Alaska Airlines Employee Data and Analysis
Alaska Airlines
  1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013
Traffic Indicies                                      
Stage Length in Miles (for SLA purposes)                729               730               729               752               766               789               797               829               866               886               898               919               926               979            1,035            1,085            1,114            1,161             1,178
Seats Per Departure (for SDA purposes)               132               132               133               133               133               131               131               132               134               135               138               140               144               146               148               149               150               150                152
Price Per Gallon of Fuel  $          0.57  $          0.67  $          0.64  $          0.46  $          0.59  $          0.93  $          0.71  $          0.70  $          0.81  $          1.22  $          1.68  $          2.03  $          2.20  $          3.15  $          1.78  $          2.27  $          3.15  $          3.18  $           3.05
Airborne Hours / Block Hours 86% 86% 86% 86% 86% 86% 86% 86% 87% 87% 80% 86% 86% 86% 87% 88% 86% 89% 89%
Outsourcing Indicies                                      
Maintenance $'s Outsourced 57.0% 55.6% 55.6% 54.3% 61.6% 62.7% 54.7% 58.9% 56.9% 58.0% 76.6% 56.6% 57.0% 54.7% 56.0% 55.9% 53.3% 52.1% 56.5%
Other Outsourcing as % of  Total Exp. (ex-Fuel) 9.1% 9.2% 9.3% 9.4% 9.6% 9.9% 9.8% 10.6% 9.9% 10.0% 12.4% 11.6% 24.7% 14.6% 9.6% 10.6% 9.7% 9.1% 9.6%
Transport Related Expense (000)  $      20,594  $        9,325  $        9,545  $      14,955  $      14,759  $      10,875  $      12,204  $        9,261  $      11,003  $      25,177  $      21,507  $      21,833  $      21,239  $     245,039  $     283,492  $     299,251  $     710,369  $     734,484  $      766,922
Productivity Measures (unadjusted)                                      
Block Hours Per Employee Per Month
Pilots & Co-Pilots (note: Includes Flight Engineers where applicable)              53.9              52.1              49.4              45.8              44.3              48.3              46.5              49.4              51.1              50.4              58.2              54.3              54.4              53.9              54.9              57.0              57.7              57.8               59.5
Flight Attendants (note: Avg Crew = 1 FA per 50 seats)              47.0              36.3              47.4              47.9              46.3              44.9              44.1              45.6              45.4              42.3              48.6              44.7              44.9              45.9              45.4              41.4              41.2              40.9               41.4
Maintenance              56.1            989.1              57.5         1,147.2         1,097.4              53.2              48.5              52.8              57.4              38.3            194.8            244.4              53.9              50.4              48.4              53.1              56.9              59.9               62.7
Passenger, Cargo and Aircraft Handling               7.5               7.2               6.7               6.9               6.7               6.6               6.6               6.8               7.6               9.1              10.0               9.4              10.6              10.1              10.0              11.4              12.9              13.4               14.3
Other              21.7              22.2              22.1              22.5              22.5              21.5              21.4              22.6              23.3              30.5              23.9              25.0              23.1              23.3              24.9              29.6              27.2              28.4               29.0
Total               3.4               3.4               3.2               3.3               3.2               3.1               3.1               3.2               3.4               3.7               4.2               4.0               3.9               3.8               3.8               4.0               4.2               4.2                4.4
ASMs Per Employee (000)
Pilots & Co-Pilots       15,566.3       15,084.8       14,372.6       10,229.5         9,886.4       13,974.8       13,321.6       14,564.1       15,520.0       15,469.0       16,750.7       17,030.5       17,482.8       17,797.9       18,728.9       19,518.1       20,107.0       20,409.1        20,819.0
Flight Attendants       10,277.7         7,965.7       10,387.7       10,544.0       10,188.3         9,905.5         9,648.6       10,160.5       10,295.7         9,634.7       10,120.4       10,030.4       10,047.2       10,400.6       10,446.3         9,802.1         9,837.2         9,868.7        10,012.0
Maintenance       32,366.3      573,223.9       33,411.5      672,282.4      642,617.3       30,809.3       27,822.2       31,168.6       34,810.2       23,546.9      112,036.3      153,162.3       34,640.4       33,319.0       33,022.8       37,365.0       40,676.5       43,361.6        46,085.7
Passenger, Cargo and Aircraft Handling         4,335.0         4,168.9         3,870.6         4,053.8         3,914.0         3,807.1         3,757.9         4,038.3         4,615.2         5,564.7         5,765.5         5,867.1         6,826.5         6,678.5         6,834.7         7,983.2         9,227.9         9,719.0        10,539.3
Other       12,520.4       12,848.1       12,842.0       13,161.4       13,194.4       12,421.0       12,272.3       13,358.0       14,116.7       18,718.8       13,754.0       15,645.6       14,882.4       15,409.0       16,983.8       20,814.9       19,472.2       20,528.0        21,285.2
Total         1,981.6         1,949.0         1,874.0         1,929.6         1,863.7         1,816.7         1,771.4         1,908.5         2,083.8         2,250.0         2,405.4         2,501.4         2,501.4         2,515.9         2,597.5         2,825.4         2,974.2         3,071.6          3,205.5
Employees Per Aircraft
Pilots & Co-Pilots (Crews)               6.1               6.7               7.1               7.6               7.7               6.8               4.3               6.5               6.3               6.7               6.1               6.2               6.1               6.0               5.4               5.3               5.6               5.6                5.4
Flight Attendants (Crews)               7.0               9.5               7.4               7.3               7.4               7.3               4.5               7.1               7.1               7.9               7.3               7.5               7.4               7.0               6.5               7.3               7.9               8.0                7.8
Maintenance (Inhouse)               5.9               0.4               6.1               0.3               0.3               6.2               4.1               6.1               5.6               8.8               1.8               1.4               6.2               6.4               6.1               5.7               5.7               5.4                5.2
Passenger, Cargo and Aircraft Handling (Inhouse)              43.8              48.1              52.5              50.7              51.3              49.9              30.3              47.1              42.2              37.1              35.3              35.7              31.3              32.0              29.6              26.6              25.2              24.2               22.6
Other (Inhouse)              15.1              15.6              15.8              15.6              15.2              15.3               9.3              14.2              13.8              11.0              14.8              13.4              14.4              13.9              11.9              10.2              11.9              11.5               11.2
Total              95.7            103.0            108.4            106.4            107.7            104.6              64.2              99.6              93.5              91.8              84.6              83.8              85.5              84.9              77.9              75.3              78.2              76.6               74.2
Passengers Per Employee
Pilots & Co-Pilots          11,367          11,948          11,437            7,946            7,761          10,916          10,162          10,650          11,180          11,316          12,591          12,556          12,678          12,351          12,590          13,190          13,503          13,415           13,509
Flight Attendants            7,505            6,309            8,266            8,191            7,998            7,737            7,360            7,430            7,417            7,048            7,607            7,395            7,286            7,217            7,022            6,624            6,606            6,487             6,497
Maintenance          23,634        454,036          26,587        522,238        504,436          24,065          21,223          22,791          25,075          17,225          84,216        112,924          25,120          23,122          22,198          25,251          27,316          28,501           29,905
Passenger, Cargo and Aircraft Handling            3,166            3,302            3,080            3,149            3,072            2,974            2,866            2,953            3,325            4,071            4,334            4,326            4,950            4,635            4,594            5,395            6,197            6,388             6,839
Other            9,143          10,177          10,219          10,224          10,357            9,702            9,361            9,768          10,169          13,693          10,339          11,535          10,792          10,693          11,417          14,067          13,076          13,493           13,812
Total            1,447            1,544            1,491            1,499            1,463            1,419            1,351            1,396            1,501            1,646            1,808            1,844            1,814            1,746            1,746            1,909            1,997            2,019             2,080
Productivity Measures Revenue                                      
Passenger Revenue Per Employee (000)
Pilots & Co-Pilots  $     1,074.5  $     1,119.3  $     1,169.8  $        834.7  $        843.3  $     1,272.9  $     1,163.4  $     1,222.2  $     1,330.8  $     1,361.9  $     1,591.1  $     1,737.5  $     1,791.0  $     1,872.5  $     1,869.3  $     2,075.9  $     2,284.1  $     2,382.3  $      2,394.3
Flight Attendants  $        709.4  $        591.1  $        845.4  $        860.4  $        869.0  $        902.3  $        842.6  $        852.6  $        882.8  $        848.2  $        961.3  $     1,023.4  $     1,029.3  $     1,094.2  $     1,042.6  $     1,042.5  $     1,117.5  $     1,151.9  $      1,151.5
Maintenance  $     2,234.1  $    42,534.0  $     2,719.3  $    54,859.6  $    54,812.4  $     2,806.3  $     2,429.7  $     2,615.6  $     2,984.9  $     2,073.0  $    10,642.1  $    15,626.4  $     3,548.7  $     3,505.5  $     3,295.9  $     3,974.0  $     4,620.7  $     5,061.4  $      5,300.2
Passenger, Cargo and Aircraft Handling  $        299.2  $        309.3  $        315.0  $        330.8  $        333.8  $        346.8  $        328.2  $        338.9  $        395.7  $        489.9  $        547.7  $        598.6  $        699.3  $        702.6  $        682.1  $        849.1  $     1,048.3  $     1,134.5  $      1,212.1
Other  $        864.2  $        953.3  $     1,045.2  $     1,074.0  $     1,125.4  $     1,131.4  $     1,071.7  $     1,121.0  $     1,210.5  $     1,648.0  $     1,306.5  $     1,596.2  $     1,524.6  $     1,621.2  $     1,695.1  $     2,213.8  $     2,212.0  $     2,396.2  $      2,447.9
Total  $        136.8  $        144.6  $        152.5  $        157.5  $        159.0  $        165.5  $        154.7  $        160.2  $        178.7  $        198.1  $        228.5  $        255.2  $        256.3  $        264.7  $        259.3  $        300.5  $        337.9  $        358.5  $         368.6
Salary and Benefits                                      
Average Salary
Management and All Other  $      34,904  $      37,013  $      47,448  $      41,999  $      51,255  $      55,377  $      63,949  $      68,064  $      65,779  $      87,580  $      65,052  $      83,983  $      76,943  $      87,479  $     134,037  $     164,828  $     135,091  $     146,837  $      156,097
Pilots & Co-Pilots  $     104,893  $     106,838  $     114,791  $      86,783  $      87,504  $     132,140  $     141,808  $     151,734  $     163,211  $     160,974  $     145,953  $     129,620  $     130,022  $     132,877  $     163,096  $     150,061  $     153,530  $     155,024  $      159,858
Flight Attendants  $      29,671  $      22,959  $      29,641  $      26,394  $      26,844  $      32,153  $      29,627  $      30,603  $      30,794  $      28,671  $      30,032  $      31,884  $      33,149  $      34,795  $      45,084  $      35,165  $      35,869  $      35,433  $       36,775
Maintenance  $      28,916  $     589,692  $      38,690  $     761,800  $     705,741  $      38,320  $      45,419  $      47,098  $      52,479  $      33,082  $      48,241  $     373,816  $      77,378  $      78,028  $      76,796  $      76,972  $      80,347  $      84,243  $       84,048
Passenger, Cargo and Aircraft Handling  $      27,642  $      27,874  $      26,876  $      27,264  $      25,827  $      29,529  $      29,279  $      30,180  $      32,218  $      39,848  $      35,871  $      23,152  $      30,692  $      31,537  $      29,704  $      31,789  $      35,586  $      36,505  $       37,576
Total  $      39,118  $      40,203  $      42,565  $      42,643  $      43,138  $      47,711  $      50,478  $      52,804  $      55,831  $      59,991  $      55,810  $      56,492  $      56,718  $      59,364  $      71,780  $      71,588  $      71,745  $      74,091  $       77,415
Other Compensation Per Employee (All Employees)
Benefits, Pensions and Payroll Taxes
Pilots & Co-Pilots  $      16,725  $      17,997  $      18,213  $      16,895  $      18,710  $      26,515  $      27,178  $      38,640  $      56,021  $      53,862  $      56,671  $      55,808  $      58,006  $      41,074  $      84,110  $      62,596  $      66,478  $      67,103  $       69,187
All Others  $        4,875  $        5,525  $        5,694  $        8,447  $        9,155  $        7,563  $        8,495  $      10,740  $      13,718  $      14,647  $      14,771  $      16,514  $      12,964  $      13,486  $      14,313  $      13,848  $      12,946  $      14,972  $       13,874
Total  $        6,383  $        7,137  $        7,327  $      10,041  $      10,956  $      10,027  $      10,979  $      14,396  $      19,397  $      20,351  $      20,788  $      22,286  $      19,408  $      17,386  $      23,993  $      20,905  $      20,864  $      22,818  $       22,391
Personnel
Pilots & Co-Pilots  $        7,410  $        7,029  $      10,128  $        5,603  $        3,986  $        5,369  $        5,630  $        5,742  $        5,818  $        5,564  $        6,096  $        6,255  $        6,932  $        7,508  $        9,717  $      11,691  $      11,841  $      12,434  $       12,614
Flight Attendents  $        9,413  $        7,796  $        8,898  $      11,453  $      10,054  $      11,787  $      10,181  $        8,739  $        8,206  $        7,970  $        9,710  $        9,917  $      10,181  $      10,926  $      11,302  $      12,719  $      14,178  $      15,453  $       14,841
Payroll Taxes
Pilots & Co-Pilots  $        6,196  $        5,604  $        6,234  $        4,398  $        4,499  $        7,136  $        7,378  $        8,339  $        8,723  $        8,460  $        8,784  $        7,340  $        7,790  $        7,771  $      10,642  $      10,327  $      10,585  $      10,716  $       11,049
All Others  $        2,627  $        2,708  $        2,656  $        2,791  $        2,820  $        2,966  $        3,108  $        3,168  $        3,318  $        3,711  $        3,562  $        4,067  $        3,922  $        4,110  $        3,977  $        3,958  $        4,041  $        3,897  $         3,788
Raw Data                                      
Number of Months 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12
Number of Days 365 366 365 365 365 366 365 365 365 366 365 365 365 365 365 365 365 366 365
P10- Employee Count Data                                      
Sum of General Management                23                27                25                25                27                32                41                45                44                  9                48                11                12                12                  8                15                14                16                 15
Sum of Pilots and Co-Pilots               892               988            1,074            1,130            1,207            1,239            1,345            1,329            1,348            1,440            1,331            1,367            1,385            1,361            1,236            1,218            1,286            1,348             1,388
Sum of Other Flight Personnel                 -                   -                   -                 513               548                 -                   -                   -                   -                   -                   -                   -                   -                   -                   -                  34                33                33                 73
Sum of Passenger and General Services            1,351            1,871            1,486            1,594            1,703            1,748            1,857            1,905            2,032            2,312            2,203            2,321            2,410            2,329            2,216            2,493            2,696            2,856             3,038
Sum of Maintenance               429                26               462                25                27               562               644               621               601               946               199               152               699               727               701               654               652               650                660
Sum of AC Handling 1                 -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                    -  
Sum of Aircraft Handling               574               557               603               614               657               669               801               822               812               677               624               618                68                66                65               314            1,763            1,790             1,782
Sum of Aircraft Control                49                49                50                58                62                64               187               182               172                96               147               136               141               136               126               226               183               187                147
Sum of Passenger Handling            1,803            2,124            2,387            2,454            2,623            2,697            2,627            2,638            2,472            2,858            2,322            2,361            2,452            2,569            2,437            1,871               596               612                650
Sum of Cargo Handling               777               845               948            1,020            1,091            1,118            1,153            1,151            1,077               372               774               853               886               856               759               650               332               311                307
Sum of Trainees and Instructors                40                42                53                51                  5                56               149               154               166               117               149               194               201               194                82                76                87                87                 91
Sum of Stats               431               463               472               498               532               543               437               427               447               365               334               357               371               359               313               301               304               306                291
Sum of Traffic Solicitors                45                44                43                50                53                55                80                74                75                26                68               120               125               120               136                78               157               166                152
Sum of Other               501               515               534               576               616               628               705               724               737               682            1,070               817               930               899               832               719               814               814                895
Sum of Transport Related                92                96               100               102               109               112                89                70                57                 -                   -                   -                   -                   -                   -                   -                   -                   -                    -  
Sum of Total            7,007            7,647            8,237            8,710            9,310            9,531          10,115          10,142          10,040            9,900            9,269            9,307            9,680            9,628            8,912            8,649            8,917            9,176             9,489
P6- Objective Grouping Operating Expense Data                                      
Sum of Salaries-General Management Personnel (000)  $        3,541  $        5,033  $        5,642  $        6,995  $      21,894  $      21,704  $      25,976  $      27,977  $      26,671  $      29,729  $      34,178  $      14,886  $        7,899  $      10,017  $      17,663  $        8,457  $        8,673  $        8,851  $         9,516
Sum of Salaries-Flight Personnel (000)  $     133,651  $     148,513  $     167,331  $     184,656  $     199,285  $     219,925  $     245,750  $     259,953  $     282,582  $     298,090  $     260,423  $     251,192  $     259,970  $     261,882  $     301,493  $     275,542  $     299,210  $     315,284  $      345,273
Sum of Salaries-Maintenance Labor (000)  $      12,405  $      15,332  $      17,875  $      19,045  $      19,055  $      21,536  $      29,250  $      29,248  $      31,540  $      31,296  $        9,600  $      56,820  $      54,087  $      56,726  $      53,834  $      50,340  $      52,386  $      54,758  $       55,472
Sum of Salaries-Aircraft And Traffic Handling Personnel (000)  $      88,536  $      99,650  $     107,183  $     113,036  $     114,489  $     134,300  $     139,600  $     144,654  $     146,046  $     159,512  $     138,712  $      91,867  $     108,864  $     114,383  $     100,608  $      97,306  $     102,273  $     105,865  $      108,443
Sum of Salaries-Other Personnel (000)  $      35,970  $      38,902  $      52,577  $      47,688  $      46,890  $      57,264  $      70,011  $      73,711  $      73,708  $      75,280  $      74,394  $     111,005  $     118,211  $     128,549  $     166,102  $     187,524  $     177,212  $     195,106  $      215,888
Sum of Salaries-Total (000)  $     274,103  $     307,430  $     350,608  $     371,420  $     401,613  $     454,729  $     510,587  $     535,543  $     560,547  $     593,907  $     517,307  $     525,770  $     549,031  $     571,557  $     639,700  $     619,168  $     639,752  $     679,861  $      734,590
Sum of Related Fringe Benefits-Personnel Expense (000)  $      19,327  $      21,532  $      24,101  $      27,462  $      24,118  $      27,256  $      26,478  $      24,279  $      24,517  $      26,439  $      29,505  $      31,567  $      34,137  $      35,665  $      37,055  $      46,346  $      53,841  $      61,307  $       63,515
Sum of Related Fringe Benefits-Employee Benefits And Pensions (000)  $      44,727  $      54,573  $      60,350  $      87,457  $     102,004  $      95,566  $     111,057  $     146,001  $     194,750  $     201,475  $     192,684  $     207,414  $     187,872  $     167,392  $     213,829  $     180,806  $     186,048  $     209,377  $      212,465
Sum of Related Fringe Benefits-Payroll Taxes (000)  $      21,589  $      23,571  $      25,722  $      26,949  $      29,201  $      33,437  $      37,182  $      39,005  $      40,598  $      43,582  $      39,963  $      42,324  $      43,326  $      44,550  $      43,684  $      42,206  $      44,661  $      45,179  $       46,550
Sum of Related Fringe Benefits-Total (000)  $      85,643  $      99,676  $     110,173  $     141,868  $     155,323  $     156,259  $     174,717  $     209,285  $     259,865  $     271,496  $     262,152  $     281,305  $     265,335  $     247,607  $     294,568  $     269,357  $     284,552  $     315,862  $      322,531
Sum of Total Salaries And Related Fringe Benefits (000)  $     359,746  $     407,106  $     460,781  $     513,288  $     556,936  $     610,988  $     685,304  $     744,828  $     820,412  $     865,403  $     779,459  $     807,075  $     814,366  $     819,164  $     934,268  $     888,526  $     924,303  $     995,723  $   1,057,121
Sum of Services Purchased-Advertising And Other Promotions (000)  $      15,235  $      16,986  $      13,117  $      20,369  $      23,042  $      61,769  $      38,428  $      20,331  $      21,047  $      46,096  $      38,705  $     239,547  $      18,236  $      18,015  $      22,458  $      22,568  $      24,819  $      28,610  $       30,840
Sum of Services Purchased-Communication (000)  $      10,390  $      12,691  $      13,375  $      11,157  $      11,813  $      13,036  $      12,326  $      11,997  $      10,376  $        9,755  $        9,263  $        9,577  $        9,685  $        9,888  $        8,949  $      10,261  $      12,901  $      13,293  $       13,371
Sum of Services Purchased-Insurance (000)  $        8,663  $        9,030  $        8,852  $        6,747  $        3,333  $        4,622  $      13,833  $      38,568  $      27,320  $      25,534  $      21,680  $      19,932  $      15,550  $      13,507  $      13,837  $      13,980  $      14,811  $      15,095  $       13,026
Sum of Services Purchased-Outside Flight Equipment Maintenance (000)  $      44,350  $      51,054  $      59,506  $      66,870  $      88,070  $     124,216  $     113,592  $     127,835  $     130,778  $     130,698  $     171,890  $     146,538  $     141,413  $     144,453  $     159,117  $     146,780  $     136,893  $     138,700  $      162,512
Sum of Services Purchased-Traffic Commissions -Passenger (000)  $      74,811  $      88,609  $     100,459  $      93,492  $      89,973  $      64,096  $      63,308  $      47,357  $      50,658  $      29,117  $      12,238  $      21,242  $      16,346  $      12,618  $      10,717  $      13,108  $      17,745  $      18,053  $       19,312
Sum of Services Purchased-Traffic Commissions-Cargo (000)  $           524  $             44  $           337  $           903  $        1,069  $           964  $           799  $           881  $        1,288  $        1,585  $        1,728  $        1,487  $        2,123  $        2,434  $        2,200  $        2,534  $        2,585  $        2,055  $         2,203
Sum of Services Purchased-Other Services (000)  $      86,525  $      95,953  $     107,282  $     116,902  $     128,957  $     147,553  $     155,982  $     178,587  $     175,650  $     184,945  $     228,553  $     240,249  $     535,402  $     318,994  $     215,576  $     238,279  $     267,256  $     266,285  $      296,220
Sum of Services Purchased-Total (000)  $     240,498  $     274,367  $     302,928  $     316,440  $     346,257  $     416,256  $     398,268  $     425,556  $     417,117  $     427,730  $     484,057  $     678,572  $     738,755  $     519,909  $     432,854  $     447,509  $     477,010  $     482,090  $      537,483
Sum of Transport Related Expense (000) 20594 9325 9545 14955 14759 10875 12204 9261 11003 25177 21507 21833 21239 245039 283492 299251 710369 734484 766922
Sum of Total Operating Expense (000)  $  1,090,454  $  1,225,930  $  1,324,356  $  1,386,311  $  1,518,904  $  1,772,242  $  1,827,846  $  1,913,172  $  2,037,996  $  2,279,675  $  2,423,907  $  2,796,132  $  2,946,532  $  3,243,988  $  2,797,572  $  2,971,375  $  3,838,532  $  4,088,560  $   4,293,788
T1 & T2- Traffic Data                                      
Sum of RPMs 8.58E+09 9.83E+09 1.04E+10 1.13E+10 1.18E+10 1.20E+10 1.22E+10 1.32E+10 1.46E+10 1.62E+10 1.69E+10 1.78E+10 1.85E+10 1.87E+10 1.84E+10 2.04E+10 2.26E+10 2.44E+10 2.62E+10
Sum of ASMs 1.39E+10 1.49E+10 1.54E+10 1.68E+10 1.74E+10 1.73E+10 1.79E+10 1.94E+10 2.09E+10 2.23E+10 2.23E+10 2.33E+10 2.42E+10 2.42E+10 2.31E+10 2.44E+10 2.65E+10 2.82E+10 3.04E+10
Sum of Miles 1.05E+08 1.13E+08 1.16E+08 1.26E+08 1.30E+08 1.32E+08 1.37E+08 1.46E+08 1.56E+08 1.65E+08 1.61E+08 1.67E+08 1.69E+08 1.66E+08 1.56E+08 1.65E+08 1.77E+08 1.88E+08 2.00E+08
Sum of Depts        144,396        154,450        159,782        167,775        170,208        167,186        171,411        176,349        180,692        186,303        179,820        181,330        182,124        169,710        151,086        151,662        159,154        162,048         170,107
Sum of Airborne Hours        249,074        265,099        274,238        295,587        305,586        309,060        320,959        340,169        359,697        378,731        371,029        383,986        388,270        380,157        355,106        368,812        384,500        415,630         441,600
Sum of Block Hours        288,590        308,598        318,598        344,171        355,564        358,893        375,069        393,645        413,614        435,267        465,102        445,724        451,886        440,019        407,316        417,106        445,301        467,510         496,635
Sum of AC Days          26,719          27,177          27,737          29,877          31,563          33,343          57,529          37,152          39,179          39,484          39,983          40,529          41,328          41,412          41,757          41,948          41,630          43,850           46,660
Sum of Gallons 2.44E+08 2.67E+08 2.75E+08 3.01E+08 3.06E+08 3.03E+08 3.36E+08 3.23E+08 3.37E+08 3.55E+08 3.46E+08 3.54E+08 3.54E+08 3.34E+08 3.05E+08 3.20E+08 3.41E+08 3.68E+08 3.93E+08
Sum of Passengers    10,139,128    11,804,938    12,283,258    13,055,941    13,619,767    13,524,685    13,667,470    14,153,286    15,070,339    16,294,555    16,758,941    17,164,501    17,559,002    16,809,469    15,561,087     16,514,349     17,809,881     18,525,730       19,737,293
P12- Profit and Loss Statement                                      
Sum of Pax Rev (000) -9.58E+05 -1.11E+06 -1.26E+06 -1.37E+06 -1.48E+06 -1.58E+06 -1.56E+06 -1.62E+06 -1.79E+06 -1.96E+06 -2.12E+06 -2.38E+06 -2.48E+06 -2.55E+06 -2.31E+06 -2.60E+06 -3.01E+06 -3.29E+06 -3.50E+06
Sum of Charter Pax (000)  $       (6,592)  $       (5,781)  $       (4,426)  $       (2,986)  $       (2,561)  $       (2,411)  $       (5,653)  $       (4,812)  $       (4,692)  $       (5,154)  $       (4,302)  $       (4,207)  $       (3,273)  $       (6,127)  $       (9,072)  $       (8,929)  $       (6,736)  $       (9,874)  $        (9,389)
Sum of Transport Related Rev (000)  $     (82,613)  $     (75,763)  $     (76,237)  $     (85,902)  $     (94,789)  $     (64,015)  $     (75,248)  $     (88,673)  $    (104,694)  $    (123,381)  $    (135,397)  $    (139,039)  $    (400,885)  $    (444,545)  $    (439,996)  $    (515,322)  $    (913,119)  $    (960,166)  $  (1,037,529)
Sum of Cargo Rev (000)  $     (62,606)  $     (64,742)  $     (68,656)  $     (68,762)  $     (66,474)  $     (63,543)  $     (61,608)  $     (60,378)  $     (65,705)  $     (70,103)  $     (69,438)  $     (69,851)  $     (72,591)  $     (85,475)  $    (120,043)  $    (133,509)  $             -    $             -    $              -  
Sum of Total Rev (000) -1.16E+06 -1.31E+06 -1.46E+06 -1.58E+06 -1.70E+06 -1.76E+06 -1.76E+06 -1.83E+06 -2.03E+06 -2.24E+06 -2.42E+06 -2.69E+06 -3.08E+06 -3.22E+06 -3.01E+06 -3.43E+06 -4.31E+06 -4.65E+06 -5.15E+06
Sum of Passenger Baggage Fees (000) 3.51E+03 3.70E+03 3.91E+03 4.42E+03 4.43E+03 4.51E+03 5.82E+03 6.99E+03 8.94E+03 1.34E+04 1.36E+04 1.43E+04 1.62E+04 2.20E+04 5.87E+04 1.09E+05 1.57E+05 1.51E+05 9.60E+04
Sum of Reservation Cancellation Fees And Misc Operating Revenues (000) 0.00E+00 0.00E+00 0.00E+00 3.15E+04 3.27E+04 3.38E+04 3.20E+04 3.10E+04 3.28E+04 4.40E+04 4.92E+04 6.42E+04 7.99E+04 9.43E+04 8.83E+04 6.35E+04 1.06E+05 1.22E+05 3.91E+05
P52- Functional Grouping Operating Expense Data                                      
Sum of Pilots And Copilots (000)  $      93,565  $     105,556  $     123,285  $     142,584  $     153,570  $     163,722  $     190,732  $     201,654  $     220,009  $     231,803  $     194,263  $     177,190  $     180,080  $     180,845  $     201,587  $     187,876  $     202,506  $     214,088  $      233,552
Sum of Other Flight Personnel (000)  $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $              -  
Sum of Trainees And Instructors (000)  $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $           475  $           614  $        1,094  $         1,143
Sum of Personnel Expenses (000)  $        6,610  $        6,945  $      10,878  $        9,206  $        6,996  $        6,652  $        7,572  $        7,631  $        7,842  $        8,012  $        8,114  $        8,550  $        9,601  $      10,218  $      12,010  $      14,637  $      15,618  $      17,172  $       18,429
Sum of Employee Benefits And Pensions (000)  $      14,919  $      17,781  $      19,561  $      27,759  $      32,836  $      32,852  $      36,555  $      51,352  $      75,516  $      77,561  $      75,429  $      76,290  $      80,338  $      55,902  $     103,960  $      78,370  $      87,685  $      92,669  $      101,082
Sum of Taxes-Payroll (000)  $        5,527  $        5,537  $        6,695  $        7,226  $        7,895  $        8,841  $        9,923  $      11,082  $      11,758  $      12,183  $      11,691  $      10,034  $      10,789  $      10,576  $      13,153  $      12,929  $      13,961  $      14,799  $       16,142
Sum of Total Flight Equipment Maintenance (Memo) (000)  $      77,854  $      91,761  $     107,046  $     123,128  $     143,021  $     198,161  $     207,729  $     217,161  $     229,918  $     225,475  $     224,288  $     258,864  $     248,065  $     264,238  $     283,954  $     262,478  $     257,030  $     266,054  $      287,394
Sum of Flying Operations-Aircraft Fuels (000)  $     139,980  $     177,600  $     176,134  $     138,107  $     179,047  $     282,689  $     238,947  $     226,104  $     272,277  $     433,677  $     583,227  $     719,078  $     778,971  $  1,052,319  $     541,742  $     726,317  $  1,076,040  $  1,168,277  $   1,197,287