| Delta Airlines Employee Data and Analysis | ||||||||||||||||||||
| Delta Airlines | ||||||||||||||||||||
| 1995 | 1996 | 1997 | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | |
| Traffic Indicies | ||||||||||||||||||||
| Stage Length in Miles (for SLA purposes) | 761 | 783 | 795 | 823 | 849 | 871 | 885 | 893 | 948 | 984 | 1,039 | 1,170 | 1,237 | 1,282 | 1,290 | 1,240 | 1,239 | 1,221 | 1,196 | 1,184 |
| Seats Per Departure (for SDA purposes) | 180 | 181 | 180 | 179 | 178 | 178 | 176 | 178 | 180 | 180 | 183 | 187 | 187 | 190 | 188 | 191 | 192 | 193 | 193 | 191 |
| Price Per Gallon of Fuel | $ 0.55 | $ 0.65 | $ 0.63 | $ 0.51 | $ 0.51 | $ 0.65 | $ 0.68 | $ 0.65 | $ 0.79 | $ 1.13 | $ 1.71 | $ 2.08 | $ 2.26 | $ 3.22 | $ 2.50 | $ 2.45 | $ 3.10 | $ 3.29 | $ 2.97 | $ 3.66 |
| Airborne Hours / Block Hours | 83% | 83% | 83% | 83% | 82% | 82% | 83% | 83% | 83% | 83% | 84% | 85% | 85% | 85% | 84% | 84% | 85% | 85% | 85% | 83% |
| Outsourcing Indicies | ||||||||||||||||||||
| Maintenance $'s Outsourced | 12.5% | 19.8% | 17.3% | 23.7% | 24.4% | 21.0% | 23.6% | 25.9% | 23.8% | 23.9% | 34.9% | 43.9% | 36.2% | 31.0% | 25.9% | 39.3% | 38.0% | 41.3% | 41.8% | 36.7% |
| Other Outsourcing as % of Total Exp. (ex-Fuel) | 10.7% | 11.3% | 12.6% | 13.3% | 13.3% | 11.6% | 10.0% | 10.8% | 8.5% | 9.3% | 10.8% | 11.8% | 12.2% | 11.8% | 11.6% | 11.3% | 11.2% | 10.5% | 11.2% | 11.1% |
| Transport Related Expense (000) | $ 306,714 | $ 365,398 | $ 257,851 | $ 235,158 | $ 310,346 | $ 340,297 | $ 449,617 | $ 689,549 | $ 2,768,721 | $ 3,237,920 | $ 3,589,235 | $ 4,001,411 | $ 4,550,545 | $ 5,329,570 | $ 4,435,124 | $ 5,502,757 | $ 6,471,577 | $ 6,410,104 | $ 6,077,496 | $ 5,704,859 |
| Productivity Measures (unadjusted) | ||||||||||||||||||||
| Block Hours Per Employee Per Month | ||||||||||||||||||||
| Pilots & Co-Pilots (note: Includes Flight Engineers where applicable) | 39.0 | 41.0 | 43.0 | 41.2 | 46.0 | 41.5 | 45.0 | 41.3 | 41.6 | 47.5 | 51.9 | 50.5 | 49.6 | 45.7 | 42.5 | 42.0 | 41.9 | 41.5 | 42.3 | 43.3 |
| Flight Attendants (note: Avg Crew = 1 FA per 50 seats) | 36.8 | 41.9 | 40.3 | 39.0 | 38.2 | 38.1 | 38.0 | 40.2 | 42.1 | 45.4 | 48.9 | 51.6 | 50.1 | 47.1 | 46.7 | 47.0 | 45.1 | 45.9 | 47.8 | 47.3 |
| Maintenance | 22.8 | 27.4 | 26.5 | 24.7 | 22.5 | 33.0 | 31.8 | 21.2 | 19.8 | 21.9 | 27.1 | 29.6 | 28.0 | 27.7 | 26.3 | 30.7 | 26.9 | 26.3 | 27.7 | 28.1 |
| Passenger, Cargo and Aircraft Handling | 6.1 | 7.1 | 6.4 | 6.1 | 6.0 | 6.0 | 6.0 | 8.5 | 8.4 | 9.3 | 9.7 | 9.7 | 9.2 | 9.3 | 9.1 | 9.0 | 8.6 | 8.3 | 8.4 | 8.7 |
| Other | 20.3 | 25.2 | 27.2 | 25.7 | 25.6 | 26.6 | 21.7 | 11.4 | 11.0 | 12.2 | 14.0 | 15.0 | 16.1 | 17.9 | 18.6 | 15.0 | 14.4 | 15.4 | 17.7 | 17.7 |
| Total | 2.5 | 2.8 | 2.7 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.5 | 2.8 | 3.1 | 3.2 | 3.1 | 3.1 | 3.0 | 2.9 | 2.8 | 2.8 | 2.9 | 3.0 |
| ASMs Per Employee (000) | ||||||||||||||||||||
| Pilots & Co-Pilots | 15,598.8 | 16,420.9 | 17,030.3 | 16,239.5 | 17,938.2 | 16,137.3 | 17,453.4 | 16,309.4 | 16,835.0 | 19,143.4 | 21,654.5 | 21,980.1 | 21,636.9 | 20,180.8 | 18,635.7 | 18,763.0 | 19,000.4 | 18,940.2 | 19,361.9 | 19,759.3 |
| Flight Attendants | 8,176.5 | 9,283.9 | 8,878.4 | 8,587.2 | 8,366.9 | 8,337.8 | 8,370.8 | 8,895.0 | 9,440.0 | 10,164.1 | 11,140.0 | 11,997.2 | 11,697.1 | 10,984.1 | 10,914.1 | 10,984.3 | 10,634.4 | 10,868.4 | 11,366.4 | 11,279.5 |
| Maintenance | 18,268.6 | 21,924.2 | 21,022.3 | 19,522.6 | 17,547.0 | 25,702.0 | 24,655.6 | 16,734.2 | 16,030.7 | 17,657.6 | 22,620.7 | 25,742.7 | 24,378.6 | 24,464.3 | 23,083.2 | 27,448.1 | 24,380.6 | 24,011.4 | 25,389.7 | 25,666.3 |
| Passenger, Cargo and Aircraft Handling | 4,884.8 | 5,725.6 | 5,046.2 | 4,789.1 | 4,651.8 | 4,709.6 | 4,644.9 | 6,680.6 | 6,782.4 | 7,518.2 | 8,108.5 | 8,478.8 | 8,005.5 | 8,253.4 | 7,979.8 | 8,033.9 | 7,781.3 | 7,582.4 | 7,721.8 | 7,970.7 |
| Other | 16,210.5 | 20,238.5 | 21,564.4 | 20,306.3 | 19,996.9 | 20,732.4 | 16,844.3 | 8,985.5 | 8,874.6 | 9,863.8 | 11,681.5 | 13,049.5 | 14,003.9 | 15,864.2 | 16,350.0 | 13,420.4 | 13,049.6 | 14,067.2 | 16,176.3 | 16,159.2 |
| Total | 1,964.0 | 2,272.6 | 2,147.5 | 2,043.5 | 1,998.6 | 2,062.4 | 2,016.3 | 2,016.0 | 2,043.5 | 2,257.0 | 2,562.6 | 2,752.7 | 2,701.5 | 2,719.9 | 2,644.7 | 2,616.3 | 2,538.2 | 2,559.0 | 2,689.9 | 2,723.5 |
| Employees Per Aircraft | ||||||||||||||||||||
| Pilots & Co-Pilots (Crews) | 7.8 | 7.6 | 7.4 | 7.8 | 6.9 | 7.6 | 6.5 | 6.8 | 6.7 | 8.0 | 7.2 | 7.7 | 6.8 | 7.4 | 7.4 | 7.4 | 7.5 | 7.5 | 7.4 | 7.4 |
| Flight Attendants (Crews) | 8.2 | 7.5 | 7.9 | 8.2 | 8.4 | 8.3 | 7.7 | 6.9 | 6.6 | 8.4 | 7.7 | 7.5 | 6.7 | 7.2 | 6.8 | 6.6 | 7.0 | 6.8 | 6.5 | 6.8 |
| Maintenance (Inhouse) | 13.3 | 11.4 | 12.0 | 13.0 | 14.2 | 9.5 | 9.2 | 13.2 | 14.1 | 17.4 | 13.9 | 13.1 | 12.0 | 12.2 | 12.0 | 10.1 | 11.8 | 11.8 | 11.2 | 11.4 |
| Passenger, Cargo and Aircraft Handling (Inhouse) | 49.7 | 43.8 | 49.9 | 52.8 | 53.6 | 52.1 | 48.7 | 33.0 | 33.3 | 41.0 | 38.7 | 39.8 | 36.7 | 36.2 | 34.8 | 34.6 | 36.8 | 37.5 | 37.0 | 36.7 |
| Other (Inhouse) | 15.0 | 12.4 | 11.7 | 12.5 | 12.5 | 11.8 | 13.4 | 24.6 | 25.5 | 31.2 | 26.8 | 25.9 | 21.0 | 18.9 | 17.0 | 20.7 | 22.0 | 20.2 | 17.7 | 18.1 |
| Total | 123.5 | 110.3 | 117.2 | 123.8 | 124.7 | 119.0 | 112.2 | 109.4 | 110.7 | 136.5 | 122.4 | 122.7 | 108.6 | 110.0 | 104.9 | 106.3 | 112.9 | 111.0 | 106.2 | 107.5 |
| Passengers Per Employee | ||||||||||||||||||||
| Pilots & Co-Pilots | 10,417 | 11,945 | 12,660 | 11,850 | 13,073 | 11,587 | 11,623 | 11,261 | 11,774 | 12,806 | 13,931 | 12,908 | 12,373 | 11,223 | 10,310 | 10,395 | 10,633 | 11,023 | 11,446 | 12,058 |
| Flight Attendants | 5,460 | 6,753 | 6,600 | 6,266 | 6,098 | 5,987 | 5,574 | 6,142 | 6,602 | 6,799 | 7,166 | 7,046 | 6,689 | 6,109 | 6,038 | 6,085 | 5,951 | 6,325 | 6,719 | 6,883 |
| Maintenance | 12,200 | 15,948 | 15,628 | 14,246 | 12,788 | 18,455 | 16,419 | 11,555 | 11,212 | 11,812 | 14,552 | 15,118 | 13,941 | 13,605 | 12,771 | 15,207 | 13,644 | 13,974 | 15,009 | 15,663 |
| Passenger, Cargo and Aircraft Handling | 3,262 | 4,165 | 3,751 | 3,495 | 3,390 | 3,382 | 3,093 | 4,613 | 4,744 | 5,029 | 5,216 | 4,979 | 4,578 | 4,590 | 4,415 | 4,451 | 4,354 | 4,413 | 4,565 | 4,864 |
| Other | 10,826 | 14,722 | 16,031 | 14,818 | 14,574 | 14,887 | 11,217 | 6,204 | 6,207 | 6,598 | 7,515 | 7,664 | 8,008 | 8,823 | 9,046 | 7,435 | 7,303 | 8,187 | 9,563 | 9,861 |
| Total | 1,312 | 1,653 | 1,596 | 1,491 | 1,457 | 1,481 | 1,343 | 1,392 | 1,429 | 1,510 | 1,649 | 1,617 | 1,545 | 1,513 | 1,463 | 1,449 | 1,420 | 1,489 | 1,590 | 1,662 |
| Productivity Measures Revenue | ||||||||||||||||||||
| Passenger Revenue Per Employee (000) | ||||||||||||||||||||
| Pilots & Co-Pilots | $ 1,363.9 | $ 1,471.3 | $ 1,566.8 | $ 1,505.7 | $ 1,635.7 | $ 1,549.7 | $ 1,465.6 | $ 1,329.5 | $ 1,435.6 | $ 1,594.9 | $ 1,835.7 | $ 2,043.5 | $ 2,162.6 | $ 2,154.1 | $ 1,702.7 | $ 1,982.5 | $ 2,185.0 | $ 2,303.2 | $ 2,446.2 | $ 2,602.5 |
| Flight Attendants | $ 714.9 | $ 831.8 | $ 816.8 | $ 796.2 | $ 762.9 | $ 800.7 | $ 702.9 | $ 725.1 | $ 805.0 | $ 846.8 | $ 944.3 | $ 1,115.4 | $ 1,169.1 | $ 1,172.4 | $ 997.2 | $ 1,160.6 | $ 1,222.9 | $ 1,321.6 | $ 1,436.1 | $ 1,485.6 |
| Maintenance | $ 1,597.3 | $ 1,964.3 | $ 1,934.1 | $ 1,810.1 | $ 1,600.0 | $ 2,468.2 | $ 2,070.4 | $ 1,364.1 | $ 1,367.0 | $ 1,471.1 | $ 1,917.6 | $ 2,393.4 | $ 2,436.6 | $ 2,611.3 | $ 2,109.1 | $ 2,900.2 | $ 2,803.7 | $ 2,919.8 | $ 3,207.8 | $ 3,380.5 |
| Passenger, Cargo and Aircraft Handling | $ 427.1 | $ 513.0 | $ 464.3 | $ 444.0 | $ 424.2 | $ 452.3 | $ 390.0 | $ 544.6 | $ 578.4 | $ 626.4 | $ 687.4 | $ 788.3 | $ 800.1 | $ 881.0 | $ 729.1 | $ 848.9 | $ 894.8 | $ 922.0 | $ 975.6 | $ 1,049.8 |
| Other | $ 1,417.4 | $ 1,813.3 | $ 1,984.0 | $ 1,882.7 | $ 1,823.4 | $ 1,991.0 | $ 1,414.4 | $ 732.5 | $ 756.8 | $ 821.8 | $ 990.2 | $ 1,213.2 | $ 1,399.7 | $ 1,693.3 | $ 1,493.9 | $ 1,418.0 | $ 1,500.7 | $ 1,710.6 | $ 2,043.8 | $ 2,128.3 |
| Total | $ 171.7 | $ 203.6 | $ 197.6 | $ 189.5 | $ 182.2 | $ 198.1 | $ 169.3 | $ 164.3 | $ 174.3 | $ 188.0 | $ 217.2 | $ 255.9 | $ 270.0 | $ 290.3 | $ 241.6 | $ 276.4 | $ 291.9 | $ 311.2 | $ 339.8 | $ 358.7 |
| Salary and Benefits | ||||||||||||||||||||
| Average Salary | ||||||||||||||||||||
| Management and All Other | $ 46,044 | $ 61,023 | $ 81,966 | $ 79,042 | $ 70,886 | $ 154,882 | $ 118,694 | $ 53,880 | $ 54,845 | $ 48,365 | $ 43,140 | $ 47,417 | $ 82,970 | $ 64,743 | $ 67,107 | $ 64,065 | $ 56,803 | $ 73,521 | $ 93,590 | $ 136,143 |
| Pilots & Co-Pilots | $ 129,315 | $ 134,016 | $ 131,249 | $ 121,885 | $ 143,880 | $ 150,549 | $ 185,982 | $ 173,365 | $ 197,380 | $ 209,330 | $ 155,532 | $ 127,268 | $ 128,756 | $ 125,616 | $ 132,374 | $ 142,801 | $ 150,099 | $ 158,227 | $ 181,804 | $ 193,555 |
| Flight Attendants | $ 29,954 | $ 35,736 | $ 34,952 | $ 35,087 | $ 38,127 | $ 19,519 | $ 40,482 | $ 42,158 | $ 45,441 | $ 45,333 | $ 40,037 | $ 37,039 | $ 36,931 | $ 37,038 | $ 39,593 | $ 39,638 | $ 40,475 | $ 44,157 | $ 47,832 | $ 48,149 |
| Maintenance | $ 33,052 | $ 40,024 | $ 39,669 | $ 38,788 | $ 33,287 | $ 62,432 | $ 58,800 | $ 57,697 | $ 61,400 | $ 65,248 | $ 58,523 | $ 57,015 | $ 51,464 | $ 46,369 | $ 52,477 | $ 52,534 | $ 48,182 | $ 53,982 | $ 61,809 | $ 64,479 |
| Passenger, Cargo and Aircraft Handling | $ 35,873 | $ 42,750 | $ 38,440 | $ 37,510 | $ 39,307 | $ 34,435 | $ 31,365 | $ 45,277 | $ 47,378 | $ 47,445 | $ 43,110 | $ 39,090 | $ 39,015 | $ 40,752 | $ 41,779 | $ 44,681 | $ 45,654 | $ 47,006 | $ 50,057 | $ 51,073 |
| Total | $ 47,178 | $ 55,506 | $ 53,968 | $ 52,040 | $ 53,344 | $ 60,682 | $ 64,825 | $ 63,854 | $ 68,691 | $ 68,551 | $ 57,460 | $ 53,359 | $ 59,729 | $ 56,138 | $ 59,629 | $ 61,814 | $ 60,835 | $ 67,020 | $ 76,485 | $ 86,138 |
| Other Compensation Per Employee (All Employees) | ||||||||||||||||||||
| Benefits, Pensions and Payroll Taxes | ||||||||||||||||||||
| Pilots & Co-Pilots | $ 26,237 | $ 58,222 | $ 22,675 | $ 20,720 | $ 15,065 | $ 8,314 | $ 9,655 | $ 45,077 | $ 83,537 | $ 86,195 | $ 77,320 | $ 75,500 | $ 17,872 | $ 18,054 | $ 21,055 | $ 34,487 | $ 35,854 | $ 51,332 | $ 55,704 | $ 58,775 |
| All Others | $ 7,662 | $ 8,680 | $ 8,609 | $ 7,727 | $ 7,363 | $ 8,237 | $ 9,407 | $ 10,674 | $ 12,560 | $ 13,666 | $ 12,594 | $ 13,886 | $ 10,669 | $ 12,603 | $ 17,453 | $ 16,425 | $ 15,569 | $ 16,375 | $ 16,374 | $ 16,262 |
| Total | $ 10,000 | $ 15,536 | $ 10,383 | $ 9,362 | $ 8,221 | $ 8,247 | $ 9,436 | $ 14,927 | $ 21,176 | $ 22,217 | $ 20,254 | $ 21,602 | $ 11,569 | $ 13,338 | $ 17,964 | $ 18,943 | $ 18,279 | $ 21,098 | $ 21,838 | $ 22,122 |
| Personnel | ||||||||||||||||||||
| Pilots & Co-Pilots | $ 7,365 | $ 7,447 | $ 8,244 | $ 8,757 | $ 10,349 | $ 9,763 | $ 11,734 | $ 10,441 | $ 11,024 | $ 11,872 | $ 11,552 | $ 11,789 | $ 13,867 | $ 13,179 | $ 12,696 | $ 13,124 | $ 14,011 | $ 13,806 | $ 14,266 | $ 15,781 |
| Flight Attendents | $ 8,895 | $ 8,648 | $ 10,215 | $ 10,352 | $ 10,372 | $ 10,454 | $ 11,083 | $ 10,904 | $ 8,632 | $ 7,777 | $ 8,418 | $ 9,372 | $ 12,006 | $ 13,481 | $ 14,155 | $ 15,236 | $ 15,508 | $ 15,988 | $ 16,959 | $ 17,740 |
| Payroll Taxes | ||||||||||||||||||||
| Pilots & Co-Pilots | $ 8,640 | $ 7,157 | $ 8,486 | $ 6,079 | $ 5,827 | $ 8,111 | $ 8,454 | $ 9,037 | $ 9,517 | $ 10,034 | $ 8,934 | $ 7,978 | $ 5,161 | $ 8,134 | $ 8,768 | $ 8,810 | $ 8,662 | $ 9,264 | $ 9,667 | $ 9,442 |
| All Others | $ 2,861 | $ 3,274 | $ 3,258 | $ 3,313 | $ 3,279 | $ 3,425 | $ 3,942 | $ 3,781 | $ 4,103 | $ 4,248 | $ 3,916 | $ 3,499 | $ 3,662 | $ 3,943 | $ 4,306 | $ 4,107 | $ 4,214 | $ 4,305 | $ 4,834 | $ 4,757 |
| Raw Data | ||||||||||||||||||||
| Number of Months | 12 | 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 | 365 |
| P10- Employee Count Data | ||||||||||||||||||||
| Sum of General Management | 209 | 233 | 308 | 293 | 452 | 515 | 565 | 203 | 177 | 185 | 153 | 127 | 142 | 258 | 369 | 494 | 235 | 270 | 292 | 341 |
| Sum of Pilots and Co-Pilots | 8,347 | 8,143 | 8,152 | 8,753 | 8,072 | 9,123 | 8,103 | 8,074 | 7,155 | 6,786 | 6,181 | 5,706 | 5,904 | 6,391 | 6,581 | 10,701 | 10,708 | 10,606 | 10,547 | 10,741 |
| Sum of Other Flight Personnel | 1 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Sum of Passenger and General Services | 15,926 | 14,403 | 15,637 | 16,553 | 17,306 | 17,657 | 16,895 | 14,804 | 12,760 | 12,781 | 12,015 | 10,454 | 10,921 | 11,742 | 11,237 | 18,279 | 19,132 | 18,483 | 17,966 | 18,816 |
| Sum of Maintenance | 7,128 | 6,099 | 6,604 | 7,281 | 8,252 | 5,728 | 5,736 | 7,869 | 7,514 | 7,357 | 5,917 | 4,872 | 5,240 | 5,272 | 5,313 | 7,315 | 8,345 | 8,366 | 8,043 | 8,269 |
| Sum of AC Handling 1 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Sum of Aircraft Handling | 9,674 | 8,904 | 10,807 | 11,550 | 12,438 | 13,014 | 12,544 | 2,927 | 2,590 | 2,632 | 2,313 | 1,947 | 1,971 | 2,005 | 1,996 | 3,409 | 3,766 | 3,809 | 3,805 | 3,880 |
| Sum of Aircraft Control | 685 | 535 | 617 | 632 | 634 | 657 | 686 | 596 | 567 | 536 | 471 | 415 | 399 | 366 | 331 | 578 | 623 | 614 | 636 | 657 |
| Sum of Passenger Handling | 6,563 | 6,488 | 7,412 | 8,033 | 8,255 | 7,853 | 7,623 | 7,796 | 6,902 | 6,660 | 6,650 | 6,442 | 7,176 | 6,408 | 11,559 | 19,589 | 20,296 | 20,608 | 20,534 | 20,452 |
| Sum of Cargo Handling | 9,736 | 7,427 | 8,676 | 9,466 | 9,800 | 9,736 | 9,594 | 8,392 | 7,701 | 7,451 | 7,073 | 5,988 | 6,411 | 6,848 | 1,483 | 1,416 | 1,462 | 1,462 | 1,471 | 1,638 |
| Sum of Trainees and Instructors | 321 | 465 | 488 | 369 | 530 | 580 | 455 | 987 | 834 | 678 | 484 | 363 | 408 | 372 | 230 | 546 | 515 | 459 | 454 | 654 |
| Sum of Stats | 3,966 | 2,362 | 1,953 | 2,345 | 2,516 | 2,447 | 2,453 | 1,713 | 818 | 838 | 680 | 591 | 585 | 498 | 457 | 734 | 763 | 745 | 760 | 834 |
| Sum of Traffic Solicitors | 933 | 936 | 962 | 1,034 | 971 | 800 | 770 | 848 | 779 | 810 | 781 | 826 | 844 | 840 | 758 | 1,369 | 1,220 | 1,193 | 1,185 | 1,187 |
| Sum of Other | 2,813 | 2,844 | 3,035 | 3,252 | 3,224 | 3,274 | 4,718 | 11,107 | 11,142 | 10,844 | 9,513 | 7,831 | 7,285 | 6,420 | 6,056 | 12,312 | 13,093 | 11,883 | 10,225 | 10,459 |
| Sum of Transport Related | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Sum of Total | 66,302 | 58,839 | 64,649 | 69,559 | 72,449 | 71,384 | 70,140 | 65,319 | 58,945 | 57,558 | 52,231 | 45,562 | 47,286 | 47,420 | 46,372 | 76,742 | 80,158 | 78,498 | 75,918 | 77,928 |
| P6- Objective Grouping Operating Expense Data | ||||||||||||||||||||
| Sum of Salaries-General Management Personnel (000) | $ 67,875 | $ 100,258 | $ 163,638 | $ 164,209 | $ 72,657 | $ 53,522 | $ 105,248 | $ 67,480 | $ 73,466 | $ 48,781 | $ 35,225 | $ 21,950 | $ 29,872 | $ 43,288 | $ 16,104 | $ 40,160 | $ 68,401 | $ 78,231 | $ 105,929 | $ 117,224 |
| Sum of Salaries-Flight Personnel (000) | $ 1,556,570 | $ 1,606,002 | $ 1,616,481 | $ 1,647,645 | $ 1,821,221 | $ 1,718,098 | $ 2,190,956 | $ 2,023,849 | $ 1,992,085 | $ 1,999,912 | $ 1,442,392 | $ 1,113,393 | $ 1,163,497 | $ 1,237,716 | $ 1,316,052 | $ 2,252,669 | $ 2,381,628 | $ 2,494,303 | $ 2,776,838 | $ 2,984,942 |
| Sum of Salaries-Maintenance Labor (000) | $ 235,596 | $ 244,108 | $ 261,974 | $ 282,412 | $ 274,688 | $ 357,610 | $ 337,276 | $ 454,019 | $ 461,363 | $ 480,033 | $ 346,283 | $ 277,779 | $ 269,671 | $ 244,455 | $ 278,809 | $ 384,287 | $ 402,076 | $ 451,610 | $ 497,126 | $ 533,176 |
| Sum of Salaries-Aircraft And Traffic Handling Personnel (000) | $ 956,300 | $ 998,383 | $ 1,057,575 | $ 1,113,332 | $ 1,223,511 | $ 1,076,443 | $ 954,969 | $ 892,446 | $ 841,438 | $ 819,797 | $ 711,625 | $ 578,226 | $ 622,557 | $ 636,824 | $ 642,101 | $ 1,116,663 | $ 1,193,708 | $ 1,245,327 | $ 1,323,810 | $ 1,359,918 |
| Sum of Salaries-Other Personnel (000) | $ 311,622 | $ 317,138 | $ 389,302 | $ 412,243 | $ 472,668 | $ 1,126,057 | $ 958,366 | $ 733,064 | $ 680,656 | $ 597,139 | $ 465,679 | $ 439,795 | $ 738,759 | $ 499,777 | $ 512,031 | $ 949,962 | $ 830,569 | $ 991,496 | $ 1,102,883 | $ 1,717,300 |
| Sum of Salaries-Total (000) | $ 3,127,963 | $ 3,265,889 | $ 3,488,970 | $ 3,619,841 | $ 3,864,745 | $ 4,331,730 | $ 4,546,815 | $ 4,170,858 | $ 4,049,008 | $ 3,945,662 | $ 3,001,204 | $ 2,431,143 | $ 2,824,356 | $ 2,662,060 | $ 2,765,097 | $ 4,743,741 | $ 4,876,382 | $ 5,260,967 | $ 5,806,586 | $ 6,712,560 |
| Sum of Related Fringe Benefits-Personnel Expense (000) | $ 203,136 | $ 185,191 | $ 226,936 | $ 248,016 | $ 263,026 | $ 273,646 | $ 282,335 | $ 245,729 | $ 189,017 | $ 179,960 | $ 172,542 | $ 165,250 | $ 212,990 | $ 242,524 | $ 242,608 | $ 418,935 | $ 446,719 | $ 441,937 | $ 455,145 | $ 503,293 |
| Sum of Related Fringe Benefits-Employee Benefits And Pensions (000) | $ 663,039 | $ 914,132 | $ 671,259 | $ 651,191 | $ 595,621 | $ 588,692 | $ 661,834 | $ 974,999 | $ 1,248,193 | $ 1,278,756 | $ 1,057,891 | $ 984,246 | $ 547,035 | $ 632,475 | $ 833,041 | $ 1,453,739 | $ 1,465,197 | $ 1,656,134 | $ 1,657,885 | $ 1,723,914 |
| Sum of Related Fringe Benefits-Payroll Taxes (000) | $ 237,953 | $ 224,248 | $ 253,254 | $ 254,651 | $ 258,104 | $ 287,262 | $ 313,030 | $ 289,427 | $ 280,577 | $ 283,776 | $ 235,544 | $ 184,960 | $ 182,008 | $ 213,763 | $ 229,020 | $ 365,477 | $ 385,391 | $ 390,549 | $ 417,993 | $ 421,027 |
| Sum of Related Fringe Benefits-Total (000) | $ 1,104,128 | $ 1,323,571 | $ 1,151,449 | $ 1,153,858 | $ 1,116,751 | $ 1,149,600 | $ 1,257,199 | $ 1,510,155 | $ 1,717,787 | $ 1,742,492 | $ 1,465,977 | $ 1,334,456 | $ 942,033 | $ 1,088,762 | $ 1,304,669 | $ 2,238,150 | $ 2,297,307 | $ 2,488,620 | $ 2,531,023 | $ 2,648,234 |
| Sum of Total Salaries And Related Fringe Benefits (000) | $ 4,232,091 | $ 4,589,460 | $ 4,640,419 | $ 4,773,699 | $ 4,981,496 | $ 5,481,330 | $ 5,804,014 | $ 5,681,013 | $ 5,766,795 | $ 5,688,154 | $ 4,467,181 | $ 3,765,599 | $ 3,766,389 | $ 3,750,822 | $ 4,069,766 | $ 6,981,891 | $ 7,173,689 | $ 7,749,587 | $ 8,337,609 | $ 9,360,794 |
| Sum of Services Purchased-Advertising And Other Promotions (000) | $ 149,376 | $ 104,090 | $ 110,999 | $ 121,512 | $ 139,739 | $ 128,972 | $ 153,015 | $ 126,748 | $ 134,803 | $ 146,893 | $ 163,575 | $ 149,441 | $ 171,273 | $ 100,516 | $ 137,992 | $ 165,690 | $ 210,598 | $ 233,016 | $ 219,899 | $ 220,989 |
| Sum of Services Purchased-Communication (000) | $ 173,636 | $ 187,015 | $ 174,275 | $ 196,647 | $ 191,995 | $ 181,864 | $ 198,047 | $ 182,443 | $ 169,886 | $ 187,210 | $ 177,491 | $ 187,970 | $ 215,579 | $ 251,328 | $ 228,945 | $ 345,523 | $ 376,788 | $ 359,183 | $ 354,260 | $ 376,578 |
| Sum of Services Purchased-Insurance (000) | $ 57,615 | $ 61,164 | $ 71,601 | $ 46,092 | $ 34,534 | $ 31,857 | $ 50,286 | $ 182,835 | $ 115,870 | $ 120,420 | $ 94,752 | $ 99,745 | $ 103,888 | $ 77,332 | $ 63,055 | $ 126,571 | $ 113,358 | $ 116,750 | $ 86,593 | $ 73,226 |
| Sum of Services Purchased-Outside Flight Equipment Maintenance (000) | $ 112,685 | $ 170,677 | $ 172,138 | $ 257,345 | $ 292,179 | $ 304,507 | $ 327,483 | $ 315,676 | $ 254,584 | $ 271,117 | $ 374,443 | $ 466,748 | $ 426,750 | $ 325,627 | $ 307,187 | $ 810,032 | $ 827,191 | $ 1,005,442 | $ 1,067,046 | $ 941,606 |
| Sum of Services Purchased-Traffic Commissions -Passenger (000) | $ 1,099,341 | $ 1,031,883 | $ 1,002,831 | $ 939,121 | $ 763,102 | $ 614,264 | $ 510,804 | $ 302,196 | $ 210,175 | $ 203,633 | $ 187,796 | $ 224,832 | $ 246,386 | $ 268,319 | $ 234,373 | $ 552,126 | $ 640,632 | $ 566,566 | $ 557,676 | $ 593,475 |
| Sum of Services Purchased-Traffic Commissions-Cargo (000) | $ 4,537 | $ 3,699 | $ 4,095 | $ 2,816 | $ 3,090 | $ 4,175 | $ 2,871 | $ 10,303 | $ 10,436 | $ 13,701 | $ 13,331 | $ 13,587 | $ 13,931 | $ 17,281 | $ 6,369 | $ 13,451 | $ 15,995 | $ 14,862 | $ 15,623 | $ 16,028 |
| Sum of Services Purchased-Other Services (000) | $ 1,090,003 | $ 1,248,990 | $ 1,373,996 | $ 1,519,375 | $ 1,567,444 | $ 1,401,644 | $ 1,246,148 | $ 1,298,567 | $ 1,171,595 | $ 1,342,104 | $ 1,478,539 | $ 1,572,099 | $ 1,679,925 | $ 1,721,242 | $ 1,622,444 | $ 2,457,176 | $ 2,611,671 | $ 2,518,247 | $ 2,752,983 | $ 2,878,661 |
| Sum of Services Purchased-Total (000) | $ 2,687,193 | $ 2,807,518 | $ 2,909,935 | $ 3,081,802 | $ 2,980,535 | $ 2,667,283 | $ 2,488,654 | $ 2,418,768 | $ 2,067,349 | $ 2,285,078 | $ 2,489,927 | $ 2,714,422 | $ 2,857,732 | $ 2,761,645 | $ 2,600,197 | $ 4,470,569 | $ 4,796,233 | $ 4,814,066 | $ 5,054,080 | $ 5,100,563 |
| Sum of Transport Related Expense (000) | 306714 | 365398 | 257851 | 235158 | 310346 | 340297 | 449617 | 689549 | 2768721 | 3237920 | 3589235 | 4001411 | 4550545 | 5329570 | 4435124 | 5502757 | 6471577 | 6410104 | 6077496 | 5704859 |
| Sum of Total Operating Expense (000) | $ 11,518,849 | $ 12,746,582 | $ 12,582,662 | $ 12,836,685 | $ 13,171,304 | $ 13,861,497 | $ 14,183,177 | $ 13,445,779 | $ 15,360,207 | $ 16,767,211 | $ 17,308,878 | $ 17,308,303 | $ 18,233,944 | $ 20,916,811 | $ 18,651,434 | $ 29,277,924 | $ 32,985,269 | $34,129,456 | $33,980,512 | $37,501,946 |
| T1 & T2- Traffic Data | ||||||||||||||||||||
| Sum of RPMs | 8.52E+10 | 9.39E+10 | 9.97E+10 | 1.03E+11 | 1.05E+11 | 1.08E+11 | 9.77E+10 | 9.53E+10 | 8.94E+10 | 9.83E+10 | 1.04E+11 | 9.89E+10 | 1.03E+11 | 1.06E+11 | 1.01E+11 | 1.68E+11 | 1.68E+11 | 1.70E+11 | 1.73E+11 | 1.81E+11 |
| Sum of ASMs | 1.30E+11 | 1.34E+11 | 1.39E+11 | 1.42E+11 | 1.45E+11 | 1.47E+11 | 1.41E+11 | 1.32E+11 | 1.20E+11 | 1.30E+11 | 1.34E+11 | 1.25E+11 | 1.28E+11 | 1.29E+11 | 1.23E+11 | 2.01E+11 | 2.03E+11 | 2.01E+11 | 2.04E+11 | 2.12E+11 |
| Sum of Miles | 7.23E+08 | 7.39E+08 | 7.71E+08 | 7.93E+08 | 8.13E+08 | 8.27E+08 | 8.03E+08 | 7.38E+08 | 6.68E+08 | 7.22E+08 | 7.31E+08 | 6.71E+08 | 6.84E+08 | 6.81E+08 | 6.53E+08 | 1.05E+09 | 1.06E+09 | 1.04E+09 | 1.06E+09 | 1.11E+09 |
| Sum of Depts | 950,811 | 943,942 | 969,995 | 963,992 | 957,512 | 949,836 | 907,878 | 826,272 | 704,758 | 733,010 | 703,506 | 573,181 | 552,678 | 530,901 | 506,251 | 848,448 | 853,720 | 854,110 | 886,058 | 936,872 |
| Sum of Airborne Hours | 1,630,466 | 1,669,822 | 1,749,975 | 1,791,367 | 1,833,584 | 1,864,321 | 1,808,249 | 1,654,175 | 1,481,939 | 1,603,456 | 1,622,318 | 1,466,501 | 1,485,685 | 1,483,190 | 1,414,664 | 2,271,760 | 2,279,168 | 2,242,234 | 2,285,768 | 2,313,257 |
| Sum of Block Hours | 1,953,319 | 2,001,755 | 2,100,902 | 2,161,141 | 2,225,511 | 2,269,404 | 2,187,408 | 1,998,796 | 1,787,252 | 1,933,922 | 1,923,533 | 1,729,148 | 1,758,101 | 1,750,933 | 1,677,329 | 2,698,672 | 2,691,641 | 2,642,225 | 2,675,650 | 2,790,414 |
| Sum of AC Days | 195,931 | 195,229 | 201,363 | 205,129 | 212,029 | 219,543 | 228,220 | 217,868 | 194,400 | 154,318 | 155,800 | 135,568 | 158,909 | 157,408 | 161,339 | 263,427 | 259,080 | 258,837 | 261,002 | 264,537 |
| Sum of Gallons | 2.50E+09 | 2.55E+09 | 2.63E+09 | 2.70E+09 | 2.72E+09 | 2.74E+09 | 2.50E+09 | 2.26E+09 | 2.02E+09 | 2.13E+09 | 2.13E+09 | 1.94E+09 | 1.97E+09 | 1.96E+09 | 1.87E+09 | 3.09E+09 | 3.13E+09 | 3.08E+09 | 3.16E+09 | 3.19E+09 |
| Sum of Passengers | 86,963,085 | 97,268,562 | 103,207,867 | 103,724,605 | 105,529,015 | 105,709,077 | 94,179,938 | 90,924,099 | 84,246,369 | 86,901,935 | 86,105,101 | 73,654,538 | 73,051,485 | 71,727,996 | 67,852,225 | 111,235,732 | 113,856,873 | 116,910,335 | 120,718,462 | 129,518,665 |
| P12- Profit and Loss Statement | ||||||||||||||||||||
| Sum of Pax Rev (000) | -1.14E+07 | -1.20E+07 | -1.28E+07 | -1.32E+07 | -1.32E+07 | -1.41E+07 | -1.19E+07 | -1.07E+07 | -1.03E+07 | -1.08E+07 | -1.13E+07 | -1.17E+07 | -1.28E+07 | -1.38E+07 | -1.12E+07 | -2.12E+07 | -2.34E+07 | -2.44E+07 | -2.58E+07 | -2.80E+07 |
| Sum of Charter Pax (000) | $ (14,391) | $ (18,736) | $ (22,890) | $ (33,005) | $ (28,812) | $ (12,079) | $ - | $ (49,952) | $ (167,206) | $ (87,203) | $ (74,070) | $ (75,213) | $ (77,339) | $ (78,742) | $ (69,803) | $ (225,605) | $ (300,962) | $ (351,059) | $ (262,100) | $ (272,248) |
| Sum of Transport Related Rev (000) | $ (459,961) | $ (609,428) | $ (594,599) | $ (566,795) | $ (809,047) | $ (540,632) | $ (546,002) | $ (788,605) | $ (1,010,390) | $ (2,277,918) | $ (3,720,665) | $ (4,707,982) | $ (5,197,497) | $ (5,443,484) | $ (4,641,618) | $ (7,014,336) | $ (7,627,684) | $ (7,719,173) | $ (7,395,690) | $ (7,631,070) |
| Sum of Cargo Rev (000) | $ (397,948) | $ (369,778) | $ (422,042) | $ (433,828) | $ (432,737) | $ (434,694) | $ (408,254) | $ (402,435) | $ (408,302) | $ (474,474) | $ (521,304) | $ (537,592) | $ (541,472) | $ (730,351) | $ (935,889) | $ (1,314,717) | $ - | $ - | $ - | $ - |
| Sum of Total Rev (000) | -1.26E+07 | -1.33E+07 | -1.42E+07 | -1.46E+07 | -1.49E+07 | -1.53E+07 | -1.32E+07 | -1.24E+07 | -1.42E+07 | -1.52E+07 | -1.61E+07 | -1.73E+07 | -1.92E+07 | -2.10E+07 | -1.80E+07 | -3.19E+07 | -3.52E+07 | -3.68E+07 | -3.78E+07 | -4.04E+07 |
| Sum of Passenger Baggage Fees (000) | 2.14E+04 | 2.36E+04 | 2.46E+04 | 2.71E+04 | 3.10E+04 | 2.99E+04 | 2.95E+04 | 3.72E+04 | 5.22E+04 | 5.54E+04 | 6.44E+04 | 8.31E+04 | 9.65E+04 | 1.77E+05 | 4.82E+05 | 9.52E+05 | 8.64E+05 | 8.66E+05 | 8.33E+05 | 8.63E+05 |
| Sum of Reservation Cancellation Fees And Misc Operating Revenues (000) | 0.00E+00 | 0.00E+00 | 0.00E+00 | 2.55E+05 | 2.73E+05 | 3.40E+05 | 2.66E+05 | 4.89E+05 | 2.33E+06 | 1.51E+06 | 4.61E+05 | 4.50E+05 | 6.70E+05 | 9.23E+05 | 1.17E+06 | 1.23E+06 | 2.05E+06 | 2.49E+06 | 2.62E+06 | 2.82E+06 |
| P52- Functional Grouping Operating Expense Data | ||||||||||||||||||||
| Sum of Pilots And Copilots (000) | $ 1,079,521 | $ 1,091,295 | $ 1,069,941 | $ 1,066,856 | $ 1,161,402 | $ 1,373,459 | $ 1,507,010 | $ 1,399,745 | $ 1,412,253 | $ 1,420,513 | $ 961,342 | $ 726,189 | $ 760,175 | $ 802,811 | $ 871,151 | $ 1,528,118 | $ 1,607,263 | $ 1,678,156 | $ 1,917,489 | $ 2,078,975 |
| Sum of Other Flight Personnel (000) | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Sum of Trainees And Instructors (000) | $ 66,025 | $ 74,562 | $ 107,185 | $ 93,641 | $ 96,495 | $ 144,432 | $ 144,545 | $ 73,900 | $ 44,389 | $ 38,645 | $ 14,938 | $ 7,744 | $ 10,204 | $ 11,474 | $ 7,239 | $ 23,566 | $ 22,946 | $ 19,995 | $ 21,856 | $ 34,565 |
| Sum of Personnel Expenses (000) | $ 61,481 | $ 60,639 | $ 67,202 | $ 76,654 | $ 83,535 | $ 89,067 | $ 95,081 | $ 84,303 | $ 78,879 | $ 80,565 | $ 71,402 | $ 67,270 | $ 81,872 | $ 84,226 | $ 83,552 | $ 140,444 | $ 150,025 | $ 146,430 | $ 150,463 | $ 169,500 |
| Sum of Employee Benefits And Pensions (000) | $ 219,023 | $ 474,103 | $ 184,849 | $ 181,361 | $ 121,607 | $ 75,853 | $ 78,234 | $ 363,950 | $ 597,709 | $ 584,916 | $ 477,918 | $ 430,805 | $ 105,519 | $ 115,386 | $ 138,561 | $ 369,047 | $ 383,923 | $ 544,428 | $ 587,513 | $ 631,304 |
| Sum of Taxes-Payroll (000) | $ 72,123 | $ 58,277 | $ 69,174 | $ 53,207 | $ 47,032 | $ 73,998 | $ 68,500 | $ 72,963 | $ 68,094 | $ 68,093 | $ 55,220 | $ 45,523 | $ 30,469 | $ 51,987 | $ 57,699 | $ 94,276 | $ 92,757 | $ 98,259 | $ 101,957 | $ 101,421 |
| Sum of Total Flight Equipment Maintenance (Memo) (000) | $ 900,499 | $ 860,431 | $ 996,966 | $ 1,087,297 | $ 1,197,420 | $ 1,450,075 | $ 1,387,393 | $ 1,220,356 | $ 1,068,333 | $ 1,135,841 | $ 1,073,685 | $ 1,064,204 | $ 1,179,953 | $ 1,050,606 | $ 1,184,835 | $ 2,063,000 | $ 2,176,355 | $ 2,436,680 | $ 2,552,138 | $ 2,566,043 |
| Sum of Flying Operations-Aircraft Fuels (000) | $ 1,364,699 | $ 1,646,835 | $ 1,665,361 | $ 1,386,244 | $ 1,382,948 | $ 1,771,126 | $ 1,698,287 | $ 1,462,053 | $ 1,601,292 | $ 2,411,963 | $ 3,646,949 | $ 4,031,407 | $ 4,444,443 | $ 6,326,624 | $ 4,673,605 | $ 7,582,583 | $ 9,709,872 | $10,125,347 | $ 9,378,729 | $11,651,622 |