| Total Pilot Wages & Salaries and Benefits & Payroll Taxes per Pilot Employee Equivalent | ||||||||||||||||||||||
| NO ADJUSTMENTS MADE | ||||||||||||||||||||||
| 1995 | 1996 | 1997 | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | ||
| American | $ 148,114 | $ 151,747 | $ 170,627 | $ 179,756 | $ 170,470 | $ 175,025 | $ 165,621 | $ 176,081 | $ 185,263 | $ 186,452 | $ 200,862 | $ 207,245 | $ 208,578 | $ 200,371 | $ 198,352 | $ 205,628 | $ 207,136 | $ 190,918 | $ 189,508 | $ 195,075 | $ 297,588 | |
| Continental | $ 103,394 | $ 123,695 | $ 139,131 | $ 168,220 | $ 174,774 | $ 181,928 | $ 179,697 | $ 152,212 | $ 215,663 | $ 204,600 | $ 178,055 | $ 164,765 | $ 164,903 | $ 163,573 | $ 187,454 | $ 180,014 | $ 208,281 | $ - | $ - | $ - | $ - | |
| Delta | $ 164,191 | $199,395 | $162,410 | $148,683 | $ 164,772 | $166,975 | $204,090 | $227,478 | $290,434 | $305,559 | $241,786 | $210,746 | $151,789 | $151,805 | $162,196 | $186,099 | $194,616 | $218,824 | $247,175 | $261,773 | $265,695 | |
| Northwest | $ 182,253 | $166,978 | $156,552 | $176,605 | $ 166,768 | $165,876 | $175,568 | $194,557 | $223,981 | $234,606 | $225,077 | $176,024 | $167,457 | $159,975 | $198,672 | $ - | $ - | $ - | $ - | $ - | $ - | |
| United | $ 159,962 | $ 173,444 | $ 169,535 | $ 164,207 | $ 142,134 | $ 164,065 | $ 191,148 | $ 267,626 | $ 186,083 | $ 199,532 | $ 163,611 | $ 161,213 | $ 160,425 | $ 169,114 | $ 184,357 | $ 177,574 | $ 161,797 | $ 196,331 | $ 221,804 | $ 245,052 | $ 243,537 | |
| US Airways | $ 172,290 | $ 195,289 | $ 215,733 | $ 193,730 | $ 191,765 | $ 180,989 | $ 231,355 | $ 264,098 | $ 247,113 | $ 224,312 | $ 164,239 | $ 131,302 | $ 151,963 | $ 162,636 | $ 159,089 | $ 157,464 | $ 156,521 | $ 157,139 | $ 160,849 | $ 208,781 | $ - | |
| American West | $ 97,040 | $ 102,225 | $ 106,879 | $ 105,497 | $ 92,601 | $ 121,791 | $ 122,291 | $ 114,126 | $ 123,359 | $ 133,308 | $ 134,654 | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | |
| --sub Network | $ 155,204 | $169,028 | $166,960 | $167,155 | $ 161,338 | $169,327 | $186,019 | $207,745 | $214,641 | $219,479 | $196,074 | $179,000 | $171,243 | $170,766 | $182,457 | $185,133 | $189,191 | $197,525 | $214,531 | $233,100 | $269,919 | |
| Southwest | $ 128,546 | $ 128,382 | $ 133,723 | $ - | $ 134,959 | $ 126,992 | $ 128,497 | $ 134,976 | $ 167,686 | $ 182,789 | $ 196,794 | $ 219,569 | $ 205,164 | $ 209,040 | $ 213,586 | $ 237,803 | $ 247,315 | $230,284 | $244,632 | $255,105 | $305,731 | |
| jetBlue | $ - | $ - | $ - | $ - | $ - | $ 25,905 | $ 78,126 | $ 124,887 | $ 130,249 | $ 120,455 | $ 113,812 | $ 124,203 | $ 137,633 | $ 140,948 | $ 164,264 | $ 185,836 | $ 183,963 | $ 196,536 | $ 211,974 | $ 218,190 | $ 240,802 | |
| AirTran | $ - | $ - | $ - | $ 61,723 | $ 72,523 | $ 76,233 | $ 86,602 | $ 95,684 | $ 101,721 | $ 114,430 | $ 111,555 | $ 114,116 | $ 116,841 | $ 118,446 | $ 123,283 | $ 127,934 | $ 148,659 | $ - | $ - | $ - | $ - | |
| Frontier | $ - | $ - | $ - | $ 30,627 | $ 32,426 | $ 42,209 | $ 115,238 | $ 124,813 | $ 124,057 | $ 126,493 | $ 112,204 | $ 115,083 | $ 123,788 | $ 122,700 | $ 108,157 | $ 112,943 | $ 113,422 | $ 116,122 | $ 117,276 | $ 143,346 | $ 181,781 | |
| Virgin America | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ 86,248 | $ 80,020 | $ 95,090 | $ 113,284 | $ 131,242 | $ 165,156 | $ 188,299 | |
| --sub LCC | $ 125,934 | $123,377 | $109,315 | $490,107 | $ 114,421 | $106,472 | $119,627 | $128,089 | $150,881 | $160,680 | $164,700 | $177,696 | $172,119 | $171,884 | $180,043 | $195,778 | $204,085 | $210,604 | $224,055 | $234,603 | $274,252 | |
| Alaska | $ 127,815 | $ 130,439 | $ 139,237 | $ 65,187 | $ 66,770 | $ 165,791 | $ 176,364 | $ 198,712 | $ 227,955 | $ 223,297 | $ 211,407 | $ 192,768 | $ 195,817 | $ 181,722 | $ 257,848 | $222,983 | $230,593 | $ 232,843 | $240,093 | $ 239,914 | $ 232,206 | |
| Hawaiian | $ 110,286 | $ 106,281 | $ 110,400 | $ 102,420 | $ 2,456,399 | $ 101,486 | $ 131,195 | $ 159,324 | $ 157,866 | $ 210,747 | $ 216,822 | $ 192,896 | $ 173,544 | $ - | $ 188,636 | $ 190,656 | $ 179,864 | $ 200,830 | $ 221,984 | $ 216,990 | $ 247,371 | |
| Spirit | $ - | $ - | $ - | $ - | $ 18,703 | $ 79,274 | $ 74,513 | $ 78,428 | $ 92,114 | $ 94,831 | $ 114,820 | $ 123,459 | $ 126,189 | $ 106,962 | $ 126,388 | $ 129,031 | $ 129,996 | $ - | $ 129,371 | $ - | $ 141,024 | |
| Allegiant | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ 57,590 | $ 56,318 | $ 66,739 | $ 75,781 | $ 95,758 | $ 103,236 | $ 105,732 | $ 109,789 | $ 105,117 | $ 109,755 | |
| -- sub Other | $ 116,203 | $115,248 | $108,431 | $ 68,736 | $ 66,837 | $140,815 | $152,342 | $170,850 | $188,100 | $191,029 | $181,077 | $170,508 | $164,686 | $176,500 | $198,347 | $180,679 | $182,175 | $241,988 | $190,890 | $259,671 | $188,782 | |
| Total All Sectors | $ 152,667 | $164,856 | $161,113 | $166,238 | $ 151,598 | $163,082 | $178,733 | $197,702 | $205,469 | $209,748 | $190,188 | $178,339 | $171,071 | $171,276 | $182,769 | $187,273 | $192,175 | $202,980 | $215,017 | $234,961 | $264,105 | |
| Notes: The full effect of each Delta's and Northwest's restructuring of financials and operations are not fully reflected in 2006. | ||||||||||||||||||||||
| Pilot Cost includes: | salaries and wages, benefits and pensions, payroll taxes and personnel expenses impacted by collective bargaining terms. | |||||||||||||||||||||
| Data Source: US DOT Form 41, Schedules P52 & P10. | ||||||||||||||||||||||