Jetblue Airways Employee Data and Analysis
Jetblue Airways
  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)                    -                   -                   -                   -                   -               831             986          1,151          1,274            1,338            1,358            1,185            1,132            1,113            1,073            1,098            1,088            1,083            1,087
Seats Per Departure (for SDA purposes)                   -                   -                   -                   -                   -               164             164             162             161              157              157              152              145              141              140              140              140               140               139
Price Per Gallon of Fuel  $               -    $             -    $             -    $             -    $             -    $        0.95  $        0.75  $        0.72  $        0.87  $          1.06  $          1.61  $          1.99  $          2.10  $          2.99  $          2.03  $          2.21  $          3.08  $          3.12  $          3.06
Airborne Hours / Block Hours 0% 0% 0% 0% 0% 81% 87% 88% 89% 89% 88% 85% 84% 87% 86% 86% 85% 86% 87%
Outsourcing Indicies                                      
Maintenance $'s Outsourced 0.0% 0.0% 0.0% 0.0% 0.0% 7.9% 51.6% 19.2% 27.1% 35.9% 40.7% 44.2% 45.7% 49.9% 53.7% 54.5% 59.7% 66.3% 69.5%
Other Outsourcing as % of  Total Exp. (ex-Fuel) 0.0% 0.0% 0.0% 0.0% 0.0% 15.0% 14.2% 15.6% 12.9% 13.2% 14.0% 14.4% 15.0% 15.5% 15.6% 16.9% 16.8% 16.1% 16.3%
Transport Related Expense (000)  $               -    $             -    $             -    $             -    $             -    $           -    $           -    $           60  $      1,513  $        2,777  $      10,342  $      13,820  $      23,445  $      38,911  $      41,058  $      40,426  $      44,188  $      41,688  $      39,759
Productivity Measures (unadjusted)                                      
Block Hours Per Employee Per Month
Pilots & Co-Pilots (note: Includes Flight Engineers where applicable)                   -                   -                   -                   -                   -              31.2            47.2            56.9            58.8             61.2             59.6             56.9             58.5             56.0             56.6             59.5             58.0              57.4              58.3
Flight Attendants (note: Avg Crew = 1 FA per 50 seats)                   -                   -                   -                   -                   -                 -              42.3            57.9            57.3             59.3             58.7             60.7             75.1             71.6             70.6             72.8             72.9              70.7              72.7
Maintenance                   -                   -                   -                   -                   -              38.8            64.3            69.0            53.0             77.6             79.5             90.5            106.7            106.7             96.4             97.5             98.5            102.0            106.0
Passenger, Cargo and Aircraft Handling                   -                   -                   -                   -                   -                 -               5.2             7.2             9.4             10.3             10.8             11.1             12.6             12.0             11.3             11.1             11.9              12.3              13.1
Other                   -                   -                   -                   -                   -               4.4            24.0            32.6            30.5             25.1             23.0             26.4             31.3             29.6             30.0             30.4             30.6              32.3              32.7
Total                   -                   -                   -                   -                   -               2.8             2.6             3.6             4.0               4.2               4.2               4.5               5.1               4.9               4.8               4.9               5.0               5.1               5.3
ASMs Per Employee (000)
Pilots & Co-Pilots                   -                   -                   -                   -                   -         6,798.0     16,903.7     22,180.3     23,162.0       23,444.6       22,420.9       19,697.7       18,832.8       17,640.2       17,759.6       19,015.9       18,430.4       18,366.9       18,510.4
Flight Attendants                   -                   -                   -                   -                   -                 -         9,815.1     13,923.7     14,068.6       14,489.4       14,091.3       13,874.4       16,665.4       15,983.1       15,789.3       16,608.2       16,547.3       16,213.1       16,609.1
Maintenance                   -                   -                   -                   -                   -       27,599.8     48,962.5     53,783.5     41,733.9       59,456.7       59,808.0       62,678.3       68,691.3       67,190.2       60,490.6       62,295.7       62,601.5       65,301.3       67,482.7
Passenger, Cargo and Aircraft Handling                   -                   -                   -                   -                   -                 -         3,922.4       5,617.0       7,383.4         7,922.6         8,137.0         7,716.3         8,085.4         7,534.9         7,063.7         7,078.2         7,550.8         7,864.9         8,315.8
Other                   -                   -                   -                   -                   -         3,136.3     18,282.1     25,397.8     24,057.5       19,197.0       17,318.6       18,262.8       20,155.2       18,648.5       18,829.6       19,452.2       19,470.9       20,678.2       20,801.7
Total                   -                   -                   -                   -                   -         1,991.3       2,013.1       2,810.4       3,151.9         3,242.2         3,182.0         3,082.5         3,309.7         3,109.6         3,012.2         3,100.6         3,170.3         3,247.9         3,353.5
Employees Per Aircraft
Pilots & Co-Pilots (Crews)                   -                   -                   -                   -                   -              11.7             7.5             6.8             6.9               6.8               6.8               6.8               6.7               5.1               4.9               6.0               6.1               6.3               6.2
Flight Attendants (Crews)                   -                   -                   -                   -                   -                 -               8.3             6.7             7.1               7.0               6.9               6.4               5.2               4.0               3.9               4.9               4.9               5.1               5.0
Maintenance (Inhouse)                   -                   -                   -                   -                   -               9.4             5.5             5.6             7.7               5.3               5.1               4.3               3.7               2.7               2.9               3.6               3.6               3.5               3.4
Passenger, Cargo and Aircraft Handling (Inhouse)                   -                   -                   -                   -                   -                 -              68.5            53.6            43.3             40.0             37.7             34.8             31.1             24.0             24.7             32.0             29.9              29.3              27.8
Other (Inhouse)                   -                   -                   -                   -                   -              82.8            14.7            11.8            13.3             16.5             17.7             14.7             12.5               9.7               9.2             11.6             11.6              11.2              11.1
Total                   -                   -                   -                   -                   -            130.5          133.5          107.1          101.5             97.8             96.3             87.1             76.0             58.2             57.8             73.1             71.2              71.0              69.0
Passengers Per Employee
Pilots & Co-Pilots                   -                   -                   -                   -                   -            5,557        12,128        15,290        15,143          14,502          13,863          12,755          12,481          12,165          12,475          13,248          13,050          13,269          13,157
Flight Attendants                   -                   -                   -                   -                   -                 -            7,042          9,598          9,198            8,962            8,713            8,984          11,044          11,022          11,091          11,570          11,716          11,713          11,806
Maintenance                   -                   -                   -                   -                   -          22,563        35,131        37,076        27,286          36,777          36,980          40,586          45,523          46,336          42,490          43,399          44,324          47,177          47,968
Passenger, Cargo and Aircraft Handling                   -                   -                   -                   -                   -                 -            2,814          3,872          4,827            4,900            5,031            4,996            5,358            5,196            4,962            4,931            5,346            5,682            5,911
Other                   -                   -                   -                   -                   -            2,564        13,117        17,508        15,729          11,874          10,708          11,826          13,357          12,861          13,226          13,552          13,786          14,939          14,786
Total                   -                   -                   -                   -                   -            1,628          1,444          1,937          2,061            2,005            1,967            1,996            2,193            2,144            2,116            2,160            2,245            2,346            2,384
Productivity Measures Revenue                                      
Passenger Revenue Per Employee (000)
Pilots & Co-Pilots  $               -    $             -    $             -    $             -    $             -    $      503.9  $   1,232.1  $   1,657.9  $   1,633.0  $     1,509.0  $     1,532.1  $     1,531.9  $     1,542.2  $     1,703.3  $     1,631.1  $     1,865.6  $     2,019.0  $     2,084.0  $     2,147.5
Flight Attendants  $               -    $             -    $             -    $             -    $             -    $           -    $      715.4  $   1,040.8  $      991.9  $        932.6  $        962.9  $     1,079.0  $     1,364.7  $     1,543.3  $     1,450.1  $     1,629.4  $     1,812.7  $     1,839.6  $     1,926.9
Maintenance  $               -    $             -    $             -    $             -    $             -    $   2,045.9  $   3,568.9  $   4,020.2  $   2,942.4  $     3,826.8  $     4,086.9  $     4,874.4  $     5,625.0  $     6,487.7  $     5,555.5  $     6,111.6  $     6,857.9  $     7,409.5  $     7,829.0
Passenger, Cargo and Aircraft Handling  $               -    $             -    $             -    $             -    $             -    $           -    $      285.9  $      419.9  $      520.5  $        509.9  $        556.0  $        600.1  $        662.1  $        727.5  $        648.7  $        694.4  $        827.2  $        892.4  $        964.8
Other  $               -    $             -    $             -    $             -    $             -    $      232.5  $   1,332.6  $   1,898.5  $   1,696.1  $     1,235.6  $     1,183.5  $     1,420.3  $     1,650.5  $     1,800.6  $     1,729.3  $     1,908.4  $     2,133.0  $     2,346.3  $     2,413.3
Total  $               -    $             -    $             -    $             -    $             -    $      147.6  $      146.7  $      210.1  $      222.2  $        208.7  $        217.4  $        239.7  $        271.0  $        300.3  $        276.6  $        304.2  $        347.3  $        368.5  $        389.1
Salary and Benefits                                      
Average Salary
Management and All Other  $               -    $             -    $             -    $             -    $             -    $    27,786  $    80,316  $    72,396  $    65,219  $      54,759  $      57,135  $      66,119  $      72,432  $      73,263  $      82,479  $      84,816  $      81,597  $      85,271  $      81,710
Pilots & Co-Pilots  $               -    $             -    $             -    $             -    $             -    $    22,132  $    56,644  $    93,332  $    93,532  $      95,841  $      96,734  $      98,927  $    105,893  $    107,647  $    124,680  $    140,546  $    139,744  $     139,687  $     147,109
Flight Attendants  $               -    $             -    $             -    $             -    $             -    $           -    $    21,987  $    26,468  $    27,043  $      28,494  $      29,120  $      30,916  $      33,129  $      33,014  $      33,787  $      37,248  $      37,987  $      37,591  $      41,203
Maintenance  $               -    $             -    $             -    $             -    $             -    $    20,095  $    24,186  $    47,478  $    45,809  $      66,466  $      65,400  $      55,740  $      58,382  $      61,810  $      58,261  $      58,266  $      60,336  $      63,085  $      66,847
Passenger, Cargo and Aircraft Handling  $               -    $             -    $             -    $             -    $             -    $           -    $    15,145  $    24,973  $    30,564  $      30,232  $      30,746  $      32,623  $      32,461  $      33,155  $      34,223  $      37,128  $      39,593  $      40,322  $      42,120
Total  $               -    $             -    $             -    $             -    $             -    $    38,096  $    29,777  $    40,748  $    44,259  $      45,164  $      46,549  $      49,540  $      53,468  $      54,411  $      58,563  $      62,811  $      64,531  $      65,676  $      68,676
Other Compensation Per Employee (All Employees)
Benefits, Pensions and Payroll Taxes
Pilots & Co-Pilots  $               -    $             -    $             -    $             -    $             -    $      1,985  $    17,220  $    25,283  $    29,735  $      17,601  $        9,881  $      18,684  $      24,810  $      25,981  $      31,254  $      36,287  $      35,365  $      47,805  $      55,539
All Others  $               -    $             -    $             -    $             -    $             -    $      5,436  $      6,715  $      9,584  $    11,283  $        7,568  $        5,575  $        4,200  $        6,036  $        6,110  $        6,201  $        7,100  $        6,518  $        6,762  $        6,113
Total  $               -    $             -    $             -    $             -    $             -    $      4,425  $      7,966  $    11,573  $    13,794  $        8,956  $        6,186  $        6,467  $        9,335  $        9,613  $      10,451  $      11,859  $      11,480  $      14,020  $      15,068
Personnel
Pilots & Co-Pilots  $               -    $             -    $             -    $             -    $             -    $      5,926  $    10,634  $    13,268  $    11,476  $      11,099  $      12,317  $      12,355  $      12,496  $      11,748  $      10,797  $      12,185  $      11,944  $      11,401  $      12,207
Flight Attendents  $               -    $             -    $             -    $             -    $             -    $           -    $    10,938  $    18,731  $    16,586  $      18,486  $      18,915  $      16,228  $      15,997  $      14,679  $      16,960  $      17,258  $      15,906  $      14,693  $      14,667
Payroll Taxes
Pilots & Co-Pilots  $               -    $             -    $             -    $             -    $             -    $      1,789  $      4,262  $      6,272  $      6,982  $        7,012  $        7,197  $        6,591  $        6,929  $        7,320  $        8,330  $        9,002  $        8,853  $        9,045  $        9,326
All Others  $               -    $             -    $             -    $             -    $             -    $      3,658  $      2,008  $      2,607  $      2,953  $        2,969  $        3,022  $        3,245  $        3,488  $        3,663  $        3,644  $        4,135  $        3,800  $        4,046  $        4,221
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                         -                24              24              28                31                32                36                38                35                36                34                36                38                35
Sum of Pilots and Co-Pilots                        75             236             371             591              809            1,059            1,451            1,707            1,794            1,795            1,828            2,021            2,183            2,311
Sum of Other Flight Personnel                       128              16               -                 -                   -                   -                   -                   -                   -                   -                   -                   -                   -                    4
Sum of Passenger and General Services                         -               434             591             973            1,309            1,685            2,060            1,929            1,980            2,019            2,093            2,251            2,473            2,580
Sum of Maintenance                        50              87             153             328              319              397              456              468              471              527              558              595               614               635
Sum of AC Handling 1                         -                 -                 -                 -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -  
Sum of Aircraft Handling                         -                75              45             136              166              218                78                74                77                94              105              106               111               113
Sum of Aircraft Control                         -                11              11              14                18                24                76              100              132              150              165              187               200               204
Sum of Passenger Handling                         -            1,000          1,407          1,694            2,194            2,634            3,523            3,783            3,974            4,247            4,618            4,613            4,758            4,806
Sum of Cargo Handling                         -                 -                  2              10                16                42                27                19                17                22                23                27                29                30
Sum of Trainees and Instructors                         -                19              32              56                79              107              176              167              184              150              167              224               190               195
Sum of Stats                         -                64              97             161              247              343              360              366              398              411              414              423               425               433
Sum of Traffic Solicitors                         -                  1              11                3                  3                  2                36                41                42                48              130              153               141               162
Sum of Other                       440             149             184             349              659              919              993            1,021            1,073            1,084            1,076            1,113            1,183            1,270
Sum of Transport Related                         -                 -                 -                 -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -  
Sum of Total             693          2,116          2,928          4,343            5,850            7,462            9,272            9,713          10,177          10,583          11,211          11,749          12,345          12,778
P6- Objective Grouping Operating Expense Data                                      
Sum of Salaries-General Management Personnel (000)            $      7,172  $    11,654  $      3,574  $      4,559  $        6,252  $        6,008  $      11,068  $      17,461  $      17,668  $      22,199  $      23,704  $      24,029  $      23,143  $      23,771
Sum of Salaries-Flight Personnel (000)            $      7,738  $    23,817  $    50,269  $    81,591  $    114,834  $    151,509  $    207,230  $    244,667  $    258,485  $    292,017  $    334,877  $    367,933  $     397,897  $     446,861
Sum of Salaries-Maintenance Labor (000)            $      1,005  $      2,104  $      7,264  $    15,025  $      21,203  $      25,964  $      25,417  $      27,323  $      29,113  $      30,704  $      32,512  $      35,900  $      38,734  $      42,448
Sum of Salaries-Aircraft And Traffic Handling Personnel (000)            $      5,432  $    16,447  $    36,585  $    56,666  $      72,375  $      89,716  $    120,836  $    129,064  $    139,250  $    154,448  $    182,337  $    195,314  $     205,561  $     217,047
Sum of Salaries-Other Personnel (000)            $      5,053  $      8,987  $    21,620  $    34,377  $      49,548  $      74,152  $      94,789  $    100,820  $    109,225  $    120,407  $    130,746  $    135,004  $     145,438  $     147,410
Sum of Salaries-Total (000)  $    26,401  $    63,009  $   119,311  $   192,218  $    264,210  $    347,349  $    459,340  $    519,335  $    553,741  $    619,775  $    704,177  $    758,180  $     810,773  $     877,538
Sum of Related Fringe Benefits-Personnel Expense (000)  $      4,099  $      7,427  $    15,993  $    22,921  $      33,177  $      44,916  $      51,357  $      52,188  $      50,140  $      53,624  $      58,394  $      59,943  $      61,226  $      66,102
Sum of Related Fringe Benefits-Employee Benefits And Pensions (000)  $      3,067  $    16,856  $    33,886  $    59,908  $      52,390  $      46,158  $      59,962  $      90,671  $      97,833  $    110,600  $    132,948  $    134,877  $     173,076  $     192,537
Sum of Related Fringe Benefits-Payroll Taxes (000)  $      2,156  $      4,817  $      8,994  $    15,208  $      20,639  $      26,972  $      34,943  $      39,757  $      43,839  $      46,976  $      55,256  $      54,861  $      60,861  $      65,754
Sum of Related Fringe Benefits-Total (000)  $      9,321  $    29,099  $    58,873  $    98,036  $    106,206  $    118,046  $    146,261  $    182,616  $    191,812  $    211,200  $    246,598  $    249,681  $     295,163  $     324,393
Sum of Total Salaries And Related Fringe Benefits (000)  $    35,722  $    92,108  $   178,184  $   290,254  $    370,416  $    465,396  $    605,601  $    701,951  $    745,553  $    830,975  $    950,775  $  1,007,861  $  1,105,935  $  1,201,930
Sum of Services Purchased-Advertising And Other Promotions (000)  $      9,991  $    15,646  $    22,793  $    23,974  $      25,305  $      32,295  $      36,454  $      37,425  $      46,872  $      48,101  $      50,353  $      52,324  $      50,952  $      54,754
Sum of Services Purchased-Communication (000)  $      1,747  $      3,558  $      3,743  $      5,410  $        7,900  $        9,897  $      10,104  $        9,934  $      10,002  $      13,541  $        9,876  $        7,104  $        5,172  $        6,313
Sum of Services Purchased-Insurance (000)  $      1,204  $      4,904  $    16,712  $    19,724  $      20,357  $      21,746  $      24,902  $      24,213  $      23,451  $      23,080  $      26,005  $      26,820  $      26,730  $      26,726
Sum of Services Purchased-Outside Flight Equipment Maintenance (000)  $         452  $      3,503  $      6,124  $    17,867  $      37,038  $      55,661  $      75,434  $      89,542  $    111,546  $    134,664  $    154,576  $    206,187 312346.05 398448.12
Sum of Services Purchased-Traffic Commissions -Passenger (000)  $      1,067  $      2,867  $      1,883  $           20  $             -    $             -    $              6  $            42  $      10,267  $      12,075  $      24,718  $      27,408 28977.5 34012.01
Sum of Services Purchased-Traffic Commissions-Cargo (000)  $           -    $           -    $           -    $           -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -   0 0
Sum of Services Purchased-Other Services (000)  $    15,361  $    34,650  $    70,795  $    87,562  $    118,233  $    161,662  $    215,092  $    262,181  $    302,902  $    329,697  $    397,993  $    431,416 461218.55 518467.85
Sum of Services Purchased-Total (000)  $    29,822  $    65,127  $   122,032  $   154,557  $    208,832  $    281,261  $    361,990  $    423,328  $    505,041  $    561,158  $    663,519  $    751,258 885396.38 1038721.28
Sum of Transport Related Expense (000) 0 0 59.51 1513.16 2776.6 10341.89 13820.34 23445.2 38911.47 41057.81 40425.56 44187.59 41688.27 39758.5
Sum of Total Operating Expense (000)  $   120,083  $   284,924  $   529,689  $   829,200  $  1,152,843  $  1,641,355  $  2,246,218  $  2,676,970  $  3,305,593  $  3,021,427  $  3,436,497  $  4,184,986 4622313.34 5027297.49
T1 & T2- Traffic Data                                      
Sum of RPMs 1.00E+09 3.28E+09 6.82E+09 1.15E+10 1.57E+10 2.01E+10 2.33E+10 2.57E+10 2.54E+10 2.55E+10 2.83E+10 3.07E+10 3.36E+10 3.59E+10
Sum of ASMs 1.38E+09 4.26E+09 8.23E+09 1.37E+10 1.90E+10 2.37E+10 2.86E+10 3.21E+10 3.16E+10 3.19E+10 3.48E+10 3.72E+10 4.01E+10 4.29E+10
Sum of Miles 8.43E+06 2.60E+07 5.08E+07 8.53E+07 1.21E+08 1.52E+08 1.89E+08 2.22E+08 2.24E+08 2.27E+08 2.48E+08 2.66E+08 2.87E+08 3.08E+08
Sum of Depts        10,134        26,335        44,118        66,920          90,424        111,618        159,120        195,858        201,426        211,612        226,043        244,214        265,329        282,986
Sum of Airborne Hours        18,857        58,125      111,427      184,544        263,075        331,805        421,045        502,132        526,343        522,267        561,040        600,715        646,659        706,978
Sum of Block Hours        23,303        67,154      126,670      208,434        297,200        378,719        495,196        599,030        602,928        609,441        652,859        702,958        751,811        808,041
Sum of AC Days          1,944          5,787          9,983        15,625          21,887          28,286          38,872          46,646          63,786          66,813          56,010          60,198          63,647          67,578
Sum of Gallons 1.84E+07 5.51E+07 1.06E+08 1.73E+08 2.41E+08 3.03E+08 3.77E+08 4.43E+08 4.53E+08 4.48E+08 4.86E+08 5.25E+08 5.63E+08 6.04E+08
Sum of Passengers    1,128,146    3,056,371    5,672,638    8,949,744    11,731,733    14,681,039    18,507,003    21,304,722    21,824,403    22,392,322     24,216,697     26,373,065     28,966,808     30,459,433
P12- Profit and Loss Statement                                      
Sum of Pax Rev (000) 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 -1.02E+05 -3.10E+05 -6.15E+05 -9.65E+05 -1.22E+06 -1.62E+06 -2.22E+06 -2.63E+06 -3.06E+06 -2.93E+06 -3.41E+06 -4.08E+06 -4.55E+06 -4.97E+06
Sum of Charter Pax (000)  $               -    $             -    $             -    $             -    $             -    $          (12)  $          (31)  $          (58)  $          (29)  $           (12)  $          (444)  $       (2,576)  $       (3,129)  $       (8,867)  $       (5,389)  $       (5,052)  $       (5,487)  $       (7,744)  $       (9,238)
Sum of Transport Related Rev (000)  $               -    $             -    $             -    $             -    $             -    $           -    $     (1,048)  $     (3,909)  $     (9,522)  $     (15,070)  $     (41,147)  $     (66,694)  $     (96,872)  $   (133,029)  $   (147,203)  $   (165,154)  $   (203,250)  $    (187,783)  $    (201,481)
Sum of Cargo Rev (000)  $               -    $             -    $             -    $             -    $             -    $        (206)  $        (785)  $     (1,876)  $     (2,934)  $       (4,016)  $       (5,502)  $     (10,744)  $     (17,933)  $     (39,513)  $     (59,146)  $     (49,655)  $             -    $             -    $             -  
Sum of Total Rev (000) 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 -1.05E+05 -3.20E+05 -6.35E+05 -9.98E+05 -1.27E+06 -1.70E+06 -2.36E+06 -2.84E+06 -3.39E+06 -3.29E+06 -3.78E+06 -4.51E+06 -4.98E+06 -5.44E+06
Sum of Passenger Baggage Fees (000) 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 2.06E+02 7.85E+02 1.65E+03 2.42E+03 3.28E+03 4.70E+03 9.51E+03 1.64E+04 3.53E+04 5.33E+04 5.70E+04 6.41E+04 7.08E+04 7.43E+04
Sum of Reservation Cancellation Fees And Misc Operating Revenues (000) 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 2.69E+03 7.10E+03 1.28E+04 1.93E+04 2.48E+04 3.11E+04 5.48E+04 8.35E+04 1.42E+05 1.40E+05 9.63E+04 1.43E+05 1.54E+05 1.70E+05
P52- Functional Grouping Operating Expense Data                                      
Sum of Pilots And Copilots (000)  $      4,076  $    14,274  $    34,626  $    55,278  $      77,536  $    102,441  $    143,543  $    180,760  $    193,118  $    223,800  $    256,918  $    282,423  $     304,936  $     340,557
Sum of Other Flight Personnel (000)  $         417  $           -    $           -    $           -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -  
Sum of Trainees And Instructors (000)  $         144  $      1,697  $      1,036  $      1,835  $        2,208  $        4,376  $        4,952  $        5,319  $        5,616  $        5,522  $        5,931  $        7,863  $        7,360  $        7,896
Sum of Personnel Expenses (000)  $      1,203  $      2,680  $      4,923  $      6,783  $        8,979  $      13,044  $      17,927  $      21,330  $      21,075  $      19,381  $      22,274  $      24,139  $      24,889  $      28,260
Sum of Employee Benefits And Pensions (000)  $         403  $      4,339  $      9,380  $    17,573  $      14,240  $      10,464  $      27,111  $      42,351  $      46,610  $      56,101  $      66,333  $      71,473  $     104,358  $     128,573
Sum of Taxes-Payroll (000)  $         363  $      1,074  $      2,327  $      4,127  $        5,673  $        7,622  $        9,564  $      11,828  $      13,132  $      14,952  $      16,456  $      17,892  $      19,745  $      21,590
Sum of Total Flight Equipment Maintenance (Memo) (000)  $      5,728  $      6,794  $    31,869  $    65,972  $    103,143  $    136,901  $    170,764  $    195,752  $    223,439  $    250,732  $    283,427  $    345,091  $     470,782  $     573,092
Sum of Flying Operations-Aircraft Fuels (000)  $    17,581  $    41,185  $    75,956  $   150,121  $    255,117  $    487,681  $    751,723  $    928,846  $  1,351,821  $    910,916  $  1,075,897  $  1,615,090  $  1,755,196  $  1,846,294