American Airlines Employee Data and Analysis
American 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)	1,118	1,162	1,170	1,193	1,200	1,164	1,179	1,117	1,173	1,251	1,248	1,262	1,251	1,254	1,263	1,287	1,303	1,302	1,308
Seats Per Departure (for SDA purposes)	169	167	165	164	164	159	156	155	159	166	172	175	177	177	176	175	176	176	173
Price Per Gallon of Fuel	$            0.54	$            0.63	$            0.62	$            0.50	$            0.50	$            0.72	$            0.78	$            0.70	$            0.82	$            1.15	$            1.68	$            1.94	$            2.05	$            2.95	$            1.94	$            2.24	$            2.93	$            3.12	$          2.94
Airborne Hours / Block Hours	86%	86%	86%	86%	86%	85%	85%	85%	86%	86%	87%	87%	87%	86%	92%	87%	88%	86%	90%
Outsourcing Indicies
Maintenance $'s Outsourced	18.5%	18.8%	16.4%	20.7%	25.5%	25.3%	24.6%	22.5%	22.0%	25.8%	24.8%	24.3%	25.5%	25.4%	25.3%	24.3%	24.4%	25.7%	30.3%
Other Outsourcing as % of  Total Exp. (ex-Fuel)	10.7%	9.4%	9.3%	9.8%	9.7%	10.0%	9.6%	8.2%	10.8%	11.7%	12.1%	12.4%	12.5%	11.9%	12.1%	12.6%	11.6%	11.7%	12.9%
Transport Related Expense (000)	$        78,716	$       116,293	$       262,012	$       291,907	$       355,771	$       253,844	$       246,158	$       139,925	$    1,582,717	$    1,898,614	$    2,272,919	$    2,466,643	$    2,549,709	$    2,709,823	$    2,166,805	$    2,321,212	$    2,849,479	$    3,018,248	$  3,048,556
Productivity Measures (unadjusted)
Block Hours Per Employee Per Month
Pilots & Co-Pilots (note: Includes Flight Engineers where applicable)	46.3	46.4	47.4	48.5	45.5	44.0	39.4	38.6	40.5	44.0	47.0	48.3	48.2	46.6	44.3	45.4	44.7	46.0	46.5
Flight Attendants (note: Avg Crew = 1 FA per 50 seats)	36.6	37.1	36.9	36.0	31.8	32.1	31.2	34.5	37.9	41.5	42.7	43.7	43.6	43.0	42.0	42.3	41.3	41.0	42.2
Maintenance	18.6	16.7	15.9	14.5	14.0	14.3	13.5	13.1	13.1	13.1	14.5	14.5	14.4	13.4	14.2	14.3	13.8	14.0	16.5
Passenger, Cargo and Aircraft Handling	6.0	6.1	6.1	6.3	6.0	6.2	6.2	6.7	7.2	8.1	8.1	8.0	7.8	7.7	7.5	7.7	7.7	8.2	9.8
Other	14.3	23.0	21.4	20.0	19.2	20.7	18.7	20.3	26.3	26.5	28.0	28.5	27.6	27.4	26.5	26.7	25.8	25.2	27.2
Total	2.3	2.5	2.5	2.4	2.3	2.3	2.3	2.4	2.6	2.8	2.8	2.8	2.8	2.7	2.7	2.7	2.7	2.8	3.1
ASMs Per Employee (000)
Pilots & Co-Pilots	17,241.9	17,064.6	17,324.0	17,621.9	16,829.8	15,472.2	13,980.6	13,979.0	15,217.3	17,524.6	19,407.3	20,300.5	20,364.6	19,688.0	18,755.8	19,315.0	19,220.7	19,726.9	19,581.3
Flight Attendants	8,614.7	8,710.3	8,701.2	8,540.6	7,596.9	7,478.2	7,354.3	8,063.6	8,968.8	9,952.1	10,248.6	10,513.3	10,443.9	10,244.9	10,101.3	10,272.5	10,094.4	9,950.9	10,273.8
Maintenance	14,802.7	13,076.3	12,332.6	11,280.7	10,942.4	10,637.1	9,887.5	9,468.7	9,865.3	10,408.7	11,984.6	12,172.4	12,153.2	11,294.2	12,064.6	12,142.1	11,888.4	11,970.7	13,864.9
Passenger, Cargo and Aircraft Handling	4,803.6	4,744.0	4,737.6	4,899.1	4,705.9	4,592.3	4,540.1	4,869.8	5,444.5	6,450.3	6,685.7	6,689.3	6,563.2	6,529.1	6,323.3	6,592.3	6,641.3	7,069.7	8,276.9
Other	11,393.3	18,029.0	16,629.6	15,587.8	15,018.1	15,380.6	13,704.3	14,728.6	19,783.8	21,058.0	23,098.4	23,919.8	23,322.1	23,103.8	22,441.5	22,760.4	22,252.8	21,584.9	22,881.6
Total	1,859.2	1,936.5	1,927.8	1,883.1	1,780.0	1,737.8	1,660.5	1,740.2	1,949.0	2,191.2	2,349.2	2,391.7	2,365.7	2,305.7	2,281.6	2,339.4	2,319.9	2,365.2	2,595.2
Employees Per Aircraft
Pilots & Co-Pilots (Crews)	6.5	6.5	6.5	6.4	6.7	7.0	7.5	7.5	7.2	7.1	6.4	6.3	6.3	6.4	6.7	6.5	6.5	6.5	6.4
Flight Attendants (Crews)	8.2	8.1	8.3	8.6	9.6	9.5	9.4	8.4	7.7	7.6	7.1	6.9	7.0	6.9	7.0	6.9	7.0	7.3	7.1
Maintenance (Inhouse)	16.1	18.1	19.4	21.4	21.8	21.4	21.8	22.2	22.2	24.0	20.8	20.9	21.2	22.4	20.7	20.5	21.1	21.4	18.2
Passenger, Cargo and Aircraft Handling (Inhouse)	49.7	49.8	50.5	49.3	50.6	49.5	47.5	43.2	40.2	38.8	37.2	38.0	39.3	38.7	39.6	37.8	37.8	36.2	30.5
Other (Inhouse)	21.0	13.1	14.4	15.5	15.8	14.8	15.7	14.3	11.1	11.9	10.8	10.6	11.0	10.9	11.2	11.0	11.3	11.8	11.0
Total	128.5	121.9	124.2	128.4	133.7	130.9	129.8	120.9	112.3	114.2	105.9	106.3	108.9	109.5	109.7	106.6	108.1	108.1	97.2
Passengers Per Employee
Pilots & Co-Pilots	8,841	8,866	9,132	9,245	8,550	8,300	7,133	7,641	8,187	9,227	10,811	11,456	11,772	11,175	10,601	10,865	10,730	11,176	11,027
Flight Attendants	4,417	4,526	4,587	4,481	3,859	4,011	3,752	4,408	4,825	5,240	5,709	5,933	6,037	5,815	5,709	5,778	5,635	5,637	5,785
Maintenance	7,590	6,794	6,501	5,918	5,559	5,706	5,045	5,176	5,308	5,481	6,676	6,869	7,025	6,410	6,819	6,830	6,637	6,782	7,808
Passenger, Cargo and Aircraft Handling	2,463	2,465	2,497	2,570	2,391	2,463	2,316	2,662	2,929	3,396	3,724	3,775	3,794	3,706	3,574	3,708	3,707	4,005	4,661
Other	5,842	9,367	8,766	8,178	7,630	8,250	6,992	8,051	10,644	11,088	12,867	13,498	13,481	13,114	12,684	12,803	12,423	12,228	12,885
Total	953	1,006	1,016	988	904	932	847	951	1,049	1,154	1,309	1,350	1,368	1,309	1,290	1,316	1,295	1,340	1,461
Productivity Measures Revenue
Passenger Revenue Per Employee (000)
Pilots & Co-Pilots	$       1,480.7	$       1,522.4	$       1,607.6	$       1,666.7	$       1,516.4	$       1,572.9	$       1,285.0	$       1,170.4	$       1,311.2	$       1,509.0	$       1,826.3	$       2,081.6	$       2,168.1	$       2,193.6	$       1,856.0	$       2,110.4	$       2,233.1	$       2,420.0	$      2,480.5
Flight Attendants	$          739.8	$          777.1	$          807.5	$          807.8	$          684.5	$          760.2	$          676.0	$          675.1	$          772.8	$          857.0	$          964.4	$       1,078.0	$       1,111.9	$       1,141.5	$          999.6	$       1,122.4	$       1,172.8	$       1,220.7	$      1,301.5
Maintenance	$       1,271.2	$       1,166.6	$       1,144.4	$       1,066.9	$          985.9	$       1,081.4	$          908.8	$          792.8	$          850.0	$          896.3	$       1,127.8	$       1,248.1	$       1,293.9	$       1,258.4	$       1,193.9	$       1,326.7	$       1,381.2	$       1,468.5	$      1,756.4
Passenger, Cargo and Aircraft Handling	$          412.5	$          423.2	$          439.6	$          463.4	$          424.0	$          466.9	$          417.3	$          407.7	$          469.1	$          555.4	$          629.2	$          685.9	$          698.7	$          727.5	$          625.7	$          720.3	$          771.6	$          867.3	$      1,048.5
Other	$          978.4	$       1,608.5	$       1,543.2	$       1,474.3	$       1,353.1	$       1,563.6	$       1,259.6	$       1,233.2	$       1,704.6	$       1,813.3	$       2,173.6	$       2,452.7	$       2,482.9	$       2,574.2	$       2,220.8	$       2,486.8	$       2,585.4	$       2,647.9	$      2,898.6
Total	$          159.7	$          172.8	$          178.9	$          178.1	$          160.4	$          176.7	$          152.6	$          145.7	$          167.9	$          188.7	$          221.1	$          245.2	$          251.9	$          256.9	$          225.8	$          255.6	$          269.5	$          290.2	$         328.8
Salary and Benefits
Average Salary
Management and All Other	$        65,882	$        83,752	$        58,114	$        58,465	$        63,936	$        69,106	$        82,955	$        76,717	$        38,216	$        40,453	$        58,877	$        74,023	$        85,270	$        67,936	$        76,146	$        75,546	$        71,332	$        70,270	$       87,832
Pilots & Co-Pilots	$       112,190	$       116,470	$       131,651	$       137,971	$       130,099	$       132,477	$       123,244	$       126,335	$       130,019	$       129,947	$       137,734	$       138,290	$       138,743	$       138,792	$       137,482	$       139,872	$       139,963	$       140,689	$     147,312
Flight Attendants	$        29,036	$        30,482	$        34,908	$        37,377	$        32,572	$        34,288	$        35,071	$        42,242	$        47,851	$        45,893	$        46,191	$        47,249	$        47,628	$        49,776	$        50,933	$        50,510	$        51,197	$        51,383	$       51,628
Maintenance	$        35,854	$        32,218	$        52,149	$        48,235	$        45,302	$        49,078	$        49,318	$        57,112	$        57,830	$        51,869	$        54,645	$        54,435	$        55,048	$        56,005	$        63,389	$        65,892	$        65,876	$        65,913	$       66,334
Passenger, Cargo and Aircraft Handling	$        38,643	$        37,250	$        35,207	$        37,057	$        34,812	$        38,506	$        38,245	$        40,788	$        38,399	$        38,806	$        39,541	$        40,400	$        41,412	$        42,936	$        41,408	$        42,127	$        42,790	$        44,005	$       43,107
Total	$        48,609	$        49,007	$        51,630	$        52,375	$        49,538	$        53,281	$        54,927	$        59,012	$        56,008	$        54,686	$        57,889	$        59,631	$        61,261	$        60,882	$        62,961	$        63,916	$        63,953	$        64,576	$       68,523
Other Compensation Per Employee (All Employees)
Benefits, Pensions and Payroll Taxes
Pilots & Co-Pilots	$        29,951	$        29,119	$        32,749	$        35,149	$        34,113	$        36,028	$        36,115	$        42,634	$        44,167	$        45,852	$        52,998	$        60,493	$        61,500	$        52,998	$        52,059	$        56,932	$        58,519	$        41,147	$       33,813
All Others	$        12,316	$          7,903	$          6,392	$          6,590	$          6,973	$          7,952	$          8,910	$        13,423	$        16,810	$        15,654	$        15,079	$        15,529	$        13,733	$        14,935	$        21,922	$        21,946	$        22,615	$        25,056	$       13,182
Total	$        14,218	$        10,311	$          9,325	$          9,642	$          9,843	$        11,105	$        12,141	$        17,059	$        20,314	$        19,430	$        19,669	$        20,826	$        19,282	$        19,392	$        25,588	$        26,184	$        26,949	$        26,986	$       15,916
Personnel
Pilots & Co-Pilots	$          7,885	$          7,960	$          9,516	$        10,066	$        11,075	$        11,256	$        10,294	$          8,694	$          8,592	$          9,065	$          9,750	$        10,036	$        10,799	$        11,533	$        10,794	$        10,769	$        11,525	$        11,921	$       12,414
Flight Attendents	$          8,659	$          8,949	$          9,142	$        13,947	$        13,535	$        14,817	$        15,135	$        12,908	$          9,523	$          9,475	$          9,830	$        10,765	$        11,821	$        12,308	$        11,926	$        12,376	$        12,704	$        12,960	$       13,967
Payroll Taxes
Pilots & Co-Pilots	$          5,973	$          6,157	$          6,227	$          6,635	$          6,258	$          6,520	$          6,262	$          7,111	$        11,077	$        10,654	$        10,131	$          8,462	$          8,335	$          8,580	$          8,812	$          8,824	$          8,653	$          9,082	$         8,383
All Others	$          2,928	$          2,754	$          3,321	$          3,405	$          2,864	$          3,066	$          3,487	$          3,396	$          3,597	$          3,346	$          4,061	$          4,299	$          4,385	$          4,462	$          4,397	$          4,430	$          4,586	$          4,633	$         4,494
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	43	38	40	43	46	48	54	44	49	44	45	46	53	53	53	54	52	44	43
Sum of Pilots and Co-Pilots	8,391	8,369	8,326	8,174	8,987	9,816	10,586	12,297	10,857	9,929	9,074	8,572	8,343	8,306	8,092	7,934	8,029	7,737	7,890
Sum of Other Flight Personnel	609	585	559	639	546	592	374	22	-	-	-	-	-	-	-	-	-	-	-
Sum of Passenger and General Services	18,013	17,542	17,690	18,184	21,119	21,534	20,835	21,356	18,421	17,484	17,183	16,552	16,268	15,962	15,025	14,918	15,288	15,338	15,038
Sum of Maintenance	10,483	11,685	12,481	13,767	14,662	15,139	15,497	18,187	16,747	16,717	14,694	14,296	13,980	14,479	12,580	12,621	12,981	12,750	11,143
Sum of AC Handling 1	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Sum of Aircraft Handling	2,117	2,080	2,128	1,866	1,865	1,622	1,520	1,435	624	281	240	223	216	210	200	193	207	176	29
Sum of Aircraft Control	356	350	350	576	621	650	656	718	231	248	229	227	228	208	201	184	205	200	199
Sum of Passenger Handling	16,055	16,504	16,686	16,139	17,290	17,783	16,722	17,363	15,461	14,698	14,540	14,254	14,255	13,865	12,282	12,027	12,076	11,123	10,406
Sum of Cargo Handling	13,776	13,274	13,326	13,119	14,317	15,011	14,852	15,846	14,029	11,749	11,331	11,310	11,188	10,763	11,319	10,842	10,749	10,090	8,032
Sum of Trainees and Instructors	443	458	272	351	380	418	471	450	353	311	246	215	229	260	247	235	247	253	266
Sum of Stats	7,785	6,153	6,236	7,677	7,813	7,840	8,260	8,577	7,556	7,547	6,984	6,689	6,739	6,538	6,245	6,274	6,477	6,090	5,839
Sum of Traffic Solicitors	494	513	549	600	588	575	744	686	219	254	261	238	186	166	152	114	96	654	647
Sum of Other	4,898	923	1,634	739	937	839	908	1,173	223	151	133	133	131	114	119	110	115	74	-
Sum of Transport Related	-	428	565	596	965	798	798	806	-	-	-	-	-	-	-	-	-	-	-
Sum of Total	83,463	78,902	79,842	82,470	90,136	92,665	92,277	98,960	84,770	79,410	74,962	72,757	71,818	70,925	66,519	65,506	66,522	64,529	59,532
P6- Objective Grouping Operating Expense Data
Sum of Salaries-General Management Personnel (000)	$        10,675	$        12,293	$        55,661	$        55,729	$        35,128	$        49,289	$        24,753	$        33,155	$        46,584	$        47,425	$       139,309	$       216,767	$       138,896	$        68,439	$        78,248	$        67,647	$        54,340	$        43,661	$       50,407
Sum of Salaries-Flight Personnel (000)	$    1,532,730	$    1,577,584	$    1,787,239	$    1,895,608	$    1,928,116	$    2,117,180	$    2,081,463	$    2,458,453	$    2,293,082	$    2,092,629	$    2,043,490	$    1,967,489	$    1,932,339	$    1,947,330	$    1,877,764	$    1,863,254	$    1,906,463	$    1,876,616	$  1,938,668
Sum of Salaries-Maintenance Labor (000)	$       375,857	$       376,463	$       650,872	$       664,054	$       664,216	$       742,991	$       764,283	$    1,038,701	$       968,483	$       867,097	$       802,957	$       778,208	$       769,568	$       810,890	$       797,430	$       831,625	$       855,136	$       840,396	$     739,163
Sum of Salaries-Aircraft And Traffic Handling Personnel (000)	$    1,248,339	$    1,199,751	$    1,143,878	$    1,174,694	$    1,186,829	$    1,350,255	$    1,290,759	$    1,442,351	$    1,165,216	$    1,046,832	$    1,041,501	$    1,050,976	$    1,072,030	$    1,075,387	$       993,867	$       979,274	$       994,308	$       950,021	$     804,640
Sum of Salaries-Other Personnel (000)	$       889,472	$       700,690	$       484,570	$       529,272	$       650,843	$       677,568	$       907,248	$       867,191	$       274,433	$       288,615	$       312,216	$       325,153	$       486,816	$       416,013	$       440,766	$       445,087	$       444,060	$       456,312	$     546,409
Sum of Salaries-Total (000)	$    4,057,073	$    3,866,781	$    4,122,220	$    4,319,357	$    4,465,132	$    4,937,283	$    5,068,506	$    5,839,851	$    4,747,798	$    4,342,598	$    4,339,473	$    4,338,593	$    4,399,649	$    4,318,059	$    4,188,075	$    4,186,887	$    4,254,307	$    4,167,006	$  4,079,287
Sum of Related Fringe Benefits-Personnel Expense (000)	$       226,942	$       228,256	$       246,268	$       342,314	$       391,414	$       436,223	$       428,156	$       382,770	$       268,706	$       255,673	$       257,387	$       264,218	$       282,388	$       292,258	$       266,526	$       270,075	$       286,746	$       291,015	$     307,978
Sum of Related Fringe Benefits-Employee Benefits And Pensions (000)	$    1,186,679	$       813,524	$       744,513	$       795,170	$       887,218	$    1,029,077	$    1,120,334	$    1,688,170	$    1,722,007	$    1,542,931	$    1,474,429	$    1,515,252	$    1,384,771	$    1,375,412	$    1,702,087	$    1,715,193	$    1,792,678	$    1,741,354	$     947,524
Sum of Related Fringe Benefits-Payroll Taxes (000)	$       271,756	$       247,760	$       291,001	$       309,246	$       290,465	$       320,104	$       352,183	$       381,875	$       386,108	$       338,275	$       359,476	$       348,460	$       347,865	$       350,677	$       328,184	$       325,080	$       337,698	$       333,395	$     298,218
Sum of Related Fringe Benefits-Total (000)	$    1,685,377	$    1,289,540	$    1,281,782	$    1,446,730	$    1,569,097	$    1,785,404	$    1,900,673	$    2,452,815	$    2,376,821	$    2,136,879	$    2,091,292	$    2,127,930	$    2,015,024	$    2,018,347	$    2,296,797	$    2,310,348	$    2,417,122	$    2,365,764	$  1,553,720
Sum of Total Salaries And Related Fringe Benefits (000)	$    5,742,450	$    5,156,321	$    5,404,002	$    5,766,087	$    6,034,229	$    6,722,687	$    6,969,179	$    8,292,666	$    7,124,619	$    6,479,477	$    6,430,765	$    6,466,523	$    6,414,673	$    6,336,406	$    6,484,872	$    6,497,235	$    6,671,429	$    6,532,770	$  5,633,007
Sum of Services Purchased-Advertising And Other Promotions (000)	$       196,352	$       177,859	$       168,850	$       187,869	$       192,638	$       212,104	$       203,925	$       168,808	$       149,302	$       145,898	$       144,371	$       157,936	$       164,175	$       685,142	$       153,531	$       164,955	$       185,724	$       152,221	$     177,123
Sum of Services Purchased-Communication (000)	$       365,087	$       337,229	$       312,628	$       322,216	$       331,563	$       332,363	$       388,179	$       365,659	$       209,479	$       201,697	$       251,525	$       256,421	$       266,933	$       285,741	$       271,583	$       269,006	$       280,636	$       278,192	$     300,155
Sum of Services Purchased-Insurance (000)	$        70,227	$        76,241	$        84,290	$        62,455	$        40,487	$        50,655	$        68,564	$       290,207	$       215,675	$       169,254	$       143,358	$       127,985	$       104,889	$        91,346	$        93,613	$        88,438	$        88,985	$        74,748	$       69,772
Sum of Services Purchased-Outside Flight Equipment Maintenance (000)	$       203,629	$       226,496	$       241,916	$       317,981	$       394,336	$       434,126	$       438,518	$       501,979	$       404,935	$       482,999	$       472,722	$       480,091	$       500,271	$       555,859	$       563,916	$       564,247	$       568,663	$       590,794	$     682,456
Sum of Services Purchased-Traffic Commissions -Passenger (000)	$    1,221,984	$    1,168,900	$    1,200,140	$    1,146,190	$    1,066,664	$       962,430	$       721,994	$       501,689	$       418,716	$       436,059	$       400,738	$       350,471	$       341,735	$       331,158	$       276,940	$       316,517	$       338,234	$       316,345	$     352,917
Sum of Services Purchased-Traffic Commissions-Cargo (000)	$        14,515	$        12,659	$        11,814	$        12,317	$        10,765	$        10,690	$          5,267	$          4,776	$          9,183	$        11,469	$        10,700	$        10,203	$        10,321	$        10,273	$          6,993	$          9,246	$          8,484	$          7,980	$         8,440
Sum of Services Purchased-Other Services (000)	$    1,410,940	$    1,136,027	$    1,175,530	$    1,292,677	$    1,327,980	$    1,466,442	$    1,530,392	$    1,386,251	$    1,770,187	$    1,815,269	$    1,939,306	$    2,001,981	$    2,035,277	$    2,124,706	$    1,955,362	$    2,063,273	$    2,079,486	$    2,017,447	$  2,177,425
Sum of Services Purchased-Total (000)	$    3,482,734	$    3,135,411	$    3,195,168	$    3,341,705	$    3,364,433	$    3,468,810	$    3,356,839	$    3,219,231	$    3,177,477	$    3,262,645	$    3,362,720	$    3,385,088	$    3,423,601	$    3,553,975	$    3,321,830	$    3,475,682	$    3,550,212	$    3,437,727	$  3,768,288
Sum of Transport Related Expense (000)	78716	116293	262012	291907	355771	253844	246158	139925	1582717	1898614	2272919	2466643	2549709	2709823	2166805	2321212	2849479	3018248	3048556
Sum of Total Operating Expense (000)	$  14,642,381	$  13,805,158	$  14,408,792	$  14,550,463	$  15,086,486	$  16,874,131	$  18,196,603	$  19,183,532	$  18,847,340	$  19,028,565	$  21,007,890	$  21,677,783	$  22,130,659	$  25,750,389	$  21,061,094	$  21,999,685	$  25,127,666	$  24,783,905	$ 24,271,912
T1 & T2- Traffic Data
Sum of RPMs	1.03E+11	1.05E+11	1.07E+11	1.09E+11	1.12E+11	1.17E+11	1.06E+11	1.22E+11	1.20E+11	1.30E+11	1.38E+11	1.39E+11	1.38E+11	1.32E+11	1.22E+11	1.25E+11	1.26E+11	1.26E+11	1.28E+11
Sum of ASMs	1.55E+11	1.53E+11	1.54E+11	1.55E+11	1.60E+11	1.61E+11	1.53E+11	1.72E+11	1.65E+11	1.74E+11	1.76E+11	1.74E+11	1.70E+11	1.64E+11	1.52E+11	1.53E+11	1.54E+11	1.53E+11	1.54E+11
Sum of Miles	9.21E+08	9.16E+08	9.33E+08	9.45E+08	9.81E+08	1.01E+09	9.85E+08	1.11E+09	1.04E+09	1.05E+09	1.02E+09	9.96E+08	9.61E+08	9.22E+08	8.62E+08	8.74E+08	8.76E+08	8.65E+08	8.93E+08
Sum of Depts	823,491	788,446	797,138	792,413	817,866	868,147	835,451	994,648	887,114	837,975	821,043	789,342	768,786	735,802	682,706	679,317	671,888	664,668	682,735
Sum of Airborne Hours	2,013,809	2,006,565	2,039,551	2,058,564	2,106,503	2,209,094	2,140,252	2,430,974	2,265,522	2,251,820	2,229,470	2,163,982	2,088,671	2,006,971	1,968,558	1,886,505	1,886,952	1,841,536	1,981,851
Sum of Block Hours	2,343,944	2,342,414	2,376,103	2,389,938	2,462,064	2,600,177	2,505,904	2,848,599	2,635,762	2,622,919	2,561,438	2,483,766	2,410,658	2,323,156	2,149,457	2,159,858	2,151,216	2,137,235	2,202,566
Sum of AC Days	237,046	236,808	234,616	234,468	246,014	259,077	259,560	298,692	275,492	254,504	258,380	249,887	240,721	236,451	221,298	224,271	224,556	218,560	223,538
Sum of Gallons	2.75E+09	2.73E+09	2.77E+09	2.83E+09	2.90E+09	3.05E+09	2.89E+09	3.18E+09	2.96E+09	3.01E+09	2.95E+09	2.88E+09	2.83E+09	2.69E+09	2.50E+09	2.48E+09	2.45E+09	2.41E+09	2.52E+09
Sum of Passengers	79,567,182	79,387,628	81,138,330	81,476,833	81,507,894	86,382,135	78,178,705	94,130,352	88,888,929	91,619,665	98,098,330	98,200,398	98,212,274	92,817,605	85,783,035	86,203,276	86,150,335	86,464,899	87,001,722
P12- Profit and Loss Statement
Sum of Pax Rev (000)	-1.33E+07	-1.36E+07	-1.43E+07	-1.47E+07	-1.45E+07	-1.64E+07	-1.41E+07	-1.44E+07	-1.42E+07	-1.50E+07	-1.66E+07	-1.78E+07	-1.81E+07	-1.82E+07	-1.50E+07	-1.67E+07	-1.79E+07	-1.87E+07	-1.96E+07
Sum of Charter Pax (000)	$         (8,944)	$       (12,761)	$       (10,925)	$         (6,972)	$         (9,899)	$       (10,192)	$       (16,600)	$       (21,210)	$       (96,339)	$       (37,821)	$       (42,168)	$       (18,239)	$       (12,587)	$       (13,610)	$       (17,991)	$       (16,402)	$       (17,665)	$       (19,736)	$      (22,534)
Sum of Transport Related Rev (000)	$   (1,486,128)	$      (663,531)	$      (739,056)	$      (792,081)	$      (828,158)	$      (860,540)	$      (795,775)	$      (765,685)	$   (2,359,714)	$   (2,799,873)	$   (3,249,265)	$   (3,594,062)	$   (3,703,164)	$   (4,231,455)	$   (3,280,671)	$   (3,586,725)	$   (4,138,668)	$   (4,262,661)	$ (4,392,290)
Sum of Cargo Rev (000)	$      (551,899)	$      (548,462)	$      (552,296)	$      (534,172)	$      (523,998)	$      (593,903)	$      (521,490)	$      (488,774)	$      (522,121)	$      (585,105)	$      (602,215)	$      (813,438)	$      (816,102)	$   (1,021,536)	$      (960,062)	$      (877,818)	$               -	$               -	$              -
Sum of Total Rev (000)	-1.56E+07	-1.51E+07	-1.59E+07	-1.63E+07	-1.61E+07	-1.81E+07	-1.56E+07	-1.59E+07	-1.74E+07	-1.86E+07	-2.07E+07	-2.25E+07	-2.28E+07	-2.37E+07	-1.99E+07	-2.22E+07	-2.40E+07	-2.48E+07	-2.58E+07
Sum of Passenger Baggage Fees (000)	3.63E+04	3.72E+04	3.63E+04	3.32E+04	3.07E+04	3.45E+04	3.03E+04	4.42E+04	6.34E+04	6.71E+04	8.18E+04	1.19E+05	1.25E+05	2.78E+05	4.75E+05	5.81E+05	5.93E+05	5.57E+05	5.06E+05
Sum of Reservation Cancellation Fees And Misc Operating Revenues (000)	0.00E+00	0.00E+00	0.00E+00	1.30E+05	1.34E+05	1.27E+05	8.84E+04	6.47E+04	9.08E+04	9.48E+04	8.97E+04	9.18E+04	7.96E+04	7.85E+04	5.27E+05	4.13E+05	5.75E+05	5.93E+05	5.97E+05
P52- Functional Grouping Operating Expense Data
Sum of Pilots And Copilots (000)	$       969,025	$    1,012,550	$    1,126,668	$    1,171,330	$    1,221,990	$    1,357,500	$    1,335,860	$    1,554,513	$    1,411,617	$    1,290,243	$    1,249,795	$    1,185,420	$    1,157,533	$    1,152,808	$    1,112,502	$    1,109,746	$    1,123,763	$    1,088,510	$  1,162,290
Sum of Other Flight Personnel (000)	$        40,687	$        30,319	$        43,052	$        44,612	$        18,246	$        21,317	$        14,897	$          1,810	$               -	$               -	$               -	$               -	$               -	$               -	$               -	$               -	$               -	$               -	$              -
Sum of Trainees And Instructors (000)	$        33,941	$        36,584	$       104,555	$       126,529	$       167,475	$       195,829	$       208,159	$       172,464	$        62,259	$        66,376	$        51,116	$        45,616	$        51,647	$        64,185	$        67,680	$        56,234	$        63,301	$        62,526	$       69,099
Sum of Personnel Expenses (000)	$        70,963	$        71,274	$        84,550	$        88,709	$       105,574	$       117,154	$       112,825	$       107,100	$        93,288	$        90,005	$        88,474	$        86,028	$        90,092	$        95,797	$        87,345	$        85,443	$        92,533	$        92,231	$       97,946
Sum of Employee Benefits And Pensions (000)	$       269,558	$       260,736	$       290,974	$       309,768	$       325,196	$       374,976	$       395,816	$       525,207	$       479,518	$       455,260	$       480,902	$       518,547	$       513,094	$       440,203	$       421,260	$       451,697	$       469,852	$       318,356	$     266,785
Sum of Taxes-Payroll (000)	$        53,759	$        55,134	$        55,323	$        58,477	$        59,654	$        67,864	$        68,628	$        87,606	$       120,261	$       105,780	$        91,929	$        72,533	$        69,543	$        71,268	$        71,305	$        70,008	$        69,476	$        70,264	$       66,142
Sum of Total Flight Equipment Maintenance (Memo) (000)	$    1,102,683	$    1,204,803	$    1,476,475	$    1,537,924	$    1,548,636	$    1,714,584	$    1,786,200	$    2,229,005	$    1,844,576	$    1,868,970	$    1,904,141	$    1,976,929	$    1,961,909	$    2,186,197	$    2,226,856	$    2,324,637	$    2,335,370	$    2,296,884	$  2,251,280
Sum of Flying Operations-Aircraft Fuels (000)	$    1,478,350	$    1,730,633	$    1,722,328	$    1,415,644	$    1,445,977	$    2,202,715	$    2,244,420	$    2,238,445	$    2,418,391	$    3,471,670	$    4,958,284	$    5,585,092	$    5,809,372	$    7,960,199	$    4,857,796	$    5,565,919	$    7,153,075	$    7,508,750	$  7,414,607