Total ASMs Produced per Dollar of Employee Compensation
1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012
American             27.02             29.63             28.48             26.93             26.59             23.95             21.99             20.77             23.19             26.85             27.38             26.91             26.49             25.81             23.40             23.59             23.13            23.36
Continental             41.11             37.88             35.90             32.87             32.29             30.31             29.01             28.47             27.54             29.26             32.58             32.61             31.62             33.89             31.21             29.87             29.20                   -  
Delta             30.77             29.14             29.92             29.78             29.07             26.86             24.37             23.18             20.89             22.84             29.96             33.31             33.92             34.39             30.13             28.76             28.36            25.92
Northwest             28.93             30.37             30.83             26.94             28.08             27.43             24.07             23.61             22.47             23.42             23.89             30.78             32.81             31.25             27.53                    -                      -                     -  
United             29.96             28.62             26.73             26.66             25.90             24.06             21.14             20.25             24.56             27.77             32.98             31.76             31.30             29.52             30.10             27.42             27.23            23.57
US Airways             20.47             18.23             18.63             18.79             17.99             18.72             17.78             18.70             21.04             24.01             35.56             21.52             22.38             31.21             30.78             30.16             30.14            28.27
America West             48.44             52.62             52.77             50.47             48.39             45.22             41.28             42.73             40.51             43.42             41.08                    -                      -                      -                      -                      -                      -                     -  
 --sub Network         29.02         28.77         28.31         27.36         26.96         25.33         22.99         22.34         23.55         26.13         29.81         30.92         30.59         30.24         28.10         27.37         27.00         24.69
Southwest             39.79             38.16             36.91             34.70             34.05             33.47             33.07             32.71             30.81             29.95             30.08             28.99             29.49             29.24             26.97             25.41             24.83            25.62
jetBlue                    -                      -                      -                      -                      -               38.63             46.25             46.18             47.16             51.20             51.02             47.19             45.80             42.45             38.36             36.56             36.96            36.25
AirTran                    -                      -               65.59             45.77             45.36             39.55             37.79             38.86             40.45             40.58             43.00             44.55             45.87             45.66             43.93             41.96             39.67                   -  
Frontier             62.42             73.36             72.68             70.50             62.59             50.34             45.76             40.76             42.73             42.57             40.44             42.24             43.50             44.75             44.59             46.93             42.70            41.57
Virgin America                    -                      -                      -                      -                      -                      -                      -                      -                      -                      -                      -                      -               67.98             53.89             64.02             60.36             60.62            60.12
 -- sub LCC         40.19         40.09         38.11         36.17         35.77         34.66         34.49         34.52         33.79         33.89         34.38         33.67         34.41         34.02         31.93         30.54         29.99         29.18
Alaska             38.60             36.61             33.50             32.74             31.15             28.34             26.15             25.99             25.50             25.74             28.60             28.85             29.73             29.57             24.78             27.50             28.69            28.31
Hawaiian             41.15             45.31             45.59             44.79             43.10             43.89             39.91             30.60             32.21             30.79             33.00             33.70             39.10             37.04             34.19             32.92             35.75            37.00
Allegiant                    -                      -                      -                      -                      -                      -                      -                      -                      -               66.60             64.60             74.13             64.74             57.35             56.56             54.44             50.63            53.09
 -- sub Other         39.21         38.49         35.99         35.10         33.64         31.86         29.29         27.18         27.51         27.44         30.45         31.47         33.55         33.04         29.08         31.06         32.34         32.79
Total All Sectors         29.64         29.46         28.94         28.01         27.62         26.06         23.92         23.38         24.64         27.02         30.45         31.38         31.35         31.02         28.84         28.12         27.83         25.92
Data Source:  US DOT Form 41 via BTS, Schedule P6 & T2.