US Airways Employee Data and Analysis
US 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)               563              580                592                597                616                639                667                685                762                782                777                859                880                955                972                981                990            1,004
Seats Per Departure (for SDA purposes)              131              133                134                134                135                138                144                153                154                153                150                160                162                157                158                162                162               165
Price Per Gallon of Fuel  $          0.57  $          0.66  $           0.63  $           0.48  $           0.54  $           0.72  $           0.80  $           0.69  $           0.83  $           1.07  $           1.72  $            3.14  $            2.92  $            3.08  $            1.67  $            2.17  $            3.03  $          3.08
Airborne Hours / Block Hours 84% 83% 83% 82% 82% 81% 81% 81% 96% 100% 100% 99% 101% 97% 84% 84% 84% 85%
Outsourcing Indicies                                    
Maintenance $'s Outsourced 29.4% 30.9% 28.8% 29.3% 29.1% 29.5% 29.2% 28.8% 35.0% 36.7% 57.6% 52.3% 58.3% 63.7% 60.4% 57.6% 57.8% 56.5%
Other Outsourcing as % of  Total Exp. (ex-Fuel) 9.1% 8.9% 9.0% 9.6% 8.7% 8.1% 7.4% 7.7% 8.6% 8.6% 9.5% 11.5% 8.1% 14.9% 10.4% 10.3% 10.3% 10.2%
Transport Related Expense (000)  $    226,339  $    331,523  $      675,603  $      732,858  $      823,837  $      972,413  $   1,108,064  $   1,282,873  $   1,338,538  $   1,591,061  $   1,865,877  $    2,894,942  $    3,027,642  $    3,387,938  $    2,840,500  $    3,017,276  $    3,390,469  $  3,469,148
Productivity Measures (unadjusted)                                    
Block Hours Per Employee Per Month
Pilots & Co-Pilots (note: Includes Flight Engineers where applicable)             48.9             47.7               49.1               48.3               46.4               46.4               49.5               48.2               50.6               55.8               64.7               28.0               36.6               50.8               49.8               50.1               50.4              49.6
Flight Attendants (note: Avg Crew = 1 FA per 50 seats)             37.4             36.9               36.6               35.8               35.0               34.2               47.0               39.5               40.8               44.4               53.3               27.7               34.8               47.5               46.8               46.0               45.5              46.6
Maintenance             20.1             19.9               20.1               20.5               22.6               22.8             283.7               21.0               21.9               25.0               37.8               19.1               25.5               31.5               27.8               28.2               28.3              28.4
Passenger, Cargo and Aircraft Handling               7.4               7.4                7.5                7.5                7.7                8.1                9.5                7.8                8.3                7.9               10.0                 6.0                 5.8                 8.7                 9.1                 9.3                 9.6               9.6
Other             14.3             14.0               14.7               16.3               15.0               17.4               22.0               19.5               18.5               20.4               26.0               10.9               13.4               20.0               18.7               18.2               16.6              16.8
Total               2.7               2.7                2.7                2.8                2.8                2.9                3.4                2.9                3.0                3.1                4.0                 2.0                 2.3                 3.3                 3.2                 3.2                 3.2               3.2
ASMs Per Employee (000)
Pilots & Co-Pilots       12,586.7       12,535.3        12,939.5        12,691.3        12,231.1        12,501.1        13,937.2        14,736.0        16,385.4        18,197.2        20,558.2           9,679.3         12,728.6         17,512.6         17,363.4         18,044.7         18,135.9       18,390.2
Flight Attendants         7,507.6         7,374.2          7,319.8          7,150.5          6,956.4          6,759.7          9,433.9          8,085.1          8,565.6          9,490.4        11,286.6           6,003.9           7,460.3         10,444.9         10,343.9         10,252.6         10,105.5       10,492.7
Maintenance       10,533.0       10,618.2        10,757.5        10,993.9        12,168.3        12,447.4       164,466.4        13,109.4        14,181.7        16,277.1        24,035.4         13,220.9         17,714.1         21,674.5         19,407.5         20,290.1         20,398.4       21,038.9
Passenger, Cargo and Aircraft Handling         3,896.1         3,954.8          4,025.6          3,998.5          4,133.6          4,414.4          5,492.6          4,849.5          5,362.4          5,167.1          6,357.8           4,182.0           4,017.2           6,013.2           6,329.6           6,666.4           6,894.4         7,142.6
Other         7,492.2         7,480.0          7,878.7          8,727.0          8,100.6          9,537.7        12,733.3        12,175.6        11,994.6        13,288.5        16,542.0           7,529.5           9,316.2         13,764.3         13,062.6         13,125.0         11,981.8       12,423.3
Total         1,432.2         1,435.4          1,464.8          1,482.0          1,484.7          1,562.2          1,963.6          1,796.3          1,928.7          2,036.7          2,520.1           1,386.1           1,589.6           2,268.7           2,256.6           2,318.4           2,301.0         2,375.2
Employees Per Aircraft
Pilots & Co-Pilots (Crews)               6.0               5.8                5.8                5.9                6.2                6.6                7.6                6.1                5.7                5.1                4.5               10.3                 8.2                 5.9                 5.8                 5.8                 5.9               5.9
Flight Attendants (Crews)               7.9               7.5                7.7                8.0                8.2                9.0                8.0                7.5                7.1                6.5                5.5               10.4                 8.6                 6.3                 6.2                 6.3                 6.5               6.3
Maintenance (Inhouse)             14.7             13.8               14.1               14.0               12.7               13.5                1.3               14.1               13.2               11.5                7.8               15.1               11.7                 9.5               10.4               10.3               10.5              10.3
Passenger, Cargo and Aircraft Handling (Inhouse)             39.8             37.1               37.7               38.4               37.5               38.0               39.6               38.1               34.8               36.2               29.3               47.7               51.7               34.3               31.7               31.3               31.1              30.4
Other (Inhouse)             20.7             19.6               19.3               17.6               19.1               17.6               17.1               15.2               15.6               14.1               11.3               26.5               22.3               15.0               15.4               15.9               17.9              17.5
Total            108.2            102.1             103.7             103.7             104.4             107.5             110.6             102.8               96.8               91.8               74.0              144.1              130.7               91.0               89.0               90.0               93.1              91.4
Passengers Per Employee
Pilots & Co-Pilots          12,234          12,436           13,009           12,962           11,539           11,225           11,719           12,322           13,112           14,293           16,110            11,689            13,526            12,948            12,526            13,071            13,230          13,451
Flight Attendants            7,297            7,316             7,359             7,303             6,562             6,070             7,933             6,760             6,855             7,454             8,844              7,251              7,928              7,722              7,462              7,427              7,372            7,675
Maintenance          10,238          10,534           10,815           11,228           11,479           11,177         138,296           10,962           11,349           12,785           18,835            15,966            18,824            16,025            14,000            14,698            14,880          15,389
Passenger, Cargo and Aircraft Handling            3,787            3,923             4,047             4,084             3,900             3,964             4,619             4,055             4,291             4,059             4,982              5,050              4,269              4,446              4,566              4,829              5,029            5,224
Other            7,282            7,421             7,921             8,913             7,642             8,564           10,707           10,181             9,599           10,438           12,963              9,093              9,900            10,176              9,423              9,507              8,741            9,087
Total            1,392            1,424             1,473             1,514             1,401             1,403             1,651             1,502             1,543             1,600             1,975              1,674              1,689              1,677              1,628              1,679              1,679            1,737
Productivity Measures Revenue                                    
Passenger Revenue Per Employee (000)
Pilots & Co-Pilots  $     1,344.4  $     1,486.2  $      1,573.1  $      1,566.4  $      1,413.7  $      1,417.6  $      1,373.4  $      1,364.7  $      1,565.0  $      1,702.3  $      1,941.3  $       1,584.1  $       1,854.9  $       1,883.1  $       1,609.5  $       1,884.6  $       2,089.0  $     2,191.0
Flight Attendants  $        801.9  $        874.3  $         889.9  $         882.5  $         804.0  $         766.6  $         929.6  $         748.8  $         818.1  $         887.8  $      1,065.8  $          982.6  $       1,087.2  $       1,123.1  $          958.8  $       1,070.8  $       1,164.0  $     1,250.1
Maintenance  $     1,125.1  $     1,258.9  $      1,307.8  $      1,356.9  $      1,406.5  $      1,411.5  $     16,206.8  $      1,214.1  $      1,354.5  $      1,522.7  $      2,269.7  $       2,163.8  $       2,581.5  $       2,330.7  $       1,799.0  $       2,119.1  $       2,349.6  $     2,506.6
Passenger, Cargo and Aircraft Handling  $        416.2  $        468.9  $         489.4  $         493.5  $         477.8  $         500.6  $         541.2  $         449.1  $         512.2  $         483.4  $         600.4  $          684.4  $          585.4  $          646.6  $          586.7  $          696.2  $          794.1  $        851.0
Other  $        800.3  $        886.8  $         957.8  $      1,077.1  $         936.3  $      1,081.6  $      1,254.8  $      1,127.6  $      1,145.6  $      1,243.1  $      1,562.1  $       1,232.3  $       1,357.6  $       1,480.1  $       1,210.9  $       1,370.7  $       1,380.1  $     1,480.1
Total  $        153.0  $        170.2  $         178.1  $         182.9  $         171.6  $         177.2  $         193.5  $         166.4  $         184.2  $         190.5  $         238.0  $          226.8  $          231.7  $          244.0  $          209.2  $          242.1  $          265.0  $        283.0
Salary and Benefits                                    
Average Salary
Management and All Other  $      43,429  $      57,200  $       46,759  $       50,368  $       51,748  $       60,604  $       85,609  $       65,634  $       54,393  $       56,458  $       61,468  $        72,994  $        74,267  $        69,701  $        70,430  $        68,909  $        52,364  $      69,543
Pilots & Co-Pilots  $    127,154  $    132,437  $      135,623  $      135,762  $      128,722  $      119,513  $      157,090  $      153,587  $      154,638  $      132,741  $      120,124  $        91,419  $      103,487  $      113,851  $      111,329  $      110,199  $      109,535  $     118,240
Flight Attendants  $      34,935  $      36,663  $       35,889  $       36,430  $       35,872  $       34,727  $       49,576  $       37,772  $       36,874  $       37,110  $       38,519  $        32,241  $        37,364  $        39,716  $        40,858  $        40,442  $        40,241  $      37,363
Maintenance  $      39,845  $      42,388  $       47,297  $       50,346  $       57,201  $       57,816  $      759,052  $       52,046  $       47,553  $       50,152  $       37,282  $        46,052  $        54,846  $        59,677  $        59,877  $        64,450  $        65,954  $      67,476
Passenger, Cargo and Aircraft Handling  $      45,506  $      45,824  $       45,661  $       47,501  $       51,821  $       53,657  $       64,439  $       52,527  $       49,365  $       41,993  $       36,489  $        28,968  $        28,719  $        32,463  $        35,274  $        35,908  $        38,129  $      39,541
Total  $      51,612  $      55,686  $       54,317  $       56,385  $       58,395  $       59,177  $       77,826  $       63,448  $       59,509  $       54,353  $       51,097  $        48,794  $        50,287  $        53,811  $        55,534  $        55,790  $        53,639  $      58,338
Other Compensation Per Employee (All Employees)
Benefits, Pensions and Payroll Taxes
Pilots & Co-Pilots  $      38,273  $      55,722  $       73,072  $       51,030  $       55,867  $       54,190  $       65,387  $      100,828  $       82,044  $       82,329  $       34,309  $        34,190  $        40,687  $        40,216  $        39,381  $        38,970  $        38,742  $      30,622
All Others  $        8,478  $      11,196  $         9,899  $         9,773  $       10,026  $       10,327  $       15,002  $       13,454  $       16,135  $       14,755  $         7,416  $          3,884  $          9,127  $          6,018  $          5,040  $          8,555  $        10,538  $      14,704
Total  $      11,868  $      16,295  $       17,050  $       14,591  $       15,591  $       15,808  $       22,101  $       24,105  $       23,893  $       22,318  $       10,713  $          8,224  $        13,068  $        10,448  $          9,503  $        12,462  $        14,117  $      16,760
Personnel
Pilots & Co-Pilots  $        8,343  $        8,073  $         8,458  $         9,246  $       10,775  $       10,292  $       10,927  $         9,598  $         8,756  $         9,255  $       10,669  $          6,611  $        10,340  $        10,807  $        10,161  $        10,603  $        10,872  $      10,890
Flight Attendents  $        9,738  $      10,447  $       11,319  $       13,498  $       14,724  $       12,871  $       16,849  $       11,724  $       10,143  $       10,543  $       12,408  $        10,549  $        11,373  $        12,840  $        12,150  $        11,561  $        11,896  $      12,043
Payroll Taxes
Pilots & Co-Pilots  $        6,864  $        7,131  $         7,038  $         6,938  $         7,176  $         7,286  $         8,879  $         9,684  $       10,430  $         9,242  $         9,806  $          5,693  $          7,789  $          8,569  $          8,380  $          8,294  $          8,244  $        8,277
All Others  $        3,256  $        3,385  $         3,661  $         3,639  $         3,687  $         3,771  $         4,897  $         4,045  $         4,219  $         4,316  $         4,309  $          3,742  $          3,395  $          3,591  $          3,691  $          4,114  $          3,942  $        4,282