Delta Airlines Employee Data and Analysis
Delta 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)	761	783	795	823	849	871	885	893	948	984	1,039	1,170	1,237	1,282	1,290	1,240	1,239	1,221	1,196
Seats Per Departure (for SDA purposes)	180	181	180	179	178	178	176	178	180	180	183	187	187	190	188	191	192	193	193
Price Per Gallon of Fuel	$            0.55	$            0.65	$            0.63	$            0.51	$            0.51	$            0.65	$            0.68	$            0.65	$            0.79	$            1.13	$            1.71	$            2.08	$            2.26	$            3.22	$            2.50	$            2.45	$                3.10	$          3.29	$          2.97
Airborne Hours / Block Hours	83%	83%	83%	83%	82%	82%	83%	83%	83%	83%	84%	85%	85%	85%	84%	84%	85%	85%	85%
Outsourcing Indicies
Maintenance $'s Outsourced	12.5%	19.8%	17.3%	23.7%	24.4%	21.0%	23.6%	25.9%	23.8%	23.9%	34.9%	43.9%	36.2%	31.0%	25.9%	39.3%	38.0%	41.3%	41.8%
Other Outsourcing as % of  Total Exp. (ex-Fuel)	10.7%	11.3%	12.6%	13.3%	13.3%	11.6%	10.0%	10.8%	8.5%	9.3%	10.8%	11.8%	12.2%	11.8%	11.6%	11.3%	11.2%	10.5%	11.2%
Transport Related Expense (000)	$      306,714	$      365,398	$      257,851	$      235,158	$      310,346	$      340,297	$      449,617	$      689,549	$    2,768,721	$    3,237,920	$    3,589,235	$    4,001,411	$    4,550,545	$    5,329,570	$    4,435,124	$    5,502,757	$        6,471,577	$  6,410,104	$  6,077,496
Productivity Measures (unadjusted)
Block Hours Per Employee Per Month
Pilots & Co-Pilots (note: Includes Flight Engineers where applicable)	39.0	41.0	43.0	41.2	46.0	41.5	45.0	41.3	41.6	47.5	51.9	50.5	49.6	45.7	42.5	42.0	41.9	41.5	42.3
Flight Attendants (note: Avg Crew = 1 FA per 50 seats)	36.8	41.9	40.3	39.0	38.2	38.1	38.0	40.2	42.1	45.4	48.9	51.6	50.1	47.1	46.7	47.0	45.1	45.9	47.8
Maintenance	22.8	27.4	26.5	24.7	22.5	33.0	31.8	21.2	19.8	21.9	27.1	29.6	28.0	27.7	26.3	30.7	26.9	26.3	27.7
Passenger, Cargo and Aircraft Handling	6.1	7.1	6.4	6.1	6.0	6.0	6.0	8.5	8.4	9.3	9.7	9.7	9.2	9.3	9.1	9.0	8.6	8.3	8.4
Other	20.3	25.2	27.2	25.7	25.6	26.6	21.7	11.4	11.0	12.2	14.0	15.0	16.1	17.9	18.6	15.0	14.4	15.4	17.7
Total	2.5	2.8	2.7	2.6	2.6	2.6	2.6	2.6	2.5	2.8	3.1	3.2	3.1	3.1	3.0	2.9	2.8	2.8	2.9
ASMs Per Employee (000)
Pilots & Co-Pilots	15,598.8	16,420.9	17,030.3	16,239.5	17,938.2	16,137.3	17,453.4	16,309.4	16,835.0	19,143.4	21,654.5	21,980.1	21,636.9	20,180.8	18,635.7	18,763.0	19,000.4	18,940.2	19,361.9
Flight Attendants	8,176.5	9,283.9	8,878.4	8,587.2	8,366.9	8,337.8	8,370.8	8,895.0	9,440.0	10,164.1	11,140.0	11,997.2	11,697.1	10,984.1	10,914.1	10,984.3	10,634.4	10,868.4	11,366.4
Maintenance	18,268.6	21,924.2	21,022.3	19,522.6	17,547.0	25,702.0	24,655.6	16,734.2	16,030.7	17,657.6	22,620.7	25,742.7	24,378.6	24,464.3	23,083.2	27,448.1	24,380.6	24,011.4	25,389.7
Passenger, Cargo and Aircraft Handling	4,884.8	5,725.6	5,046.2	4,789.1	4,651.8	4,709.6	4,644.9	6,680.6	6,782.4	7,518.2	8,108.5	8,478.8	8,005.5	8,253.4	7,979.8	8,033.9	7,781.3	7,582.4	7,721.8
Other	16,210.5	20,238.5	21,564.4	20,306.3	19,996.9	20,732.4	16,844.3	8,985.5	8,874.6	9,863.8	11,681.5	13,049.5	14,003.9	15,864.2	16,350.0	13,420.4	13,049.6	14,067.2	16,176.3
Total	1,964.0	2,272.6	2,147.5	2,043.5	1,998.6	2,062.4	2,016.3	2,016.0	2,043.5	2,257.0	2,562.6	2,752.7	2,701.5	2,719.9	2,644.7	2,616.3	2,538.2	2,559.0	2,689.9
Employees Per Aircraft
Pilots & Co-Pilots (Crews)	7.8	7.6	7.4	7.8	6.9	7.6	6.5	6.8	6.7	8.0	7.2	7.7	6.8	7.4	7.4	7.4	7.5	7.5	7.4
Flight Attendants (Crews)	8.2	7.5	7.9	8.2	8.4	8.3	7.7	6.9	6.6	8.4	7.7	7.5	6.7	7.2	6.8	6.6	7.0	6.8	6.5
Maintenance (Inhouse)	13.3	11.4	12.0	13.0	14.2	9.5	9.2	13.2	14.1	17.4	13.9	13.1	12.0	12.2	12.0	10.1	11.8	11.8	11.2
Passenger, Cargo and Aircraft Handling (Inhouse)	49.7	43.8	49.9	52.8	53.6	52.1	48.7	33.0	33.3	41.0	38.7	39.8	36.7	36.2	34.8	34.6	36.8	37.5	37.0
Other (Inhouse)	15.0	12.4	11.7	12.5	12.5	11.8	13.4	24.6	25.5	31.2	26.8	25.9	21.0	18.9	17.0	20.7	22.0	20.2	17.7
Total	123.5	110.3	117.2	123.8	124.7	119.0	112.2	109.4	110.7	136.5	122.4	122.7	108.6	110.0	104.9	106.3	112.9	111.0	106.2
Passengers Per Employee
Pilots & Co-Pilots	10,417	11,945	12,660	11,850	13,073	11,587	11,623	11,261	11,774	12,806	13,931	12,908	12,373	11,223	10,310	10,395	10,633	11,023	11,446
Flight Attendants	5,460	6,753	6,600	6,266	6,098	5,987	5,574	6,142	6,602	6,799	7,166	7,046	6,689	6,109	6,038	6,085	5,951	6,325	6,719
Maintenance	12,200	15,948	15,628	14,246	12,788	18,455	16,419	11,555	11,212	11,812	14,552	15,118	13,941	13,605	12,771	15,207	13,644	13,974	15,009
Passenger, Cargo and Aircraft Handling	3,262	4,165	3,751	3,495	3,390	3,382	3,093	4,613	4,744	5,029	5,216	4,979	4,578	4,590	4,415	4,451	4,354	4,413	4,565
Other	10,826	14,722	16,031	14,818	14,574	14,887	11,217	6,204	6,207	6,598	7,515	7,664	8,008	8,823	9,046	7,435	7,303	8,187	9,563
Total	1,312	1,653	1,596	1,491	1,457	1,481	1,343	1,392	1,429	1,510	1,649	1,617	1,545	1,513	1,463	1,449	1,420	1,489	1,590
Productivity Measures Revenue
Passenger Revenue Per Employee (000)
Pilots & Co-Pilots	$       1,363.9	$       1,471.3	$       1,566.8	$       1,505.7	$       1,635.7	$       1,549.7	$       1,465.6	$       1,329.5	$       1,435.6	$       1,594.9	$       1,835.7	$       2,043.5	$       2,162.6	$       2,154.1	$       1,702.7	$       1,982.5	$           2,185.0	$      2,303.2	$      2,446.2
Flight Attendants	$          714.9	$          831.8	$          816.8	$          796.2	$          762.9	$          800.7	$          702.9	$          725.1	$          805.0	$          846.8	$          944.3	$       1,115.4	$       1,169.1	$       1,172.4	$          997.2	$       1,160.6	$           1,222.9	$      1,321.6	$      1,436.1
Maintenance	$       1,597.3	$       1,964.3	$       1,934.1	$       1,810.1	$       1,600.0	$       2,468.2	$       2,070.4	$       1,364.1	$       1,367.0	$       1,471.1	$       1,917.6	$       2,393.4	$       2,436.6	$       2,611.3	$       2,109.1	$       2,900.2	$           2,803.7	$      2,919.8	$      3,207.8
Passenger, Cargo and Aircraft Handling	$          427.1	$          513.0	$          464.3	$          444.0	$          424.2	$          452.3	$          390.0	$          544.6	$          578.4	$          626.4	$          687.4	$          788.3	$          800.1	$          881.0	$          729.1	$          848.9	$              894.8	$        922.0	$        975.6
Other	$       1,417.4	$       1,813.3	$       1,984.0	$       1,882.7	$       1,823.4	$       1,991.0	$       1,414.4	$          732.5	$          756.8	$          821.8	$          990.2	$       1,213.2	$       1,399.7	$       1,693.3	$       1,493.9	$       1,418.0	$           1,500.7	$      1,710.6	$      2,043.8
Total	$          171.7	$          203.6	$          197.6	$          189.5	$          182.2	$          198.1	$          169.3	$          164.3	$          174.3	$          188.0	$          217.2	$          255.9	$          270.0	$          290.3	$          241.6	$          276.4	$              291.9	$        311.2	$        339.8
Salary and Benefits
Average Salary
Management and All Other	$        46,044	$        61,023	$        81,966	$        79,042	$        70,886	$      154,882	$      118,694	$        53,880	$        54,845	$        48,365	$        43,140	$        47,417	$        82,970	$        64,743	$        67,107	$        64,065	$            56,803	$       73,521	$       93,590
Pilots & Co-Pilots	$      129,315	$      134,016	$      131,249	$      121,885	$      143,880	$      150,549	$      185,982	$      173,365	$      197,380	$      209,330	$      155,532	$      127,268	$      128,756	$      125,616	$      132,374	$      142,801	$           150,099	$     158,227	$     181,804
Flight Attendants	$        29,954	$        35,736	$        34,952	$        35,087	$        38,127	$        19,519	$        40,482	$        42,158	$        45,441	$        45,333	$        40,037	$        37,039	$        36,931	$        37,038	$        39,593	$        39,638	$            40,475	$       44,157	$       47,832
Maintenance	$        33,052	$        40,024	$        39,669	$        38,788	$        33,287	$        62,432	$        58,800	$        57,697	$        61,400	$        65,248	$        58,523	$        57,015	$        51,464	$        46,369	$        52,477	$        52,534	$            48,182	$       53,982	$       61,809
Passenger, Cargo and Aircraft Handling	$        35,873	$        42,750	$        38,440	$        37,510	$        39,307	$        34,435	$        31,365	$        45,277	$        47,378	$        47,445	$        43,110	$        39,090	$        39,015	$        40,752	$        41,779	$        44,681	$            45,654	$       47,006	$       50,057
Total	$        47,178	$        55,506	$        53,968	$        52,040	$        53,344	$        60,682	$        64,825	$        63,854	$        68,691	$        68,551	$        57,460	$        53,359	$        59,729	$        56,138	$        59,629	$        61,814	$            60,835	$       67,020	$       76,485
Other Compensation Per Employee (All Employees)
Benefits, Pensions and Payroll Taxes
Pilots & Co-Pilots	$        26,237	$        58,222	$        22,675	$        20,720	$        15,065	$          8,314	$          9,655	$        45,077	$        83,537	$        86,195	$        77,320	$        75,500	$        17,872	$        18,054	$        21,055	$        34,487	$            35,854	$       51,332	$       55,704
All Others	$          7,662	$          8,680	$          8,609	$          7,727	$          7,363	$          8,237	$          9,407	$        10,674	$        12,560	$        13,666	$        12,594	$        13,886	$        10,669	$        12,603	$        17,453	$        16,425	$            15,569	$       16,375	$       16,374
Total	$        10,000	$        15,536	$        10,383	$          9,362	$          8,221	$          8,247	$          9,436	$        14,927	$        21,176	$        22,217	$        20,254	$        21,602	$        11,569	$        13,338	$        17,964	$        18,943	$            18,279	$       21,098	$       21,838
Personnel
Pilots & Co-Pilots	$          7,365	$          7,447	$          8,244	$          8,757	$        10,349	$          9,763	$        11,734	$        10,441	$        11,024	$        11,872	$        11,552	$        11,789	$        13,867	$        13,179	$        12,696	$        13,124	$            14,011	$       13,806	$       14,266
Flight Attendents	$          8,895	$          8,648	$        10,215	$        10,352	$        10,372	$        10,454	$        11,083	$        10,904	$          8,632	$          7,777	$          8,418	$          9,372	$        12,006	$        13,481	$        14,155	$        15,236	$            15,508	$       15,988	$       16,959
Payroll Taxes
Pilots & Co-Pilots	$          8,640	$          7,157	$          8,486	$          6,079	$          5,827	$          8,111	$          8,454	$          9,037	$          9,517	$        10,034	$          8,934	$          7,978	$          5,161	$          8,134	$          8,768	$          8,810	$              8,662	$        9,264	$        9,667
All Others	$          2,861	$          3,274	$          3,258	$          3,313	$          3,279	$          3,425	$          3,942	$          3,781	$          4,103	$          4,248	$          3,916	$          3,499	$          3,662	$          3,943	$          4,306	$          4,107	$              4,214	$        4,305	$        4,834
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	209	233	308	293	452	515	565	203	177	185	153	127	142	258	369	494	235	270	292
Sum of Pilots and Co-Pilots	8,347	8,143	8,152	8,753	8,072	9,123	8,103	8,074	7,155	6,786	6,181	5,706	5,904	6,391	6,581	10,701	10,708	10,606	10,547
Sum of Other Flight Personnel	1	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Sum of Passenger and General Services	15,926	14,403	15,637	16,553	17,306	17,657	16,895	14,804	12,760	12,781	12,015	10,454	10,921	11,742	11,237	18,279	19,132	18,483	17,966
Sum of Maintenance	7,128	6,099	6,604	7,281	8,252	5,728	5,736	7,869	7,514	7,357	5,917	4,872	5,240	5,272	5,313	7,315	8,345	8,366	8,043
Sum of AC Handling 1	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Sum of Aircraft Handling	9,674	8,904	10,807	11,550	12,438	13,014	12,544	2,927	2,590	2,632	2,313	1,947	1,971	2,005	1,996	3,409	3,766	3,809	3,805
Sum of Aircraft Control	685	535	617	632	634	657	686	596	567	536	471	415	399	366	331	578	623	614	636
Sum of Passenger Handling	6,563	6,488	7,412	8,033	8,255	7,853	7,623	7,796	6,902	6,660	6,650	6,442	7,176	6,408	11,559	19,589	20,296	20,608	20,534
Sum of Cargo Handling	9,736	7,427	8,676	9,466	9,800	9,736	9,594	8,392	7,701	7,451	7,073	5,988	6,411	6,848	1,483	1,416	1,462	1,462	1,471
Sum of Trainees and Instructors	321	465	488	369	530	580	455	987	834	678	484	363	408	372	230	546	515	459	454
Sum of Stats	3,966	2,362	1,953	2,345	2,516	2,447	2,453	1,713	818	838	680	591	585	498	457	734	763	745	760
Sum of Traffic Solicitors	933	936	962	1,034	971	800	770	848	779	810	781	826	844	840	758	1,369	1,220	1,193	1,185
Sum of Other	2,813	2,844	3,035	3,252	3,224	3,274	4,718	11,107	11,142	10,844	9,513	7,831	7,285	6,420	6,056	12,312	13,093	11,883	10,225
Sum of Transport Related	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Sum of Total	66,302	58,839	64,649	69,559	72,449	71,384	70,140	65,319	58,945	57,558	52,231	45,562	47,286	47,420	46,372	76,742	80,158	78,498	75,918
P6- Objective Grouping Operating Expense Data
Sum of Salaries-General Management Personnel (000)	$        67,875	$      100,258	$      163,638	$      164,209	$        72,657	$        53,522	$      105,248	$        67,480	$        73,466	$        48,781	$        35,225	$        21,950	$        29,872	$        43,288	$        16,104	$        40,160	$            68,401	$       78,231	$     105,929
Sum of Salaries-Flight Personnel (000)	$    1,556,570	$    1,606,002	$    1,616,481	$    1,647,645	$    1,821,221	$    1,718,098	$    2,190,956	$    2,023,849	$    1,992,085	$    1,999,912	$    1,442,392	$    1,113,393	$    1,163,497	$    1,237,716	$    1,316,052	$    2,252,669	$        2,381,628	$  2,494,303	$  2,776,838
Sum of Salaries-Maintenance Labor (000)	$      235,596	$      244,108	$      261,974	$      282,412	$      274,688	$      357,610	$      337,276	$      454,019	$      461,363	$      480,033	$      346,283	$      277,779	$      269,671	$      244,455	$      278,809	$      384,287	$           402,076	$     451,610	$     497,126
Sum of Salaries-Aircraft And Traffic Handling Personnel (000)	$      956,300	$      998,383	$    1,057,575	$    1,113,332	$    1,223,511	$    1,076,443	$      954,969	$      892,446	$      841,438	$      819,797	$      711,625	$      578,226	$      622,557	$      636,824	$      642,101	$    1,116,663	$        1,193,708	$  1,245,327	$  1,323,810
Sum of Salaries-Other Personnel (000)	$      311,622	$      317,138	$      389,302	$      412,243	$      472,668	$    1,126,057	$      958,366	$      733,064	$      680,656	$      597,139	$      465,679	$      439,795	$      738,759	$      499,777	$      512,031	$      949,962	$           830,569	$     991,496	$  1,102,883
Sum of Salaries-Total (000)	$    3,127,963	$    3,265,889	$    3,488,970	$    3,619,841	$    3,864,745	$    4,331,730	$    4,546,815	$    4,170,858	$    4,049,008	$    3,945,662	$    3,001,204	$    2,431,143	$    2,824,356	$    2,662,060	$    2,765,097	$    4,743,741	$        4,876,382	$  5,260,967	$  5,806,586
Sum of Related Fringe Benefits-Personnel Expense (000)	$      203,136	$      185,191	$      226,936	$      248,016	$      263,026	$      273,646	$      282,335	$      245,729	$      189,017	$      179,960	$      172,542	$      165,250	$      212,990	$      242,524	$      242,608	$      418,935	$           446,719	$     441,937	$     455,145
Sum of Related Fringe Benefits-Employee Benefits And Pensions (000)	$      663,039	$      914,132	$      671,259	$      651,191	$      595,621	$      588,692	$      661,834	$      974,999	$    1,248,193	$    1,278,756	$    1,057,891	$      984,246	$      547,035	$      632,475	$      833,041	$    1,453,739	$        1,465,197	$  1,656,134	$  1,657,885
Sum of Related Fringe Benefits-Payroll Taxes (000)	$      237,953	$      224,248	$      253,254	$      254,651	$      258,104	$      287,262	$      313,030	$      289,427	$      280,577	$      283,776	$      235,544	$      184,960	$      182,008	$      213,763	$      229,020	$      365,477	$           385,391	$     390,549	$     417,993
Sum of Related Fringe Benefits-Total (000)	$    1,104,128	$    1,323,571	$    1,151,449	$    1,153,858	$    1,116,751	$    1,149,600	$    1,257,199	$    1,510,155	$    1,717,787	$    1,742,492	$    1,465,977	$    1,334,456	$      942,033	$    1,088,762	$    1,304,669	$    2,238,150	$        2,297,307	$  2,488,620	$  2,531,023
Sum of Total Salaries And Related Fringe Benefits (000)	$    4,232,091	$    4,589,460	$    4,640,419	$    4,773,699	$    4,981,496	$    5,481,330	$    5,804,014	$    5,681,013	$    5,766,795	$    5,688,154	$    4,467,181	$    3,765,599	$    3,766,389	$    3,750,822	$    4,069,766	$    6,981,891	$        7,173,689	$  7,749,587	$  8,337,609
Sum of Services Purchased-Advertising And Other Promotions (000)	$      149,376	$      104,090	$      110,999	$      121,512	$      139,739	$      128,972	$      153,015	$      126,748	$      134,803	$      146,893	$      163,575	$      149,441	$      171,273	$      100,516	$      137,992	$      165,690	$           210,598	$     233,016	$     219,899
Sum of Services Purchased-Communication (000)	$      173,636	$      187,015	$      174,275	$      196,647	$      191,995	$      181,864	$      198,047	$      182,443	$      169,886	$      187,210	$      177,491	$      187,970	$      215,579	$      251,328	$      228,945	$      345,523	$           376,788	$     359,183	$     354,260
Sum of Services Purchased-Insurance (000)	$        57,615	$        61,164	$        71,601	$        46,092	$        34,534	$        31,857	$        50,286	$      182,835	$      115,870	$      120,420	$        94,752	$        99,745	$      103,888	$        77,332	$        63,055	$      126,571	$           113,358	$     116,750	$       86,593
Sum of Services Purchased-Outside Flight Equipment Maintenance (000)	$      112,685	$      170,677	$      172,138	$      257,345	$      292,179	$      304,507	$      327,483	$      315,676	$      254,584	$      271,117	$      374,443	$      466,748	$      426,750	$      325,627	$      307,187	$      810,032	$           827,191	$  1,005,442	$  1,067,046
Sum of Services Purchased-Traffic Commissions -Passenger (000)	$    1,099,341	$    1,031,883	$    1,002,831	$      939,121	$      763,102	$      614,264	$      510,804	$      302,196	$      210,175	$      203,633	$      187,796	$      224,832	$      246,386	$      268,319	$      234,373	$      552,126	$           640,632	$     566,566	$     557,676
Sum of Services Purchased-Traffic Commissions-Cargo (000)	$          4,537	$          3,699	$          4,095	$          2,816	$          3,090	$          4,175	$          2,871	$        10,303	$        10,436	$        13,701	$        13,331	$        13,587	$        13,931	$        17,281	$          6,369	$        13,451	$            15,995	$       14,862	$       15,623
Sum of Services Purchased-Other Services (000)	$    1,090,003	$    1,248,990	$    1,373,996	$    1,519,375	$    1,567,444	$    1,401,644	$    1,246,148	$    1,298,567	$    1,171,595	$    1,342,104	$    1,478,539	$    1,572,099	$    1,679,925	$    1,721,242	$    1,622,444	$    2,457,176	$        2,611,671	$  2,518,247	$  2,752,983
Sum of Services Purchased-Total (000)	$    2,687,193	$    2,807,518	$    2,909,935	$    3,081,802	$    2,980,535	$    2,667,283	$    2,488,654	$    2,418,768	$    2,067,349	$    2,285,078	$    2,489,927	$    2,714,422	$    2,857,732	$    2,761,645	$    2,600,197	$    4,470,569	$        4,796,233	$  4,814,066	$  5,054,080
Sum of Transport Related Expense (000)	306714	365398	257851	235158	310346	340297	449617	689549	2768721	3237920	3589235	4001411	4550545	5329570	4435124	5502757	6471577	6410104	6077496
Sum of Total Operating Expense (000)	$  11,518,849	$  12,746,582	$  12,582,662	$  12,836,685	$  13,171,304	$  13,861,497	$  14,183,177	$  13,445,779	$  15,360,207	$  16,767,211	$  17,308,878	$  17,308,303	$  18,233,944	$  20,916,811	$  18,651,434	$  29,277,924	$      32,985,269	$34,129,456	$33,980,512
T1 & T2- Traffic Data
Sum of RPMs	8.52E+10	9.39E+10	9.97E+10	1.03E+11	1.05E+11	1.08E+11	9.77E+10	9.53E+10	8.94E+10	9.83E+10	1.04E+11	9.89E+10	1.03E+11	1.06E+11	1.01E+11	1.68E+11	1.68E+11	1.70E+11	1.73E+11
Sum of ASMs	1.30E+11	1.34E+11	1.39E+11	1.42E+11	1.45E+11	1.47E+11	1.41E+11	1.32E+11	1.20E+11	1.30E+11	1.34E+11	1.25E+11	1.28E+11	1.29E+11	1.23E+11	2.01E+11	2.03E+11	2.01E+11	2.04E+11
Sum of Miles	7.23E+08	7.39E+08	7.71E+08	7.93E+08	8.13E+08	8.27E+08	8.03E+08	7.38E+08	6.68E+08	7.22E+08	7.31E+08	6.71E+08	6.84E+08	6.81E+08	6.53E+08	1.05E+09	1.06E+09	1.04E+09	1.06E+09
Sum of Depts	950,811	943,942	969,995	963,992	957,512	949,836	907,878	826,272	704,758	733,010	703,506	573,181	552,678	530,901	506,251	848,448	853,720	854,110	886,058
Sum of Airborne Hours	1,630,466	1,669,822	1,749,975	1,791,367	1,833,584	1,864,321	1,808,249	1,654,175	1,481,939	1,603,456	1,622,318	1,466,501	1,485,685	1,483,190	1,414,664	2,271,760	2,279,168	2,242,234	2,285,768
Sum of Block Hours	1,953,319	2,001,755	2,100,902	2,161,141	2,225,511	2,269,404	2,187,408	1,998,796	1,787,252	1,933,922	1,923,533	1,729,148	1,758,101	1,750,933	1,677,329	2,698,672	2,691,641	2,642,225	2,675,650
Sum of AC Days	195,931	195,229	201,363	205,129	212,029	219,543	228,220	217,868	194,400	154,318	155,800	135,568	158,909	157,408	161,339	263,427	259,080	258,837	261,002
Sum of Gallons	2.50E+09	2.55E+09	2.63E+09	2.70E+09	2.72E+09	2.74E+09	2.50E+09	2.26E+09	2.02E+09	2.13E+09	2.13E+09	1.94E+09	1.97E+09	1.96E+09	1.87E+09	3.09E+09	3.13E+09	3.08E+09	3.16E+09
Sum of Passengers	86,963,085	97,268,562	103,207,867	103,724,605	105,529,015	105,709,077	94,179,938	90,924,099	84,246,369	86,901,935	86,105,101	73,654,538	73,051,485	71,727,996	67,852,225	111,235,732	113,856,873	116,910,335	120,718,462
P12- Profit and Loss Statement
Sum of Pax Rev (000)	-1.14E+07	-1.20E+07	-1.28E+07	-1.32E+07	-1.32E+07	-1.41E+07	-1.19E+07	-1.07E+07	-1.03E+07	-1.08E+07	-1.13E+07	-1.17E+07	-1.28E+07	-1.38E+07	-1.12E+07	-2.12E+07	-2.34E+07	-2.44E+07	-2.58E+07
Sum of Charter Pax (000)	$       (14,391)	$       (18,736)	$       (22,890)	$       (33,005)	$       (28,812)	$       (12,079)	$               -	$       (49,952)	$     (167,206)	$       (87,203)	$       (74,070)	$       (75,213)	$       (77,339)	$       (78,742)	$       (69,803)	$     (225,605)	$          (300,962)	$    (351,059)	$    (262,100)
Sum of Transport Related Rev (000)	$     (459,961)	$     (609,428)	$     (594,599)	$     (566,795)	$     (809,047)	$     (540,632)	$     (546,002)	$     (788,605)	$   (1,010,390)	$   (2,277,918)	$   (3,720,665)	$   (4,707,982)	$   (5,197,497)	$   (5,443,484)	$   (4,641,618)	$   (7,014,336)	$       (7,627,684)	$ (7,719,173)	$ (7,395,690)
Sum of Cargo Rev (000)	$     (397,948)	$     (369,778)	$     (422,042)	$     (433,828)	$     (432,737)	$     (434,694)	$     (408,254)	$     (402,435)	$     (408,302)	$     (474,474)	$     (521,304)	$     (537,592)	$     (541,472)	$     (730,351)	$     (935,889)	$   (1,314,717)	$                   -	$             -	$             -
Sum of Total Rev (000)	-1.26E+07	-1.33E+07	-1.42E+07	-1.46E+07	-1.49E+07	-1.53E+07	-1.32E+07	-1.24E+07	-1.42E+07	-1.52E+07	-1.61E+07	-1.73E+07	-1.92E+07	-2.10E+07	-1.80E+07	-3.19E+07	-3.52E+07	-3.68E+07	-3.78E+07
Sum of Passenger Baggage Fees (000)	2.14E+04	2.36E+04	2.46E+04	2.71E+04	3.10E+04	2.99E+04	2.95E+04	3.72E+04	5.22E+04	5.54E+04	6.44E+04	8.31E+04	9.65E+04	1.77E+05	4.82E+05	9.52E+05	8.64E+05	8.66E+05	8.33E+05
Sum of Reservation Cancellation Fees And Misc Operating Revenues (000)	0.00E+00	0.00E+00	0.00E+00	2.55E+05	2.73E+05	3.40E+05	2.66E+05	4.89E+05	2.33E+06	1.51E+06	4.61E+05	4.50E+05	6.70E+05	9.23E+05	1.17E+06	1.23E+06	2.05E+06	2.49E+06	2.62E+06
P52- Functional Grouping Operating Expense Data
Sum of Pilots And Copilots (000)	$    1,079,521	$    1,091,295	$    1,069,941	$    1,066,856	$    1,161,402	$    1,373,459	$    1,507,010	$    1,399,745	$    1,412,253	$    1,420,513	$      961,342	$      726,189	$      760,175	$      802,811	$      871,151	$    1,528,118	$        1,607,263	$  1,678,156	$  1,917,489
Sum of Other Flight Personnel (000)	$               -	$               -	$               -	$               -	$               -	$               -	$               -	$               -	$               -	$               -	$               -	$               -	$               -	$               -	$               -	$               -	$                   -	$             -	$             -
Sum of Trainees And Instructors (000)	$        66,025	$        74,562	$      107,185	$        93,641	$        96,495	$      144,432	$      144,545	$        73,900	$        44,389	$        38,645	$        14,938	$          7,744	$        10,204	$        11,474	$          7,239	$        23,566	$            22,946	$       19,995	$       21,856
Sum of Personnel Expenses (000)	$        61,481	$        60,639	$        67,202	$        76,654	$        83,535	$        89,067	$        95,081	$        84,303	$        78,879	$        80,565	$        71,402	$        67,270	$        81,872	$        84,226	$        83,552	$      140,444	$           150,025	$     146,430	$     150,463
Sum of Employee Benefits And Pensions (000)	$      219,023	$      474,103	$      184,849	$      181,361	$      121,607	$        75,853	$        78,234	$      363,950	$      597,709	$      584,916	$      477,918	$      430,805	$      105,519	$      115,386	$      138,561	$      369,047	$           383,923	$     544,428	$     587,513
Sum of Taxes-Payroll (000)	$        72,123	$        58,277	$        69,174	$        53,207	$        47,032	$        73,998	$        68,500	$        72,963	$        68,094	$        68,093	$        55,220	$        45,523	$        30,469	$        51,987	$        57,699	$        94,276	$            92,757	$       98,259	$     101,957
Sum of Total Flight Equipment Maintenance (Memo) (000)	$      900,499	$      860,431	$      996,966	$    1,087,297	$    1,197,420	$    1,450,075	$    1,387,393	$    1,220,356	$    1,068,333	$    1,135,841	$    1,073,685	$    1,064,204	$    1,179,953	$    1,050,606	$    1,184,835	$    2,063,000	$        2,176,355	$  2,436,680	$  2,552,138
Sum of Flying Operations-Aircraft Fuels (000)	$    1,364,699	$    1,646,835	$    1,665,361	$    1,386,244	$    1,382,948	$    1,771,126	$    1,698,287	$    1,462,053	$    1,601,292	$    2,411,963	$    3,646,949	$    4,031,407	$    4,444,443	$    6,326,624	$    4,673,605	$    7,582,583	$        9,709,872	$10,125,347	$  9,378,729