Southwest Airlines Employee Data and Analysis
Southwest 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)	401	412	427	441	464	492	515	538	559	577	608	622	630	636	639	648	664	692	703	721
Seats Per Departure (for SDA purposes)	132	133	133	133	134	135	135	135	135	136	136	136	136	136	136	136	136	136	141	145
Price Per Gallon of Fuel	$          0.56	$          0.66	$          0.59	$          0.46	$          0.53	$          0.81	$          0.78	$          0.75	$          0.80	$          0.92	$          1.14	$          1.54	$            1.70	$            2.33	$            2.03	$            2.40	$            3.09	$            3.57	$            3.63	$            2.98
Airborne Hours / Block Hours	84%	84%	84%	84%	85%	85%	86%	86%	86%	86%	86%	86%	86%	86%	86%	86%	86%	66%	63%	81%
Outsourcing Indicies
Maintenance $'s Outsourced	68.5%	67.9%	66.0%	67.2%	67.1%	64.8%	62.2%	62.8%	59.0%	58.8%	56.3%	56.2%	60.4%	61.3%	61.7%	60.1%	59.0%	60.8%	59.7%	58.2%
Other Outsourcing as % of  Total Exp. (ex-Fuel)	6.2%	6.2%	6.8%	7.0%	6.9%	7.1%	7.4%	7.6%	7.5%	7.6%	8.7%	8.8%	8.8%	9.0%	8.8%	9.2%	9.9%	10.1%	10.8%	10.4%
Transport Related Expense (000)	$      11,366	$      12,890	$      13,865	$      14,633	$      17,415	$      17,737	$      19,001	$      13,395	$      14,048	$      13,277	$      13,497	$      14,277	$        15,018	$        15,813	$        16,558	$        10,731	$          8,204	$        10,204	$        48,566	$        72,043
Productivity Measures (unadjusted)
Block Hours Per Employee Per Month
Pilots & Co-Pilots (note: Includes Flight Engineers where applicable)	70.2	69.5	70.7	-	65.8	65.7	62.4	61.2	62.3	63.8	64.5	65.0	64.0	63.7	59.9	60.6	62.1	58.4	58.1	55.6
Flight Attendants (note: Avg Crew = 1 FA per 50 seats)	58.0	55.6	57.2	-	52.5	55.8	55.1	52.1	56.6	59.1	59.3	60.9	62.5	63.1	49.0	52.5	51.4	53.3	54.4	56.5
Maintenance	108.7	94.5	95.9	-	91.7	95.1	90.0	84.9	82.2	84.5	88.3	95.9	101.2	104.7	96.7	102.4	108.1	120.8	102.8	96.1
Passenger, Cargo and Aircraft Handling	6.4	5.9	5.9	-	6.5	7.0	7.2	7.0	7.3	8.7	10.2	10.8	11.4	11.7	11.8	12.0	11.9	12.0	12.6	11.5
Other	64.3	63.4	64.8	-	50.4	53.6	49.5	47.1	45.3	51.6	59.8	69.3	68.4	70.3	47.7	51.5	50.4	50.7	49.6	48.6
Total	3.8	3.5	3.5	-	3.6	3.8	3.8	3.6	3.8	4.2	4.6	4.9	5.1	5.1	4.8	4.9	4.9	5.0	5.0	4.7
ASMs Per Employee (000)
Pilots & Co-Pilots	18,193.1	18,234.3	18,528.6	-	17,859.9	18,076.4	17,594.2	17,412.7	17,879.3	18,347.9	18,821.1	19,150.7	18,763.8	18,519.4	17,424.7	17,714.4	18,303.5	17,252.4	17,801.5	17,508.2
Flight Attendants	11,384.8	11,000.4	11,269.3	-	10,616.3	11,395.7	11,495.9	10,958.2	12,001.1	12,511.1	12,688.2	13,149.8	13,436.6	13,453.8	10,442.6	11,257.9	11,100.6	11,575.8	11,802.7	12,277.5
Maintenance	56,332.0	49,575.3	50,256.1	-	49,765.9	52,304.7	50,726.3	48,292.9	47,185.5	48,553.6	51,510.9	56,473.0	59,314.5	60,838.5	56,226.2	59,916.8	63,736.7	71,420.7	62,953.5	60,543.9
Passenger, Cargo and Aircraft Handling	3,324.1	3,100.8	3,107.8	-	3,507.6	3,877.7	4,078.3	3,999.7	4,176.0	5,029.8	5,940.5	6,388.4	6,663.1	6,795.8	6,845.0	7,047.8	6,993.7	7,106.8	7,704.7	7,228.7
Other	33,310.2	33,224.7	33,936.2	-	27,353.2	29,498.6	27,876.8	26,829.4	26,016.9	29,640.5	34,880.9	40,802.6	40,131.5	40,839.1	27,724.1	30,114.0	29,717.1	29,956.0	30,356.5	30,618.0
Total	1,946.2	1,835.6	1,849.4	-	1,932.5	2,090.7	2,124.6	2,066.3	2,155.6	2,431.1	2,705.9	2,884.5	2,962.2	2,984.0	2,815.0	2,879.4	2,877.5	2,925.9	3,038.1	2,971.8
Employees Per Aircraft
Pilots & Co-Pilots (Crews)	4.0	4.9	4.8	-	5.1	5.1	5.3	5.4	5.3	5.2	5.2	5.2	5.3	5.2	5.2	5.1	5.1	6.0	6.1	6.0
Flight Attendants (Crews)	4.9	6.1	6.0	-	6.4	6.0	6.0	6.4	5.8	5.6	5.7	5.6	5.4	5.3	6.4	5.9	6.2	6.6	6.5	5.9
Maintenance (Inhouse)	2.6	3.6	3.6	-	3.7	3.5	3.7	3.9	4.0	3.9	3.8	3.6	3.4	3.2	3.2	3.0	2.9	2.9	3.4	3.5
Passenger, Cargo and Aircraft Handling (Inhouse)	44.2	57.6	57.7	-	51.8	47.5	45.4	47.2	45.3	37.9	33.3	31.5	30.0	28.5	26.5	25.7	26.8	29.1	28.2	29.2
Other (Inhouse)	4.4	5.4	5.3	-	6.6	6.2	6.6	7.0	7.3	6.4	5.7	4.9	5.0	4.7	6.5	6.0	6.3	6.9	7.2	6.9
Total	75.5	97.3	97.0	-	94.0	88.1	87.2	91.5	87.8	78.5	73.0	69.7	67.4	64.9	64.5	63.0	65.2	70.6	71.5	70.9
Passengers Per Employee
Pilots & Co-Pilots	24,766	24,740	21,404	-	22,109	21,927	19,797	18,284	18,595	19,335	19,509	19,886	19,182	18,261	18,003	19,106	19,494	18,032	18,176	18,121
Flight Attendants	15,498	14,925	13,018	-	13,142	13,823	12,935	11,507	12,481	13,184	13,152	13,655	13,736	13,266	10,789	12,142	11,822	12,099	12,051	12,708
Maintenance	76,684	67,262	58,055	-	61,604	63,447	57,077	50,710	49,074	51,167	53,394	58,642	60,636	59,989	58,093	64,624	67,881	74,649	64,277	62,664
Passenger, Cargo and Aircraft Handling	4,525	4,207	3,590	-	4,342	4,704	4,589	4,200	4,343	5,300	6,158	6,634	6,812	6,701	7,072	7,602	7,448	7,428	7,867	7,482
Other	45,345	45,078	39,203	-	33,860	35,783	31,367	28,172	27,058	31,236	36,156	42,370	41,026	40,269	28,644	32,480	31,649	31,310	30,995	31,690
Total	2,649	2,490	2,136	-	2,392	2,536	2,391	2,170	2,242	2,562	2,805	2,995	3,028	2,942	2,908	3,106	3,065	3,058	3,102	3,076
Productivity Measures Revenue
Passenger Revenue Per Employee (000)
Pilots & Co-Pilots	$     1,363.3	$     1,457.5	$     1,507.5	$             -	$     1,519.0	$     1,627.7	$     1,420.2	$     1,320.5	$     1,395.4	$     1,457.2	$     1,563.9	$     1,763.9	$       1,724.1	$       1,829.8	$       1,697.0	$       1,999.0	$       2,216.6	$       2,078.4	$       2,281.0	$       2,355.3
Flight Attendants	$        853.1	$        879.3	$        916.9	$             -	$        902.9	$     1,026.1	$        928.0	$        831.0	$        936.6	$        993.7	$     1,054.3	$     1,211.2	$       1,234.6	$       1,329.3	$       1,017.0	$       1,270.4	$       1,344.3	$       1,394.5	$       1,512.4	$       1,651.6
Maintenance	$     4,221.3	$     3,962.7	$     4,089.0	$             -	$     4,232.7	$     4,709.8	$     4,094.6	$     3,662.3	$     3,682.6	$     3,856.2	$     4,280.3	$     5,201.6	$       5,450.2	$       6,011.1	$       5,475.9	$       6,761.3	$       7,718.8	$       8,603.9	$       8,066.7	$       8,144.7
Passenger, Cargo and Aircraft Handling	$        249.1	$        247.9	$        252.9	$             -	$        298.3	$        349.2	$        329.2	$        303.3	$        325.9	$        399.5	$        493.6	$        588.4	$          612.3	$          671.4	$          666.6	$          795.3	$          847.0	$          856.1	$          987.3	$          972.4
Other	$     2,496.2	$     2,655.8	$     2,761.1	$             -	$     2,326.5	$     2,656.2	$     2,250.2	$     2,034.6	$     2,030.5	$     2,354.1	$     2,898.4	$     3,758.2	$       3,687.6	$       4,035.1	$       2,700.0	$       3,398.2	$       3,598.9	$       3,608.7	$       3,889.8	$       4,118.9
Total	$        145.8	$        146.7	$        150.5	$             -	$        164.4	$        188.3	$        171.5	$        156.7	$        168.2	$        193.1	$        224.9	$        265.7	$          272.2	$          294.8	$          274.2	$          324.9	$          348.5	$          352.5	$          389.3	$          399.8
Salary and Benefits
Average Salary
Management and All Other	$      34,189	$      36,710	$      39,513	$             -	$      41,102	$      43,476	$      45,354	$      46,575	$      49,801	$      55,014	$      59,757	$      68,455	$        69,771	$        70,421	$        86,224	$        76,666	$        74,799	$        79,376	$        83,135	$        87,025
Pilots & Co-Pilots	$    107,109	$     106,862	$     110,905	$             -	$     109,958	$     110,601	$     112,259	$    117,558	$    130,069	$    144,511	$    157,420	$    165,882	$      167,112	$      172,750	$      176,726	$      192,289	$      203,196	$       187,551	$       194,598	$       197,782
Flight Attendants	$      27,101	$      27,024	$      27,920	$             -	$      27,550	$      30,745	$      30,514	$      31,447	$      36,537	$      40,720	$      42,045	$      44,564	$        49,365	$        53,027	$        46,539	$        52,110	$        54,120	$        53,787	$        56,716	$        63,617
Maintenance	$      58,000	$      53,755	$      56,940	$             -	$      62,578	$      64,839	$      63,839	$      68,635	$      74,754	$      78,801	$      81,465	$      86,469	$        90,163	$      103,447	$        94,996	$      103,579	$      112,532	$       121,401	$       107,333	$       110,478
Passenger, Cargo and Aircraft Handling	$      22,189	$      21,832	$      21,369	$             -	$      24,226	$      26,555	$      28,139	$      28,645	$      30,062	$      36,717	$      39,912	$      41,980	$        43,430	$        41,864	$        49,841	$        52,030	$        54,187	$        51,048	$        56,662	$        55,662
Total	$      34,575	$      33,979	$      34,580	$             -	$      37,621	$      40,635	$      42,497	$      43,827	$      48,047	$      56,443	$      62,122	$      66,855	$        69,947	$        72,132	$        75,624	$        80,408	$        82,847	$        81,313	$        86,087	$        88,416
Other Compensation Per Employee (All Employees)
Benefits, Pensions and Payroll Taxes
Pilots & Co-Pilots	$      13,447	$      13,588	$      14,650	$             -	$      16,044	$        6,797	$        5,498	$        6,508	$      25,831	$      25,142	$      30,633	$      44,300	$        28,963	$        26,887	$        27,064	$        36,235	$        33,992	$        32,752	$        39,599	$        46,575
All Others	$        8,051	$        7,893	$        9,351	$             -	$      12,255	$      16,062	$      15,664	$      13,453	$      13,460	$      14,989	$      17,247	$      19,197	$        19,012	$        18,202	$        17,082	$        19,775	$        19,787	$        19,231	$        22,532	$        25,172
Total	$        8,628	$        8,466	$        9,879	$             -	$      12,665	$      14,990	$      14,437	$      12,629	$      14,951	$      16,334	$      19,172	$      22,978	$        20,583	$        19,602	$        18,695	$        22,451	$        22,020	$        21,524	$        25,445	$        28,805
Personnel
Pilots & Co-Pilots	$        9,869	$      10,804	$      11,324	$             -	$      11,083	$      11,058	$      11,803	$      10,481	$      10,328	$      10,389	$      10,348	$      10,938	$        11,212	$        11,186	$        10,797	$        11,209	$        11,547	$        12,321	$        12,611	$        12,391
Flight Attendents	$      12,198	$      12,379	$      12,058	$             -	$      13,729	$      13,607	$      14,356	$      11,758	$      12,236	$      14,615	$      12,951	$      14,232	$        14,924	$        15,676	$        11,347	$        13,058	$        13,691	$        14,419	$        14,368	$        15,860
Payroll Taxes
Pilots & Co-Pilots	$        7,990	$        7,931	$        8,169	$             -	$        8,957	$        9,595	$      10,740	$      10,911	$      11,785	$      13,135	$        8,740	$        9,387	$          9,089	$          9,404	$          9,796	$          9,279	$        10,127	$          9,982	$        10,434	$        10,747
All Others	$        1,917	$        1,891	$        1,909	$             -	$        2,026	$        2,209	$        2,201	$        2,224	$        2,379	$        2,820	$        3,674	$        4,081	$          4,073	$          4,196	$          4,397	$          4,550	$          4,825	$          4,755	$          4,982	$          5,085
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	826	1,074	1,202		1,350	1,459	1,709	1,883	1,838	1,829	1,809	1,825	1,797	1,937	210	1,008	1,088	1,197	1,257	1,368
Sum of Pilots and Co-Pilots	2,025	2,243	2,414		2,962	3,316	3,725	3,966	4,022	4,197	4,535	4,845	5,317	5,588	5,634	5,564	5,676	7,435	7,331	7,497
Sum of Other Flight Personnel	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Sum of Passenger and General Services	3,236	3,718	3,969		4,983	5,260	5,701	6,302	5,992	6,155	6,727	7,056	7,425	7,692	9,401	8,755	9,359	11,081	11,057	10,691
Sum of Maintenance	654	825	890		1,063	1,146	1,292	1,430	1,524	1,586	1,657	1,643	1,682	1,701	1,746	1,645	1,630	1,796	2,073	2,168
Sum of AC Handling 1	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Sum of Aircraft Handling	2,819	3,300	3,555		3,783	4,058	4,688	5,045	5,122	5,063	5,201	5,458	5,754	6,106	6,056	6,119	6,624	8,392	8,494	9,111
Sum of Aircraft Control	132	141	146		135	154	185	191	202	203	205	259	277	299	217	282	229	273	283	290
Sum of Passenger Handling	8,132	9,749	10,691		11,164	11,246	11,197	12,030	11,896	10,044	8,962	8,807	8,559	8,408	7,638	7,210	7,600	8,950	7,726	8,298
Sum of Cargo Handling	-	-	-		-	-	-	-	-	-	-	-	383	415	431	374	402	434	435	459
Sum of Trainees and Instructors	34	36	34		10	42	50	72	74	79	78	75	82	82	161	89	84	89	91	97
Sum of Stats	568	605	661		685	795	889	949	964	853	745	695	745	737	1,432	867	944	1,139	1,181	996
Sum of Traffic Solicitors	46	52	55		148	69	71	61	60	54	54	56	51	42	59	14	13	12	12	12
Sum of Other	458	538	568		1,091	1,126	1,341	1,492	1,666	1,612	1,570	1,448	1,608	1,673	1,889	2,303	2,455	3,042	3,015	3,182
Sum of Transport Related	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Sum of Total	18,930	22,281	24,185		27,374	28,671	30,848	33,421	33,360	31,675	31,543	32,167	33,680	34,680	34,874	34,230	36,104	43,840	42,955	44,169
P6- Objective Grouping Operating Expense Data																		0	0	0
Sum of Salaries-General Management Personnel (000)	$      44,545	$      54,257	$      63,163	$      74,473	$      75,562	$      85,985	$     102,851	$    114,045	$    123,294	$    132,915	$    140,595	$    160,359	$      158,493	$      169,079	$        42,435	$        19,086	$        14,107	$        18,770	$        19,536	$        17,678
Sum of Salaries-Flight Personnel (000)	$    304,594	$     340,168	$     378,538	$     414,948	$     462,981	$     528,472	$     592,128	$    664,415	$    742,070	$    857,148	$    996,736	$  1,118,143	$    1,255,071	$    1,373,213	$    1,433,183	$    1,526,123	$    1,659,848	$    1,990,458	$    2,053,707	$    2,162,899
Sum of Salaries-Maintenance Labor (000)	$      37,932	$      44,348	$      50,677	$      57,320	$      66,520	$      74,306	$      82,480	$      98,148	$    113,925	$    124,979	$    134,988	$    142,069	$      151,654	$      175,964	$      165,863	$      170,387	$      183,427	$       218,036	$       222,502	$       239,517
Sum of Salaries-Aircraft And Traffic Handling Personnel (000)	$    245,923	$     287,961	$     307,541	$     338,490	$     365,369	$     410,480	$     452,197	$    494,587	$    517,672	$    562,144	$    573,462	$    609,714	$      650,274	$      637,504	$      714,823	$      727,642	$      804,947	$       921,370	$       959,742	$    1,010,714
Sum of Salaries-Other Personnel (000)	$      21,509	$      30,360	$      36,410	$      40,376	$      59,417	$      65,791	$      81,287	$      93,542	$    105,891	$    110,631	$    113,732	$    120,239	$      140,338	$      145,774	$      280,990	$      309,123	$      328,772	$       416,132	$       442,360	$       474,450
Sum of Salaries-Total (000)	$    654,503	$     757,094	$     836,329	$     925,607	$  1,029,849	$  1,165,034	$  1,310,943	$  1,464,737	$  1,602,852	$  1,787,817	$  1,959,513	$  2,150,524	$    2,355,830	$    2,501,534	$    2,637,294	$    2,752,361	$    2,991,101	3564766	3697847	3905258
Sum of Related Fringe Benefits-Personnel Expense (000)	$      59,457	$      70,259	$      75,193	$      87,153	$     101,241	$     108,241	$     125,807	$    115,667	$    114,861	$    133,555	$    134,047	$    153,416	$      170,427	$      183,085	$      167,504	$      176,693	$      193,668	251378	251319	262454
Sum of Related Fringe Benefits-Employee Benefits And Pensions (000)	$    163,327	$     188,641	$     238,935	$     290,449	$     346,679	$     429,779	$     445,341	$    422,060	$    498,776	$    517,380	$    604,737	$    739,148	$      693,240	$      679,783	$      651,964	$      768,484	$      795,016	943623	1092989	1272285
Sum of Related Fringe Benefits-Payroll Taxes (000)	$      48,594	$      55,687	$      61,276	$      69,214	$      75,982	$      87,813	$      99,712	$    108,783	$    117,198	$    132,607	$    138,873	$    156,989	$      163,834	$      174,616	$      183,755	$      182,054	$      204,284	247320	253989	267067
Sum of Related Fringe Benefits-Total (000)	$    271,378	$     314,587	$     375,404	$     446,816	$     523,902	$     625,833	$     670,860	$    646,510	$    730,835	$    783,542	$    877,657	$  1,049,553	$    1,027,501	$    1,037,484	$    1,003,223	$    1,127,231	$    1,192,968	1442321	1598297	1801806
Sum of Total Salaries And Related Fringe Benefits (000)	$    925,881	$  1,071,681	$  1,211,733	$  1,372,423	$  1,553,751	$  1,790,867	$  1,981,803	$  2,111,247	$  2,333,687	$  2,571,359	$  2,837,170	$  3,200,077	$    3,383,331	$    3,539,018	$    3,640,517	$    3,879,592	$    4,184,069	5007087	5296144	5707064
Sum of Services Purchased-Advertising And Other Promotions (000)	$      95,773	$     113,530	$     116,508	$     124,366	$     142,671	$     147,230	$     154,970	$    160,853	$    161,862	$    158,882	$    173,335	$    182,246	$      191,274	$      198,792	$      204,182	$      201,525	$      221,246	222530	208179	207269
Sum of Services Purchased-Communication (000)	$      30,335	$      32,874	$      27,806	$      32,263	$      34,319	$      25,730	$      27,514	$      24,889	$      21,441	$      19,360	$      17,939	$      17,261	$        19,995	$        19,409	$        22,404	$        20,266	$        23,021	30134	27885	32206
Sum of Services Purchased-Insurance (000)	$      23,882	$      21,608	$      17,647	$      15,299	$      15,757	$      14,815	$      38,390	$    111,949	$      65,062	$      63,597	$      61,703	$      59,937	$        53,030	$        49,878	$        50,982	$        55,671	$        56,616	64376	63576	50078
Sum of Services Purchased-Outside Flight Equipment Maintenance (000)	$    189,040	$     222,879	$     226,132	$     268,527	$     325,051	$     326,672	$     340,472	$    346,422	$    382,738	$    399,189	$    380,110	$    414,522	$      537,337	$      634,856	$      638,185	$      648,614	$      669,643	956266	924827	857125
Sum of Services Purchased-Traffic Commissions -Passenger (000)	$    141,249	$     161,616	$     176,341	$     176,518	$     175,314	$     177,814	$     116,539	$      66,358	$      56,565	$      11,900	$      10,828	$      11,275	$        11,208	$        11,432	$          9,404	$          9,182	$          8,463	42338	31947	15443
Sum of Services Purchased-Traffic Commissions-Cargo (000)	$           400	$           223	$           297	$             86	$             12	$           167	$             12	$           257	$           540	$           864	$           421	$           416	$             124	$             470	$              25	$             311	$             373	719	233	242
Sum of Services Purchased-Other Services (000)	$    135,487	$     159,084	$     189,810	$     216,624	$     239,848	$     269,450	$     303,019	$    325,187	$    341,637	$    370,514	$    461,753	$    530,016	$      578,240	$      637,427	$      631,924	$      701,790	$      827,845	1071320	1173004	1172332
Sum of Services Purchased-Total (000)	$    616,166	$     711,814	$     754,541	$     833,683	$     932,972	$     961,878	$     980,916	$  1,035,915	$  1,029,845	$  1,024,306	$  1,106,089	$  1,215,673	$    1,391,208	$    1,552,264	$    1,557,106	$    1,637,359	$    1,807,207	2387683	2429651	2334695
Sum of Transport Related Expense (000)	11366	12890	13865	14633	17415	17737	19001	13395	14048	13277	13497	14277	15018	15813	16558	10731	8204	10204	48566	72043
Sum of Total Operating Expense (000)	$  2,564,934	$  3,057,632	$  3,292,675	$  3,480,321	$  3,954,116	$  4,629,120	$  4,924,054	$  5,104,270	$  5,454,619	$  5,976,038	$  6,763,757	$  8,152,040	$    9,070,575	$  10,574,041	$  10,088,298	$  11,115,876	$  13,002,568	16464389	16421183	16379823
T1 & T2- Traffic Data																		0	0	0
Sum of RPMs	2.38E+10	2.72E+10	2.85E+10	3.08E+10	3.65E+10	4.22E+10	4.46E+10	4.55E+10	4.80E+10	5.35E+10	6.03E+10	6.78E+10	7.24E+10	7.36E+10	7.46E+10	7.81E+10	8.39E+10	1.02967E+11	1.04461E+11	1.08143E+11
Sum of ASMs	3.68E+10	4.09E+10	4.47E+10	4.76E+10	5.29E+10	5.99E+10	6.55E+10	6.91E+10	7.19E+10	7.70E+10	8.54E+10	9.28E+10	9.98E+10	1.03E+11	9.82E+10	9.86E+10	1.04E+11	1.28272E+11	1.30503E+11	1.31259E+11
Sum of Miles	2.79E+08	3.09E+08	3.36E+08	3.57E+08	3.94E+08	4.45E+08	4.85E+08	5.10E+08	5.31E+08	5.67E+08	6.26E+08	6.80E+08	7.31E+08	7.59E+08	7.20E+08	7.23E+08	7.61E+08	942815966	923648762	906334051
Sum of Depts	695,942	748,812	787,308	808,153	848,240	904,486	942,466	948,250	950,589	982,479	1,029,746	1,093,090	1,161,549	1,192,452	1,126,242	1,115,311	1,145,776	1362550	1313862	1256408
Sum of Airborne Hours	720,329	786,214	865,354	901,926	990,371	1,111,736	1,198,103	1,250,112	1,293,588	1,378,958	1,511,691	1,632,229	1,749,646	1,832,915	1,744,063	1,737,109	1,818,681	1713151	1597951	2015323
Sum of Block Hours	852,902	935,820	1,024,418	1,067,629	1,169,845	1,307,692	1,395,717	1,456,295	1,502,804	1,607,500	1,755,257	1,890,934	2,041,620	2,136,226	2,026,136	2,021,450	2,113,654	2604159	2556426	2501224
Sum of AC Days	91,511	83,809	91,012	95,430	106,256	119,096	129,156	133,387	138,749	147,702	157,722	168,555	182,474	195,130	197,407	198,257	202,118	227182	219434	227272
Sum of Gallons	6.59E+08	7.37E+08	8.42E+08	8.47E+08	9.29E+08	1.01E+09	1.09E+09	1.12E+09	1.14E+09	1.20E+09	1.29E+09	1.39E+09	1.49E+09	1.51E+09	1.43E+09	1.44E+09	1.51E+09	1651517134	1525746457	1701853503
Sum of Passengers	50,151,362	55,490,793	51,669,196	59,177,010	65,485,500	72,710,320	73,742,879	72,515,950	74,788,288	81,150,157	88,473,713	96,349,391	101,989,972	102,041,896	101,429,689	106,307,266	110,645,895	134,070,163	133,245,919	135,856,371
P12- Profit and Loss Statement																		0	0	0
Sum of Pax Rev (000)	-2.76E+06	-3.27E+06	-3.64E+06	-3.96E+06	-4.50E+06	-5.40E+06	-5.29E+06	-5.24E+06	-5.61E+06	-6.12E+06	-7.09E+06	-8.55E+06	-9.17E+06	-1.02E+07	-9.56E+06	-1.11E+07	-1.26E+07	-15452573	-16722358	-17657672
Sum of Charter Pax (000)	$     (13,957)	$     (18,774)	$     (21,082)	$     (20,297)	$     (30,628)	$     (29,285)	$     (28,567)	$     (18,332)	$     (14,637)	$     (19,043)	$     (25,029)	$     (19,051)	$       (25,747)	$       (53,854)	$       (36,122)	$       (30,074)	$       (22,833)	-39100	-45473	-45848
Sum of Transport Related Rev (000)	$     (10,832)	$     (11,369)	$     (10,176)	$       (9,553)	$       (9,938)	$       (8,120)	$     (12,152)	$     (12,050)	$     (11,783)	$     (12,355)	$     (13,978)	$     (15,035)	$       (16,743)	$       (11,059)	$       (17,899)	$       (20,166)	$       (24,413)	-34329	-55797	-63668
Sum of Cargo Rev (000)	$     (41,238)	$     (48,632)	$     (56,813)	$     (61,951)	$     (64,488)	$     (69,801)	$     (61,175)	$     (67,939)	$     (78,670)	$     (94,785)	$   (118,747)	$   (140,478)	$     (150,378)	$     (170,038)	$     (145,397)	$     (116,385)	$               -	0	0	0
Sum of Total Rev (000)	-2.87E+06	-3.41E+06	-3.82E+06	-4.16E+06	-4.74E+06	-5.65E+06	-5.56E+06	-5.52E+06	-5.94E+06	-6.53E+06	-7.58E+06	-9.09E+06	-9.86E+06	-1.10E+07	-1.04E+07	-1.21E+07	-1.37E+07	-17087612	-17699434	-18605116
Sum of Passenger Baggage Fees (000)	1.30E+03	1.40E+03	1.59E+03	2.01E+03	2.23E+03	2.85E+03	2.79E+03	2.88E+03	2.99E+03	3.31E+03	1.65E+04	2.07E+04	2.08E+04	2.52E+04	2.70E+04	2.98E+04	3.20E+04	178982	143540	73170
Sum of Reservation Cancellation Fees And Misc Operating Revenues (000)	0.00E+00	0.00E+00	0.00E+00	6.99E+04	9.05E+04	9.85E+04	1.30E+05	1.67E+05	2.01E+05	2.62E+05	3.02E+05	3.51E+05	5.00E+05	4.27E+05	5.90E+05	5.59E+05	8.55E+05	1222830	568180	590047
P52- Functional Grouping Operating Expense Data																		0	0	0
Sum of Pilots And Copilots (000)	$    216,896	$     239,692	$     267,725	$     286,697	$     325,697	$     366,753	$     418,165	$    466,234	$    523,139	$    606,514	$    713,901	$    803,699	$      886,733	$      965,329	$      992,853	$    1,069,896	$    1,153,338	1394439	1426599	1482770
Sum of Other Flight Personnel (000)	$             -	$             -	$             -	$             -	$             -	$             -	$             -	$             -	$             -	$             -	$             -	$             -	$          1,802	$               -	$          2,821	$               -	$               -	0	0	0
Sum of Trainees And Instructors (000)	$        1,287	$        1,511	$        1,733	$        1,853	$        2,059	$        2,317	$        3,133	$        4,613	$        4,956	$        5,339	$        5,525	$        5,606	$          6,305	$          6,742	$        11,887	$        10,656	$        10,527	15029	13900	14261
Sum of Personnel Expenses (000)	$      19,984	$      24,233	$      27,336	$      30,314	$      32,829	$      36,669	$      43,965	$      41,566	$      41,540	$      43,602	$      46,927	$      52,994	$        59,615	$        62,508	$        60,832	$        62,366	$        65,538	91605	92452	92898
Sum of Employee Benefits And Pensions (000)	$      27,230	$      30,479	$      35,364	$      39,077	$      47,522	$      22,538	$      20,480	$      25,809	$    103,892	$    105,521	$    138,922	$    214,635	$      153,997	$      150,242	$      152,478	$      201,612	$      192,940	243510	290303	349175
Sum of Taxes-Payroll (000)	$      16,179	$      17,790	$      19,719	$      21,578	$      26,531	$      31,816	$      40,005	$      43,272	$      47,401	$      55,129	$      39,638	$      45,480	$        48,325	$        52,547	$        55,190	$        51,629	$        57,480	74215	76494	80574
Sum of Total Flight Equipment Maintenance (Memo) (000)	$    276,073	$     328,107	$     342,770	$     399,453	$     484,467	$     504,102	$     547,706	$    551,565	$    648,601	$    679,049	$    675,350	$    737,953	$      890,209	$    1,035,961	$    1,035,148	$    1,079,882	$    1,135,380	1573079	1549992	1472039
Sum of Flying Operations-Aircraft Fuels (000)	$    365,696	$     483,813	$     493,342	$     386,766	$     490,501	$     825,287	$     849,956	$    842,960	$    917,002	$  1,103,258	$  1,466,593	$  2,134,132	$    2,531,582	$    3,520,885	$    2,894,702	$    3,456,500	$    4,658,413	5891233	5539422	5076103