Northwest Airlines Employee Data and Analysis
Northwest 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)	846	862	882	899	905	914	928	921	915	925	961	978	1,003	1,085	1,142	-	-	-	-
Seats Per Departure (for SDA purposes)	183	186	188	188	188	189	184	179	176	176	178	179	184	191	192	-	-	-	-
Price Per Gallon of Fuel	$ 0.56	$ 0.67	$ 0.65	$ 0.54	$ 0.54	$ 0.83	$ 0.79	$ 0.70	$ 0.81	$ 1.18	$ 1.69	$ 2.03	$ 2.05	$ 3.61	$ 1.89	$ -	$ -	$ -	$ -
Airborne Hours / Block Hours	84%	84%	84%	83%	83%	83%	83%	84%	84%	84%	84%	84%	83%	84%	83%	0%	0%	0%	0%

Outsourcing Indicies

Maintenance $'s Outsourced	18.5%	22.1%	24.0%	26.6%	26.4%	24.4%	28.0%	27.5%	36.7%	34.9%	56.8%	72.0%	73.6%	68.9%	60.7%	0.0%	0.0%	0.0%	0.0%
Other Outsourcing as % of Total Exp. (ex-Fuel)	9.7%	9.8%	10.5%	10.3%	11.0%	11.2%	10.4%	10.2%	10.7%	9.6%	11.1%	12.2%	14.0%	13.3%	15.3%	0.0%	0.0%	0.0%	0.0%
Transport Related Expense (000)	$ 102,213	$ 100,103	$ 100,762	$ 64,062	$ 77,747	$ 112,373	$ 146,619	$ 163,150	$ 185,645	$ 1,430,601	$ 1,894,571	$ 1,625,788	$ 1,539,975	$ 2,399,362	$ 1,459,053	$ -	$ -	$ -	$ -

Productivity Measures (unadjusted)

Block Hours Per Employee Per Month
Pilots & Co-Pilots (note: Includes Flight Engineers where applicable)	43.9	43.7	42.9	42.4	41.1	41.4	39.5	42.4	44.3	47.3	46.1	47.1	48.9	44.9	40.4	-	-	-	-
Flight Attendants (note: Avg Crew = 1 FA per 50 seats)	45.2	45.4	45.3	40.9	44.1	43.6	42.8	45.6	47.4	47.5	46.3	48.6	50.8	50.9	48.4	-	-	-	-
Maintenance	23.1	23.5	21.3	17.7	19.8	21.2	22.2	24.8	38.2	46.2	78.9	399.7	400.6	366.5	69.4	-	-	-	-
Passenger, Cargo and Aircraft Handling	6.0	5.9	6.0	5.4	5.8	5.9	5.9	6.3	6.5	7.0	7.6	8.2	8.8	8.3	9.1	-	-	-	-
Other	15.1	15.6	15.6	14.3	15.2	15.4	15.9	18.0	19.2	21.7	21.2	21.1	20.1	18.0	10.3	-	-	-	-
Total	2.5	2.5	2.5	2.2	2.4	2.4	2.4	2.6	2.8	3.0	3.2	3.5	3.6	3.3	2.9	-	-	-	-

ASMs Per Employee (000)
Pilots & Co-Pilots	17,881.4	18,105.4	17,967.8	17,752.7	17,103.2	17,309.3	16,150.2	16,910.6	17,425.1	18,516.9	18,401.5	18,917.7	19,882.6	19,436.0	17,893.2	-	-	-	-
Flight Attendants	10,070.4	10,104.4	10,068.6	9,071.8	9,741.2	9,627.7	9,511.2	10,124.8	10,600.6	10,596.4	10,374.2	10,892.9	11,235.8	11,571.6	11,147.4	-	-	-	-
Maintenance	18,850.3	19,442.0	17,829.3	14,799.2	16,491.4	17,690.9	18,105.2	19,772.5	30,032.8	36,155.8	62,955.7	321,034.0	325,624.9	317,479.1	61,406.5	-	-	-	-
Passenger, Cargo and Aircraft Handling	4,860.7	4,925.7	5,036.6	4,538.8	4,827.4	4,967.2	4,841.3	5,019.2	5,146.3	5,494.1	6,045.5	6,615.9	7,186.1	7,187.8	8,022.1	-	-	-	-
Other	12,273.9	12,936.3	13,024.8	11,956.6	12,633.2	12,886.1	13,001.5	14,373.1	15,108.1	16,962.1	16,949.2	16,926.6	16,327.5	15,569.6	9,114.6	-	-	-	-
Total	2,011.7	2,054.8	2,052.3	1,855.1	1,964.4	2,008.2	1,974.8	2,092.7	2,241.9	2,379.7	2,554.3	2,789.4	2,913.4	2,899.7	2,521.9	-	-	-	-

Employees Per Aircraft
Pilots & Co-Pilots (Crews)	6.6	6.6	6.8	6.3	7.0	7.1	7.0	6.2	6.0	5.7	5.9	6.1	5.9	6.4	6.9	-	-	-	-
Flight Attendants (Crews)	6.4	6.4	6.4	6.5	6.6	6.8	6.5	5.8	5.6	5.7	5.9	5.9	5.6	5.7	5.8	-	-	-	-
Maintenance (Inhouse)	12.6	12.3	13.7	15.0	14.6	13.9	12.5	10.7	6.9	5.8	3.5	0.7	0.7	0.8	4.0	-	-	-	-
Passenger, Cargo and Aircraft Handling (Inhouse)	48.7	48.7	48.3	48.9	49.8	49.6	46.8	42.0	40.3	38.4	36.2	34.7	32.4	34.8	30.9	-	-	-	-
Other (Inhouse)	19.3	18.6	18.7	18.6	19.0	19.1	17.4	14.7	13.7	12.4	12.9	13.6	14.3	16.1	27.2	-	-	-	-
Total	117.7	116.8	118.6	119.8	122.3	122.7	114.8	100.7	92.6	88.7	85.6	82.3	80.0	86.2	98.4	-	-	-	-

Passengers Per Employee
Pilots & Co-Pilots	10,069	10,153	10,117	9,811	9,406	9,518	8,582	9,365	10,167	11,219	11,319	12,114	12,382	11,259	9,780	-	-	-	-
Flight Attendants	5,671	5,666	5,669	5,014	5,358	5,294	5,054	5,607	6,185	6,420	6,381	6,975	6,997	6,703	6,093	-	-	-	-
Maintenance	10,615	10,902	10,039	8,179	9,070	9,728	9,620	10,950	17,524	21,907	38,724	205,572	202,781	183,912	33,565	-	-	-	-
Passenger, Cargo and Aircraft Handling	2,737	2,762	2,836	2,509	2,655	2,731	2,573	2,780	3,003	3,329	3,719	4,236	4,475	4,164	4,385	-	-	-	-
Other	6,912	7,254	7,334	6,608	6,948	7,086	6,909	7,960	8,815	10,277	10,425	10,839	10,168	9,019	4,982	-	-	-	-
Total	1,133	1,152	1,156	1,025	1,080	1,104	1,049	1,159	1,308	1,442	1,571	1,786	1,814	1,680	1,378	-	-	-	-

Productivity Measures Revenue

Passenger Revenue Per Employee (000)
Pilots & Co-Pilots	$ 1,583.1	$ 1,655.7	$ 1,613.1	$ 1,458.5	$ 1,475.0	$ 1,592.3	$ 1,346.6	$ 1,401.0	$ 1,490.0	$ 1,706.2	$ 1,769.4	$ 1,997.6	$ 2,141.2	$ 2,160.1	$ 1,626.3	$ -	$ -	$ -	$ -
Flight Attendants	$ 891.6	$ 924.1	$ 903.9	$ 745.3	$ 840.1	$ 885.6	$ 793.1	$ 838.8	$ 906.4	$ 976.4	$ 997.5	$ 1,150.2	$ 1,210.0	$ 1,286.1	$ 1,013.2	$ -	$ -	$ -	$ -
Maintenance	$ 1,668.9	$ 1,778.0	$ 1,600.7	$ 1,215.9	$ 1,422.2	$ 1,627.4	$ 1,509.7	$ 1,638.1	$ 2,568.0	$ 3,331.4	$ 6,053.4	$ 33,899.1	$ 35,067.0	$ 35,284.6	$ 5,581.3	$ -	$ -	$ -	$ -
Passenger, Cargo and Aircraft Handling	$ 430.3	$ 450.5	$ 452.2	$ 372.9	$ 416.3	$ 456.9	$ 403.7	$ 415.8	$ 440.0	$ 506.2	$ 581.3	$ 698.6	$ 773.9	$ 798.9	$ 729.1	$ -	$ -	$ -	$ -
Other	$ 1,086.7	$ 1,183.0	$ 1,169.3	$ 982.3	$ 1,089.5	$ 1,185.4	$ 1,084.1	$ 1,190.8	$ 1,291.8	$ 1,562.9	$ 1,629.7	$ 1,787.3	$ 1,758.3	$ 1,730.4	$ 828.4	$ -	$ -	$ -	$ -
Total	$ 178.1	$ 187.9	$ 184.3	$ 152.4	$ 169.4	$ 184.7	$ 164.7	$ 173.4	$ 191.7	$ 219.3	$ 245.6	$ 294.5	$ 313.7	$ 322.3	$ 229.2	$ -	$ -	$ -	$ -

Salary and Benefits

Average Salary
Management and All Other	$ 51,393	$ 51,312	$ 53,960	$ 54,076	$ 56,951	$ 61,520	$ 65,383	$ 66,896	$ 75,283	$ 82,489	$ 77,119	$ 69,640	$ 93,824	$ 108,296	$ 47,611	$ -	$ -	$ -	$ -
Pilots & Co-Pilots	$ 154,635	$ 131,641	$ 126,107	$ 142,578	$ 128,100	$ 134,441	$ 138,427	$ 148,084	$ 161,931	$ 169,208	$ 143,618	$ 117,556	$ 132,009	$ 120,798	$ 146,675	$ -	$ -	$ -	$ -
Flight Attendants	$ 30,899	$ 30,091	$ 29,642	$ 30,714	$ 32,406	$ 31,951	$ 34,218	$ 37,331	$ 42,425	$ 43,184	$ 42,329	$ 33,747	$ 35,674	$ 35,938	$ 38,443	$ -	$ -	$ -	$ -
Maintenance	$ 54,171	$ 52,781	$ 51,582	$ 49,877	$ 46,090	$ 52,881	$ 72,133	$ 72,014	$ 72,788	$ 74,402	$ 99,426	$ 76,045	$ 58,445	$ 57,496	$ 23,873	$ -	$ -	$ -	$ -
Passenger, Cargo and Aircraft Handling	$ 41,418	$ 39,219	$ 38,983	$ 40,851	$ 39,928	$ 42,158	$ 44,215	$ 45,603	$ 49,523	$ 49,755	$ 48,759	$ 42,288	$ 43,310	$ 42,053	$ 51,198	$ -	$ -	$ -	$ -
Total	$ 54,976	$ 51,224	$ 50,867	$ 52,615	$ 51,953	$ 55,004	$ 59,945	$ 62,496	$ 68,074	$ 69,560	$ 66,465	$ 55,996	$ 63,546	$ 64,842	$ 59,652	$ -	$ -	$ -	$ -

Other Compensation Per Employee (All Employees)
Benefits, Pensions and Payroll Taxes
Pilots & Co-Pilots	$ 21,687	$ 29,489	$ 24,002	$ 26,785	$ 31,886	$ 24,230	$ 29,615	$ 38,694	$ 53,145	$ 56,276	$ 72,772	$ 49,840	$ 27,924	$ 30,191	$ 45,037	$ -	$ -	$ -	$ -
All Others	$ 5,649	$ 6,544	$ 6,100	$ 6,685	$ 7,289	$ 7,728	$ 11,188	$ 14,691	$ 17,832	$ 17,007	$ 22,962	$ 19,369	$ 11,933	$ 13,108	$ 17,807	$ -	$ -	$ -	$ -
Total	$ 7,454	$ 9,148	$ 8,145	$ 8,785	$ 10,115	$ 9,643	$ 13,441	$ 17,662	$ 22,375	$ 22,054	$ 29,876	$ 23,862	$ 14,276	$ 15,657	$ 21,645	$ -	$ -	$ -	$ -
Personnel
Pilots & Co-Pilots	$ 9,504	$ 9,771	$ 9,925	$ 10,834	$ 10,510	$ 11,247	$ 10,339	$ 9,913	$ 10,210	$ 10,582	$ 10,581	$ 11,410	$ 12,302	$ 12,919	$ 11,991	$ -	$ -	$ -	$ -
Flight Attendents	$ 13,767	$ 13,956	$ 13,815	$ 13,786	$ 14,796	$ 15,780	$ 14,735	$ 13,294	$ 14,097	$ 14,000	$ 14,873	$ 16,480	$ 18,123	$ 19,766	$ 17,203	$ -	$ -	$ -	$ -
Payroll Taxes
Pilots & Co-Pilots	$ 5,931	$ 5,848	$ 6,443	$ 7,242	$ 6,782	$ 7,205	$ 7,526	$ 7,780	$ 8,906	$ 9,122	$ 8,687	$ 8,628	$ 7,524	$ 8,986	$ 6,960	$ -	$ -	$ -	$ -
All Others	$ 2,957	$ 3,024	$ 3,244	$ 3,085	$ 3,309	$ 3,541	$ 3,876	$ 4,052	$ 4,454	$ 4,981	$ 4,902	$ 4,226	$ 3,934	$ 4,770	$ 4,345	$ -	$ -	$ -	$ -

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	51	66	84	89	98	89	60	52	47	44	43	42	41	42	21
Sum of Pilots and Co-Pilots	4,903	5,193	5,407	5,151	5,822	5,981	6,103	5,534	5,112	4,942	4,995	4,531	4,340	4,345	4,204
Sum of Other Flight Personnel	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Sum of Passenger and General Services	8,706	9,305	9,649	10,080	10,222	10,753	10,363	9,243	8,403	8,636	8,860	7,869	7,680	7,298	6,748
Sum of Maintenance	4,651	4,836	5,449	6,179	6,038	5,852	5,444	4,733	2,966	2,531	1,460	267	265	266	1,225
Sum of AC Handling 1	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Sum of Aircraft Handling	13,158	13,738	14,042	14,726	15,121	15,501	15,336	14,275	13,151	12,504	11,270	9,461	8,507	8,337	424
Sum of Aircraft Control	243	345	349	335	349	361	370	343	320	311	299	280	281	283	1,387
Sum of Passenger Handling	3,628	4,003	3,934	4,125	4,154	3,936	3,629	3,158	2,976	2,937	2,720	2,375	2,393	2,322	6,865
Sum of Cargo Handling	1,008	1,002	964	961	1,003	1,044	1,024	869	862	904	915	840	827	807	701
Sum of Trainees and Instructors	309	348	440	421	415	433	382	338	310	283	274	264	301	309	254
Sum of Stats	3,526	3,504	3,553	3,662	3,695	3,751	3,595	3,072	2,774	2,381	2,513	2,240	2,287	2,346	513
Sum of Traffic Solicitors	390	383	377	386	380	358	334	287	285	280	258	243	244	244	502
Sum of Other	2,480	2,600	2,657	2,776	3,008	3,146	2,999	2,548	2,340	2,283	2,207	2,149	2,288	2,363	6,984
Sum of Transport Related	438	433	432	403	384	346	271	266	187	168	171	168	165	162	-
Sum of Total	43,581	45,756	47,337	49,294	50,689	51,551	49,910	44,718	39,733	38,454	35,985	30,729	29,619	29,124	29,828
P6- Objective Grouping Operating Expense Data
Sum of Salaries-General Management Personnel (000)	$ 24,946	$ 27,434	$ 36,017	$ 34,424	$ 49,332	$ 61,368	$ 30,717	$ 39,668	$ 52,913	$ 57,871	$ 52,107	$ 39,450	$ 80,795	$ 101,043	$ 8,788
Sum of Salaries-Flight Personnel (000)	$ 1,027,183	$ 963,612	$ 967,882	$ 1,044,016	$ 1,077,056	$ 1,147,666	$ 1,199,419	$ 1,164,550	$ 1,184,284	$ 1,209,161	$ 1,092,408	$ 798,201	$ 846,898	$ 787,141	$ 876,034
Sum of Salaries-Maintenance Labor (000)	$ 251,951	$ 255,248	$ 281,071	$ 308,190	$ 278,294	$ 309,461	$ 392,690	$ 340,843	$ 215,888	$ 188,311	$ 145,162	$ 20,304	$ 15,488	$ 15,294	$ 29,245
Sum of Salaries-Aircraft And Traffic Handling Personnel (000)	$ 747,059	$ 748,603	$ 751,941	$ 823,016	$ 823,601	$ 878,654	$ 900,172	$ 850,265	$ 857,185	$ 828,725	$ 741,338	$ 547,889	$ 520,070	$ 494,076	$ 480,079
Sum of Salaries-Other Personnel (000)	$ 344,778	$ 348,888	$ 371,003	$ 383,960	$ 405,140	$ 438,363	$ 468,875	$ 399,372	$ 394,496	$ 390,785	$ 369,425	$ 316,132	$ 418,911	$ 490,902	$ 385,149
Sum of Salaries-Total (000)	$ 2,395,917	$ 2,343,785	$ 2,407,914	$ 2,593,606	$ 2,633,423	$ 2,835,512	$ 2,991,873	$ 2,794,698	$ 2,704,766	$ 2,674,853	$ 2,391,746	$ 1,720,712	$ 1,882,162	$ 1,888,456	$ 1,779,295
Sum of Related Fringe Benefits-Personnel Expense (000)	$ 166,449	$ 180,605	$ 186,965	$ 194,771	$ 212,434	$ 236,954	$ 215,794	$ 177,739	$ 170,654	$ 173,201	$ 184,630	$ 181,379	$ 192,570	$ 200,389	$ 166,493
Sum of Related Fringe Benefits-Employee Benefits And Pensions (000)	$ 324,831	$ 418,597	$ 385,555	$ 433,063	$ 512,694	$ 497,081	$ 670,846	$ 789,795	$ 889,028	$ 848,054	$ 1,075,090	$ 733,256	$ 422,848	$ 455,984	$ 645,627
Sum of Related Fringe Benefits-Payroll Taxes (000)	$ 143,446	$ 153,050	$ 170,852	$ 173,500	$ 187,966	$ 204,460	$ 215,735	$ 201,819	$ 199,744	$ 212,003	$ 195,305	$ 149,804	$ 132,095	$ 157,243	$ 140,608
Sum of Related Fringe Benefits-Total (000)	$ 634,726	$ 752,252	$ 743,372	$ 801,334	$ 913,094	$ 938,495	$ 1,102,375	$ 1,169,353	$ 1,259,426	$ 1,233,258	$ 1,455,025	$ 1,064,439	$ 747,513	$ 813,616	$ 952,728
Sum of Total Salaries And Related Fringe Benefits (000)	$ 3,030,643	$ 3,096,037	$ 3,151,286	$ 3,394,940	$ 3,546,517	$ 3,774,007	$ 4,094,248	$ 3,964,051	$ 3,964,192	$ 3,908,111	$ 3,846,771	$ 2,785,151	$ 2,629,675	$ 2,702,072	$ 2,732,023
Sum of Services Purchased-Advertising And Other Promotions (000)	$ 128,144	$ 146,737	$ 128,327	$ 175,277	$ 129,912	$ 131,235	$ 112,860	$ 84,136	$ 69,121	$ 163,308	$ 91,476	$ 76,033	$ 68,144	$ 59,840	$ 41,839
Sum of Services Purchased-Communication (000)	$ 106,496	$ 119,191	$ 119,174	$ 126,980	$ 143,507	$ 148,988	$ 143,932	$ 134,341	$ 127,538	$ 138,833	$ 142,559	$ 138,114	$ 144,721	$ 157,819	$ 134,875
Sum of Services Purchased-Insurance (000)	$ 49,008	$ 55,261	$ 46,244	$ 31,762	$ 22,228	$ 23,398	$ 37,807	$ 112,339	$ 78,390	$ 73,231	$ 65,991	$ 61,858	$ 51,479	$ 49,674	$ 41,888
Sum of Services Purchased-Outside Flight Equipment Maintenance (000)	$ 146,886	$ 212,936	$ 246,864	$ 320,102	$ 279,472	$ 273,139	$ 337,110	$ 296,020	$ 297,525	$ 260,742	$ 519,009	$ 646,678	$ 666,427	$ 602,563	$ 411,454
Sum of Services Purchased-Traffic Commissions -Passenger (000)	$ 784,481	$ 817,776	$ 803,713	$ 643,165	$ 673,801	$ 591,416	$ 443,239	$ 309,618	$ 241,999	$ 270,100	$ 276,344	$ 269,752	$ 267,747	$ 312,140	$ 271,265
Sum of Services Purchased-Traffic Commissions-Cargo (000)	$ 31,622	$ 31,057	$ 32,175	$ 24,666	$ 29,610	$ 37,715	$ 24,780	$ 5,672	$ 1,205	$ 519	$ 384	$ 443	$ 281	$ 241	$ 1,467
Sum of Services Purchased-Other Services (000)	$ 673,581	$ 721,680	$ 788,203	$ 805,522	$ 881,780	$ 954,723	$ 911,890	$ 880,288	$ 863,132	$ 925,329	$ 1,136,646	$ 1,045,748	$ 1,179,705	$ 1,263,660	$ 1,220,646
Sum of Services Purchased-Total (000)	$ 1,920,218	$ 2,104,638	$ 2,164,700	$ 2,127,474	$ 2,160,310	$ 2,160,614	$ 2,011,618	$ 1,821,112	$ 1,678,508	$ 1,831,970	$ 2,232,339	$ 2,238,496	$ 2,378,504	$ 2,445,937	$ 2,116,870
Sum of Transport Related Expense (000)	102213	100103	100762	64062	77747	112373	146619	163150	185645	1430601	1894571	1625788	1539975	2399362	1459053
Sum of Total Operating Expense (000)	$ 7,998,622	$ 8,643,457	$ 8,780,475	$ 8,836,084	$ 9,099,249	$ 10,293,107	$ 10,388,396	$ 9,935,075	$ 9,460,358	$ 11,699,605	$ 13,210,759	$ 11,773,257	$ 11,610,969	$ 14,636,223	$ 10,383,061
T1 & T2- Traffic Data
Sum of RPMs	6.27E+10	6.87E+10	7.22E+10	6.68E+10	7.43E+10	7.93E+10	7.33E+10	7.21E+10	6.88E+10	7.34E+10	7.59E+10	7.27E+10	7.30E+10	7.16E+10	6.30E+10
Sum of ASMs	8.77E+10	9.40E+10	9.72E+10	9.14E+10	9.96E+10	1.04E+11	9.86E+10	9.36E+10	8.91E+10	9.15E+10	9.19E+10	8.57E+10	8.63E+10	8.44E+10	7.52E+10
Sum of Miles	4.79E+08	5.05E+08	5.16E+08	4.85E+08	5.29E+08	5.48E+08	5.37E+08	5.21E+08	5.06E+08	5.21E+08	5.16E+08	4.79E+08	4.70E+08	4.43E+08	3.92E+08
Sum of Depts	566,438	586,283	585,054	539,814	584,542	599,145	578,371	566,134	553,245	563,719	537,627	489,678	468,373	408,340	342,840
Sum of Airborne Hours	1,084,197	1,142,142	1,163,303	1,093,811	1,190,590	1,232,446	1,206,326	1,176,684	1,143,575	1,175,862	1,159,930	1,071,612	1,052,432	982,386	844,539
Sum of Block Hours	1,291,188	1,362,560	1,392,573	1,311,880	1,435,810	1,487,463	1,447,191	1,408,396	1,358,658	1,402,452	1,381,536	1,280,748	1,273,956	1,169,775	1,020,202
Sum of AC Days	135,106	143,382	145,691	150,243	151,282	153,784	158,721	162,116	156,681	158,749	153,460	136,254	135,170	123,265	110,656
Sum of Gallons	1.85E+09	1.95E+09	2.00E+09	1.88E+09	2.04E+09	2.11E+09	2.03E+09	1.90E+09	1.75E+09	1.77E+09	1.74E+09	1.59E+09	1.54E+09	1.43E+09	1.26E+09
Sum of Passengers	49,370,005	52,722,136	54,704,317	50,538,811	54,764,430	56,927,032	52,373,970	51,827,440	51,975,656	55,446,115	56,537,115	54,887,676	53,736,983	48,920,621	41,116,559
P12- Profit and Loss Statement
Sum of Pax Rev (000)	-7.76E+06	-8.60E+06	-8.72E+06	-7.51E+06	-8.59E+06	-9.52E+06	-8.22E+06	-7.75E+06	-7.62E+06	-8.43E+06	-8.84E+06	-9.05E+06	-9.29E+06	-9.39E+06	-6.84E+06	0.00E+00	0.00E+00	0.00E+00	0.00E+00
Sum of Charter Pax (000)	$ (15,726)	$ (12,899)	$ (23,165)	$ (21,756)	$ (29,222)	$ (37,207)	$ (48,522)	$ (38,213)	$ (88,510)	$ (34,377)	$ (40,277)	$ (34,792)	$ (35,883)	$ (139,594)	$ (192,406)	$ -	$ -	$ -	$ -
Sum of Transport Related Rev (000)	$ (259,382)	$ (259,814)	$ (308,523)	$ (400,265)	$ (366,188)	$ (365,408)	$ (410,375)	$ (432,828)	$ (511,585)	$ (1,742,485)	$ (2,193,989)	$ (2,090,967)	$ (2,200,860)	$ (3,192,221)	$ (2,686,724)	$ -	$ -	$ -	$ -
Sum of Cargo Rev (000)	$ (637,986)	$ (625,020)	$ (662,035)	$ (545,736)	$ (633,090)	$ (754,729)	$ (628,752)	$ (678,882)	$ (722,825)	$ (832,987)	$ (907,636)	$ (963,979)	$ (850,940)	$ (855,588)	$ (702,320)	$ -	$ -	$ -	$ -
Sum of Total Rev (000)	-8.91E+06	-9.75E+06	-9.98E+06	-8.71E+06	-9.87E+06	-1.10E+07	-9.59E+06	-9.15E+06	-9.18E+06	-1.13E+07	-1.23E+07	-1.26E+07	-1.27E+07	-1.41E+07	-1.09E+07	0.00E+00	0.00E+00	0.00E+00	0.00E+00
Sum of Passenger Baggage Fees (000)	2.28E+04	2.00E+04	2.01E+04	1.91E+04	2.00E+04	2.36E+04	2.32E+04	2.78E+04	3.33E+04	3.48E+04	4.00E+04	4.09E+04	3.75E+04	1.22E+05	2.86E+05	0.00E+00	0.00E+00	0.00E+00	0.00E+00
Sum of Reservation Cancellation Fees And Misc Operating Revenues (000)	0.00E+00	0.00E+00	0.00E+00	1.18E+05	1.34E+05	1.52E+05	1.76E+05	1.70E+05	1.88E+05	2.03E+05	3.10E+05	4.35E+05	3.91E+05	4.95E+05	4.33E+05	0.00E+00	0.00E+00	0.00E+00	0.00E+00
P52- Functional Grouping Operating Expense Data
Sum of Pilots And Copilots (000)	$ 758,177	$ 683,612	$ 681,862	$ 734,420	$ 745,798	$ 804,094	$ 844,817	$ 819,496	$ 827,789	$ 836,226	$ 717,370	$ 532,645	$ 572,918	$ 524,866	$ 616,620
Sum of Other Flight Personnel (000)	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -
Sum of Trainees And Instructors (000)	$ 48,849	$ 62,033	$ 82,222	$ 76,246	$ 75,825	$ 75,824	$ 75,840	$ 61,621	$ 66,742	$ 62,903	$ 48,236	$ 33,437	$ 45,432	$ 41,214	$ 31,628
Sum of Personnel Expenses (000)	$ 46,596	$ 50,740	$ 53,663	$ 55,806	$ 61,187	$ 67,271	$ 63,100	$ 54,861	$ 52,196	$ 52,295	$ 52,852	$ 51,700	$ 53,389	$ 56,134	$ 50,410
Sum of Employee Benefits And Pensions (000)	$ 106,330	$ 153,135	$ 129,777	$ 137,970	$ 185,639	$ 144,921	$ 180,741	$ 214,131	$ 271,677	$ 278,117	$ 363,496	$ 225,826	$ 121,192	$ 131,182	$ 189,335
Sum of Taxes-Payroll (000)	$ 29,078	$ 30,371	$ 34,837	$ 37,301	$ 39,487	$ 43,092	$ 45,933	$ 43,052	$ 45,526	$ 45,079	$ 43,394	$ 39,095	$ 32,653	$ 39,045	$ 29,261
Sum of Total Flight Equipment Maintenance (Memo) (000)	$ 791,934	$ 963,666	$ 1,028,875	$ 1,205,127	$ 1,059,992	$ 1,119,065	$ 1,205,828	$ 1,076,566	$ 810,002	$ 746,767	$ 913,798	$ 898,134	$ 905,623	$ 874,517	$ 678,385
Sum of Flying Operations-Aircraft Fuels (000)	$ 1,027,490	$ 1,307,356	$ 1,294,790	$ 1,006,109	$ 1,093,621	$ 1,758,176	$ 1,612,196	$ 1,317,974	$ 1,416,566	$ 2,086,483	$ 2,953,593	$ 3,225,719	$ 3,173,418	$ 5,146,347	$ 2,385,621