.1  $     2,875.3  $     2,940.4
Flight Attendants  $        568.9  $        602.0  $        611.7  $        629.2  $     9,762.2  $        531.9  $        763.0  $        846.8  $        979.4  $        876.3  $     1,100.4  $        886.5  $        926.2  $             -    $     1,017.8  $     1,081.5  $     1,212.7  $     1,206.3
Maintenance  $     1,495.1  $     1,615.2  $     1,596.9  $     1,771.2  $    30,788.5  $     1,504.7  $     2,530.1  $     2,808.1  $     3,247.7  $     2,500.5  $     3,908.6  $     2,826.2  $     3,109.0  $             -    $     3,478.9  $     3,875.9  $     5,019.5  $     5,034.7
Passenger, Cargo and Aircraft Handling  $        439.5  $        405.8  $        404.6  $        412.4  $     7,277.3  $        396.6  $        417.4  $        463.2  $        535.7  $        548.3  $        645.3  $        635.1  $        688.7  $             -    $        657.5  $        690.4  $        776.1  $        856.2
Other  $        926.9  $        891.4  $        897.7  $        885.6  $    14,824.1  $     1,134.8  $     1,117.4  $     1,240.2  $     1,434.3  $     1,695.3  $     1,537.8  $     1,819.6  $     2,279.9  $             -    $     3,782.5  $     4,110.4  $     5,504.7  $     5,454.3
Total  $        147.7  $        147.8  $        147.8  $        151.2  $     2,633.2  $        144.9  $        169.7  $        188.3  $        217.8  $        223.8  $        262.9  $        245.8  $        268.2  $             -    $        286.2  $        303.8  $        347.2  $        363.4
Salary and Benefits                                    
Average Salary
Management and All Other  $      49,354  $      44,968  $      43,939  $      45,659  $     797,720  $      56,817  $      60,336  $      66,560  $      70,177  $      80,669  $      67,653  $      83,969  $      87,109  $             -    $     113,276  $     127,982  $     124,985  $     105,303
Pilots & Co-Pilots  $      74,565  $      75,803  $      79,762  $      76,402  $  1,859,096  $      79,289  $      90,924  $     111,463  $     105,289  $     121,216  $     132,782  $     125,350  $     126,812  $             -    $     117,351  $     120,097  $     117,354  $     119,225
Flight Attendants  $      26,998  $      27,892  $      29,712  $      30,118  $     494,416  $      27,313  $      45,074  $      47,306  $      46,761  $      38,288  $      47,495  $      37,972  $      38,614  $             -    $      44,169  $      47,010  $      47,089  $      46,671
Maintenance  $      39,859  $      40,735  $      43,285  $      44,736  $     772,072  $      34,016  $      51,794  $      45,546  $      49,000  $      36,107  $      55,209  $      38,246  $      38,923  $             -    $      62,209  $      64,835  $      70,054  $      67,753
Passenger, Cargo and Aircraft Handling  $      34,371  $      29,742  $      30,187  $      29,872  $     542,622  $      27,882  $      32,595  $      33,682  $      33,710  $      31,774  $      35,979  $      33,104  $      31,869  $             -    $      28,548  $      29,833  $      27,239  $      28,132
Total  $      40,803  $      38,473  $      39,688  $      39,824  $     719,167  $      38,782  $      49,322  $      53,713  $      53,580  $      49,873  $      55,486  $      51,539  $      51,371  $             -    $      53,235  $      56,194  $      54,236  $      53,896
Other Compensation Per Employee (All Employees)
Benefits, Pensions and Payroll Taxes
Pilots & Co-Pilots  $      29,587  $      24,462  $      24,541  $      20,242  $     457,742  $      16,511  $      33,712  $      40,330  $      45,056  $      80,910  $      75,220  $      59,527  $      39,001  $             -    $      63,959  $      62,658  $      54,652  $      73,495
All Others  $        7,400  $        5,153  $        5,704  $        5,966  $     103,823  $        5,785  $        9,239  $        9,287  $      12,677  $      12,176  $      13,163  $      10,100  $        9,105  $             -    $      11,424  $      11,065  $      10,685  $      10,408
Total  $      10,242  $        7,428  $        7,950  $        7,715  $     136,421  $        7,109  $      12,624  $      13,580  $      17,155  $      18,922  $      19,249  $      14,855  $      12,099  $             -    $      17,408  $      16,981  $      15,994  $      18,205
Personnel
Pilots & Co-Pilots  $        3,199  $        3,405  $        3,547  $        3,585  $     118,014  $        4,529  $        5,375  $        5,301  $        5,209  $        5,069  $        8,667  $        9,634  $      10,237  $             -    $        8,768  $        8,778  $        9,873  $      11,045
Flight Attendents  $        5,818  $        5,940  $        7,163  $        7,872  $     154,667  $        8,113  $      11,870  $        9,341  $        9,911  $        7,148  $      10,221  $        8,851  $      10,254  $             -    $        9,763  $      10,329  $      11,522  $      13,302
Payroll Taxes
Pilots & Co-Pilots  $        6,134  $        6,015  $        6,096  $        5,776  $     139,561  $        5,687  $        6,559  $        7,532  $        7,521  $        8,622  $        8,821  $        8,018  $        7,731  $             -    $        7,326  $        7,901  $        7,858  $        8,109
All Others  $        3,078  $        2,874  $        2,937  $        2,895  $      48,672  $        2,639  $        3,195  $        3,531  $        3,570  $        3,366  $        3,823  $        3,477  $        3,214  $             -    $        3,240  $        3,472  $        3,661  $        3,657