US Airways Employee Data and Analysis
US 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)	563	580	592	597	616	639	667	685	762	782	777	859	880	955	972	981	990	1,004	1,015
Seats Per Departure (for SDA purposes)	131	133	134	134	135	138	144	153	154	153	150	160	162	157	158	162	162	165	167
Price Per Gallon of Fuel	$          0.57	$          0.66	$           0.63	$           0.48	$           0.54	$           0.72	$           0.80	$           0.69	$           0.83	$           1.07	$           1.72	$            3.14	$            2.92	$            3.08	$            1.67	$            2.17	$            3.03	$          3.08	$             2.96
Airborne Hours / Block Hours	84%	83%	83%	82%	82%	81%	81%	81%	96%	100%	100%	99%	101%	97%	84%	84%	84%	85%	84%
Outsourcing Indicies
Maintenance $'s Outsourced	29.4%	30.9%	28.8%	29.3%	29.1%	29.5%	29.2%	28.8%	35.0%	36.7%	57.6%	52.3%	58.3%	63.7%	60.4%	57.6%	57.8%	56.5%	54.2%
Other Outsourcing as % of  Total Exp. (ex-Fuel)	9.1%	8.9%	9.0%	9.6%	8.7%	8.1%	7.4%	7.7%	8.6%	8.6%	9.5%	11.5%	8.1%	14.9%	10.4%	10.3%	10.3%	10.2%	9.9%
Transport Related Expense (000)	$    226,339	$    331,523	$      675,603	$      732,858	$      823,837	$      972,413	$   1,108,064	$   1,282,873	$   1,338,538	$   1,591,061	$   1,865,877	$    2,894,942	$    3,027,642	$    3,387,938	$    2,840,500	$    3,017,276	$    3,390,469	$  3,469,148	$     3,473,598
Productivity Measures (unadjusted)
Block Hours Per Employee Per Month
Pilots & Co-Pilots (note: Includes Flight Engineers where applicable)	48.9	47.7	49.1	48.3	46.4	46.4	49.5	48.2	50.6	55.8	64.7	28.0	36.6	50.8	49.8	50.1	50.4	49.6	50.3
Flight Attendants (note: Avg Crew = 1 FA per 50 seats)	37.4	36.9	36.6	35.8	35.0	34.2	47.0	39.5	40.8	44.4	53.3	27.7	34.8	47.5	46.8	46.0	45.5	46.6	44.9
Maintenance	20.1	19.9	20.1	20.5	22.6	22.8	283.7	21.0	21.9	25.0	37.8	19.1	25.5	31.5	27.8	28.2	28.3	28.4	30.3
Passenger, Cargo and Aircraft Handling	7.4	7.4	7.5	7.5	7.7	8.1	9.5	7.8	8.3	7.9	10.0	6.0	5.8	8.7	9.1	9.3	9.6	9.6	9.8
Other	14.3	14.0	14.7	16.3	15.0	17.4	22.0	19.5	18.5	20.4	26.0	10.9	13.4	20.0	18.7	18.2	16.6	16.8	17.2
Total	2.7	2.7	2.7	2.8	2.8	2.9	3.4	2.9	3.0	3.1	4.0	2.0	2.3	3.3	3.2	3.2	3.2	3.2	3.2
ASMs Per Employee (000)
Pilots & Co-Pilots	12,586.7	12,535.3	12,939.5	12,691.3	12,231.1	12,501.1	13,937.2	14,736.0	16,385.4	18,197.2	20,558.2	9,679.3	12,728.6	17,512.6	17,363.4	18,044.7	18,135.9	18,390.2	18,882.6
Flight Attendants	7,507.6	7,374.2	7,319.8	7,150.5	6,956.4	6,759.7	9,433.9	8,085.1	8,565.6	9,490.4	11,286.6	6,003.9	7,460.3	10,444.9	10,343.9	10,252.6	10,105.5	10,492.7	10,090.8
Maintenance	10,533.0	10,618.2	10,757.5	10,993.9	12,168.3	12,447.4	164,466.4	13,109.4	14,181.7	16,277.1	24,035.4	13,220.9	17,714.1	21,674.5	19,407.5	20,290.1	20,398.4	21,038.9	22,781.8
Passenger, Cargo and Aircraft Handling	3,896.1	3,954.8	4,025.6	3,998.5	4,133.6	4,414.4	5,492.6	4,849.5	5,362.4	5,167.1	6,357.8	4,182.0	4,017.2	6,013.2	6,329.6	6,666.4	6,894.4	7,142.6	7,368.4
Other	7,492.2	7,480.0	7,878.7	8,727.0	8,100.6	9,537.7	12,733.3	12,175.6	11,994.6	13,288.5	16,542.0	7,529.5	9,316.2	13,764.3	13,062.6	13,125.0	11,981.8	12,423.3	12,878.8
Total	1,432.2	1,435.4	1,464.8	1,482.0	1,484.7	1,562.2	1,963.6	1,796.3	1,928.7	2,036.7	2,520.1	1,386.1	1,589.6	2,268.7	2,256.6	2,318.4	2,301.0	2,375.2	2,424.1
Employees Per Aircraft
Pilots & Co-Pilots (Crews)	6.0	5.8	5.8	5.9	6.2	6.6	7.6	6.1	5.7	5.1	4.5	10.3	8.2	5.9	5.8	5.8	5.9	5.9	7.2
Flight Attendants (Crews)	7.9	7.5	7.7	8.0	8.2	9.0	8.0	7.5	7.1	6.5	5.5	10.4	8.6	6.3	6.2	6.3	6.5	6.3	8.1
Maintenance (Inhouse)	14.7	13.8	14.1	14.0	12.7	13.5	1.3	14.1	13.2	11.5	7.8	15.1	11.7	9.5	10.4	10.3	10.5	10.3	11.9
Passenger, Cargo and Aircraft Handling (Inhouse)	39.8	37.1	37.7	38.4	37.5	38.0	39.6	38.1	34.8	36.2	29.3	47.7	51.7	34.3	31.7	31.3	31.1	30.4	36.8
Other (Inhouse)	20.7	19.6	19.3	17.6	19.1	17.6	17.1	15.2	15.6	14.1	11.3	26.5	22.3	15.0	15.4	15.9	17.9	17.5	21.1
Total	108.2	102.1	103.7	103.7	104.4	107.5	110.6	102.8	96.8	91.8	74.0	144.1	130.7	91.0	89.0	90.0	93.1	91.4	112.0
Passengers Per Employee
Pilots & Co-Pilots	12,234	12,436	13,009	12,962	11,539	11,225	11,719	12,322	13,112	14,293	16,110	11,689	13,526	12,948	12,526	13,071	13,230	13,451	13,829
Flight Attendants	7,297	7,316	7,359	7,303	6,562	6,070	7,933	6,760	6,855	7,454	8,844	7,251	7,928	7,722	7,462	7,427	7,372	7,675	7,390
Maintenance	10,238	10,534	10,815	11,228	11,479	11,177	138,296	10,962	11,349	12,785	18,835	15,966	18,824	16,025	14,000	14,698	14,880	15,389	16,685
Passenger, Cargo and Aircraft Handling	3,787	3,923	4,047	4,084	3,900	3,964	4,619	4,055	4,291	4,059	4,982	5,050	4,269	4,446	4,566	4,829	5,029	5,224	5,396
Other	7,282	7,421	7,921	8,913	7,642	8,564	10,707	10,181	9,599	10,438	12,963	9,093	9,900	10,176	9,423	9,507	8,741	9,087	9,432
Total	1,392	1,424	1,473	1,514	1,401	1,403	1,651	1,502	1,543	1,600	1,975	1,674	1,689	1,677	1,628	1,679	1,679	1,737	1,775
Productivity Measures Revenue
Passenger Revenue Per Employee (000)
Pilots & Co-Pilots	$     1,344.4	$     1,486.2	$      1,573.1	$      1,566.4	$      1,413.7	$      1,417.6	$      1,373.4	$      1,364.7	$      1,565.0	$      1,702.3	$      1,941.3	$       1,584.1	$       1,854.9	$       1,883.1	$       1,609.5	$       1,884.6	$       2,089.0	$     2,191.0	$        2,305.7
Flight Attendants	$        801.9	$        874.3	$         889.9	$         882.5	$         804.0	$         766.6	$         929.6	$         748.8	$         818.1	$         887.8	$      1,065.8	$          982.6	$       1,087.2	$       1,123.1	$          958.8	$       1,070.8	$       1,164.0	$     1,250.1	$        1,232.2
Maintenance	$     1,125.1	$     1,258.9	$      1,307.8	$      1,356.9	$      1,406.5	$      1,411.5	$     16,206.8	$      1,214.1	$      1,354.5	$      1,522.7	$      2,269.7	$       2,163.8	$       2,581.5	$       2,330.7	$       1,799.0	$       2,119.1	$       2,349.6	$     2,506.6	$        2,781.8
Passenger, Cargo and Aircraft Handling	$        416.2	$        468.9	$         489.4	$         493.5	$         477.8	$         500.6	$         541.2	$         449.1	$         512.2	$         483.4	$         600.4	$          684.4	$          585.4	$          646.6	$          586.7	$          696.2	$          794.1	$        851.0	$           899.7
Other	$        800.3	$        886.8	$         957.8	$      1,077.1	$         936.3	$      1,081.6	$      1,254.8	$      1,127.6	$      1,145.6	$      1,243.1	$      1,562.1	$       1,232.3	$       1,357.6	$       1,480.1	$       1,210.9	$       1,370.7	$       1,380.1	$     1,480.1	$        1,572.6
Total	$        153.0	$        170.2	$         178.1	$         182.9	$         171.6	$         177.2	$         193.5	$         166.4	$         184.2	$         190.5	$         238.0	$          226.8	$          231.7	$          244.0	$          209.2	$          242.1	$          265.0	$        283.0	$           296.0
Salary and Benefits
Average Salary
Management and All Other	$      43,429	$      57,200	$       46,759	$       50,368	$       51,748	$       60,604	$       85,609	$       65,634	$       54,393	$       56,458	$       61,468	$        72,994	$        74,267	$        69,701	$        70,430	$        68,909	$        52,364	$      69,543	$         76,936
Pilots & Co-Pilots	$    127,154	$    132,437	$      135,623	$      135,762	$      128,722	$      119,513	$      157,090	$      153,587	$      154,638	$      132,741	$      120,124	$        91,419	$      103,487	$      113,851	$      111,329	$      110,199	$      109,535	$     118,240	$        121,069
Flight Attendants	$      34,935	$      36,663	$       35,889	$       36,430	$       35,872	$       34,727	$       49,576	$       37,772	$       36,874	$       37,110	$       38,519	$        32,241	$        37,364	$        39,716	$        40,858	$        40,442	$        40,241	$      37,363	$         40,809
Maintenance	$      39,845	$      42,388	$       47,297	$       50,346	$       57,201	$       57,816	$      759,052	$       52,046	$       47,553	$       50,152	$       37,282	$        46,052	$        54,846	$        59,677	$        59,877	$        64,450	$        65,954	$      67,476	$         70,818
Passenger, Cargo and Aircraft Handling	$      45,506	$      45,824	$       45,661	$       47,501	$       51,821	$       53,657	$       64,439	$       52,527	$       49,365	$       41,993	$       36,489	$        28,968	$        28,719	$        32,463	$        35,274	$        35,908	$        38,129	$      39,541	$         39,135
Total	$      51,612	$      55,686	$       54,317	$       56,385	$       58,395	$       59,177	$       77,826	$       63,448	$       59,509	$       54,353	$       51,097	$        48,794	$        50,287	$        53,811	$        55,534	$        55,790	$        53,639	$      58,338	$         60,836
Other Compensation Per Employee (All Employees)
Benefits, Pensions and Payroll Taxes
Pilots & Co-Pilots	$      38,273	$      55,722	$       73,072	$       51,030	$       55,867	$       54,190	$       65,387	$      100,828	$       82,044	$       82,329	$       34,309	$        34,190	$        40,687	$        40,216	$        39,381	$        38,970	$        38,742	$      30,622	$         31,305
All Others	$        8,478	$      11,196	$         9,899	$         9,773	$       10,026	$       10,327	$       15,002	$       13,454	$       16,135	$       14,755	$         7,416	$          3,884	$          9,127	$          6,018	$          5,040	$          8,555	$        10,538	$      14,704	$         16,081
Total	$      11,868	$      16,295	$       17,050	$       14,591	$       15,591	$       15,808	$       22,101	$       24,105	$       23,893	$       22,318	$       10,713	$          8,224	$        13,068	$        10,448	$          9,503	$        12,462	$        14,117	$      16,760	$         18,036
Personnel
Pilots & Co-Pilots	$        8,343	$        8,073	$         8,458	$         9,246	$       10,775	$       10,292	$       10,927	$         9,598	$         8,756	$         9,255	$       10,669	$          6,611	$        10,340	$        10,807	$        10,161	$        10,603	$        10,872	$      10,890	$         11,256
Flight Attendents	$        9,738	$      10,447	$       11,319	$       13,498	$       14,724	$       12,871	$       16,849	$       11,724	$       10,143	$       10,543	$       12,408	$        10,549	$        11,373	$        12,840	$        12,150	$        11,561	$        11,896	$      12,043	$         12,258
Payroll Taxes
Pilots & Co-Pilots	$        6,864	$        7,131	$         7,038	$         6,938	$         7,176	$         7,286	$         8,879	$         9,684	$       10,430	$         9,242	$         9,806	$          5,693	$          7,789	$          8,569	$          8,380	$          8,294	$          8,244	$        8,277	$           8,475
All Others	$        3,256	$        3,385	$         3,661	$         3,639	$         3,687	$         3,771	$         4,897	$         4,045	$         4,219	$         4,316	$         4,309	$          3,742	$          3,395	$          3,591	$          3,691	$          4,114	$          3,942	$        4,282	$           4,463
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	30	31	28	27	28	32	29	31	18	24	12	192	205	212	199	207	216	245	250
Sum of Pilots and Co-Pilots	4,574	4,514	4,446	4,389	4,734	5,247	4,649	3,743	3,147	2,967	2,599	4,935	4,278	4,234	4,073	3,967	4,003	4035	4125
Sum of Other Flight Personnel	88	61	75	93	110	83	142	85	-	-	-	-	-	-	-	-	-	0	0
Sum of Passenger and General Services	7,816	7,777	7,992	7,955	8,517	9,857	7,078	6,977	6,020	5,689	4,734	7,956	7,299	7,099	6,837	6,982	7,184	7072	7719
Sum of Maintenance	5,571	5,401	5,438	5,174	4,869	5,353	406	4,303	3,636	3,317	2,223	3,613	3,074	3,421	3,644	3,528	3,559	3527	3419
Sum of AC Handling 1	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0
Sum of Aircraft Handling	1,919	1,812	1,761	1,717	1,787	1,939	1,670	1,816	1,441	1,293	464	6,142	7,439	6,522	5,971	5,815	5,723	5321	5466
Sum of Aircraft Control	523	552	581	595	619	510	433	369	326	303	293	159	190	169	162	161	146	163	158
Sum of Passenger Handling	7,543	7,219	7,196	7,024	6,941	7,226	5,645	5,314	4,613	5,266	4,073	4,928	5,719	5,438	4,833	4,579	4,472	4742	4783
Sum of Cargo Handling	5,076	4,918	4,994	4,890	4,986	5,419	4,409	4,133	3,236	3,587	3,574	193	207	202	207	183	189	163	164
Sum of Trainees and Instructors	419	442	295	314	476	466	377	402	267	224	205	177	198	69	61	68	59	68	70
Sum of Stats	1,826	1,811	1,188	1,473	1,543	1,510	994	838	829	538	462	2,436	2,361	2,210	2,224	2,356	2,438	2500	2493
Sum of Traffic Solicitors	289	377	350	304	309	365	348	314	303	220	122	1,063	1,516	1,404	1,311	1,104	1,567	1359	1445
Sum of Other	3,816	3,760	4,217	3,061	3,630	3,312	2,406	2,041	1,863	2,946	2,324	2,668	1,770	1,704	1,818	1,926	1,995	2046	2040
Sum of Transport Related	1,482	1,277	1,375	1,366	1,356	1,333	1,119	1,038	1,037	135	117	-	-	-	-	-	-	0	0
Sum of Total	40,972	39,952	39,936	38,382	39,905	42,652	34,005	31,404	26,736	26,509	21,202	34,462	34,256	32,683	31,340	30,876	31,551	31241	32132
P6- Objective Grouping Operating Expense Data
Sum of Salaries-General Management Personnel (000)	$      10,207	$      19,049	$       19,490	$       15,683	$       10,375	$       12,062	$       20,693	$       19,495	$       23,487	$       19,995	$       19,976	$        20,150	$        28,537	$        32,508	$        32,099	$        28,157	$        11,956	12557.15	13110.49
Sum of Salaries-Flight Personnel (000)	$    865,845	$    891,026	$      899,975	$      898,281	$      929,053	$      979,313	$   1,103,517	$      851,466	$      708,627	$      604,963	$      494,552	$      707,664	$      715,437	$      763,990	$      732,789	$      719,524	$      727,564	741328.39	814411.67
Sum of Salaries-Maintenance Labor (000)	$    221,976	$    228,936	$      257,200	$      260,490	$      278,512	$      309,490	$      308,175	$      223,952	$      172,902	$      166,353	$       82,877	$      166,387	$      168,598	$      204,155	$      218,193	$      227,378	$      234,732	237989.18	242126.41
Sum of Salaries-Aircraft And Traffic Handling Personnel (000)	$    685,364	$    664,499	$      663,541	$      675,744	$      742,751	$      809,902	$      783,382	$      610,997	$      474,697	$      438,782	$      306,657	$      330,874	$      389,283	$      400,305	$      394,119	$      385,581	$      401,500	410787.49	413695.8
Sum of Salaries-Other Personnel (000)	$    331,235	$    421,275	$      329,005	$      313,977	$      369,559	$      413,256	$      430,722	$      286,624	$      211,328	$      210,750	$      179,302	$      456,936	$      420,781	$      357,749	$      363,223	$      361,937	$      316,627	419862.68	471431.19
Sum of Salaries-Total (000)	$  2,114,627	$  2,224,785	$   2,169,211	$   2,164,175	$   2,330,250	$   2,524,023	$   2,646,489	$   1,992,534	$   1,591,041	$   1,440,843	$   1,083,364	$    1,681,551	$    1,722,635	$    1,758,707	$    1,740,423	$    1,722,577	$    1,692,378	1822524.86	1954775.5
Sum of Related Fringe Benefits-Personnel Expense (000)	$    115,010	$    118,182	$      128,699	$      148,815	$      177,598	$      181,731	$      171,609	$      118,542	$       88,619	$       87,438	$       86,470	$      116,555	$      127,248	$      136,910	$      124,455	$      122,782	$      128,982	129105.74	141050.13
Sum of Related Fringe Benefits-Employee Benefits And Pensions (000)	$    486,259	$    651,015	$      680,927	$      560,018	$      622,154	$      674,251	$      751,541	$      756,986	$      638,806	$      591,627	$      227,127	$      283,399	$      447,661	$      341,485	$      297,815	$      384,790	$      445,398	523590.44	579527.08
Sum of Related Fringe Benefits-Payroll Taxes (000)	$    150,229	$    152,386	$      161,477	$      154,449	$      164,030	$      179,581	$      185,609	$      148,602	$      132,345	$      129,037	$      105,649	$      138,593	$      135,087	$      138,446	$      134,761	$      143,618	$      141,607	149880.46	159951.76
Sum of Related Fringe Benefits-Total (000)	$    751,498	$    921,583	$      971,103	$      863,282	$      963,782	$   1,035,563	$   1,108,759	$   1,024,130	$      859,770	$      808,102	$      419,246	$      538,547	$      709,996	$      616,841	$      557,031	$      651,190	$      715,987	802576.64	880528.94
Sum of Total Salaries And Related Fringe Benefits (000)	$  2,866,125	$  3,146,368	$   3,140,314	$   3,027,457	$   3,294,032	$   3,559,586	$   3,755,248	$   3,016,664	$   2,450,811	$   2,248,945	$   1,502,610	$    2,220,098	$    2,432,632	$    2,375,548	$    2,297,454	$    2,373,767	$    2,408,365	2625101.5	2835304.41
Sum of Services Purchased-Advertising And Other Promotions (000)	$      51,027	$      57,602	$       52,707	$       50,320	$       89,680	$       88,493	$       51,646	$       32,038	$       16,419	$       37,739	$       25,763	$        29,091	$        20,781	$        15,131	$        16,941	$        14,652	$        15,708	15520.46	13075.62
Sum of Services Purchased-Communication (000)	$      55,460	$      62,788	$       62,096	$       51,333	$      249,257	$      272,880	$      268,523	$      225,839	$      211,698	$      195,099	$      136,724	$        69,040	$        66,113	$        52,914	$        49,879	$        48,273	$        49,451	48645.86	50158.71
Sum of Services Purchased-Insurance (000)	$      80,682	$      90,494	$       69,359	$       49,622	$       27,969	$       26,476	$       48,174	$      128,633	$       99,088	$       97,597	$       89,724	$        63,318	$        50,458	$        44,479	$        47,139	$        53,373	$        50,061	49421.83	41322.36
Sum of Services Purchased-Outside Flight Equipment Maintenance (000)	$    194,277	$    205,365	$      213,579	$      214,850	$      236,627	$      256,660	$      290,609	$      215,117	$      247,557	$      241,701	$      306,846	$      459,092	$      556,993	$      716,946	$      634,593	$      589,735	$      609,327	596396.55	573708.03
Sum of Services Purchased-Traffic Commissions -Passenger (000)	$    524,301	$    531,588	$      525,428	$      472,418	$      437,229	$      340,415	$      257,312	$      118,702	$      118,573	$       94,814	$       77,600	$        93,170	$      105,378	$        93,430	$        78,226	$        91,280	$        97,321	97017.18	97536.45
Sum of Services Purchased-Traffic Commissions-Cargo (000)	$           678	$           209	$            870	$         1,448	$         1,117	$         1,561	$         2,032	$         2,201	$         2,120	$         2,157	$            122	$          3,514	$          3,062	$          3,143	$          1,288	$          3,005	$          3,681	2699.49	3226.63
Sum of Services Purchased-Other Services (000)	$    557,173	$    588,597	$      649,276	$      680,195	$      662,696	$      658,608	$      630,328	$      554,158	$      555,943	$      553,820	$      562,265	$    1,014,831	$      730,465	$    1,596,433	$      925,551	$      935,312	$      990,860	1014623.55	1048808
Sum of Services Purchased-Total (000)	$  1,463,380	$  1,536,643	$   1,573,315	$   1,520,156	$   1,704,575	$   1,645,093	$   1,547,876	$   1,276,688	$   1,251,398	$   1,205,387	$   1,199,044	$    1,732,055	$    1,533,249	$    2,273,563	$    1,753,617	$    1,735,630	$    1,816,409	1824324.88	1827835.74
Sum of Transport Related Expense (000)	226339	331523	675603	732858	823837	972413	1108064	1282873	1338538	1591061	1865877	2894941.77	3027641.68	3387937.56	2840500	3017276	3390469	3469148.26	3473598.48
Sum of Total Operating Expense (000)	$  6,750,225	$  7,335,389	$   7,915,335	$   7,565,643	$   8,258,020	$   9,225,611	$   9,434,777	$   7,834,254	$   7,182,984	$   7,421,065	$   7,425,433	$  11,288,301	$  11,531,026	$  14,232,649	$  10,659,854	$  11,415,098	$  12,906,813	13299049.72	13933009.52
T1 & T2- Traffic Data
Sum of RPMs	3.81E+10	3.93E+10	4.17E+10	4.14E+10	4.16E+10	4.69E+10	4.60E+10	4.01E+10	3.78E+10	4.05E+10	4.01E+10	3.74E+10	4.36E+10	6.06E+10	5.79E+10	5.90E+10	6.08E+10	62429604698	66159811488
Sum of ASMs	5.87E+10	5.73E+10	5.85E+10	5.69E+10	5.92E+10	6.66E+10	6.68E+10	5.64E+10	5.16E+10	5.40E+10	5.34E+10	4.78E+10	5.45E+10	7.41E+10	7.07E+10	7.16E+10	7.26E+10	74204276983	77890881718
Sum of Miles	4.49E+08	4.30E+08	4.36E+08	4.23E+08	4.38E+08	4.82E+08	4.62E+08	3.69E+08	3.34E+08	3.54E+08	3.56E+08	2.99E+08	3.35E+08	4.74E+08	4.48E+08	4.42E+08	4.47E+08	451051223	466492118
Sum of Depts	798,057	741,768	736,938	708,849	710,895	754,521	692,992	538,488	438,625	452,520	458,457	347,788	381,335	496,132	460,845	450,891	451,793	449316	459483
Sum of Airborne Hours	1,134,277	1,071,415	1,085,645	1,049,792	1,080,509	1,187,426	1,123,184	880,353	912,452	998,677	1,013,462	822,193	946,138	1,250,037	1,027,197	1,005,414	1,018,618	1018782	1047565
Sum of Block Hours	1,342,436	1,292,549	1,308,878	1,272,590	1,320,016	1,462,376	1,382,202	1,082,573	955,107	993,946	1,008,619	827,761	940,248	1,291,450	1,216,730	1,192,005	1,209,431	1202023	1245187
Sum of AC Days	138,253	143,179	140,582	135,061	139,580	145,214	112,183	111,492	100,822	105,642	104,627	87,320	95,648	131,045	128,483	125,259	123,630	125156	104743
Sum of Gallons	1.05E+09	1.08E+09	1.09E+09	1.06E+09	1.10E+09	1.55E+09	1.21E+09	9.72E+08	8.73E+08	9.01E+08	8.76E+08	7.75E+08	8.71E+08	1.14E+09	1.07E+09	1.07E+09	1.09E+09	1101642808	1144405529
Sum of Passengers	57,035,260	56,894,285	58,814,445	58,094,384	55,892,647	59,830,431	56,148,005	47,167,584	41,264,287	42,408,295	41,869,238	57,685,648	57,865,666	54,820,010	51,016,486	51,853,197	52,958,806	54,276,800	57,045,485
P12- Profit and Loss Statement
Sum of Pax Rev (000)	-6.27E+06	-6.80E+06	-7.11E+06	-7.02E+06	-6.85E+06	-7.56E+06	-6.58E+06	-5.22E+06	-4.93E+06	-5.05E+06	-5.05E+06	-7.82E+06	-7.94E+06	-7.97E+06	-6.56E+06	-7.48E+06	-8.36E+06	-8840780.17	-9511090.08
Sum of Charter Pax (000)	$     (26,706)	$     (19,280)	$      (12,629)	$        (8,259)	$        (6,795)	$        (5,893)	$        (4,566)	$        (2,608)	$      (17,400)	$        (2,562)	$        (2,229)	$         (8,048)	$         (9,018)	$       (11,736)	$       (12,830)	$       (10,646)	$       (11,244)	-14826.31	-13921.24
Sum of Transport Related Rev (000)	$   (417,188)	$   (598,002)	$  (1,060,870)	$  (1,213,125)	$  (1,322,259)	$  (1,296,395)	$  (1,333,004)	$  (1,384,075)	$  (1,539,908)	$  (1,719,423)	$  (1,890,138)	$   (3,604,253)	$   (3,696,750)	$   (3,827,656)	$   (3,200,582)	$   (3,583,991)	$   (3,830,988)	-4111968.81	-4165838.64
Sum of Cargo Rev (000)	$     (86,745)	$     (91,459)	$     (105,828)	$     (104,106)	$      (94,981)	$     (111,046)	$     (127,129)	$     (127,006)	$     (127,876)	$     (139,060)	$      (98,885)	$     (157,804)	$     (146,519)	$     (302,452)	$     (506,056)	$     (473,282)	$               -	0	0
Sum of Total Rev (000)	-6.98E+06	-7.70E+06	-8.50E+06	-8.56E+06	-8.46E+06	-9.18E+06	-8.25E+06	-6.91E+06	-6.76E+06	-7.07E+06	-7.21E+06	-1.18E+07	-1.21E+07	-1.25E+07	-1.08E+07	-1.22E+07	-1.33E+07	-14121027.1	-14935550.74
Sum of Passenger Baggage Fees (000)	7.25E+03	7.23E+03	8.29E+03	8.87E+03	8.51E+03	1.13E+04	1.18E+04	1.21E+04	1.52E+04	1.93E+04	1.88E+04	3.39E+04	2.95E+04	1.87E+05	4.32E+05	5.14E+05	5.06E+05	516206.7	527590.72
Sum of Reservation Cancellation Fees And Misc Operating Revenues (000)	0.00E+00	0.00E+00	0.00E+00	1.41E+05	1.30E+05	1.51E+05	1.63E+05	1.54E+05	1.36E+05	1.53E+05	1.69E+05	2.29E+05	2.47E+05	3.17E+05	4.80E+05	3.55E+05	4.61E+05	483118.77	562726.76
P52- Functional Grouping Operating Expense Data
Sum of Pilots And Copilots (000)	$    590,387	$    605,897	$      613,153	$      608,484	$      623,528	$      637,006	$      752,618	$      587,931	$      486,646	$      393,844	$      312,203	$      451,153	$      442,715	$      482,045	$      453,441	$      437,161	$      438,470	477100.23	499410.52
Sum of Other Flight Personnel (000)	$        2,404	$             -	$              -	$              -	$              -	$              -	$              -	$              -	$              -	$              -	$              -	$               -	$               -	$               -	$               -	$               -	$               -	0	0
Sum of Trainees And Instructors (000)	$      55,106	$      47,994	$       43,887	$       58,952	$      122,658	$      148,997	$      135,062	$       86,221	$       33,813	$       31,002	$       32,053	$               -	$               -	$               -	$               -	$               -	$               -	0	0
Sum of Personnel Expenses (000)	$      38,894	$      36,935	$       38,238	$       41,442	$       52,195	$       54,857	$       52,353	$       36,741	$       27,556	$       27,459	$       27,730	$        32,626	$        44,233	$        45,756	$        41,384	$        42,064	$        43,519	43939.8	46429.59
Sum of Employee Benefits And Pensions (000)	$    178,428	$    254,926	$      330,359	$      228,718	$      270,622	$      288,832	$      313,268	$      385,968	$      258,194	$      244,270	$       89,170	$      168,726	$      174,059	$      170,274	$      160,399	$      154,595	$      155,084	123559.98	129133.78
Sum of Taxes-Payroll (000)	$      31,998	$      32,625	$       31,818	$       31,095	$       34,762	$       38,836	$       42,538	$       37,070	$       32,824	$       27,420	$       25,485	$        28,095	$        33,323	$        36,283	$        34,130	$        32,904	$        33,001	33397.07	34958.76
Sum of Total Flight Equipment Maintenance (Memo) (000)	$    660,128	$    664,914	$      742,630	$      734,215	$      814,024	$      868,758	$      993,920	$      746,336	$      708,004	$      658,112	$      533,036	$      877,534	$      954,981	$    1,124,658	$    1,050,887	$    1,023,061	$    1,054,107	1055680.69	1059257.84
Sum of Flying Operations-Aircraft Fuels (000)	$    605,025	$    709,506	$      691,384	$      509,376	$      600,551	$   1,121,442	$      967,155	$      669,678	$      724,695	$      959,900	$   1,505,990	$    2,429,266	$    2,546,230	$    3,517,875	$    1,785,311	$    2,325,632	$    3,314,388	3397272.66	3390129.86