Jetblue Airways Employee Data and Analysis
Jetblue Airways
  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)                    -                   -                   -                   -                   -               831             986          1,151          1,274            1,338            1,358            1,185            1,132            1,113            1,073            1,098            1,088            1,083
Seats Per Departure (for SDA purposes)                   -                   -                   -                   -                   -               164             164             162             161              157              157              152              145              141              140              140              140               140
Price Per Gallon of Fuel  $               -    $             -    $             -    $             -    $             -    $        0.95  $        0.75  $        0.72  $        0.87  $          1.06  $          1.61  $          1.99  $          2.10  $          2.99  $          2.03  $          2.21  $          3.08  $          3.12
Airborne Hours / Block Hours 0% 0% 0% 0% 0% 81% 87% 88% 89% 89% 88% 85% 84% 87% 86% 86% 85% 86%
Outsourcing Indicies                                    
Maintenance $'s Outsourced 0.0% 0.0% 0.0% 0.0% 0.0% 7.9% 51.6% 19.2% 27.1% 35.9% 40.7% 44.2% 45.7% 49.9% 53.7% 54.5% 59.7% 66.3%
Other Outsourcing as % of  Total Exp. (ex-Fuel) 0.0% 0.0% 0.0% 0.0% 0.0% 15.0% 14.2% 15.6% 12.9% 13.2% 14.0% 14.4% 15.0% 15.5% 15.6% 16.9% 16.8% 16.1%
Transport Related Expense (000)  $               -    $             -    $             -    $             -    $             -    $           -    $           -    $           60  $      1,513  $        2,777  $      10,342  $      13,820  $      23,445  $      38,911  $      41,058  $      40,426  $      44,188  $      41,688
Productivity Measures (unadjusted)                                    
Block Hours Per Employee Per Month
Pilots & Co-Pilots (note: Includes Flight Engineers where applicable)                   -                   -                   -                   -                   -              31.2            47.2            56.9            58.8             61.2             59.6             56.9             58.5             56.0             56.6             59.5             58.0              57.4
Flight Attendants (note: Avg Crew = 1 FA per 50 seats)                   -                   -                   -                   -                   -                 -              42.3            57.9            57.3             59.3             58.7             60.7             75.1             71.6             70.6             72.8             72.9              70.7
Maintenance                   -                   -                   -                   -                   -              38.8            64.3            69.0            53.0             77.6             79.5             90.5            106.7            106.7             96.4             97.5             98.5            102.0
Passenger, Cargo and Aircraft Handling                   -                   -                   -                   -                   -                 -               5.2             7.2             9.4             10.3             10.8             11.1             12.6             12.0             11.3             11.1             11.9              12.3
Other                   -                   -                   -                   -                   -               4.4            24.0            32.6            30.5             25.1             23.0             26.4             31.3             29.6             30.0             30.4             30.6              32.3
Total                   -                   -                   -                   -                   -               2.8             2.6             3.6             4.0               4.2               4.2               4.5               5.1               4.9               4.8               4.9               5.0               5.1
ASMs Per Employee (000)
Pilots & Co-Pilots                   -                   -                   -                   -                   -         6,798.0     16,903.7     22,180.3     23,162.0       23,444.6       22,420.9       19,697.7       18,832.8       17,640.2       17,759.6       19,015.9       18,430.4       18,366.9
Flight Attendants                   -                   -                   -                   -                   -                 -         9,815.1     13,923.7     14,068.6       14,489.4       14,091.3       13,874.4       16,665.4       15,983.1       15,789.3       16,608.2       16,547.3       16,213.1
Maintenance                   -                   -                   -                   -                   -       27,599.8     48,962.5     53,783.5     41,733.9       59,456.7       59,808.0       62,678.3       68,691.3       67,190.2       60,490.6       62,295.7       62,601.5       65,301.3
Passenger, Cargo and Aircraft Handling                   -                   -                   -                   -                   -                 -         3,922.4       5,617.0       7,383.4         7,922.6         8,137.0         7,716.3         8,085.4         7,534.9         7,063.7         7,078.2         7,550.8         7,864.9
Other                   -                   -                   -                   -                   -         3,136.3     18,282.1     25,397.8     24,057.5       19,197.0       17,318.6       18,262.8       20,155.2       18,648.5       18,829.6       19,452.2       19,470.9       20,678.2
Total                   -                   -                   -                   -                   -         1,991.3       2,013.1       2,810.4       3,151.9         3,242.2         3,182.0         3,082.5         3,309.7         3,109.6         3,012.2         3,100.6         3,170.3         3,247.9
Employees Per Aircraft
Pilots & Co-Pilots (Crews)                   -                   -                   -                   -                   -              11.7             7.5             6.8             6.9               6.8               6.8               6.8               6.7               5.1               4.9               6.0               6.1               6.3
Flight Attendants (Crews)                   -                   -                   -                   -                   -                 -               8.3             6.7             7.1               7.0               6.9               6.4               5.2               4.0               3.9               4.9               4.9               5.1
Maintenance (Inhouse)                   -                   -                   -                   -                   -               9.4             5.5             5.6             7.7               5.3               5.1               4.3               3.7               2.7               2.9               3.6               3.6               3.5
Passenger, Cargo and Aircraft Handling (Inhouse)                   -                   -                   -                   -                   -                 -              68.5            53.6            43.3             40.0             37.7             34.8             31.1             24.0             24.7             32.0             29.9              29.3
Other (Inhouse)                   -                   -                   -                   -                   -              82.8            14.7            11.8            13.3             16.5             17.7             14.7             12.5               9.7               9.2             11.6             11.6              11.2
Total                   -                   -                   -                   -                   -            130.5          133.5          107.1          101.5             97.8             96.3             87.1             76.0             58.2             57.8             73.1             71.2              71.0
Passengers Per Employee
Pilots & Co-Pilots                   -                   -                   -                   -                   -            5,557        12,128        15,290        15,143          14,502          13,863          12,755          12,481          12,165          12,475          13,248          13,050          13,269
Flight Attendants                   -                   -                   -                   -                   -                 -            7,042          9,598          9,198            8,962            8,713            8,984          11,044          11,022          11,091          11,570          11,716          11,713
Maintenance                   -                   -                   -                   -                   -          22,563        35,131        37,076        27,286          36,777          36,980          40,586          45,523          46,336          42,490          43,399          44,324          47,177
Passenger, Cargo and Aircraft Handling                   -                   -                   -                   -                   -                 -            2,814          3,872          4,827            4,900            5,031            4,996            5,358            5,196            4,962            4,931            5,346            5,682
Other                   -                   -                   -                   -                   -            2,564        13,117        17,508        15,729          11,874          10,708          11,826          13,357          12,861          13,226          13,552          13,786          14,939
Total                   -                   -                   -                   -                   -            1,628          1,444          1,937          2,061            2,005            1,967            1,996            2,193            2,144            2,116            2,160            2,245            2,346
Productivity Measures Revenue                                    
Passenger Revenue Per Employee (000)
Pilots & Co-Pilots  $               -    $             -    $             -    $             -    $             -    $      503.9  $   1,232.1  $   1,657.9  $   1,633.0  $     1,509.0  $     1,532.1  $     1,531.9  $     1,542.2  $     1,703.3  $     1,631.1  $     1,865.6  $     2,019.0  $     2,084.0
Flight Attendants  $               -    $             -    $             -    $             -    $             -    $           -    $      715.4  $   1,040.8  $      991.9  $        932.6  $        962.9  $     1,079.0  $     1,364.7  $     1,543.3  $     1,450.1  $     1,629.4  $     1,812.7  $     1,839.6
Maintenance  $               -    $             -    $             -    $             -    $             -    $   2,045.9  $   3,568.9  $   4,020.2  $   2,942.4  $     3,826.8  $     4,086.9  $     4,874.4  $     5,625.0  $     6,487.7  $     5,555.5  $     6,111.6  $     6,857.9  $     7,409.5
Passenger, Cargo and Aircraft Handling  $               -    $             -    $             -    $             -    $             -    $           -    $      285.9  $      419.9  $      520.5  $        509.9  $        556.0  $        600.1  $        662.1  $        727.5  $        648.7  $        694.4  $        827.2  $        892.4
Other  $               -    $             -    $             -    $             -    $             -    $      232.5  $   1,332.6  $   1,898.5  $   1,696.1  $     1,235.6  $     1,183.5  $     1,420.3  $     1,650.5  $     1,800.6  $     1,729.3  $     1,908.4  $     2,133.0  $     2,346.3
Total  $               -    $             -    $             -    $             -    $             -    $      147.6  $      146.7  $      210.1  $      222.2  $        208.7  $        217.4  $        239.7  $        271.0  $        300.3  $        276.6  $        304.2  $        347.3  $        368.5
Salary and Benefits                                    
Average Salary
Management and All Other  $               -    $             -    $             -    $             -    $             -    $    27,786  $    80,316  $    72,396  $    65,219  $      54,759  $      57,135  $      66,119  $      72,432  $      73,263  $      82,479  $      84,816  $      81,597  $      85,271
Pilots & Co-Pilots  $               -    $             -    $             -    $             -    $             -    $    22,132  $    56,644  $    93,332  $    93,532  $      95,841  $      96,734  $      98,927  $    105,893  $    107,647  $    124,680  $    140,546  $    139,744  $     139,687
Flight Attendants  $               -    $             -    $             -    $             -    $             -    $           -    $    21,987  $    26,468  $    27,043  $      28,494  $      29,120  $      30,916  $      33,129  $      33,014  $      33,787  $      37,248  $      37,987  $      37,591
Maintenance  $               -    $             -    $             -    $             -    $             -    $    20,095  $    24,186  $    47,478  $    45,809  $      66,466  $      65,400  $      55,740  $      58,382  $      61,810  $      58,261  $      58,266  $      60,336  $      63,085
Passenger, Cargo and Aircraft Handling  $               -    $             -    $             -    $             -    $             -    $           -    $    15,145  $    24,973  $    30,564  $      30,232  $      30,746  $      32,623  $      32,461  $      33,155  $      34,223  $      37,128  $      39,593  $      40,322
Total  $               -    $             -    $             -    $             -    $             -    $    38,096  $    29,777  $    40,748  $    44,259  $      45,164  $      46,549  $      49,540  $      53,468  $      54,411  $      58,563  $      62,811  $      64,531  $      65,676
Other Compensation Per Employee (All Employees)
Benefits, Pensions and Payroll Taxes
Pilots & Co-Pilots  $               -    $             -    $             -    $             -    $             -    $      1,985  $    17,220  $    25,283  $    29,735  $      17,601  $        9,881  $      18,684  $      24,810  $      25,981  $      31,254  $      36,287  $      35,365  $      47,805
All Others  $               -    $             -    $             -    $             -    $             -    $      5,436  $      6,715  $      9,584  $    11,283  $        7,568  $        5,575  $        4,200  $        6,036  $        6,110  $        6,201  $        7,100  $        6,518  $        6,762
Total  $               -    $             -    $             -    $             -    $             -    $      4,425  $      7,966  $    11,573  $    13,794  $        8,956  $        6,186  $        6,467  $        9,335  $        9,613  $      10,451  $      11,859  $      11,480  $      14,020
Personnel
Pilots & Co-Pilots  $               -    $             -    $             -    $             -    $             -    $      5,926  $    10,634  $    13,268  $    11,476  $      11,099  $      12,317  $      12,355  $      12,496  $      11,748  $      10,797  $      12,185  $      11,944  $      11,401
Flight Attendents  $               -    $             -    $             -    $             -    $             -    $           -    $    10,938  $    18,731  $    16,586  $      18,486  $      18,915  $      16,228  $      15,997  $      14,679  $      16,960  $      17,258  $      15,906  $      14,693
Payroll Taxes
Pilots & Co-Pilots  $               -    $             -    $             -    $             -    $             -    $      1,789  $      4,262  $      6,272  $      6,982  $        7,012  $        7,197  $        6,591  $        6,929  $        7,320  $        8,330  $        9,002  $        8,853  $        9,045
All Others  $               -    $             -    $             -    $             -    $             -    $      3,658  $      2,008  $      2,607  $      2,953  $        2,969  $        3,022  $        3,245  $        3,488  $        3,663  $        3,644  $        4,135  $        3,800  $        4,046