Total Cockpit Cost - ALL AIRCRAFT
NO ADJUSTMENTS MADE
$ Thousands
		1995	1996	1997	1998	1999	2000	2001	2002	2003	2004	2005	2006	2007	2008	2009	2010	2011	2012	2013
American		$        1,437,933	$         1,466,597	$         1,705,122	$        1,799,425	$        1,898,135	$          2,134,640	$          2,136,185	$          2,448,700	$          2,166,943	$          2,007,664	$         1,962,216	$         1,908,144	$         1,881,909	$         1,824,261	$         1,760,092	$         1,773,128	$         1,818,925	$         1,631,887	$           1,662,262
Continental		$            412,712	$             444,566	$             541,618	$            756,838	$            859,939	$              898,210	$              872,338	$              681,212	$              862,824	$              844,774	$             785,238	$             772,374	$             821,790	$             831,332	$             870,325	$             829,089	$             935,243	$                         -	$                           -
Delta		$        1,498,173	$         1,758,876	$         1,498,351	$        1,471,719	$        1,510,071	$          1,756,809	$          1,893,370	$          1,994,861	$          2,201,324	$          2,192,732	$         1,580,820	$         1,277,531	$             988,239	$         1,065,884	$         1,158,202	$         2,155,451	$         2,256,914	$         2,487,268	$           2,779,278
Northwest		$            989,030	$             979,891	$             982,361	$        1,041,743	$        1,107,936	$          1,135,202	$          1,210,431	$          1,193,161	$          1,263,930	$          1,274,620	$         1,225,348	$             882,703	$             825,584	$             792,441	$             917,254	$                         -	$                         -	$                         -	$                           -
United		$        1,361,295	$         1,506,425	$         1,698,275	$        1,805,319	$        1,854,145	$          2,059,896	$          2,355,641	$          2,307,093	$          1,547,333	$          1,381,603	$         1,103,823	$         1,114,533	$         1,131,894	$         1,186,681	$         1,135,638	$         1,073,356	$             977,010	$         2,104,098	$           2,475,952
US Airways		$            897,217	$             978,377	$         1,057,455	$            968,691	$        1,103,765	$          1,168,528	$          1,295,839	$          1,133,931	$              839,033	$              723,995	$             486,641	$             680,600	$             694,330	$             734,357	$             689,354	$             666,724	$             670,074	$             677,997	$               709,933
American West		$            114,986	$             138,177	$             156,807	$            170,368	$            185,615	$              207,753	$              213,429	$              205,467	$              227,652	$              262,407	$             265,523	$                         -	$                         -	$                         -	$                         -	$                         -	$                         -	$                         -	$                           -
-- sub Network		$      6,711,346	$      7,272,909	$      7,639,989	$      8,014,103	$      8,519,606	$       9,361,038	$       9,977,233	$       9,964,425	$       9,109,039	$       8,687,795	$      7,409,609	$      6,635,885	$      6,343,746	$      6,434,956	$      6,530,865	$      6,497,748	$      6,658,166	$      6,901,250	$        7,627,425
Southwest		$            281,576	$             313,705	$             351,877	$            379,519	$            434,638	$              460,093	$              525,748	$              581,494	$              720,928	$              816,105	$             944,913	$         1,122,414	$         1,156,777	$         1,237,368	$         1,276,061	$         1,396,159	$         1,479,823	$         1,818,798	$           1,899,748
jetBlue		$                        -	$                         -	$                         -	$                        -	$                        -	$                   6,606	$                24,064	$                52,291	$                85,595	$              108,635	$             137,947	$             203,097	$             261,589	$             279,552	$             319,757	$             367,913	$             403,790	$             461,288	$               526,876
AirTran		$                        -	$                         -	$                         -	$              29,442	$              39,577	$                49,534	$                65,677	$                80,842	$                95,539	$              112,650	$             138,319	$             165,781	$             192,252	$             202,775	$             206,807	$             225,594	$             261,591	$                         -	$                           -
Frontier		$                        -	$                         -	$                         -	$              11,922	$              17,456	$                25,263	$                39,148	$                52,247	$                64,712	$                74,392	$               73,033	$               81,796	$               95,011	$               85,844	$               74,726	$               83,418	$               94,268	$               83,620	$                 83,980
Virgin America		$                        -	$                         -	$                         -	$                        -	$                        -	$                          -	$                          -	$                          -	$                          -	$                          -	$                         -	$                         -	$                         -	$                         -	$               34,967	$               43,744	$               58,362	$               78,424	$                 88,329
-- sub LCC		$        281,576	$         313,705	$         351,877	$        420,883	$        491,671	$          541,496	$          654,637	$          766,874	$          966,774	$       1,111,781	$      1,294,211	$      1,573,089	$      1,705,629	$      1,805,538	$      1,912,317	$      2,116,828	$      2,297,834	$      2,442,130	$        2,598,932
Alaska		$            120,621	$             135,819	$             160,419	$            186,775	$            201,297	$              212,067	$              244,782	$              271,719	$              315,125	$              329,559	$             289,497	$             272,064	$             280,808	$             257,541	$             330,710	$             294,287	$             320,384	$             339,822	$               370,348
Hawaiian		$              30,853	$               29,469	$               30,538	$              30,424	$              36,042	$                42,936	$                54,355	$                65,521	$                64,904	$                66,256	$               63,137	$               63,191	$               61,048	$               67,161	$               83,349	$               89,953	$             102,841	$             133,426	$               149,335
Allegiant		$                        -	$                         -	$                         -	$                        -	$                        -	$                          -	$                          -	$                          -	$                          -	$                          -	$                         -	$               12,021	$               17,715	$               23,132	$               27,579	$               38,817	$               46,202	$               49,443	$                 56,839
-- sub Other		$        151,474	$         165,288	$         190,957	$        217,199	$        237,339	$          255,003	$          299,137	$          337,240	$          380,029	$          395,815	$         352,634	$         347,277	$         359,571	$         347,834	$         441,638	$         423,057	$         469,427	$         522,691	$           576,522
Total All Sectors		$      7,144,396	$      7,751,902	$      8,182,822	$      8,652,185	$      9,248,616	$     10,157,537	$     10,931,007	$     11,068,539	$     10,455,841	$     10,195,390	$      9,056,455	$      8,556,250	$      8,408,946	$      8,588,328	$      8,884,820	$      9,037,633	$      9,425,427	$      9,866,072	$      10,802,878
Notes:  The full effect of each Delta's and Northwest's restructuring of financials and operations are not fully reflected in 2006.
Pilot Cost includes: salaries and wages, benefits and pensions, payroll taxes and personnel expenses impacted by collective bargaining terms.
Data Source:  US DOT Form 41, schedule P5.2.