Hawaiian Airlines Employee Data and Analysis
Hawaiian 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)	319	345	385	381	1,095	444	510	498	601	619	657	639	675	614	562	614	700	744	838	818
Seats Per Departure (for SDA purposes)	245	249	254	256	93	254	257	252	238	237	239	237	239	237	233	238	245	252	258	262
Price Per Gallon of Fuel	$          0.68	$          0.68	$          0.68	$          0.56	$          0.56	$          0.77	$          0.66	$          0.95	$          0.84	$          1.23	$          1.89	$          2.07	$          2.19	$          3.17	$          1.69	$          2.19	$          3.03	$          3.08	$          3.01	$          2.85
Airborne Hours / Block Hours	78%	78%	80%	80%	81%	82%	81%	80%	85%	85%	89%	85%	85%	84%	87%	83%	89%	85%	86%	86%
Outsourcing Indicies
Maintenance $'s Outsourced	75.2%	78.3%	78.1%	80.2%	86.1%	81.6%	81.1%	75.4%	69.0%	64.9%	66.8%	67.9%	71.6%	74.5%	74.1%	74.7%	78.6%	79.1%	78.1%	78.4%
Other Outsourcing as % of  Total Exp. (ex-Fuel)	10.1%	10.2%	10.1%	10.7%	10.1%	10.7%	12.5%	12.0%	11.0%	11.3%	11.6%	12.5%	14.1%	15.4%	13.9%	13.5%	13.0%	14.4%	14.9%	14.1%
Transport Related Expense (000)	$           872	$        1,031	$        2,265	$        2,661	$        3,841	$        2,499	$        2,631	$        7,766	$      10,449	$      18,632	$        2,775	$        3,524	$        4,147	$        4,830	$        7,678	$      11,626	$      11,408	$      11,455	$      11,045	$      23,856
Productivity Measures (unadjusted)
Block Hours Per Employee Per Month
Pilots & Co-Pilots (note: Includes Flight Engineers where applicable)	44.5	48.9	46.7	46.0	1,016.8	40.9	41.5	34.9	37.1	42.0	48.5	46.3	48.8	-	45.2	43.3	40.6	41.1	44.1	45.5
Flight Attendants (note: Avg Crew = 1 FA per 50 seats)	46.2	47.9	48.5	47.9	266.9	38.5	57.8	47.7	48.0	38.1	47.5	38.0	40.4	-	42.7	42.0	42.1	42.4	42.5	43.2
Maintenance	24.7	25.8	25.0	26.3	450.9	21.4	37.4	31.4	33.4	23.0	35.3	25.5	28.4	-	31.3	31.7	35.5	35.2	34.7	34.2
Passenger, Cargo and Aircraft Handling	7.3	6.5	6.3	6.1	106.6	5.6	6.2	5.2	5.5	5.0	5.8	5.7	6.3	-	5.9	5.6	5.5	6.0	6.3	6.2
Other	15.3	14.2	14.0	13.2	217.1	16.1	16.5	13.9	14.8	15.6	13.9	16.4	20.8	-	34.0	33.6	38.9	38.1	35.6	32.2
Total	2.4	2.4	2.3	2.2	38.6	2.1	2.5	2.1	2.2	2.1	2.4	2.2	2.4	-	2.6	2.5	2.5	2.5	2.6	2.5
ASMs Per Employee (000)
Pilots & Co-Pilots	18,129.7	19,618.8	20,297.5	19,424.0	451,681.4	18,374.6	19,908.0	16,416.0	18,115.6	23,528.5	27,709.4	25,810.7	27,772.9	-	23,439.8	23,271.5	23,359.0	24,451.9	27,494.6	28,510.5
Flight Attendants	8,943.5	9,411.2	10,017.9	9,901.7	154,232.7	8,324.1	12,380.3	10,208.7	11,265.6	9,040.4	11,376.3	8,957.7	9,604.8	-	9,495.2	9,500.3	9,852.5	10,031.1	10,258.2	10,306.5
Maintenance	23,504.8	25,251.9	26,152.6	27,873.4	486,426.1	23,549.7	41,053.7	33,852.6	37,357.6	25,797.3	40,409.6	28,556.6	32,239.9	-	32,455.1	34,048.2	40,779.2	41,867.8	43,215.9	42,801.5
Passenger, Cargo and Aircraft Handling	6,909.1	6,344.4	6,625.8	6,489.7	114,973.4	6,206.6	6,772.1	5,584.2	6,162.4	5,656.4	6,671.2	6,416.7	7,142.2	-	6,134.1	6,064.8	6,305.0	7,120.0	7,824.6	7,703.1
Other	14,571.5	13,936.9	14,702.0	13,936.7	234,205.1	17,760.7	18,131.3	14,950.9	16,498.9	17,489.7	15,898.9	18,385.7	23,642.6	-	35,287.5	36,108.1	44,720.7	45,356.8	44,353.2	40,277.8
Total	2,322.5	2,311.2	2,420.9	2,379.3	41,602.2	2,268.1	2,753.1	2,270.2	2,505.2	2,309.2	2,717.6	2,483.2	2,781.5	-	2,669.6	2,668.7	2,820.6	3,021.9	3,209.7	3,181.4
Employees Per Aircraft
Pilots & Co-Pilots (Crews)	5.4	4.9	5.3	5.0	0.2	5.7	5.4	7.9	6.3	6.1	5.6	6.2	5.9	-	6.2	6.3	7.3	7.2	6.7	6.3
Flight Attendants (Crews)	5.2	5.0	5.1	4.8	0.9	6.0	3.9	5.8	4.9	6.8	5.7	7.5	7.1	-	6.5	6.5	7.0	6.9	7.0	6.7
Maintenance (Inhouse)	9.8	9.3	10.0	8.7	0.5	10.8	6.0	8.7	7.0	11.2	7.7	11.2	10.2	-	8.9	8.6	8.3	8.4	8.6	8.4
Passenger, Cargo and Aircraft Handling (Inhouse)	33.3	36.9	39.5	37.4	2.2	41.0	36.2	53.0	42.5	51.1	46.7	49.7	46.0	-	47.2	48.3	53.8	49.1	47.4	46.9
Other (Inhouse)	15.8	16.8	17.8	17.4	1.1	14.3	13.5	19.8	15.9	16.5	19.6	17.3	13.9	-	8.2	8.1	7.6	7.7	8.4	9.0
Total	99.0	101.3	108.0	102.0	6.0	112.2	89.1	130.3	104.5	125.1	114.6	128.4	118.1	-	108.5	109.8	120.2	115.8	115.5	113.5
Passengers Per Employee
Pilots & Co-Pilots	19,095	20,540	19,361	18,344	406,574	15,484	14,649	14,727	14,279	18,283	20,855	19,886	21,382	-	20,157	19,321	16,827	15,781	16,203	16,818
Flight Attendants	9,420	9,853	9,556	9,351	138,830	7,015	9,110	9,158	8,880	7,025	8,562	6,901	7,395	-	8,165	7,888	7,097	6,474	6,045	6,080
Maintenance	24,756	26,437	24,945	26,323	437,849	19,846	30,209	30,370	29,445	20,046	30,414	22,001	24,821	-	27,909	28,269	29,376	27,021	25,468	25,249
Passenger, Cargo and Aircraft Handling	7,277	6,642	6,320	6,129	103,492	5,230	4,983	5,010	4,857	4,395	5,021	4,944	5,499	-	5,275	5,035	4,542	4,595	4,611	4,544
Other	15,347	14,591	14,023	13,161	210,816	14,967	13,342	13,413	13,004	13,590	11,966	14,165	18,202	-	30,345	29,979	32,215	29,272	26,139	23,760
Total	2,446	2,420	2,309	2,247	37,448	1,911	2,026	2,037	1,975	1,794	2,045	1,913	2,141	-	2,296	2,216	2,032	1,950	1,892	1,877
Productivity Measures Revenue
Passenger Revenue Per Employee (000)
Pilots & Co-Pilots	$     1,153.2	$     1,254.9	$     1,239.4	$     1,234.3	$    28,589.3	$     1,174.0	$     1,226.9	$     1,361.7	$     1,574.9	$     2,280.6	$     2,680.2	$     2,554.5	$     2,678.2	$             -	$     2,512.5	$     2,649.1	$     2,875.3	$     2,940.4	$     3,169.7	$     3,402.9
Flight Attendants	$        568.9	$        602.0	$        611.7	$        629.2	$     9,762.2	$        531.9	$        763.0	$        846.8	$        979.4	$        876.3	$     1,100.4	$        886.5	$        926.2	$             -	$     1,017.8	$     1,081.5	$     1,212.7	$     1,206.3	$     1,182.6	$     1,230.1
Maintenance	$     1,495.1	$     1,615.2	$     1,596.9	$     1,771.2	$    30,788.5	$     1,504.7	$     2,530.1	$     2,808.1	$     3,247.7	$     2,500.5	$     3,908.6	$     2,826.2	$     3,109.0	$             -	$     3,478.9	$     3,875.9	$     5,019.5	$     5,034.7	$     4,982.2	$     5,108.6
Passenger, Cargo and Aircraft Handling	$        439.5	$        405.8	$        404.6	$        412.4	$     7,277.3	$        396.6	$        417.4	$        463.2	$        535.7	$        548.3	$        645.3	$        635.1	$        688.7	$             -	$        657.5	$        690.4	$        776.1	$        856.2	$        902.1	$        919.4
Other	$        926.9	$        891.4	$        897.7	$        885.6	$    14,824.1	$     1,134.8	$     1,117.4	$     1,240.2	$     1,434.3	$     1,695.3	$     1,537.8	$     1,819.6	$     2,279.9	$             -	$     3,782.5	$     4,110.4	$     5,504.7	$     5,454.3	$     5,113.3	$     4,807.4
Total	$        147.7	$        147.8	$        147.8	$        151.2	$     2,633.2	$        144.9	$        169.7	$        188.3	$        217.8	$        223.8	$        262.9	$        245.8	$        268.2	$             -	$        286.2	$        303.8	$        347.2	$        363.4	$        370.0	$        379.7
Salary and Benefits
Average Salary
Management and All Other	$      49,354	$      44,968	$      43,939	$      45,659	$     797,720	$      56,817	$      60,336	$      66,560	$      70,177	$      80,669	$      67,653	$      83,969	$      87,109	$             -	$     113,276	$     127,982	$     124,985	$     105,303	$     108,929	$     125,666
Pilots & Co-Pilots	$      74,565	$      75,803	$      79,762	$      76,402	$  1,859,096	$      79,289	$      90,924	$     111,463	$     105,289	$     121,216	$     132,782	$     125,350	$     126,812	$             -	$     117,351	$     120,097	$     117,354	$     119,225	$     134,667	$     145,434
Flight Attendants	$      26,998	$      27,892	$      29,712	$      30,118	$     494,416	$      27,313	$      45,074	$      47,306	$      46,761	$      38,288	$      47,495	$      37,972	$      38,614	$             -	$      44,169	$      47,010	$      47,089	$      46,671	$      46,426	$      49,062
Maintenance	$      39,859	$      40,735	$      43,285	$      44,736	$     772,072	$      34,016	$      51,794	$      45,546	$      49,000	$      36,107	$      55,209	$      38,246	$      38,923	$             -	$      62,209	$      64,835	$      70,054	$      67,753	$      70,612	$      72,071
Passenger, Cargo and Aircraft Handling	$      34,371	$      29,742	$      30,187	$      29,872	$     542,622	$      27,882	$      32,595	$      33,682	$      33,710	$      31,774	$      35,979	$      33,104	$      31,869	$             -	$      28,548	$      29,833	$      27,239	$      28,132	$      29,792	$      29,383
Total	$      40,803	$      38,473	$      39,688	$      39,824	$     719,167	$      38,782	$      49,322	$      53,713	$      53,580	$      49,873	$      55,486	$      51,539	$      51,371	$             -	$      53,235	$      56,194	$      54,236	$      53,896	$      57,069	$      60,477
Other Compensation Per Employee (All Employees)
Benefits, Pensions and Payroll Taxes
Pilots & Co-Pilots	$      29,587	$      24,462	$      24,541	$      20,242	$     457,742	$      16,511	$      33,712	$      40,330	$      45,056	$      80,910	$      75,220	$      59,527	$      39,001	$             -	$      63,959	$      62,658	$      54,652	$      73,495	$      77,790	$      61,966
All Others	$        7,400	$        5,153	$        5,704	$        5,966	$     103,823	$        5,785	$        9,239	$        9,287	$      12,677	$      12,176	$      13,163	$      10,100	$        9,105	$             -	$      11,424	$      11,065	$      10,685	$      10,408	$      11,059	$      11,687
Total	$      10,242	$        7,428	$        7,950	$        7,715	$     136,421	$        7,109	$      12,624	$      13,580	$      17,155	$      18,922	$      19,249	$      14,855	$      12,099	$             -	$      17,408	$      16,981	$      15,994	$      18,205	$      18,849	$      17,298
Personnel
Pilots & Co-Pilots	$        3,199	$        3,405	$        3,547	$        3,585	$     118,014	$        4,529	$        5,375	$        5,301	$        5,209	$        5,069	$        8,667	$        9,634	$      10,237	$             -	$        8,768	$        8,778	$        9,873	$      11,045	$      11,908	$      11,184
Flight Attendents	$        5,818	$        5,940	$        7,163	$        7,872	$     154,667	$        8,113	$      11,870	$        9,341	$        9,911	$        7,148	$      10,221	$        8,851	$      10,254	$             -	$        9,763	$      10,329	$      11,522	$      13,302	$      14,186	$      14,577
Payroll Taxes
Pilots & Co-Pilots	$        6,134	$        6,015	$        6,096	$        5,776	$     139,561	$        5,687	$        6,559	$        7,532	$        7,521	$        8,622	$        8,821	$        8,018	$        7,731	$             -	$        7,326	$        7,901	$        7,858	$        8,109	$        9,527	$        9,590
All Others	$        3,078	$        2,874	$        2,937	$        2,895	$      48,672	$        2,639	$        3,195	$        3,531	$        3,570	$        3,366	$        3,823	$        3,477	$        3,214	$             -	$        3,240	$        3,472	$        3,661	$        3,657	$        4,051	$        3,894
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	36	33	37	34	2	48	40	40	40	52	50	57	56		43	46	57	58	71	72
Sum of Pilots and Co-Pilots	215	203	213	214	11	314	340	340	340	306	280	311	332		414	436	515	601	613	599
Sum of Other Flight Personnel	43	57	55	73	3	91	58	58	58	1	-	1	-		-	-	-	-	-	-
Sum of Passenger and General Services	523	542	543	563	41	894	640	640	640	799	682	899	960		1,022	1,068	1,221	1,465	1,643	1,657
Sum of Maintenance	199	202	208	200	13	316	193	193	193	280	192	282	286		299	298	295	351	390	399
Sum of AC Handling 1	-	-	-	-	-	-	-	-	-	-	-	-	-		-	-	-	-	-	-
Sum of Aircraft Handling	94	117	121	145	7	221	202	202	202	241	238	289	298		322	320	306	338	349	349
Sum of Aircraft Control	39	35	35	36	2	43	43	43	43	46	44	43	47		87	92	96	102	111	120
Sum of Passenger Handling	399	471	476	462	33	674	675	675	675	710	619	607	614		770	813	954	1,022	1,093	1,096
Sum of Cargo Handling	145	181	189	216	13	261	250	250	250	280	262	316	332		403	448	552	602	601	652
Sum of Trainees and Instructors	7	11	9	12	1	14	15	15	15	14	14	16	17		22	23	24	28	26	25
Sum of Stats	158	182	189	204	14	258	223	223	223	228	229	250	230		162	159	144	179	203	228
Sum of Traffic Solicitors	16	16	18	18	1	32	26	26	26	44	41	42	38		59	67	61	74	96	111
Sum of Other	140	157	154	166	11	115	173	173	173	127	204	130	105		32	32	40	43	55	60
Sum of Transport Related	-	-	-	-	-	-	-	-	-	-	-	-	-		-	-	-	-	-	-
Sum of Total	2,014	2,207	2,247	2,343	152	3,281	2,878	2,878	2,878	3,128	2,855	3,243	3,315		3,635	3,802	4,265	4,863	5,251	5,368
P6- Objective Grouping Operating Expense Data
Sum of Salaries-General Management Personnel (000)	$        3,115	$        3,207	$        3,455	$        3,526	$        4,178	$        4,771	$        5,325	$        5,294	$        5,077	$        6,060	$        6,386	$        6,702	$        6,325	$        7,080	$        6,123	$        6,546	$        8,179	$        8,086	$        9,553	$        9,548
Sum of Salaries-Flight Personnel (000)	$      33,357	$      34,826	$      37,510	$      38,884	$      46,298	$      56,530	$      65,035	$      74,638	$      71,832	$      67,805	$      69,570	$      73,246	$      79,171	$      88,392	$      93,724	$     102,569	$     117,932	$     140,027	$     158,828	$     168,410
Sum of Salaries-Maintenance Labor (000)	$        7,932	$        8,228	$        9,003	$        8,947	$      10,037	$      10,749	$        9,996	$        8,790	$        9,457	$      10,110	$      10,600	$      10,785	$      11,132	$      11,880	$      18,601	$      19,321	$      20,666	$      23,781	$      27,539	$      28,756
Sum of Salaries-Aircraft And Traffic Handling Personnel (000)	$      23,269	$      23,912	$      24,783	$      25,660	$      29,844	$      33,431	$      38,136	$      39,408	$      39,441	$      40,576	$      41,844	$      41,546	$      41,143	$      44,385	$      45,163	$      49,910	$      51,972	$      58,064	$      64,173	$      65,141
Sum of Salaries-Other Personnel (000)	$      14,505	$      14,735	$      14,428	$      16,290	$      18,956	$      21,762	$      23,456	$      26,455	$      28,397	$      31,451	$      30,011	$      34,862	$      32,526	$      33,096	$      29,899	$      35,305	$      32,566	$      32,140	$      39,574	$      52,782
Sum of Salaries-Total (000)	$      82,178	$      84,909	$      89,180	$      93,307	$     109,313	$     127,243	$     141,948	$     154,585	$     154,205	$     156,002	$     158,412	$     167,142	$     170,296	$     184,832	$     193,509	$     213,650	$     231,316	$     262,099	$     299,667	$     324,638
Sum of Related Fringe Benefits-Personnel Expense (000)	$        3,868	$        4,105	$        4,840	$        5,461	$        7,994	$        9,088	$        9,736	$        8,088	$        8,416	$        7,268	$        9,397	$      10,963	$      13,243	$      14,195	$      13,607	$      14,859	$      19,153	$      26,126	$      30,607	$      30,854
Sum of Related Fringe Benefits-Employee Benefits And Pensions (000)	$      20,627	$      16,393	$      17,865	$      18,075	$      20,736	$      23,324	$      36,331	$      39,083	$      49,371	$      59,188	$      54,956	$      48,176	$      40,108	$      44,931	$      63,277	$      64,563	$      68,214	$      88,532	$      98,977	$      92,855
Sum of Related Fringe Benefits-Payroll Taxes (000)	$        6,988	$        7,160	$        7,447	$        7,611	$        8,671	$        9,892	$      10,534	$      11,753	$      11,846	$      12,142	$      12,315	$      12,692	$      12,153	$      13,032	$      13,470	$      15,133	$      17,775	$      20,458	$      24,627	$      24,316
Sum of Related Fringe Benefits-Total (000)	$      31,483	$      27,657	$      30,151	$      31,146	$      37,400	$      42,303	$      56,601	$      58,925	$      69,633	$      78,598	$      76,668	$      71,831	$      65,504	$      72,159	$      90,353	$      94,555	$     105,142	$     135,116	$     154,211	$     148,025
Sum of Total Salaries And Related Fringe Benefits (000)	$     113,661	$     112,566	$     119,331	$     124,453	$     146,714	$     169,546	$     198,549	$     213,510	$     223,838	$     234,600	$     235,080	$     238,973	$     235,800	$     256,991	$     283,863	$     308,205	$     336,458	$     397,214	$     453,878	$     472,663
Sum of Services Purchased-Advertising And Other Promotions (000)	$        8,478	$        8,917	$        9,233	$      11,204	$      13,142	$      14,598	$      16,527	$      17,147	$      11,547	$      14,793	$      16,781	$      10,412	$      15,783	$      15,754	$      17,062	$      18,870	$      19,349	$      19,489	$      26,053	$      22,619
Sum of Services Purchased-Communication (000)	$        2,776	$        2,349	$        2,409	$        2,918	$        3,783	$        3,877	$        4,048	$        4,433	$        4,197	$        3,928	$        4,970	$        5,422	$        5,438	$        4,486	$        4,262	$        5,014	$        8,093	$      10,920	$      14,056	$      15,175
Sum of Services Purchased-Insurance (000)	$        4,645	$        4,828	$        4,212	$        3,556	$        2,622	$        3,084	$        5,201	$      18,195	$      15,746	$      14,432	$      15,718	$      12,410	$      11,031	$        9,866	$        9,901	$      10,579	$      10,483	$      11,771	$      10,038	$        9,359
Sum of Services Purchased-Outside Flight Equipment Maintenance (000)	$      55,789	$      65,209	$      71,503	$      80,265	$      97,533	$     105,726	$      95,150	$      81,365	$      44,190	$      43,390	$      50,220	$      59,625	$      79,679	$      94,567	$     113,093	$     111,822	$     155,734	$     169,520	$     188,799	$     207,096
Sum of Services Purchased-Traffic Commissions -Passenger (000)	$      13,865	$      13,359	$      13,009	$      11,629	$      12,446	$      14,768	$      20,776	$      14,629	$        4,301	$        5,281	$        6,933	$        8,191	$        9,407	$      12,163	$      11,868	$      18,162	$      29,940	$      39,469	$      41,405	$      34,930
Sum of Services Purchased-Traffic Commissions-Cargo (000)	$             11	$             10	$             24	$             26	$             25	$             30	$             35	$             16	$              1	$              2	$             15	$             51	$             42	$             31	$              3	$              1	$           304	$           904	$        1,424	$        1,661
Sum of Services Purchased-Other Services (000)	$      29,882	$      32,098	$      33,704	$      37,624	$      46,529	$      54,167	$      65,421	$      72,137	$      61,446	$      65,635	$      69,563	$      79,600	$      97,430	$     108,549	$     117,060	$     122,750	$     146,331	$     175,740	$     199,633	$     198,718
Sum of Services Purchased-Total (000)	$     115,445	$     126,770	$     134,094	$     147,221	$     176,080	$     196,250	$     207,160	$     207,922	$     141,428	$     147,461	$     164,200	$     175,712	$     218,800	$     239,191	$     273,243	$     287,199	$     370,234	$     427,812	$     481,408	$     489,559
Sum of Transport Related Expense (000)	872.12	1031.26	2264.77	2660.9	3841.37	2499.47	2630.65	7765.53	10449	18632.43	2774.67	3523.87	4146.53	4829.94	7677.76	11625.88	11408.44	11455.09	11045.01	23856.12
Sum of Total Operating Expense (000)	$     348,965	$     382,562	$     402,392	$     409,130	$     529,350	$     621,202	$     626,078	$     687,052	$     645,707	$     708,863	$     792,074	$     869,339	$     971,300	$  1,115,687	$  1,072,377	$  1,216,725	$  1,626,302	$  1,829,886	$  2,018,349	$  2,062,360
T1 & T2- Traffic Data
Sum of RPMs	3.60E+09	3.84E+09	4.16E+09	4.22E+09	4.88E+09	5.81E+09	6.33E+09	5.21E+09	5.79E+09	6.22E+09	6.77E+09	6.96E+09	8.05E+09	7.87E+09	8.14E+09	8.67E+09	1.01E+10	1.22E+10	1.37E+10	1.39E+10
Sum of ASMs	4.68E+09	5.10E+09	5.44E+09	5.57E+09	6.32E+09	7.44E+09	7.92E+09	6.53E+09	7.21E+09	7.22E+09	7.76E+09	8.05E+09	9.22E+09	9.52E+09	9.70E+09	1.01E+10	1.20E+10	1.47E+10	1.69E+10	1.71E+10
Sum of Miles	1.91E+07	2.05E+07	2.15E+07	2.18E+07	6.77E+07	2.93E+07	3.09E+07	2.59E+07	3.03E+07	3.05E+07	3.25E+07	3.39E+07	3.85E+07	4.02E+07	4.16E+07	4.27E+07	4.90E+07	5.84E+07	6.54E+07	6.51E+07
Sum of Depts	59,790	59,373	55,679	57,117	61,878	65,907	60,533	52,118	50,416	49,271	49,467	53,126	57,050	65,410	74,087	69,464	70,016	78,524	78,004	79,591
Sum of Airborne Hours	45,978	49,083	49,632	50,465	56,933	66,187	70,537	58,447	66,038	65,720	72,231	73,529	83,123	88,373	97,922	94,403	111,105	125,945	139,735	140,257
Sum of Block Hours	59,050	62,563	62,293	63,171	70,341	81,076	86,582	72,704	77,359	77,202	81,397	86,461	97,309	104,794	112,244	113,217	125,506	148,060	162,318	163,695
Sum of AC Days	7,427	7,975	7,593	8,381	9,276	10,704	11,795	8,059	10,055	9,149	9,097	9,217	10,245	11,277	12,227	12,640	12,954	15,371	16,588	17,268
Sum of Gallons	7.76E+07	9.97E+07	1.03E+08	1.06E+08	1.22E+08	1.50E+08	1.58E+08	8.89E+07	1.04E+08	1.02E+08	1.01E+08	1.12E+08	1.28E+08	1.29E+08	1.38E+08	1.41E+08	1.64E+08	1.99E+08	2.26E+08	2.30E+08
Sum of Passengers	4,926,466	5,340,302	5,188,656	5,264,589	5,692,040	6,271,183	5,830,409	5,861,320	5,682,956	5,612,859	5,839,536	6,204,313	7,098,771	7,857,461	8,344,839	8,424,049	8,665,783	9,484,204	9,932,664	10,074,185
P12- Profit and Loss Statement
Sum of Pax Rev (000)	-2.98E+05	-3.26E+05	-3.32E+05	-3.54E+05	-4.00E+05	-4.75E+05	-4.88E+05	-5.42E+05	-6.27E+05	-7.00E+05	-7.50E+05	-7.97E+05	-8.89E+05	-1.11E+06	-1.04E+06	-1.16E+06	-1.48E+06	-1.77E+06	-1.94E+06	-2.04E+06
Sum of Charter Pax (000)	$     (22,200)	$     (27,835)	$     (37,173)	$     (35,742)	$     (46,570)	$     (82,358)	$     (75,632)	$     (45,878)	$     (23,135)	$       (7,280)	$     (11,932)	$       (9,485)	$     (11,841)	$       (4,917)	$       (1,793)	$       (3,340)	$       (4,421)	$       (5,855)	$       (5,572)	$       (2,852)
Sum of Transport Related Rev (000)	$       (4,000)	$       (3,992)	$       (6,596)	$       (8,386)	$     (10,534)	$     (12,612)	$     (16,235)	$     (13,193)	$     (14,774)	$     (24,554)	$     (12,701)	$     (17,278)	$     (22,569)	$     (25,673)	$     (42,034)	$     (39,557)	$     (39,138)	$     (36,859)	$     (36,503)	$     (73,344)
Sum of Cargo Rev (000)	$     (14,268)	$     (15,834)	$     (17,146)	$     (17,517)	$     (20,722)	$     (25,626)	$     (20,604)	$     (20,255)	$     (26,109)	$     (29,334)	$     (30,018)	$     (31,386)	$     (30,231)	$     (40,797)	$     (64,761)	$     (61,443)	$             -	$             -	$             -	$             -
Sum of Total Rev (000)	-3.47E+05	-3.84E+05	-4.04E+05	-4.26E+05	-4.89E+05	-6.07E+05	-6.12E+05	-6.32E+05	-7.06E+05	-7.85E+05	-8.24E+05	-8.82E+05	-9.83E+05	-1.21E+06	-1.18E+06	-1.31E+06	-1.65E+06	-1.96E+06	-2.16E+06	-2.31E+06
Sum of Passenger Baggage Fees (000)	1.29E+03	1.18E+03	1.32E+03	1.04E+03	1.70E+03	1.58E+03	1.51E+03	1.74E+03	3.50E+03	3.60E+03	4.08E+03	4.72E+03	4.51E+03	1.16E+04	3.82E+04	5.40E+04	5.66E+04	6.78E+04	7.00E+04	7.61E+04
Sum of Reservation Cancellation Fees And Misc Operating Revenues (000)	0.00E+00	0.00E+00	0.00E+00	6.66E+03	8.85E+03	9.19E+03	9.38E+03	9.20E+03	1.31E+04	2.23E+04	1.80E+04	2.58E+04	2.84E+04	3.41E+04	3.43E+04	2.36E+04	3.18E+04	3.69E+04	3.63E+04	4.35E+04
P52- Functional Grouping Operating Expense Data
Sum of Pilots And Copilots (000)	$      17,324	$      17,493	$      18,731	$      19,238	$      22,640	$      28,841	$      31,995	$      41,219	$      41,577	$      37,213	$      37,179	$      39,089	$      42,078	$      49,028	$      48,583	$      52,362	$      60,437	$      71,654	$      82,551	$      87,115
Sum of Other Flight Personnel (000)	$        1,914	$        2,216	$        2,645	$        2,689	$        3,387	$        3,270	$        4,192	$        3,143	$           328	$             -	$             -	$             21	$             24	$             -	$             -	$             -	$             -	$             -	$             -	$             -
Sum of Trainees And Instructors (000)	$        1,574	$           951	$             -	$             -	$             -	$             -	$             -	$             -	$             -	$             -	$             -	$              2	$             32	$             -	$        1,624	$        3,000	$        5,127	$        6,089	$        5,959	$        6,531
Sum of Personnel Expenses (000)	$           825	$           885	$           950	$        1,029	$        1,652	$        1,834	$        2,139	$        2,110	$        2,073	$        1,556	$        2,427	$        3,006	$        3,399	$        3,993	$        3,630	$        3,827	$        5,085	$        6,638	$        7,300	$        6,699
Sum of Employee Benefits And Pensions (000)	$        7,634	$        6,360	$        6,577	$        5,810	$        6,408	$        6,687	$      13,417	$      16,051	$      17,932	$      24,839	$      21,062	$      18,573	$      12,948	$      12,893	$      26,479	$      27,319	$      28,146	$      44,171	$      47,685	$      37,118
Sum of Taxes-Payroll (000)	$        1,583	$        1,564	$        1,634	$        1,658	$        1,954	$        2,303	$        2,610	$        2,998	$        2,993	$        2,647	$        2,470	$        2,502	$        2,567	$        1,246	$        3,033	$        3,445	$        4,047	$        4,874	$        5,840	$        5,744
Sum of Total Flight Equipment Maintenance (Memo) (000)	$      74,152	$      83,248	$      91,561	$     100,117	$     113,294	$     129,491	$     117,312	$     107,905	$      64,069	$      66,907	$      75,189	$      87,782	$     111,339	$     127,013	$     152,535	$     149,642	$     198,078	$     214,415	$     241,676	$     264,303
Sum of Flying Operations-Aircraft Fuels (000)	$      52,835	$      68,246	$      70,085	$      58,803	$      68,233	$     115,533	$     103,773	$      84,781	$      87,399	$     125,911	$     190,434	$     230,809	$     278,939	$     409,451	$     232,867	$     309,204	$     496,670	$     613,524	$     680,982	$     655,468