Continental Airlines Employee Data and Analysis
Continental 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)	817	882	959	1,034	1,107	1,154	1,178	1,216	1,266	1,320	1,381	1,423	1,443	1,492	1,549	1,613	1,606	-	-
Seats Per Departure (for SDA purposes)	144	140	144	148	155	157	157	159	162	166	166	167	167	171	176	179	179	-	-
Price Per Gallon of Fuel	$          0.53	$          0.59	$          0.61	$          0.46	$          0.47	$          0.86	$          0.78	$          0.70	$          0.87	$          1.14	$          1.71	$          2.01	$          2.12	$          3.22	$          1.93	$          2.19	$          2.94	$        -	$        -
Airborne Hours / Block Hours	84%	84%	85%	84%	84%	85%	85%	84%	84%	85%	86%	85%	86%	87%	88%	89%	89%	0%	0%
Outsourcing Indicies
Maintenance $'s Outsourced	45.5%	45.1%	48.6%	41.8%	46.9%	46.5%	40.3%	35.2%	39.2%	42.6%	46.2%	48.1%	49.2%	47.7%	44.5%	42.2%	46.6%	0.0%	0.0%
Other Outsourcing as % of  Total Exp. (ex-Fuel)	13.2%	12.4%	13.1%	12.6%	12.9%	12.7%	12.9%	13.5%	14.6%	10.2%	10.4%	10.5%	10.9%	10.7%	10.5%	10.7%	10.7%	0.0%	0.0%
Transport Related Expense (000)	$     182,370	$     176,265	$     178,036	$     330,549	$     354,689	$     416,051	$     435,396	$     470,864	$     267,618	$  2,123,542	$  2,412,673	$  2,667,249	$  2,695,560	$  3,019,759	$  2,427,840	$  2,487,075	$  2,882,221	$        -	$        -
Productivity Measures (unadjusted)
Block Hours Per Employee Per Month
Pilots & Co-Pilots (note: Includes Flight Engineers where applicable)	45.7	53.0	52.7	49.7	48.4	49.4	48.7	48.8	51.3	52.5	51.7	53.6	54.5	52.5	51.4	50.3	54.3	-	-
Flight Attendants (note: Avg Crew = 1 FA per 50 seats)	49.9	48.9	48.0	46.6	45.3	44.7	42.8	45.2	44.0	46.5	44.5	47.2	47.6	46.7	45.3	44.4	47.3	-	-
Maintenance	31.0	34.7	35.1	34.6	33.9	33.4	31.5	30.4	28.9	29.0	30.8	32.2	32.9	30.9	28.0	27.3	30.1	-	-
Passenger, Cargo and Aircraft Handling	8.2	8.3	8.1	8.0	7.9	7.7	7.4	7.3	7.2	7.7	8.0	8.3	8.4	8.2	7.8	8.0	8.5	-	-
Other	10.5	10.6	10.4	10.3	10.1	10.2	10.3	11.1	9.9	11.8	13.6	13.8	14.2	14.0	13.2	13.4	15.5	-	-
Total	2.8	2.9	2.9	2.8	2.7	2.7	2.6	2.7	2.6	2.8	2.9	3.0	3.1	3.0	2.8	2.8	3.1	-	-
ASMs Per Employee (000)
Pilots & Co-Pilots	14,405.9	16,339.4	17,040.2	16,754.2	17,249.4	17,992.0	17,764.5	18,340.1	19,752.3	20,671.1	20,476.7	21,237.3	21,560.5	21,658.3	22,339.2	22,625.5	24,270.1	-	-
Flight Attendants	10,918.8	10,762.9	10,779.8	10,598.0	10,412.1	10,365.1	9,963.4	10,645.9	10,455.6	11,035.2	10,613.8	11,197.9	11,267.9	11,257.0	11,144.6	11,170.4	11,826.5	-	-
Maintenance	19,578.3	21,400.1	22,739.0	23,335.2	24,151.3	24,330.7	22,977.2	22,865.3	22,266.8	22,792.5	24,450.5	25,466.3	26,033.4	25,495.4	24,355.9	24,504.6	26,924.1	-	-
Passenger, Cargo and Aircraft Handling	5,192.7	5,100.9	5,238.6	5,383.0	5,616.5	5,612.8	5,401.9	5,470.4	5,522.3	6,075.3	6,319.6	6,557.9	6,666.8	6,729.0	6,799.3	7,170.1	7,633.3	-	-
Other	6,604.7	6,515.6	6,755.5	6,925.8	7,165.9	7,411.4	7,511.7	8,347.0	7,591.1	9,286.3	10,787.5	10,893.0	11,233.4	11,566.9	11,508.6	12,045.7	13,897.9	-	-
Total	1,796.7	1,813.2	1,867.9	1,893.8	1,946.4	1,972.6	1,926.1	2,018.2	1,981.7	2,194.1	2,296.6	2,378.2	2,421.0	2,440.4	2,438.7	2,516.0	2,729.9	-	-
Employees Per Aircraft
Pilots & Co-Pilots (Crews)	6.3	5.7	5.8	6.2	6.5	6.5	6.4	6.0	5.7	5.8	6.2	6.3	6.5	6.4	6.3	6.5	6.0	-	-
Flight Attendants (Crews)	5.8	6.2	6.4	6.6	6.9	7.1	7.3	6.5	6.6	6.5	7.2	7.2	7.4	7.2	7.1	7.3	6.9	-	-
Maintenance (Inhouse)	9.3	8.7	8.7	9.0	9.3	9.6	9.9	9.6	10.1	10.4	10.4	10.5	10.8	10.9	11.5	11.9	10.8	-	-
Passenger, Cargo and Aircraft Handling (Inhouse)	34.9	36.6	37.8	38.9	39.8	41.5	42.1	40.1	40.7	39.1	40.4	40.8	42.1	41.2	41.2	40.8	38.2	-	-
Other (Inhouse)	27.4	28.7	29.3	30.2	31.2	31.4	30.3	26.2	29.6	25.6	23.6	24.6	25.0	24.0	24.3	24.3	21.0	-	-
Total	100.9	103.0	106.0	110.4	114.9	118.1	118.2	108.6	113.4	108.4	111.1	112.6	115.9	113.5	114.9	116.1	106.9	-	-
Passengers Per Employee
Pilots & Co-Pilots	9,359	10,690	10,720	9,889	9,558	9,753	9,359	9,506	10,108	10,334	10,235	10,612	10,658	10,259	10,414	10,376	10,940	-	-
Flight Attendants	7,094	7,042	6,781	6,255	5,769	5,619	5,249	5,518	5,351	5,517	5,305	5,595	5,570	5,332	5,195	5,123	5,331	-	-
Maintenance	12,720	14,002	14,305	13,773	13,382	13,189	12,105	11,851	11,395	11,394	12,221	12,725	12,869	12,076	11,354	11,238	12,137	-	-
Passenger, Cargo and Aircraft Handling	3,374	3,337	3,295	3,177	3,112	3,042	2,846	2,835	2,826	3,037	3,159	3,277	3,296	3,187	3,170	3,288	3,441	-	-
Other	4,291	4,263	4,250	4,088	3,970	4,017	3,957	4,326	3,885	4,642	5,392	5,443	5,553	5,479	5,365	5,524	6,265	-	-
Total	1,167	1,186	1,175	1,118	1,078	1,069	1,015	1,046	1,014	1,097	1,148	1,188	1,197	1,156	1,137	1,154	1,231	-	-
Productivity Measures Revenue
Passenger Revenue Per Employee (000)
Pilots & Co-Pilots	$     1,155.0	$     1,451.3	$     1,564.2	$     1,515.2	$     1,514.6	$     1,731.5	$     1,565.6	$     1,564.4	$     1,702.0	$     1,808.1	$     1,898.4	$     2,110.4	$     2,252.5	$     2,393.5	$     2,098.2	$     2,403.6	$     2,851.7	$        -	$        -
Flight Attendants	$        875.4	$        956.0	$        989.5	$        958.5	$        914.2	$        997.5	$        878.1	$        908.1	$        900.9	$        965.3	$        984.0	$     1,112.8	$     1,177.2	$     1,244.0	$     1,046.7	$     1,186.7	$     1,389.6	$        -	$        -
Maintenance	$     1,569.6	$     1,900.8	$     2,087.3	$     2,110.4	$     2,120.6	$     2,341.6	$     2,025.0	$     1,950.4	$     1,918.7	$     1,993.7	$     2,266.8	$     2,530.6	$     2,719.7	$     2,817.6	$     2,287.6	$     2,603.2	$     3,163.5	$        -	$        -
Passenger, Cargo and Aircraft Handling	$        416.3	$        453.1	$        480.9	$        486.8	$        493.1	$        540.2	$        476.1	$        466.6	$        475.8	$        531.4	$        585.9	$        651.7	$        696.5	$        743.6	$        638.6	$        761.7	$        896.9	$        -	$        -
Other	$        529.5	$        578.7	$        620.1	$        626.4	$        629.2	$        713.3	$        662.0	$        712.0	$        654.1	$        812.3	$     1,000.1	$     1,082.5	$     1,173.6	$     1,278.3	$     1,080.9	$     1,279.6	$     1,633.0	$        -	$        -
Total	$        144.0	$        161.1	$        171.5	$        171.3	$        170.9	$        189.8	$        169.7	$        172.2	$        170.8	$        191.9	$        212.9	$        236.3	$        252.9	$        269.7	$        229.1	$        267.3	$        320.8	$        -	$        -
Salary and Benefits
Average Salary
Management and All Other	$        6,224	$      11,163	$        8,153	$        4,131	$      20,904	$      22,045	$      25,368	$      22,591	$      18,911	$      26,027	$      27,350	$      31,754	$      35,539	$      31,356	$      29,692	$      35,468	$      34,859	$        -	$        -
Pilots & Co-Pilots	$      90,461	$     108,561	$     124,152	$     154,401	$     161,395	$     166,752	$     163,624	$     136,686	$     140,028	$     145,061	$     128,724	$     123,618	$     133,318	$     136,253	$     150,211	$     156,458	$     178,727	$        -	$        -
Flight Attendants	$      27,203	$      31,440	$      34,292	$      34,643	$      35,956	$      41,981	$      40,694	$      40,162	$      40,050	$      44,312	$      43,870	$      41,932	$      43,055	$      49,061	$      51,201	$      56,085	$      59,514	$        -	$        -
Maintenance	$      67,675	$      73,535	$      78,931	$      82,842	$      89,195	$      90,004	$      86,140	$      78,205	$      88,760	$      82,139	$      79,486	$      78,724	$      79,864	$      85,698	$      90,954	$      95,297	$     102,864	$        -	$        -
Passenger, Cargo and Aircraft Handling	$      36,588	$      37,994	$      37,501	$      36,567	$      40,110	$      43,682	$      44,146	$      50,005	$      51,338	$      42,313	$      37,818	$      35,939	$      37,361	$      37,823	$      39,670	$      41,164	$      46,024	$        -	$        -
Total	$      34,084	$      34,892	$      37,924	$      43,117	$      51,730	$      54,818	$      55,111	$      53,499	$      52,270	$      53,581	$      50,996	$      50,107	$      52,353	$      54,362	$      56,799	$      61,708	$      67,621	$        -	$        -
Other Compensation Per Employee (All Employees)
Benefits, Pensions and Payroll Taxes
Pilots & Co-Pilots	$        6,670	$        7,723	$        7,381	$        7,049	$        4,022	$        5,271	$        7,114	$        8,610	$      65,985	$      50,600	$      40,419	$      32,682	$      22,950	$      19,492	$      28,691	$      21,770	$      28,604	$        -	$        -
All Others	$        4,128	$        7,139	$        7,614	$        7,368	$        1,783	$        2,008	$        4,264	$      13,846	$      10,342	$      11,351	$        9,721	$      14,337	$      16,849	$      11,574	$      15,372	$      18,021	$      20,142	$        -	$        -
Total	$        4,445	$        7,204	$        7,588	$        7,332	$        2,035	$        2,365	$        4,573	$      13,269	$      15,924	$      15,517	$      13,164	$      16,392	$      17,534	$      12,466	$      16,826	$      18,438	$      21,093	$        -	$        -
Personnel
Pilots & Co-Pilots	$        6,078	$        8,380	$        9,870	$      11,296	$      11,967	$      10,987	$      11,144	$        9,635	$        8,331	$        9,647	$        9,621	$      10,456	$      11,442	$      11,349	$      10,625	$      10,122	$      11,394	$        -	$        -
Flight Attendents	$        9,171	$      11,131	$      13,498	$      14,816	$      15,026	$      15,179	$      14,772	$      12,505	$        9,587	$      11,730	$      11,332	$      11,646	$      12,728	$      13,229	$      11,137	$      11,786	$      14,184	$        -	$        -
Payroll Taxes
Pilots & Co-Pilots	$        6,264	$        7,411	$        7,597	$        6,769	$        9,357	$        9,905	$        8,960	$        6,916	$        9,649	$        8,939	$        8,912	$        8,466	$        8,635	$        7,828	$        8,551	$        1,785	$           950	$        -	$        -
All Others	$        2,424	$        2,418	$        2,539	$        2,789	$        2,831	$        3,092	$        1,972	$           213	$           234	$        1,768	$        2,021	$        2,070	$        1,899	$           170	$             (9)	$           289	$           291	$        -	$        -
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	62	63	62	70	60	59	62	54	47	49	46	50	49	48	50	42	45
Sum of Pilots and Co-Pilots	3,770	3,366	3,635	4,216	4,605	4,656	4,571	4,209	3,852	3,943	4,184	4,408	4,598	4,578	4,227	4,199	4,139
Sum of Other Flight Personnel	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Sum of Passenger and General Services	4,974	5,110	5,746	6,665	7,629	8,082	8,150	7,251	7,277	7,386	8,072	8,360	8,798	8,808	8,473	8,505	8,494
Sum of Maintenance	2,774	2,570	2,724	3,027	3,289	3,443	3,534	3,376	3,417	3,576	3,504	3,676	3,808	3,889	3,877	3,877	3,731
Sum of AC Handling 1	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Sum of Aircraft Handling	1,041	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Sum of Aircraft Control	152	151	149	101	100	104	100	104	96	95	101	117	123	122	114	116	127
Sum of Passenger Handling	9,176	9,613	10,545	11,764	12,479	13,111	13,603	12,892	12,466	12,166	12,233	12,850	13,386	13,265	12,542	11,943	11,842
Sum of Cargo Handling	90	1,018	1,130	1,257	1,564	1,710	1,329	1,115	1,216	1,155	1,223	1,308	1,361	1,348	1,232	1,191	1,191
Sum of Trainees and Instructors	207	201	200	191	180	114	123	60	59	76	101	121	125	113	80	78	95
Sum of Stats	903	1,114	1,182	1,347	1,622	1,668	1,355	1,165	1,165	1,029	1,001	991	1,031	1,007	998	971	971
Sum of Traffic Solicitors	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Sum of Other	7,113	7,126	7,787	8,661	9,283	9,521	9,332	8,023	8,799	7,672	6,840	7,482	7,669	7,452	7,127	6,838	6,162
Sum of Transport Related	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Sum of Total	30,228	30,332	33,160	37,299	40,811	42,468	42,159	38,249	38,394	37,147	37,305	39,363	40,948	40,630	38,720	37,760	36,797
P6- Objective Grouping Operating Expense Data
Sum of Salaries-General Management Personnel (000)	$      15,688	$      13,728	$      11,523	$      14,923	$      35,063	$      44,586	$      73,431	$      29,966	$      16,728	$      40,070	$      35,141	$      86,843	$     121,428	$      94,750	$      57,511	$     107,313	$      65,330
Sum of Salaries-Flight Personnel (000)	$     476,346	$     526,075	$     648,337	$     881,851	$  1,017,529	$  1,115,690	$  1,079,580	$     866,526	$     830,834	$     899,264	$     892,703	$     895,455	$     991,791	$  1,055,899	$  1,068,769	$  1,133,974	$  1,245,261
Sum of Salaries-Maintenance Labor (000)	$     187,730	$     188,985	$     215,009	$     250,763	$     293,362	$     309,884	$     304,417	$     264,019	$     303,292	$     293,728	$     278,520	$     289,391	$     304,121	$     333,278	$     352,627	$     369,467	$     383,785
Sum of Salaries-Aircraft And Traffic Handling Personnel (000)	$     382,679	$     409,651	$     443,409	$     479,838	$     567,269	$     651,956	$     663,606	$     705,617	$     707,336	$     567,669	$     512,694	$     513,025	$     555,557	$     557,325	$     550,935	$     545,421	$     605,678
Sum of Salaries-Other Personnel (000)	$      35,874	$      81,204	$      63,739	$      27,496	$     197,913	$     205,890	$     202,371	$     180,173	$     173,701	$     189,643	$     183,331	$     187,639	$     193,942	$     175,541	$     187,598	$     173,916	$     188,203
Sum of Salaries-Total (000)	$  1,030,303	$  1,058,337	$  1,257,551	$  1,608,203	$  2,111,136	$  2,328,006	$  2,323,405	$  2,046,301	$  2,006,857	$  1,990,374	$  1,902,389	$  1,972,353	$  2,143,763	$  2,208,747	$  2,199,256	$  2,330,091	$  2,488,257
Sum of Related Fringe Benefits-Personnel Expense (000)	$      68,531	$      85,085	$     113,439	$     146,370	$     169,737	$     173,831	$     171,335	$     131,227	$     101,858	$     124,673	$     131,724	$     143,446	$     164,595	$     168,481	$     139,272	$     142,745	$     167,637
Sum of Related Fringe Benefits-Employee Benefits And Pensions (000)	$     134,359	$     218,509	$     251,623	$     273,484	$      83,068	$     100,458	$     192,778	$     507,544	$     611,402	$     576,423	$     491,095	$     645,227	$     717,993	$     506,485	$     651,507	$     696,205	$     776,177
Sum of Related Fringe Benefits-Payroll Taxes (000)	$      87,746	$      90,142	$     102,566	$     120,822	$     145,599	$     163,028	$     115,095	$      36,344	$      45,264	$      93,948	$     104,239	$     109,665	$     108,745	$      41,972	$      35,842	$      17,189	$      13,434
Sum of Related Fringe Benefits-Total (000)	$     290,636	$     393,736	$     467,628	$     540,676	$     349,188	$     435,425	$     476,104	$     665,179	$     755,446	$     795,044	$     727,058	$     898,338	$     991,333	$     716,938	$     826,621	$     849,997	$     952,448
Sum of Total Salaries And Related Fringe Benefits (000)	$  1,320,939	$  1,452,073	$  1,725,179	$  2,148,879	$  2,460,324	$  2,763,431	$  2,799,509	$  2,711,480	$  2,762,303	$  2,785,418	$  2,629,447	$  2,870,691	$  3,135,096	$  2,925,685	$  3,025,877	$  3,180,088	$  3,440,705
Sum of Services Purchased-Advertising And Other Promotions (000)	$      88,166	$      71,230	$      92,865	$      98,537	$     115,187	$      58,008	$      28,695	$      22,689	$      39,415	$      82,583	$      89,384	$      92,937	$     103,844	$      91,210	$     100,290	$      95,110	$      68,931
Sum of Services Purchased-Communication (000)	$      59,963	$      62,330	$      78,945	$     102,165	$     121,229	$     131,634	$     122,247	$     110,753	$     115,375	$     128,952	$     145,804	$     161,422	$     179,750	$     196,174	$     181,901	$     192,458	$     219,937
Sum of Services Purchased-Insurance (000)	$      48,411	$      47,198	$      45,328	$      30,059	$      22,799	$      20,798	$      39,149	$     108,219	$      92,177	$      82,018	$      70,723	$      73,171	$      65,724	$      57,479	$      58,374	$      62,446	$      55,739
Sum of Services Purchased-Outside Flight Equipment Maintenance (000)	$     243,576	$     257,553	$     325,835	$     339,746	$     403,649	$     410,052	$     317,919	$     249,833	$     298,425	$     332,695	$     370,996	$     437,622	$     493,924	$     479,644	$     470,325	$     420,142	$     490,965
Sum of Services Purchased-Traffic Commissions -Passenger (000)	$     393,809	$     412,684	$     465,460	$     484,579	$     492,495	$     447,908	$     299,974	$     175,864	$     122,894	$     120,506	$     121,417	$     136,224	$     144,679	$     165,617	$     132,373	$     155,047	$     148,785
Sum of Services Purchased-Traffic Commissions-Cargo (000)	$        3,557	$        2,628	$        3,142	$        4,501	$        4,048	$        7,170	$        6,157	$        6,504	$        7,670	$        8,744	$        9,147	$        8,534	$        6,213	$        7,014	$        3,894	$        5,553	$        6,524
Sum of Services Purchased-Other Services (000)	$     542,820	$     549,454	$     649,272	$     755,547	$     883,784	$     919,504	$     935,246	$     940,699	$     914,664	$     880,671	$     927,170	$  1,021,220	$  1,121,306	$  1,148,185	$  1,040,891	$  1,110,322	$  1,187,743
Sum of Services Purchased-Total (000)	$  1,380,082	$  1,403,077	$  1,660,847	$  1,814,808	$  2,042,671	$  1,995,074	$  1,738,597	$  1,571,115	$  1,511,790	$  1,632,065	$  1,734,641	$  1,931,130	$  2,115,440	$  2,145,323	$  1,988,048	$  2,041,078	$  2,178,624
Sum of Transport Related Expense (000)	182370	176265	178036	330549	354689	416051	435396	470864	267618	2123542	2412673	2667249	2695560	3019759	2427840	2487075	2882221
Sum of Total Operating Expense (000)	$  4,680,825	$  5,092,729	$  5,716,169	$  6,638,851	$  7,546,106	$  8,542,461	$  8,313,431	$  7,833,538	$  7,303,747	$10,140,885	$11,201,728	$12,599,970	$13,484,442	$15,410,592	$12,571,630	$13,389,175	$15,224,951
T1 & T2- Traffic Data
Sum of RPMs	3.58E+10	3.76E+10	4.43E+10	5.10E+10	5.80E+10	6.24E+10	5.88E+10	5.73E+10	5.76E+10	6.34E+10	6.84E+10	7.63E+10	8.14E+10	8.05E+10	7.78E+10	7.97E+10	8.21E+10
Sum of ASMs	5.43E+10	5.50E+10	6.19E+10	7.06E+10	7.94E+10	8.38E+10	8.12E+10	7.72E+10	7.61E+10	8.15E+10	8.57E+10	9.36E+10	9.91E+10	9.92E+10	9.44E+10	9.50E+10	1.00E+11
Sum of Miles	3.77E+08	3.93E+08	4.30E+08	4.76E+08	5.13E+08	5.33E+08	5.18E+08	4.84E+08	4.70E+08	4.92E+08	5.16E+08	5.61E+08	5.93E+08	5.80E+08	5.35E+08	5.32E+08	5.62E+08
Sum of Depts	460,801	445,439	448,697	460,212	463,653	461,834	440,175	398,332	371,051	372,706	373,554	393,968	410,906	388,511	345,745	329,600	349,638
Sum of Airborne Hours	864,519	898,531	970,820	1,057,418	1,129,115	1,169,347	1,137,633	1,041,539	993,804	1,060,283	1,110,244	1,212,671	1,284,650	1,256,594	1,146,802	1,128,013	1,194,424
Sum of Block Hours	1,033,017	1,070,038	1,148,654	1,256,352	1,338,503	1,379,892	1,336,458	1,233,128	1,185,118	1,242,932	1,296,625	1,418,728	1,502,494	1,441,768	1,304,524	1,268,147	1,347,606
Sum of AC Days	109,344	107,748	114,181	123,262	129,590	131,614	130,207	128,600	123,553	125,442	122,595	127,558	128,979	130,615	123,023	118,661	125,673
Sum of Gallons	1.06E+09	1.09E+09	1.24E+09	1.42E+09	1.50E+09	1.49E+09	1.37E+09	1.24E+09	1.21E+09	1.29E+09	1.33E+09	1.42E+09	1.50E+09	1.45E+09	1.36E+09	1.35E+09	1.41E+09
Sum of Passengers	35,284,189	35,984,116	38,965,779	41,691,408	44,012,311	45,409,245	42,780,215	40,009,089	38,936,200	40,745,993	42,822,264	46,775,919	49,005,712	46,964,788	44,019,037	43568258	45282284
P12- Profit and Loss Statement
Sum of Pax Rev (000)	-4.35E+06	-4.89E+06	-5.69E+06	-6.39E+06	-6.97E+06	-8.06E+06	-7.16E+06	-6.58E+06	-6.56E+06	-7.13E+06	-7.94E+06	-9.30E+06	-1.04E+07	-1.10E+07	-8.87E+06	-1.01E+07	-1.18E+07	0.00E+00	0.00E+00
Sum of Charter Pax (000)	$     (29,693)	$     (28,438)	$     (27,684)	$     (13,585)	$     (13,158)	$       (8,723)	$     (14,267)	$     (48,235)	$    (133,451)	$     (38,788)	$     (32,041)	$     (23,729)	$     (19,282)	$     (31,887)	$     (35,933)	$     (45,388)	$    (129,889)	$        -	$        -
Sum of Transport Related Rev (000)	$    (313,988)	$    (333,983)	$    (378,780)	$    (588,631)	$    (681,431)	$    (640,877)	$    (429,174)	$    (372,563)	$    (277,724)	$ (2,286,866)	$ (2,719,954)	$ (3,146,479)	$ (3,172,365)	$ (3,381,361)	$ (2,595,521)	$ (2,866,835)	$ (3,170,474)	$        -	$        -
Sum of Cargo Rev (000)	$    (119,820)	$    (127,710)	$    (151,107)	$    (179,679)	$    (216,038)	$    (260,659)	$    (223,082)	$    (216,888)	$    (236,603)	$    (272,502)	$    (274,437)	$    (322,951)	$    (401,997)	$    (477,927)	$    (508,481)	$    (679,498)	$    (730,324)	$        -	$        -
Sum of Total Rev (000)	-4.92E+06	-5.49E+06	-6.36E+06	-7.30E+06	-8.03E+06	-9.13E+06	-7.97E+06	-7.35E+06	-7.33E+06	-9.85E+06	-1.11E+07	-1.30E+07	-1.41E+07	-1.50E+07	-1.24E+07	-1.40E+07	-1.62E+07	0.00E+00	0.00E+00
Sum of Passenger Baggage Fees (000)	9.96E+03	9.81E+03	1.12E+04	1.49E+04	1.87E+04	1.72E+04	1.41E+04	1.69E+04	2.50E+04	2.71E+04	3.21E+04	4.56E+04	4.28E+04	9.75E+04	2.54E+05	3.42E+05	3.53E+05	0.00E+00	0.00E+00
Sum of Reservation Cancellation Fees And Misc Operating Revenues (000)	0.00E+00	0.00E+00	0.00E+00	6.46E+04	7.42E+04	7.76E+04	8.40E+04	8.82E+04	8.51E+04	8.13E+04	9.39E+04	9.83E+04	9.84E+04	1.19E+05	2.85E+05	2.13E+05	2.72E+05	0.00E+00	0.00E+00
P52- Functional Grouping Operating Expense Data
Sum of Pilots And Copilots (000)	$     341,037	$     365,418	$     451,293	$     650,954	$     743,222	$     776,397	$     747,925	$     575,311	$     539,389	$     571,975	$     538,583	$     544,906	$     612,994	$     623,767	$     634,943	$     656,968	$     739,749
Sum of Other Flight Personnel (000)	$             -	$             -	$             -	$             -	$             -	$             -	$             -	$             -	$             -	$             -	$             -	$             -	$             -	$             -	$             -	$             -	$             -
Sum of Trainees And Instructors (000)	$             -	$             -	$             -	$             -	$             -	$             -	$             -	$             -	$             -	$             -	$             -	$             -	$      10,956	$      30,539	$      33,046	$      30,710	$      26,012
Sum of Personnel Expenses (000)	$      22,915	$      28,208	$      35,878	$      47,624	$      55,106	$      51,155	$      50,941	$      40,553	$      32,092	$      38,037	$      40,255	$      46,088	$      52,610	$      51,957	$      44,912	$      42,502	$      47,158
Sum of Employee Benefits And Pensions (000)	$      25,146	$      25,994	$      26,831	$      29,720	$      18,522	$      24,540	$      32,517	$      36,238	$     254,175	$     199,515	$     169,113	$     144,061	$     105,525	$      89,233	$     121,278	$      91,413	$     118,393
Sum of Taxes-Payroll (000)	$      23,614	$      24,946	$      27,616	$      28,540	$      43,089	$      46,118	$      40,955	$      29,110	$      37,168	$      35,247	$      37,287	$      37,319	$      39,705	$      35,836	$      36,146	$        7,496	$        3,931
Sum of Total Flight Equipment Maintenance (Memo) (000)	$     535,379	$     571,472	$     669,837	$     812,708	$     859,786	$     881,025	$     789,092	$     709,117	$     761,265	$     780,239	$     802,356	$     909,200	$  1,002,980	$  1,005,337	$  1,056,430	$     995,107	$  1,054,517
Sum of Flying Operations-Aircraft Fuels (000)	$     567,294	$     645,413	$     761,473	$     656,247	$     702,822	$  1,289,492	$  1,071,396	$     870,730	$  1,052,236	$  1,472,826	$  2,281,693	$  2,850,729	$  3,163,988	$  4,682,356	$  2,617,194	$  2,967,070	$  4,125,912