| 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 |