Frontier Airlines Employee Data and Analysis
Frontier 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)                447               611               691               779               812               835               863               849               863               953               939               904               926               911               885               965               949               966              906
Seats Per Departure (for SDA purposes)               110               118               123               126               129               132               134               131               132               126               123               123               129               132               134               137               141               145              147
Price Per Gallon of Fuel  $             -    $             -    $             -    $          0.53  $          0.54  $          1.11  $          0.78  $          2.15  $          0.89  $          1.30  $          1.82  $          2.07  $          2.27  $          3.33  $          1.78  $          1.68  $          3.75  $          3.43  $          3.23
Airborne Hours / Block Hours 87% 88% 69% 89% 86% 89% 88% 86% 86% 80% 90% 85% 84% 53% 84% 92% 63% 87% 85%
Outsourcing Indicies                                      
Maintenance $'s Outsourced 0.0% 0.0% 0.0% 72.7% 58.4% 53.3% 54.0% 52.3% 52.8% 56.8% 51.2% 54.8% 56.0% 59.1% 36.7% 7.8% 0.3% 0.1% 55.9%
Other Outsourcing as % of  Total Exp. (ex-Fuel) 15.7% 11.4% 8.9% 10.7% 11.4% 11.4% 8.8% 7.7% 7.7% 5.3% 4.7% 4.9% 4.9% 4.5% 5.5% 4.1% 4.7% 6.7% 8.7%
Transport Related Expense (000)  $             43  $             93  $           101  $           138  $           222  $           278  $           295  $           327  $           334  $      83,820  $     103,490  $     111,377  $     137,070  $     104,666  $      91,434  $     236,341  $     273,506  $             -    $        1,150
Productivity Measures (unadjusted)                                      
Block Hours Per Employee Per Month
Pilots & Co-Pilots (note: Includes Flight Engineers where applicable)              76.2              60.1              40.1              36.6              38.9              40.0              49.6              50.0              46.4              58.7              55.4              58.2              61.6            104.5              56.3              52.3              54.5              54.8             50.5
Flight Attendants (note: Avg Crew = 1 FA per 50 seats)              31.0              24.9              69.9              74.5              97.9            121.5              52.8              49.2              50.5              52.4              45.3              53.5              56.1              96.4              54.2              31.2              32.5              34.8             44.0
Maintenance            114.3            105.2              73.1              74.8              34.0              29.8              31.7              36.9              47.5              71.5              49.2              52.2              51.8            148.9              75.2              71.9              79.0              72.4             68.0
Passenger, Cargo and Aircraft Handling              15.4              19.1              17.4              10.4               9.4              11.8               7.9               9.9               8.2               9.2              10.4              10.9               8.4              12.4               7.0              10.5              11.0               9.5             13.1
Other              36.4              50.6              52.6              48.7              40.2              34.6              36.4              39.8              42.3              44.6              49.2              52.7              47.8              85.0              44.0            150.6            189.8            138.7            119.1
Total               4.9               4.7               4.8               3.9               3.6               3.9               3.6               4.0               3.8               4.3               4.3               4.7               4.2               6.8               3.7               4.1               4.3               4.0               4.8
ASMs Per Employee (000)
Pilots & Co-Pilots       17,068.9       14,379.3         6,286.2         6,107.0         6,925.5         7,383.0       14,908.2       13,308.0       13,803.0       15,860.6       15,350.2       16,019.7       17,876.5       18,925.2       16,651.7       16,337.4       17,556.5       18,236.7       16,514.7
Flight Attendants         6,288.5         5,032.7       14,368.4       15,869.4       21,433.9       26,923.5       12,096.1       10,111.0       11,518.2       11,296.2       10,331.2       12,005.6       12,585.0       13,243.5       11,929.0         7,122.5         7,399.1         7,997.7         9,933.0
Maintenance       51,206.7       50,327.4       36,947.3       40,261.1       19,241.8       17,482.8       19,424.0       19,910.8       28,600.2       38,897.9       27,529.2       28,906.1       30,107.7       53,915.7       44,545.0       44,944.5       50,936.5       48,212.9       45,277.8
Passenger, Cargo and Aircraft Handling         6,893.2         9,150.4         8,788.4         5,617.8         5,299.8         6,915.3         4,866.1         5,359.0         4,970.3         5,024.2         5,790.1         6,058.3         4,866.6         4,478.1         4,117.5         6,566.1         7,106.7         6,300.8         8,742.3
Other       16,293.0       24,231.7       26,623.8       26,194.0       22,728.6       20,294.1       22,291.4       21,480.6       25,470.4       24,283.7       27,529.2       29,147.0       27,781.5       30,789.4       26,067.1       94,114.6      122,352.6       92,314.7       79,318.7
Total         2,199.1         2,248.3         2,430.1         2,121.1         2,065.0         2,314.3         2,182.4         2,155.2         2,268.8         2,365.6         2,426.1         2,601.1         2,411.4         2,456.2         2,211.4         2,555.4         2,769.1         2,693.0         3,211.2
Employees Per Aircraft
Pilots & Co-Pilots (Crews)               3.9               5.6               7.6               7.6               8.8               9.8               7.3              12.4               6.7               6.4               6.4               6.4               6.2               5.5               6.3               7.7              13.4               5.5               6.1
Flight Attendants (Crews)               9.6              13.6               4.4               3.7               3.5               3.2               6.8              12.6               6.2               7.2               7.8               7.0               6.8               5.9               6.6              13.0              22.5               8.7               7.0
Maintenance (Inhouse)               2.6               3.2               4.2               3.7              10.1              13.1              11.3              16.8               6.6               5.3               7.2               7.2               7.4               3.8               4.7               5.6               9.2               4.2               4.5
Passenger, Cargo and Aircraft Handling (Inhouse)              19.4              17.7              17.6              26.6              36.7              33.1              45.3              62.4              37.8              40.9              34.0              34.3              45.5              46.2              51.3              38.5              66.3              32.0             23.4
Other (Inhouse)               8.2               6.7               5.8               5.7               8.6              11.3               9.9              15.6               7.4               8.5               7.2               7.1               8.0               6.7               8.1               2.7               3.8               2.2               2.6
Total              60.8              71.9              63.7              70.5              94.1              98.9            101.0            155.2              82.7              87.0              81.3              79.8              91.9              84.3              95.5              99.0            170.1              75.0             63.6
Passengers Per Employee
Pilots & Co-Pilots          14,558          14,103            4,438            4,298            4,450            5,288            9,548            9,608          10,370          11,878          12,270          13,640          14,773          16,600          14,976          13,712          15,709          16,389          16,220
Flight Attendants            5,364            4,936          10,144          11,168          13,772          19,285            7,747            7,300            8,654            8,460            8,258          10,222          10,400          11,617          10,729            5,978            6,621            7,187            9,756
Maintenance          43,675          49,361          26,084          28,333          12,364          12,523          12,440          14,376          21,488          29,131          22,005          24,613          24,881          47,292          40,063          37,723          45,577          43,328          44,470
Passenger, Cargo and Aircraft Handling            5,879            8,975            6,205            3,953            3,405            4,953            3,116            3,869            3,734            3,763            4,628            5,158            4,022            3,928            3,703            5,511            6,359            5,662            8,586
Other          13,897          23,766          18,796          18,433          14,604          14,537          14,276          15,509          19,136          18,186          22,005          24,818          22,958          27,007          23,444          78,992        109,479          82,961          77,904
Total            1,876            2,205            1,716            1,493            1,327            1,658            1,398            1,556            1,705            1,772            1,939            2,215            1,993            2,154            1,989            2,145            2,478            2,420            3,154
Productivity Measures Revenue                                      
Passenger Revenue Per Employee (000)
Pilots & Co-Pilots  $     1,276.8  $     1,155.6  $        453.5  $        512.0  $        599.7  $        791.6  $     1,365.0  $     1,141.3  $     1,141.4  $     1,239.7  $     1,346.3  $     1,453.5  $     1,580.0  $     1,876.2  $     1,456.7  $     1,610.2  $     2,162.7  $     1,789.5  $     1,730.2
Flight Attendants  $        470.4  $        404.5  $     1,036.7  $     1,330.5  $     1,856.1  $     2,886.6  $     1,107.5  $        867.1  $        952.5  $        883.0  $        906.1  $     1,089.3  $     1,112.3  $     1,313.0  $     1,043.6  $        702.0  $        911.5  $        784.8  $     1,040.6
Maintenance  $     3,830.4  $     4,044.7  $     2,665.7  $     3,375.5  $     1,666.3  $     1,874.4  $     1,778.5  $     1,707.6  $     2,365.1  $     3,040.4  $     2,414.4  $     2,622.7  $     2,661.0  $     5,345.2  $     3,896.9  $     4,429.8  $     6,274.7  $     4,731.1  $     4,743.6
Passenger, Cargo and Aircraft Handling  $        515.6  $        735.4  $        634.1  $        471.0  $        458.9  $        741.4  $        445.5  $        459.6  $        411.0  $        392.7  $        507.8  $        549.7  $        430.1  $        444.0  $        360.2  $        647.2  $        875.5  $        618.3  $        915.9
Other  $     1,218.8  $     1,947.5  $     1,920.9  $     2,196.1  $     1,968.2  $     2,175.9  $     2,041.0  $     1,842.2  $     2,106.3  $     1,898.1  $     2,414.4  $     2,644.6  $     2,455.4  $     3,052.5  $     2,280.4  $     9,276.1  $    15,072.3  $     9,058.7  $     8,309.9
Total  $        164.5  $        180.7  $        175.3  $        177.8  $        178.8  $        248.1  $        199.8  $        184.8  $        187.6  $        184.9  $        212.8  $        236.0  $        213.1  $        243.5  $        193.5  $        251.9  $        341.1  $        264.3  $        336.4
Salary and Benefits                                      
Average Salary
Management and All Other  $      60,306  $      66,039  $      68,883  $      61,973  $      48,081  $      59,038  $      84,699  $      83,804  $      89,540  $      70,570  $      68,596  $      79,451  $      79,689  $      76,265  $      66,613  $     170,604  $     319,279  $     271,579  $    205,905
Pilots & Co-Pilots  $             -    $             -    $             -    $      27,592  $      29,091  $      37,516  $     102,065  $     109,865  $     110,417  $     112,256  $      99,879  $     102,726  $     108,905  $     107,707  $      96,119  $     101,126  $     113,250  $     116,122  $    116,366
Flight Attendants  $      30,583  $      23,754  $      65,199  $             (0)  $             (0)  $          (967)  $       (5,184)  $       (5,562)  $       (6,475)  $      10,169  $      24,189  $      28,256  $      29,273  $      31,217  $      29,400  $      18,270  $      19,105  $      19,651  $      27,332
Maintenance  $      35,327  $      46,929  $      46,165  $      49,550  $      39,068  $      40,960  $      56,577  $      70,001  $      81,986  $      95,249  $      63,319  $      60,804  $      59,873  $     104,455  $      81,164  $      75,738  $      93,573  $      56,043  $      58,143
Passenger, Cargo and Aircraft Handling  $      15,838  $      19,107  $      19,821  $      14,941  $      14,325  $      23,679  $      12,593  $      15,299  $      15,861  $      21,296  $      28,581  $      25,923  $      20,357  $      20,043  $      18,246  $      28,551  $      37,160  $      24,345  $      27,611
Total  $      26,884  $      24,438  $      26,571  $      23,337  $      23,667  $      32,873  $      35,526  $      39,931  $      39,827  $      42,440  $      45,881  $      47,478  $      42,984  $      42,438  $      38,379  $      44,403  $      52,251  $      46,083  $      54,795
Other Compensation Per Employee (All Employees)
Benefits, Pensions and Payroll Taxes
Pilots & Co-Pilots  $             -    $             -    $             -    $           779  $        1,010  $        1,708  $        5,750  $        7,215  $        6,038  $        6,133  $        6,058  $        5,823  $        8,171  $        7,826  $        5,589  $        5,226  $           171  $              0  $           909
All Others  $             -    $             -    $             -    $        2,118  $        6,111  $        8,826  $        5,571  $        5,701  $        6,815  $        5,987  $        6,939  $        6,637  $        4,922  $        5,084  $        4,958  $        5,758  $        8,931  $      11,193  $      15,182
Total  $        3,442  $        2,000  $        1,620  $        1,653  $        4,590  $        6,595  $        5,597  $        5,947  $        6,687  $        6,009  $        6,800  $        6,505  $        5,361  $        5,440  $        5,042  $        5,675  $        7,550  $        9,540  $      12,407
Personnel
Pilots & Co-Pilots  $             -    $             -    $             -    $        2,852  $        2,955  $        3,975  $        9,436  $        9,498  $        8,277  $        9,025  $        7,865  $        8,509  $      10,064  $      10,200  $        8,870  $        9,860  $      24,488  $      10,774  $        7,605
Flight Attendents  $        6,715  $        4,385  $      16,636  $      16,287  $      19,760  $      29,704  $      13,245  $      11,179  $      10,934  $      11,491  $      11,084  $      12,302  $      13,397  $      13,047  $      11,274  $        3,405  $       (7,796)  $        9,963  $      17,113
Payroll Taxes
Pilots & Co-Pilots  $             -    $             -    $             -    $        2,255  $        2,325  $        2,986  $        7,424  $        7,733  $        7,603  $        8,104  $        6,267  $        6,534  $        6,712  $        7,167  $        6,449  $        6,591  $             -    $             -    $             -  
All Others  $             -    $             -    $             -    $        1,753  $        1,790  $        2,578  $        2,002  $        2,177  $        2,181  $        2,538  $        2,932  $        2,974  $        2,609  $        2,684  $        2,358  $        2,846  $             -    $             -    $             -  
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                  8                  8                  8                  8                29                33                31                34                41                45                45                50                58                54                49                50                  6                14                12
Sum of Pilots and Co-Pilots                42                91               112               138               201               225               308               384               483               538               594               652               704               641               634               674               676               653              646
Sum of Other Flight Personnel                 -                   -                 176               218               288               322                  6                  5                  6                  4                  5                  3                 -                   -                   -                   -                   -                   -                  12
Sum of Passenger and General Services               114               260               126               137               158               150               387               512               586               761               890               874            1,000               916               885            1,546            1,604            1,489            1,094
Sum of Maintenance                14                26                49                54               176               231               241               260               236               221               334               363               418               225               237               245               233               247              240
Sum of AC Handling 1               104               143               206                 -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -  
Sum of Aircraft Handling                 -                   -                   -                 387                  7                16               149               173               197               179                78                78               255               416               365                47                54                59                11
Sum of Aircraft Control                 -                   -                   -                   -                  13                13                36                30                37                45                41                47                30                51                45                 -                    2                 -                  47
Sum of Passenger Handling                 -                   -                   -                   -                 619               555               777               763            1,124            1,487            1,469            1,607            2,301            2,219            2,135            1,630            1,601            1,826            1,185
Sum of Cargo Handling                 -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                  23                19                 -                  13                  5                 -  
Sum of Trainees and Instructors                 -                    1                 -                   -                  11                15                16                20                29                31                  7                15                53               120               124                43                51                51                53
Sum of Stats                14                22                30                25                48                59                96               119               142               167               177               181               184               103               118                74                45                76                76
Sum of Traffic Solicitors                10                16                19                20                31                36                14                11                12                11                17                19                23                 -                   -                   -                   -                   -                    8
Sum of Other                20                15                19                38                59                89                84                91                82               145               133               145               193               171               163                 -                    1                  2                 -  
Sum of Transport Related                 -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -  
Sum of Total               326               582               745            1,025            1,640            1,745            2,145            2,402            2,975            3,634            3,790            4,034            5,219            4,939            4,774            4,309            4,286            4,422            3,384
P6- Objective Grouping Operating Expense Data                                      
Sum of Salaries-General Management Personnel (000)  $        1,274  $        1,372  $        1,614  $        1,897  $        2,924  $        3,806  $        5,740  $        5,396  $        5,582  $        6,073  $        6,721  $      14,015  $      19,159  $      15,063  $      13,187  $      11,942  $        8,747  $      19,191  $      13,981
Sum of Salaries-Flight Personnel (000)  $        3,487  $        6,176  $        8,215  $        9,823  $      14,225  $      20,376  $      30,042  $      39,890  $      50,199  $      68,581  $      81,356  $      91,981  $     105,942  $      97,635  $      86,958  $      96,405  $     107,201  $     105,087  $    106,470
Sum of Salaries-Maintenance Labor (000)  $           495  $        1,220  $        2,262  $        2,676  $        6,876  $        9,462  $      13,635  $      18,200  $      19,349  $      21,050  $      21,148  $      22,072  $      25,027  $      23,502  $      19,236  $      18,556  $      21,803  $      13,843  $      13,954
Sum of Salaries-Aircraft And Traffic Handling Personnel (000)  $        1,647  $        2,732  $        4,083  $        5,782  $        9,154  $      13,829  $      12,114  $      14,779  $      21,539  $      36,438  $      45,387  $      44,899  $      52,644  $      54,297  $      46,782  $      47,879  $      62,057  $      46,012  $      34,320
Sum of Salaries-Other Personnel (000)  $        1,862  $        2,723  $        3,621  $        3,743  $        5,635  $        9,891  $      14,673  $      17,650  $      21,817  $      22,084  $      19,277  $      18,560  $      21,562  $      19,103  $      17,056  $      16,549  $      24,139  $      19,645  $      16,699
Sum of Salaries-Total (000)  $        8,764  $      14,223  $      19,795  $      23,920  $      38,813  $      57,363  $      76,204  $      95,915  $     118,486  $     154,226  $     173,889  $     191,527  $     224,333  $     209,601  $     183,219  $     191,331  $     223,946  $     203,777  $    185,425
Sum of Related Fringe Benefits-Personnel Expense (000)  $           765  $        1,140  $        2,096  $        3,247  $        4,567  $        6,630  $        8,089  $        9,419  $      10,455  $      13,636  $      14,576  $      16,325  $      20,483  $      18,490  $      15,601  $      11,910  $        4,049  $      21,871  $      23,726
Sum of Related Fringe Benefits-Employee Benefits And Pensions (000)  $        1,122  $        1,164  $        1,207  $        1,694  $        7,528  $      11,508  $      12,006  $      14,284  $      19,895  $      21,836  $      25,770  $      26,241  $      27,977  $      26,868  $      24,070  $      24,453  $      32,358  $      42,185  $      41,985
Sum of Related Fringe Benefits-Payroll Taxes (000)  $           833  $        1,311  $        1,811  $        1,976  $        3,197  $        4,721  $        5,997  $        7,391  $        9,141  $      12,241  $      13,110  $      14,328  $      16,505  $      16,130  $      13,851  $      14,789  $      17,617  $      18,604  $      14,310
Sum of Related Fringe Benefits-Total (000)  $        2,720  $        3,615  $        5,114  $        6,917  $      15,292  $      22,859  $      26,092  $      31,093  $      39,491  $      47,712  $      53,456  $      56,894  $      64,964  $      61,488  $      53,523  $      43,317  $      54,024  $      82,660  $      80,021
Sum of Total Salaries And Related Fringe Benefits (000)  $      11,485  $      17,838  $      24,910  $      30,837  $      54,106  $      80,222  $     102,296  $     127,008  $     157,978  $     201,938  $     227,345  $     248,420  $     289,297  $     271,089  $     236,742  $     234,648  $     277,970  $     286,437  $    265,445
Sum of Services Purchased-Advertising And Other Promotions (000)  $        1,685  $        2,288  $        4,308  $        4,553  $        5,128  $        5,220  $      11,696  $        7,037  $        8,317  $      14,243  $      13,485  $      17,159  $      15,915  $        7,535  $        6,329  $      13,930  $      32,076  $      23,418  $      42,198
Sum of Services Purchased-Communication (000)  $        3,184  $        2,892  $        6,980  $        7,772  $      10,825  $      13,441  $      17,559  $      20,696  $      24,168  $      30,118  $      28,494  $      39,933  $      42,938  $      47,079  $      47,898  $      46,607  $      47,589  $      26,446  $      31,670
Sum of Services Purchased-Insurance (000)  $        2,419  $        3,047  $        3,367  $        3,426  $        3,705  $        4,941  $        5,497  $      14,323  $      13,979  $      15,098  $      15,330  $      16,442  $      15,365  $      14,412  $      15,391  $        7,816  $        1,661  $        7,159  $        6,752
Sum of Services Purchased-Outside Flight Equipment Maintenance (000)  $        5,923  $      15,516  $      21,716  $      25,716  $      26,390  $      32,886  $      39,251  $      36,368  $      38,289  $      47,795  $      38,682  $      46,550  $      55,412  $      57,396  $      20,880  $        5,480  $           283  $             53  $      49,225
Sum of Services Purchased-Traffic Commissions -Passenger (000)  $        3,645  $        6,712  $        7,655  $        9,128  $      14,306  $      14,560  $      13,175  $        6,731  $        3,473  $        5,077  $        8,516  $      12,000  $      19,760  $      14,692  $      10,839  $      11,576  $      12,180  $        8,231  $        5,397
Sum of Services Purchased-Traffic Commissions-Cargo (000)  $             -    $             24  $             65  $           209  $           330  $           337  $           362  $           361  $           360  $           360  $           368  $           457  $           428  $           401  $           397  $           108  $             -    $             -    $           661
Sum of Services Purchased-Other Services (000)  $      10,135  $      13,554  $      14,031  $      17,171  $      26,981  $      35,438  $      32,770  $      31,627  $      36,656  $      35,108  $      33,746  $      39,947  $      46,289  $      39,908  $      43,113  $      41,461  $      56,600  $      58,750  $      72,659
Sum of Services Purchased-Total (000)  $      26,991  $      44,031  $      58,120  $      67,974  $      87,665  $     106,822  $     120,309  $     117,142  $     125,241  $     147,799  $     138,619  $     172,489  $     196,108  $     181,423  $     144,846  $     126,977  $     150,388  $     124,057  $    208,562
Sum of Transport Related Expense (000) 42.87 92.62 100.84 137.55 221.83 277.5 294.92 327.3 333.83 83819.69 103489.91 111376.64 137070.48 104666.33 91434.21 236341.4 273505.81 0 1149.91
Sum of Total Operating Expense (000)  $      64,428  $     118,401  $     157,875  $     182,320  $     266,141  $     369,550  $     426,576  $     472,713  $     565,127  $     824,202  $     962,350  $  1,144,178  $  1,344,190  $  1,458,286  $  1,046,494  $  1,337,368  $  1,773,389  $  1,404,075  $  1,297,125
T1 & T2- Traffic Data                                      
Sum of RPMs 3.47E+08 7.83E+08 1.03E+09 1.29E+09 2.00E+09 2.60E+09 2.71E+09 3.06E+09 4.65E+09 6.31E+09 7.29E+09 8.36E+09 9.89E+09 9.93E+09 8.56E+09 9.20E+09 1.03E+10 1.06E+10 9.86E+09
Sum of ASMs 7.17E+08 1.31E+09 1.81E+09 2.17E+09 3.39E+09 4.04E+09 4.68E+09 5.18E+09 6.75E+09 8.60E+09 9.19E+09 1.05E+10 1.26E+10 1.21E+10 1.06E+10 1.10E+10 1.19E+10 1.19E+10 1.09E+10
Sum of Miles 6.49E+06 1.11E+07 1.47E+07 1.72E+07 2.62E+07 3.05E+07 3.50E+07 3.95E+07 5.11E+07 6.81E+07 7.49E+07 8.51E+07 9.73E+07 9.20E+07 7.85E+07 8.04E+07 8.39E+07 8.23E+07 7.37E+07
Sum of Depts          14,509          18,126          21,319          22,097          32,259          36,517          40,563          46,446          59,239          71,414          79,779          94,152        105,087        101,018          88,730          83,382          88,445          85,175          81,335
Sum of Airborne Hours          16,614          28,774          29,737          43,058          61,901          73,493          80,392          99,292        116,035        152,083        176,846        193,524        217,908        211,481        180,646        194,128        139,738        186,928        165,629
Sum of Block Hours          19,202          32,808          42,961          48,501          71,789          82,624          91,772        115,193        134,414        189,607        197,283        227,496        259,989        402,079        214,002        211,475        220,935        214,670        195,773
Sum of AC Days            1,957            2,963            4,269            5,303            6,360            6,455            7,753            5,648          13,127          15,296          17,024          18,453          20,735          21,385          18,250          15,892            9,197          21,592          19,423
Sum of Gallons 1.36E+07 2.54E+07 3.09E+07 4.22E+07 5.31E+07 5.23E+07 7.05E+07 2.97E+07 9.86E+07 1.22E+08 1.38E+08 1.56E+08 1.80E+08 1.70E+08 1.48E+08 1.96E+08 1.52E+08 1.55E+08 1.43E+08
Sum of Passengers        611,451      1,283,378      1,278,127      1,529,975      2,176,024      2,892,792      2,997,968      3,737,673      5,071,163      6,437,921      7,349,742      8,934,447    10,400,172    10,640,737      9,494,913        9,242,048     10,619,415     10,701,955     10,672,790
P12- Profit and Loss Statement                                      
Sum of Pax Rev (000) -5.36E+04 -1.05E+05 -1.31E+05 -1.82E+05 -2.93E+05 -4.33E+05 -4.29E+05 -4.44E+05 -5.58E+05 -6.72E+05 -8.06E+05 -9.52E+05 -1.11E+06 -1.20E+06 -9.24E+05 -1.09E+06 -1.46E+06 -1.17E+06 -1.14E+06
Sum of Charter Pax (000)  $          (276)  $             -    $            (27)  $          (584)  $          (313)  $          (549)  $       (1,095)  $       (1,277)  $       (2,483)  $       (4,552)  $       (9,294)  $       (9,346)  $     (10,008)  $     (15,224)  $       (4,878)  $       (5,499)  $     (13,073)  $     (94,209)  $     (99,941)
Sum of Transport Related Rev (000)  $          (196)  $          (452)  $       (1,752)  $       (1,138)  $       (1,539)  $       (2,038)  $       (2,192)  $       (3,339)  $       (4,663)  $     (85,959)  $    (114,281)  $    (131,539)  $    (168,283)  $     (99,693)  $    (107,232)  $    (129,171)  $     (52,934)  $             -    $     (30,837)
Sum of Cargo Rev (000)  $          (295)  $          (432)  $          (861)  $       (1,800)  $       (3,023)  $       (3,364)  $       (3,400)  $       (4,297)  $       (4,627)  $       (6,202)  $       (7,891)  $       (9,946)  $     (10,850)  $     (21,322)  $     (60,242)  $     (48,065)  $             -    $             -    $             -  
Sum of Total Rev (000) -5.59E+04 -1.10E+05 -1.38E+05 -1.92E+05 -3.07E+05 -4.51E+05 -4.47E+05 -4.65E+05 -5.90E+05 -7.87E+05 -9.60E+05 -1.13E+06 -1.33E+06 -1.37E+06 -1.11E+06 -1.32E+06 -1.66E+06 -1.43E+06 -1.35E+06
Sum of Passenger Baggage Fees (000) 7.38E+01 1.65E+02 1.93E+02 2.99E+02 4.45E+02 5.39E+02 5.00E+02 5.53E+02 5.06E+02 1.41E+03 2.76E+03 3.09E+03 4.62E+03 1.52E+04 5.52E+04 6.21E+04 7.25E+04 7.02E+04 6.92E+04
Sum of Reservation Cancellation Fees And Misc Operating Revenues (000) 0.00E+00 0.00E+00 0.00E+00 3.77E+03 5.61E+03 6.95E+03 7.34E+03 9.36E+03 1.36E+04 1.75E+04 2.24E+04 2.88E+04 3.29E+04 3.18E+04 1.75E+04 1.47E+04 5.39E+04 9.34E+04 6.83E+03
P52- Functional Grouping Operating Expense Data                                      
Sum of Pilots And Copilots (000)  $        6,184  $        8,963  $      13,097  $      21,030  $      28,163  $      35,644  $      49,750  $      59,827  $      67,285  $      76,669  $      69,040  $      60,939  $      68,157  $      76,300  $      75,827  $      75,583
Sum of Other Flight Personnel (000)  $        3,639  $        5,263  $        7,424  $      11,019  $      14,575  $      18,350  $      11,093  $             -    $             -    $             -    $             -    $             -    $              1  $           257  $              0  $           986
Sum of Trainees And Instructors (000)  $              4  $           155  $             -    $             -    $             -    $             -    $           941  $        1,111  $           844  $           779  $           655  $           530  $           649  $        1,041  $           757  $        1,808
Sum of Personnel Expenses (000)  $        1,015  $        1,445  $        2,174  $        2,963  $        3,695  $        4,048  $        4,891  $        4,711  $        5,573  $        7,085  $        6,538  $        5,624  $        6,645  $      16,554  $        7,036  $        5,004
Sum of Employee Benefits And Pensions (000)  $           277  $           494  $           934  $        1,805  $        2,807  $        2,952  $        3,324  $        3,629  $        3,814  $        5,753  $        5,017  $        3,544  $        3,522  $           116  $              0  $           598
Sum of Taxes-Payroll (000)  $           803  $        1,137  $        1,633  $        2,331  $        3,008  $        3,718  $        4,392  $        3,754  $        4,280  $        4,725  $        4,594  $        4,089  $        4,443  $             -    $             -    $             -  
Sum of Total Flight Equipment Maintenance (Memo) (000)  $      35,377  $      45,211  $      61,656  $      72,674  $      69,521  $      72,556  $      84,183  $      75,587  $      84,920  $      98,981  $      97,097  $      56,874  $      70,355  $      85,015  $      81,402  $      87,997
Sum of Flying Operations-Aircraft Fuels (000)  $      22,540  $      28,831  $      58,205  $      54,685  $      64,045  $      87,816  $     158,905  $     250,181  $     322,916  $     408,600  $     567,260  $     263,288  $     329,824  $     570,905  $     532,253  $    462,337