Southwest Airlines Employee Data and Analysis
Southwest 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)               401               412               427               441               464               492               515               538               559               577               608               622                 630                 636                 639                 648                 664                 692                 703
Seats Per Departure (for SDA purposes)              132               133               133               133               134               135               135               135               135               136               136               136                 136                 136                 136                 136                 136                 136                 141
Price Per Gallon of Fuel  $          0.56  $          0.66  $          0.59  $          0.46  $          0.53  $          0.81  $          0.78  $          0.75  $          0.80  $          0.92  $          1.14  $          1.54  $            1.70  $            2.33  $            2.03  $            2.40  $            3.09  $            3.57  $            3.63
Airborne Hours / Block Hours 84% 84% 84% 84% 85% 85% 86% 86% 86% 86% 86% 86% 86% 86% 86% 86% 86% 66% 63%
Outsourcing Indicies                                      
Maintenance $'s Outsourced 68.5% 67.9% 66.0% 67.2% 67.1% 64.8% 62.2% 62.8% 59.0% 58.8% 56.3% 56.2% 60.4% 61.3% 61.7% 60.1% 59.0% 60.8% 59.7%
Other Outsourcing as % of  Total Exp. (ex-Fuel) 6.2% 6.2% 6.8% 7.0% 6.9% 7.1% 7.4% 7.6% 7.5% 7.6% 8.7% 8.8% 8.8% 9.0% 8.8% 9.2% 9.9% 10.1% 10.8%
Transport Related Expense (000)  $      11,366  $      12,890  $      13,865  $      14,633  $      17,415  $      17,737  $      19,001  $       13,395  $      14,048  $      13,277  $      13,497  $      14,277  $        15,018  $        15,813  $        16,558  $        10,731  $          8,204  $        10,204  $        48,566
Productivity Measures (unadjusted)                                      
Block Hours Per Employee Per Month
Pilots & Co-Pilots (note: Includes Flight Engineers where applicable)             70.2              69.5              70.7                 -                65.8              65.7              62.4              61.2              62.3              63.8              64.5              65.0                64.0                63.7                59.9                60.6                62.1                58.4                70.0
Flight Attendants (note: Avg Crew = 1 FA per 50 seats)             58.0              55.6              57.2                 -                52.5              55.8              55.1              52.1              56.6              59.1              59.3              60.9                62.5                63.1                49.0                52.5                51.4                53.3                61.7
Maintenance            108.7              94.5              95.9                 -                91.7              95.1              90.0              84.9              82.2              84.5              88.3              95.9              101.2              104.7                96.7              102.4              108.1              120.8              102.8
Passenger, Cargo and Aircraft Handling               6.4               5.9               5.9                 -                 6.5               7.0               7.2                7.0               7.3               8.7              10.2              10.8                11.4                11.7                11.8                12.0                11.9                12.0                12.6
Other             64.3              63.4              64.8                 -                50.4              53.6              49.5              47.1              45.3              51.6              59.8              69.3                68.4                70.3                47.7                51.5                50.4                50.7                49.6
Total               3.8               3.5               3.5                 -                 3.6               3.8               3.8                3.6               3.8               4.2               4.6               4.9                 5.1                 5.1                 4.8                 4.9                 4.9                 5.0                 5.3
ASMs Per Employee (000)
Pilots & Co-Pilots       18,193.1       18,234.3       18,528.6                 -         17,859.9       18,076.4       17,594.2        17,412.7       17,879.3       18,347.9       18,821.1       19,150.7         18,763.8         18,519.4         17,424.7         17,714.4         18,303.5         17,252.4         21,432.5
Flight Attendants       11,384.8       11,000.4       11,269.3                 -         10,616.3       11,395.7       11,495.9        10,958.2       12,001.1       12,511.1       12,688.2       13,149.8         13,436.6         13,453.8         10,442.6         11,257.9         11,100.6         11,575.8         13,378.0
Maintenance       56,332.0       49,575.3       50,256.1                 -         49,765.9       52,304.7       50,726.3        48,292.9       47,185.5       48,553.6       51,510.9       56,473.0         59,314.5         60,838.5         56,226.2         59,916.8         63,736.7         71,420.7         62,953.5
Passenger, Cargo and Aircraft Handling         3,324.1         3,100.8         3,107.8                 -           3,507.6         3,877.7         4,078.3          3,999.7         4,176.0         5,029.8         5,940.5         6,388.4           6,663.1           6,795.8           6,845.0           7,047.8           6,993.7           7,106.8           7,720.2
Other       33,310.2       33,224.7       33,936.2                 -         27,353.2       29,498.6       27,876.8        26,829.4       26,016.9       29,640.5       34,880.9       40,802.6         40,131.5         40,839.1         27,724.1         30,114.0         29,717.1         29,956.0         30,363.6
Total         1,946.2         1,835.6         1,849.4                 -           1,932.5         2,090.7         2,124.6          2,066.3         2,155.6         2,431.1         2,705.9         2,884.5           2,962.2           2,984.0           2,815.0           2,879.4           2,877.5           2,925.9           3,232.3
Employees Per Aircraft
Pilots & Co-Pilots (Crews)               4.0               4.9               4.8                 -                 5.1               5.1               5.3                5.4               5.3               5.2               5.2               5.2                 5.3                 5.2                 5.2                 5.1                 5.1                 6.0                 5.1
Flight Attendants (Crews)               4.9               6.1               6.0                 -                 6.4               6.0               6.0                6.4               5.8               5.6               5.7               5.6                 5.4                 5.3                 6.4                 5.9                 6.2                 6.6                 5.7
Maintenance (Inhouse)               2.6               3.6               3.6                 -                 3.7               3.5               3.7                3.9               4.0               3.9               3.8               3.6                 3.4                 3.2                 3.2                 3.0                 2.9                 2.9                 3.4
Passenger, Cargo and Aircraft Handling (Inhouse)             44.2              57.6              57.7                 -                51.8              47.5              45.4              47.2              45.3              37.9              33.3              31.5                30.0                28.5                26.5                25.7                26.8                29.1                28.1
Other (Inhouse)               4.4               5.4               5.3                 -                 6.6               6.2               6.6                7.0               7.3               6.4               5.7               4.9                 5.0                 4.7                 6.5                 6.0                 6.3                 6.9                 7.1
Total             75.5              97.3              97.0                 -                94.0              88.1              87.2              91.5              87.8              78.5              73.0              69.7                67.4                64.9                64.5                63.0                65.2                70.6                67.2
Passengers Per Employee
Pilots & Co-Pilots          24,766          24,740          21,404                 -            22,109          21,927          19,797           18,284          18,595          19,335          19,509          19,886            19,182            18,261            18,003            19,106            19,494            18,032            21,883
Flight Attendants          15,498          14,925          13,018                 -            13,142          13,823          12,935           11,507          12,481          13,184          13,152          13,655            13,736            13,266            10,789            12,142            11,822            12,099            13,659
Maintenance          76,684          67,262          58,055                 -            61,604          63,447          57,077           50,710          49,074          51,167          53,394          58,642            60,636            59,989            58,093            64,624            67,881            74,649            64,277
Passenger, Cargo and Aircraft Handling            4,525            4,207            3,590                 -              4,342            4,704            4,589            4,200            4,343            5,300            6,158            6,634              6,812              6,701              7,072              7,602              7,448              7,428              7,883
Other          45,345          45,078          39,203                 -            33,860          35,783          31,367           28,172          27,058          31,236          36,156          42,370            41,026            40,269            28,644            32,480            31,649            31,310            31,002
Total            2,649            2,490            2,136                 -              2,392            2,536            2,391            2,170            2,242            2,562            2,805            2,995              3,028              2,942              2,908              3,106              3,065              3,058              3,300
Productivity Measures Revenue                                      
Passenger Revenue Per Employee (000)
Pilots & Co-Pilots  $     1,363.3  $     1,457.5  $     1,507.5  $             -    $     1,519.0  $     1,627.7  $     1,420.2  $      1,320.5  $     1,395.4  $     1,457.2  $     1,563.9  $     1,763.9  $       1,724.1  $       1,829.8  $       1,697.0  $       1,999.0  $       2,216.6  $       2,078.4  $       2,746.3
Flight Attendants  $        853.1  $        879.3  $        916.9  $             -    $        902.9  $     1,026.1  $        928.0  $         831.0  $        936.6  $        993.7  $     1,054.3  $     1,211.2  $       1,234.6  $       1,329.3  $       1,017.0  $       1,270.4  $       1,344.3  $       1,394.5  $       1,714.2
Maintenance  $     4,221.3  $     3,962.7  $     4,089.0  $             -    $     4,232.7  $     4,709.8  $     4,094.6  $      3,662.3  $     3,682.6  $     3,856.2  $     4,280.3  $     5,201.6  $       5,450.2  $       6,011.1  $       5,475.9  $       6,761.3  $       7,718.8  $       8,603.9  $       8,066.7
Passenger, Cargo and Aircraft Handling  $        249.1  $        247.9  $        252.9  $             -    $        298.3  $        349.2  $        329.2  $         303.3  $        325.9  $        399.5  $        493.6  $        588.4  $          612.3  $          671.4  $          666.6  $          795.3  $          847.0  $          856.1  $          989.3
Other  $     2,496.2  $     2,655.8  $     2,761.1  $             -    $     2,326.5  $     2,656.2  $     2,250.2  $      2,034.6  $     2,030.5  $     2,354.1  $     2,898.4  $     3,758.2  $       3,687.6  $       4,035.1  $       2,700.0  $       3,398.2  $       3,598.9  $       3,608.7  $       3,890.7
Total  $        145.8  $        146.7  $        150.5  $             -    $        164.4  $        188.3  $        171.5  $         156.7  $        168.2  $        193.1  $        224.9  $        265.7  $          272.2  $          294.8  $          274.2  $          324.9  $          348.5  $          352.5  $          414.2
Salary and Benefits                                      
Average Salary
Management and All Other  $      34,189  $      36,710  $      39,513  $             -    $      41,102  $      43,476  $      45,354  $       46,575  $      49,801  $      55,014  $      59,757  $      68,455  $        69,771  $        70,421  $        86,224  $        76,666  $        74,799  $        79,376  $        83,180
Pilots & Co-Pilots  $    107,109  $     106,862  $     110,905  $             -    $     109,958  $     110,601  $     112,259  $     117,558  $     130,069  $     144,511  $     157,420  $     165,882  $       167,112  $       172,750  $       176,726  $       192,289  $       203,196  $       187,551  $       234,291
Flight Attendants  $      27,101  $      27,024  $      27,920  $             -    $      27,550  $      30,745  $      30,514  $       31,447  $      36,537  $      40,720  $      42,045  $      44,564  $        49,365  $        53,027  $        46,539  $        52,110  $        54,120  $        53,787  $        64,286
Maintenance  $      58,000  $      53,755  $      56,940  $             -    $      62,578  $      64,839  $      63,839  $       68,635  $      74,754  $      78,801  $      81,465  $      86,469  $        90,163  $       103,447  $        94,996  $       103,579  $       112,532  $       121,401  $       107,333
Passenger, Cargo and Aircraft Handling  $      22,189  $      21,832  $      21,369  $             -    $      24,226  $      26,555  $      28,139  $       28,645  $      30,062  $      36,717  $      39,912  $      41,980  $        43,430  $        41,864  $        49,841  $        52,030  $        54,187  $        51,048  $        56,776
Total  $      34,575  $      33,979  $      34,580  $             -    $      37,621  $      40,635  $      42,497  $       43,827  $      48,047  $      56,443  $      62,122  $      66,855  $        69,947  $        72,132  $        75,624  $        80,408  $        82,847  $        81,313  $        91,590
Other Compensation Per Employee (All Employees)
Benefits, Pensions and Payroll Taxes
Pilots & Co-Pilots  $      13,447  $      13,588  $      14,650  $             -    $      16,044  $        6,797  $        5,498  $         6,508  $      25,831  $      25,142  $      30,633  $      44,300  $        28,963  $        26,887  $        27,064  $        36,235  $        33,992  $        32,752  $        47,677
All Others  $        8,051  $        7,893  $        9,351  $             -    $      12,255  $      16,062  $      15,664  $       13,453  $      13,460  $      14,989  $      17,247  $      19,197  $        19,012  $        18,202  $        17,082  $        19,775  $        19,787  $        19,231  $        23,412
Total  $        8,628  $        8,466  $        9,879  $             -    $      12,665  $      14,990  $      14,437  $       12,629  $      14,951  $      16,334  $      19,172  $      22,978  $        20,583  $        19,602  $        18,695  $        22,451  $        22,020  $        21,524  $        27,072
Personnel
Pilots & Co-Pilots  $        9,869  $      10,804  $      11,324  $             -    $      11,083  $      11,058  $      11,803  $       10,481  $      10,328  $      10,389  $      10,348  $      10,938  $        11,212  $        11,186  $        10,797  $        11,209  $        11,547  $        12,321  $        15,183
Flight Attendents  $      12,198  $      12,379  $      12,058  $             -    $      13,729  $      13,607  $      14,356  $       11,758  $      12,236  $      14,615  $      12,951  $      14,232  $        14,924  $        15,676  $        11,347  $        13,058  $        13,691  $        14,419  $        16,286
Payroll Taxes
Pilots & Co-Pilots  $        7,990  $        7,931  $        8,169  $             -    $        8,957  $        9,595  $      10,740  $       10,911  $      11,785  $      13,135  $        8,740  $        9,387  $          9,089  $          9,404  $          9,796  $          9,279  $        10,127  $          9,982  $        12,563
All Others  $        1,917  $        1,891  $        1,909  $             -    $        2,026  $        2,209  $        2,201  $         2,224  $        2,379  $        2,820  $        3,674  $        4,081  $          4,073  $          4,196  $          4,397  $          4,550  $          4,825  $          4,755  $          5,177
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              826            1,074            1,202              1,350            1,459            1,709            1,883            1,838            1,829            1,809            1,825              1,797              1,937                 210              1,008              1,088              1,197              1,255
Sum of Pilots and Co-Pilots            2,025            2,243            2,414              2,962            3,316            3,725            3,966            4,022            4,197            4,535            4,845              5,317              5,588              5,634              5,564              5,676              7,435              6,089
Sum of Other Flight Personnel                 -                   -                   -                     -                   -                   -                   -                   -                   -                   -                   -                     -                     -                     -                     -                     -                     -                     -  
Sum of Passenger and General Services            3,236            3,718            3,969              4,983            5,260            5,701            6,302            5,992            6,155            6,727            7,056              7,425              7,692              9,401              8,755              9,359            11,081              9,755
Sum of Maintenance              654               825               890              1,063            1,146            1,292            1,430            1,524            1,586            1,657            1,643              1,682              1,701              1,746              1,645              1,630              1,796              2,073
Sum of AC Handling 1                 -                   -                   -                     -                   -                   -                   -                   -                   -                   -                   -                     -                     -                     -                     -                     -                     -                     -  
Sum of Aircraft Handling            2,819            3,300            3,555              3,783            4,058            4,688            5,045            5,122            5,063            5,201            5,458              5,754              6,106              6,056              6,119              6,624              8,392              8,494
Sum of Aircraft Control              132               141               146                 135               154               185               191               202               203               205               259                 277                 299                 217                 282                 229                 273                 249
Sum of Passenger Handling            8,132            9,749          10,691            11,164          11,246          11,197           12,030          11,896          10,044            8,962            8,807              8,559              8,408              7,638              7,210              7,600              8,950              7,726
Sum of Cargo Handling                 -                   -                   -                     -                   -                   -                   -                   -                   -                   -                   -                   383                 415                 431                 374                 402                 434                 435
Sum of Trainees and Instructors                34                36                34                  10                42                50                 72                74                79                78                75                  82                  82                 161                  89                  84                  89                  91
Sum of Stats              568               605               661                 685               795               889               949               964               853               745               695                 745                 737              1,432                 867                 944              1,139              1,180
Sum of Traffic Solicitors                46                52                55                 148                69                71                 61                60                54                54                56                  51                  42                  59                  14                  13                  12                  12
Sum of Other              458               538               568              1,091            1,126            1,341            1,492            1,666            1,612            1,570            1,448              1,608              1,673              1,889              2,303              2,455              3,042              3,015
Sum of Transport Related                 -                   -                   -                     -                   -                   -                   -                   -                   -                   -                   -                     -                     -                     -                     -                     -                     -                     -  
Sum of Total          18,930          22,281          24,185          27,374          28,671          30,848           33,421          33,360          31,675          31,543          32,167            33,680            34,680            34,874            34,230            36,104            43,840            40,374
P6- Objective Grouping Operating Expense Data                                   0 0
Sum of Salaries-General Management Personnel (000)  $      44,545  $      54,257  $      63,163  $      74,473  $      75,562  $      85,985  $     102,851  $     114,045  $     123,294  $     132,915  $     140,595  $     160,359  $       158,493  $       169,079  $        42,435  $        19,086  $        14,107  $        18,770  $        19,536
Sum of Salaries-Flight Personnel (000)  $    304,594  $     340,168  $     378,538  $     414,948  $     462,981  $     528,472  $     592,128  $     664,415  $     742,070  $     857,148  $     996,736  $  1,118,143  $    1,255,071  $    1,373,213  $    1,433,183  $    1,526,123  $    1,659,848  $    1,990,458  $    2,053,707
Sum of Salaries-Maintenance Labor (000)  $      37,932  $      44,348  $      50,677  $      57,320  $      66,520  $      74,306  $      82,480  $       98,148  $     113,925  $     124,979  $     134,988  $     142,069  $       151,654  $       175,964  $       165,863  $       170,387  $       183,427  $       218,036  $       222,502
Sum of Salaries-Aircraft And Traffic Handling Personnel (000)  $    245,923  $     287,961  $     307,541  $     338,490  $     365,369  $     410,480  $     452,197  $     494,587  $     517,672  $     562,144  $     573,462  $     609,714  $       650,274  $       637,504  $       714,823  $       727,642  $       804,947  $       921,370  $       959,742
Sum of Salaries-Other Personnel (000)  $      21,509  $      30,360  $      36,410  $      40,376  $      59,417  $      65,791  $      81,287  $       93,542  $     105,891  $     110,631  $     113,732  $     120,239  $       140,338  $       145,774  $       280,990  $       309,123  $       328,772  $       416,132  $       442,360
Sum of Salaries-Total (000)  $    654,503  $     757,094  $     836,329  $     925,607  $  1,029,849  $  1,165,034  $  1,310,943  $  1,464,737  $  1,602,852  $  1,787,817  $  1,959,513  $  2,150,524  $    2,355,830  $    2,501,534  $    2,637,294  $    2,752,361  $    2,991,101 3564766 3697847
Sum of Related Fringe Benefits-Personnel Expense (000)  $      59,457  $      70,259  $      75,193  $      87,153  $     101,241  $     108,241  $     125,807  $     115,667  $     114,861  $     133,555  $     134,047  $     153,416  $       170,427  $       183,085  $       167,504  $       176,693  $       193,668 251378 251319
Sum of Related Fringe Benefits-Employee Benefits And Pensions (000)  $    163,327  $     188,641  $     238,935  $     290,449  $     346,679  $     429,779  $     445,341  $     422,060  $     498,776  $     517,380  $     604,737  $     739,148  $       693,240  $       679,783  $       651,964  $       768,484  $       795,016 943623 1092989
Sum of Related Fringe Benefits-Payroll Taxes (000)  $      48,594  $      55,687  $      61,276  $      69,214  $      75,982  $      87,813  $      99,712  $     108,783  $     117,198  $     132,607  $     138,873  $     156,989  $       163,834  $       174,616  $       183,755  $       182,054  $       204,284 247320 253989
Sum of Related Fringe Benefits-Total (000)  $    271,378  $     314,587  $     375,404  $     446,816  $     523,902  $     625,833  $     670,860  $     646,510  $     730,835  $     783,542  $     877,657  $  1,049,553  $    1,027,501  $    1,037,484  $    1,003,223  $    1,127,231  $    1,192,968 1442321 1598297
Sum of Total Salaries And Related Fringe Benefits (000)  $    925,881  $  1,071,681  $  1,211,733  $  1,372,423  $  1,553,751  $  1,790,867  $  1,981,803  $  2,111,247  $  2,333,687  $  2,571,359  $  2,837,170  $  3,200,077  $    3,383,331  $    3,539,018  $    3,640,517  $    3,879,592  $    4,184,069 5007087 5296144
Sum of Services Purchased-Advertising And Other Promotions (000)  $      95,773  $     113,530  $     116,508  $     124,366  $     142,671  $     147,230  $     154,970  $     160,853  $     161,862  $     158,882  $     173,335  $     182,246  $       191,274  $       198,792  $       204,182  $       201,525  $       221,246 222530 208179
Sum of Services Purchased-Communication (000)  $      30,335  $      32,874  $      27,806  $      32,263  $      34,319  $      25,730  $      27,514  $       24,889  $      21,441  $      19,360  $      17,939  $      17,261  $        19,995  $        19,409  $        22,404  $        20,266  $        23,021 30134 27885
Sum of Services Purchased-Insurance (000)  $      23,882  $      21,608  $      17,647  $      15,299  $      15,757  $      14,815  $      38,390  $     111,949  $      65,062  $      63,597  $      61,703  $      59,937  $        53,030  $        49,878  $        50,982  $        55,671  $        56,616 64376 63576
Sum of Services Purchased-Outside Flight Equipment Maintenance (000)  $    189,040  $     222,879  $     226,132  $     268,527  $     325,051  $     326,672  $     340,472  $     346,422  $     382,738  $     399,189  $     380,110  $     414,522  $       537,337  $       634,856  $       638,185  $       648,614  $       669,643 956266 924827
Sum of Services Purchased-Traffic Commissions -Passenger (000)  $    141,249  $     161,616  $     176,341  $     176,518  $     175,314  $     177,814  $     116,539  $       66,358  $      56,565  $      11,900  $      10,828  $      11,275  $        11,208  $        11,432  $          9,404  $          9,182  $          8,463 42338 31947
Sum of Services Purchased-Traffic Commissions-Cargo (000)  $           400  $           223  $           297  $             86  $             12  $           167  $             12  $           257  $           540  $           864  $           421  $           416  $             124  $             470  $               25  $             311  $             373 719 233
Sum of Services Purchased-Other Services (000)  $    135,487  $     159,084  $     189,810  $     216,624  $     239,848  $     269,450  $     303,019  $     325,187  $     341,637  $     370,514  $     461,753  $     530,016  $       578,240  $       637,427  $       631,924  $       701,790  $       827,845 1071320 1173004
Sum of Services Purchased-Total (000)  $    616,166  $     711,814  $     754,541  $     833,683  $     932,972  $     961,878  $     980,916  $  1,035,915  $  1,029,845  $  1,024,306  $  1,106,089  $  1,215,673  $    1,391,208  $    1,552,264  $    1,557,106  $    1,637,359  $    1,807,207 2387683 2429651
Sum of Transport Related Expense (000) 11366 12890 13865 14633 17415 17737 19001 13395 14048 13277 13497 14277 15018 15813 16558 10731 8204 10204 48566
Sum of Total Operating Expense (000)  $  2,564,934  $  3,057,632  $  3,292,675  $  3,480,321  $  3,954,116  $  4,629,120  $  4,924,054  $  5,104,270  $  5,454,619  $  5,976,038  $  6,763,757  $  8,152,040  $    9,070,575  $  10,574,041  $  10,088,298  $  11,115,876  $  13,002,568 16464389 16421183
T1 & T2- Traffic Data                                   0 0
Sum of RPMs 2.38E+10 2.72E+10 2.85E+10 3.08E+10 3.65E+10 4.22E+10 4.46E+10 4.55E+10 4.80E+10 5.35E+10 6.03E+10 6.78E+10 7.24E+10 7.36E+10 7.46E+10 7.81E+10 8.39E+10 1.02967E+11 1.04461E+11
Sum of ASMs 3.68E+10 4.09E+10 4.47E+10 4.76E+10 5.29E+10 5.99E+10 6.55E+10 6.91E+10 7.19E+10 7.70E+10 8.54E+10 9.28E+10 9.98E+10 1.03E+11 9.82E+10 9.86E+10 1.04E+11 1.28272E+11 1.30503E+11
Sum of Miles 2.79E+08 3.09E+08 3.36E+08 3.57E+08 3.94E+08 4.45E+08 4.85E+08 5.10E+08 5.31E+08 5.67E+08 6.26E+08 6.80E+08 7.31E+08 7.59E+08 7.20E+08 7.23E+08 7.61E+08 942815966 923648762
Sum of Depts        695,942        748,812        787,308        808,153        848,240        904,486        942,466         948,250        950,589        982,479      1,029,746      1,093,090        1,161,549        1,192,452        1,126,242        1,115,311        1,145,776 1362550 1313862
Sum of Airborne Hours        720,329        786,214        865,354        901,926        990,371      1,111,736      1,198,103      1,250,112      1,293,588      1,378,958      1,511,691      1,632,229        1,749,646        1,832,915        1,744,063        1,737,109        1,818,681 1713151 1597951
Sum of Block Hours        852,902        935,820      1,024,418      1,067,629      1,169,845      1,307,692      1,395,717      1,456,295      1,502,804      1,607,500      1,755,257      1,890,934        2,041,620        2,136,226        2,026,136        2,021,450        2,113,654 2604159 2556426
Sum of AC Days          91,511          83,809          91,012          95,430        106,256        119,096        129,156         133,387        138,749        147,702        157,722        168,555          182,474          195,130          197,407          198,257          202,118 227182 219434
Sum of Gallons 6.59E+08 7.37E+08 8.42E+08 8.47E+08 9.29E+08 1.01E+09 1.09E+09 1.12E+09 1.14E+09 1.20E+09 1.29E+09 1.39E+09 1.49E+09 1.51E+09 1.43E+09 1.44E+09 1.51E+09 1651517134 1525746457
Sum of Passengers    50,151,362    55,490,793    51,669,196    59,177,010    65,485,500    72,710,320    73,742,879    72,515,950    74,788,288    81,150,157    88,473,713    96,349,391    101,989,972    102,041,896    101,429,689      106,307,266      110,645,895      134,070,163      133,245,919
P12- Profit and Loss Statement                                   0 0
Sum of Pax Rev (000) -2.76E+06 -3.27E+06 -3.64E+06 -3.96E+06 -4.50E+06 -5.40E+06 -5.29E+06 -5.24E+06 -5.61E+06 -6.12E+06 -7.09E+06 -8.55E+06 -9.17E+06 -1.02E+07 -9.56E+06 -1.11E+07 -1.26E+07 -15452573 -16722358
Sum of Charter Pax (000)  $     (13,957)  $     (18,774)  $     (21,082)  $     (20,297)  $     (30,628)  $     (29,285)  $     (28,567)  $      (18,332)  $     (14,637)  $     (19,043)  $     (25,029)  $     (19,051)  $       (25,747)  $       (53,854)  $       (36,122)  $       (30,074)  $       (22,833) -39100 -45473
Sum of Transport Related Rev (000)  $     (10,832)  $     (11,369)  $     (10,176)  $       (9,553)  $       (9,938)  $       (8,120)  $     (12,152)  $      (12,050)  $     (11,783)  $     (12,355)  $     (13,978)  $     (15,035)  $       (16,743)  $       (11,059)  $       (17,899)  $       (20,166)  $       (24,413) -34329 -55797
Sum of Cargo Rev (000)  $     (41,238)  $     (48,632)  $     (56,813)  $     (61,951)  $     (64,488)  $     (69,801)  $     (61,175)  $      (67,939)  $     (78,670)  $     (94,785)  $    (118,747)  $    (140,478)  $      (150,378)  $      (170,038)  $      (145,397)  $      (116,385)  $               -   0 0
Sum of Total Rev (000) -2.87E+06 -3.41E+06 -3.82E+06 -4.16E+06 -4.74E+06 -5.65E+06 -5.56E+06 -5.52E+06 -5.94E+06 -6.53E+06 -7.58E+06 -9.09E+06 -9.86E+06 -1.10E+07 -1.04E+07 -1.21E+07 -1.37E+07 -17087612 -17699434
Sum of Passenger Baggage Fees (000) 1.30E+03 1.40E+03 1.59E+03 2.01E+03 2.23E+03 2.85E+03 2.79E+03 2.88E+03 2.99E+03 3.31E+03 1.65E+04 2.07E+04 2.08E+04 2.52E+04 2.70E+04 2.98E+04 3.20E+04 178982 143540
Sum of Reservation Cancellation Fees And Misc Operating Revenues (000) 0.00E+00 0.00E+00 0.00E+00 6.99E+04 9.05E+04 9.85E+04 1.30E+05 1.67E+05 2.01E+05 2.62E+05 3.02E+05 3.51E+05 5.00E+05 4.27E+05 5.90E+05 5.59E+05 8.55E+05 1222830 568180
P52- Functional Grouping Operating Expense Data                                   0 0
Sum of Pilots And Copilots (000)  $    216,896  $     239,692  $     267,725  $     286,697  $     325,697  $     366,753  $     418,165  $     466,234  $     523,139  $     606,514  $     713,901  $     803,699  $       886,733  $       965,329  $       992,853  $    1,069,896  $    1,153,338 1394439 1426599
Sum of Other Flight Personnel (000)  $             -    $             -    $             -    $             -    $             -    $             -    $             -    $              -    $             -    $             -    $             -    $             -    $          1,802  $               -    $          2,821  $               -    $               -   0 0
Sum of Trainees And Instructors (000)  $        1,287  $        1,511  $        1,733  $        1,853  $        2,059  $        2,317  $        3,133  $         4,613  $        4,956  $        5,339  $        5,525  $        5,606  $          6,305  $          6,742  $        11,887  $        10,656  $        10,527 15029 13900
Sum of Personnel Expenses (000)  $      19,984  $      24,233  $      27,336  $      30,314  $      32,829  $      36,669  $      43,965  $       41,566  $      41,540  $      43,602  $      46,927  $      52,994  $        59,615  $        62,508  $        60,832  $        62,366  $        65,538 91605 92452
Sum of Employee Benefits And Pensions (000)  $      27,230  $      30,479  $      35,364  $      39,077  $      47,522  $      22,538  $      20,480  $       25,809  $     103,892  $     105,521  $     138,922  $     214,635  $       153,997  $       150,242  $       152,478  $       201,612  $       192,940 243510 290303
Sum of Taxes-Payroll (000)  $      16,179  $      17,790  $      19,719  $      21,578  $      26,531  $      31,816  $      40,005  $       43,272  $      47,401  $      55,129  $      39,638  $      45,480  $        48,325  $        52,547  $        55,190  $        51,629  $        57,480 74215 76494
Sum of Total Flight Equipment Maintenance (Memo) (000)  $    276,073  $     328,107  $     342,770  $     399,453  $     484,467  $     504,102  $     547,706  $     551,565  $     648,601  $     679,049  $     675,350  $     737,953  $       890,209  $    1,035,961  $    1,035,148  $    1,079,882  $    1,135,380 1573079 1549992
Sum of Flying Operations-Aircraft Fuels (000)  $    365,696  $     483,813  $     493,342  $     386,766  $     490,501  $     825,287  $     849,956  $     842,960  $     917,002  $  1,103,258  $  1,466,593  $  2,134,132  $    2,531,582  $    3,520,885  $    2,894,702  $    3,456,500  $    4,658,413 5891233 5539422