Alaska Airlines Employee Data and Analysis
Alaska Airlines
  1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016
Traffic Indicies                                            
Stage Length in Miles (for SLA purposes)                729               730               729               752               766               789               797               829               866               886               898               919               926               979            1,035            1,085            1,114            1,161             1,178             1,182             1,195             1,220
Seats Per Departure (for SDA purposes)               132               132               133               133               133               131               131               132               134               135               138               140               144               146               148               149               150               150                152                157                161                164
Price Per Gallon of Fuel  $          0.57  $          0.67  $          0.64  $          0.46  $          0.59  $          0.93  $          0.71  $          0.70  $          0.81  $          1.22  $          1.68  $          2.03  $          2.20  $          3.15  $          1.78  $          2.27  $          3.11  $          3.18  $           3.05  $           2.88  $           1.93  $           1.40
Airborne Hours / Block Hours 86% 86% 86% 86% 86% 86% 86% 86% 87% 87% 80% 86% 86% 86% 87% 88% 88% 89% 89% 89% 80% 87%
Outsourcing Indicies                                            
Maintenance $'s Outsourced 57.0% 55.6% 55.6% 54.3% 61.6% 62.7% 54.7% 58.9% 56.9% 58.0% 76.6% 56.6% 57.0% 54.7% 56.0% 55.9% 53.3% 52.1% 56.5% 51.0% 51.1% 49.2%
Other Outsourcing as % of  Total Exp. (ex-Fuel) 9.1% 9.2% 9.3% 9.4% 9.6% 9.9% 9.8% 10.6% 9.9% 10.0% 12.4% 11.6% 24.7% 14.6% 9.6% 10.6% 9.7% 9.1% 9.6% 10.1% 10.4% 10.2%
Transport Related Expense (000)  $      20,594  $        9,325  $        9,545  $      14,955  $      14,759  $      10,875  $      12,204  $        9,261  $      11,003  $      25,177  $      21,507  $      21,833  $      21,239  $     245,039  $     283,492  $     299,251  $     710,369  $     734,484  $      766,922  $      813,779  $      826,887  $      894,764
Productivity Measures (unadjusted)                                            
Block Hours Per Employee Per Month
Pilots & Co-Pilots (note: Includes Flight Engineers where applicable)              53.9              52.1              49.4              33.4              32.3              48.3              46.5              49.4              51.1              50.4              58.2              54.3              54.4              53.9              54.9              57.0              57.7              57.8               59.5               55.7               54.5               51.9
Flight Attendants (note: Avg Crew = 1 FA per 50 seats)              47.0              36.3              47.4            148.9            144.0              44.9              44.1              45.6              45.4              42.3              48.6              44.7              44.9              45.9              45.4              41.4              41.2              40.9               41.4               41.0               40.8               44.2
Maintenance              56.1            989.1              57.5         1,147.2         1,097.4              53.2              48.5              52.8              57.4              38.3            194.8            244.4              53.9              50.4              48.4              53.1              56.9              59.9               62.7               62.6               69.7               71.5
Passenger, Cargo and Aircraft Handling               7.5               7.2               6.7               6.9               6.7               6.6               6.6               6.8               7.6               9.1              10.0               9.4              10.6              10.1              10.0              11.4              12.9              13.4               14.3               13.7               13.2               13.5
Other              21.7              22.2              22.1              22.5              22.5              21.5              21.4              22.6              23.3              30.5              23.9              25.0              23.1              23.3              24.9              29.6              27.2              28.4               29.0               24.1               23.2               23.7
Total               3.4               3.4               3.2               3.3               3.2               3.1               3.1               3.2               3.4               3.7               4.2               4.0               3.9               3.8               3.8               4.0               4.2               4.2                4.4                4.1                4.0                4.0
ASMs Per Employee (000)
Pilots & Co-Pilots       15,566.3       15,084.8       14,372.6         6,170.0         5,962.4       13,974.8       13,321.6       14,564.1       15,520.0       15,469.0       16,750.7       17,029.5       17,481.8       17,797.0       18,728.0       19,518.1       20,107.0       20,409.1        20,819.0        20,284.2        20,292.3        17,664.5
Flight Attendants       10,277.7         7,965.7       10,387.7       32,762.3       31,661.8         9,905.5         9,648.6       10,160.5       10,295.7         9,634.7       10,120.4       10,029.9       10,046.6       10,400.0       10,445.8         9,802.1         9,837.2         9,868.7        10,012.0          9,894.6          9,813.5        10,646.3
Maintenance       32,366.3      573,223.9       33,411.5      672,282.4      642,617.3       30,809.3       27,822.2       31,168.6       34,810.2       23,546.9      112,036.3      153,153.8       34,638.4       33,317.3       33,021.2       37,365.0       40,676.5       43,361.6        46,085.7        47,418.9        54,011.1        56,609.0
Passenger, Cargo and Aircraft Handling         4,335.0         4,168.9         3,870.6         4,053.8         3,914.0         3,807.1         3,757.9         4,038.3         4,615.2         5,564.7         5,765.5         5,866.8         6,826.1         6,678.2         6,834.3         7,983.2         9,227.9         9,719.0        10,539.3        10,389.0        10,235.8        10,663.9
Other       12,520.4       12,848.1       12,842.0       13,161.4       13,194.4       12,421.0       12,272.3       13,358.0       14,116.7       18,718.8       13,754.0       15,644.7       14,881.5       15,408.2       16,983.0       20,814.9       19,472.2       20,528.0        21,285.2        18,283.3        18,012.7        18,760.0
Total         1,981.6         1,949.0         1,874.0         1,929.6         1,863.7         1,816.7         1,771.4         1,908.5         2,083.8         2,250.0         2,405.4         2,501.3         2,501.3         2,515.8         2,597.4         2,825.4         2,974.2         3,071.6          3,205.5          3,097.6          3,092.6          3,167.3
Employees Per Aircraft
Pilots & Co-Pilots (Crews)               6.1               6.7               7.1              10.5              10.6               6.8               4.3               6.5               6.3               6.7               6.1               6.2               6.1               6.0               5.4               5.3               5.5               5.6                5.4                5.7                6.6                6.3
Flight Attendants (Crews)               7.0               9.5               7.4               2.4               2.4               7.3               4.5               7.1               7.1               7.9               7.3               7.5               7.4               7.0               6.5               7.3               7.7               8.0                7.8                7.8                8.8                7.5
Maintenance (Inhouse)               5.9               0.4               6.1               0.3               0.3               6.2               4.1               6.1               5.6               8.8               1.8               1.4               6.2               6.4               6.1               5.7               5.6               5.4                5.2                5.1                5.1                4.6
Passenger, Cargo and Aircraft Handling (Inhouse)              43.8              48.1              52.5              50.7              51.3              49.9              30.3              47.1              42.2              37.1              35.3              35.7              31.3              32.0              29.6              26.6              24.6              24.2               22.6               23.3               27.2               24.5
Other (Inhouse)              15.1              15.6              15.8              15.6              15.2              15.3               9.3              14.2              13.8              11.0              14.8              13.4              14.4              13.9              11.9              10.2              11.7              11.5               11.2               13.2               15.4               13.9
Total              95.7            103.0            108.4            106.4            107.7            104.6              64.2              99.6              93.5              91.8              84.6              83.8              85.5              84.9              77.9              75.3              76.3              76.6               74.2               78.0               89.9               82.4
Passengers Per Employee
Pilots & Co-Pilots          11,367          11,948          11,437            4,793            4,680          10,916          10,162          10,650          11,180          11,316          12,591          12,556          12,678          12,351          12,590          13,190          13,503          13,415           13,509           13,116           12,920           11,141
Flight Attendants            7,505            6,309            8,266          25,450          24,854            7,737            7,360            7,430            7,417            7,048            7,607            7,395            7,286            7,217            7,022            6,624            6,606            6,487             6,497             6,398             6,248             6,715
Maintenance          23,634        454,036          26,587        522,238        504,436          24,065          21,223          22,791          25,075          17,225          84,216        112,924          25,120          23,122          22,198          25,251          27,316          28,501           29,905           30,661           34,389           35,704
Passenger, Cargo and Aircraft Handling            3,166            3,302            3,080            3,149            3,072            2,974            2,866            2,953            3,325            4,071            4,334            4,326            4,950            4,635            4,594            5,395            6,197            6,388             6,839             6,718             6,517             6,726
Other            9,143          10,177          10,219          10,224          10,357            9,702            9,361            9,768          10,169          13,693          10,339          11,535          10,792          10,693          11,417          14,067          13,076          13,493           13,812           11,822           11,469           11,832
Total            1,447            1,544            1,491            1,499            1,463            1,419            1,351            1,396            1,501            1,646            1,808            1,844            1,814            1,746            1,746            1,909            1,997            2,019             2,080             2,003             1,969             1,998
Productivity Measures Revenue                                            
Passenger Revenue Per Employee (000)
Pilots & Co-Pilots  $     1,074.5  $     1,119.3  $     1,169.8  $        503.5  $        508.6  $     1,272.9  $     1,163.4  $     1,222.2  $     1,330.8  $     1,361.9  $     1,591.1  $     1,737.5  $     1,791.0  $     1,872.5  $     1,869.3  $     2,075.9  $     2,284.1  $     2,382.3  $      2,394.3  $      2,366.2  $      2,232.8  $      1,836.0
Flight Attendants  $        709.4  $        591.1  $        845.4  $     2,673.5  $     2,700.6  $        902.3  $        842.6  $        852.6  $        882.8  $        848.2  $        961.3  $     1,023.4  $     1,029.3  $     1,094.2  $     1,042.6  $     1,042.5  $     1,117.5  $     1,151.9  $      1,151.5  $      1,154.2  $      1,079.8  $      1,106.6
Maintenance  $     2,234.1  $    42,534.0  $     2,719.3  $    54,859.6  $    54,812.4  $     2,806.3  $     2,429.7  $     2,615.6  $     2,984.9  $     2,073.0  $    10,642.1  $    15,626.4  $     3,548.7  $     3,505.5  $     3,295.9  $     3,974.0  $     4,620.7  $     5,061.4  $      5,300.2  $      5,531.4  $      5,942.9  $      5,883.9
Passenger, Cargo and Aircraft Handling  $        299.2  $        309.3  $        315.0  $        330.8  $        333.8  $        346.8  $        328.2  $        338.9  $        395.7  $        489.9  $        547.7  $        598.6  $        699.3  $        702.6  $        682.1  $        849.1  $     1,048.3  $     1,134.5  $      1,212.1  $      1,211.9  $      1,126.3  $      1,108.4
Other  $        864.2  $        953.3  $     1,045.2  $     1,074.0  $     1,125.4  $     1,131.4  $     1,071.7  $     1,121.0  $     1,210.5  $     1,648.0  $     1,306.5  $     1,596.2  $     1,524.6  $     1,621.2  $     1,695.1  $     2,213.8  $     2,212.0  $     2,396.2  $      2,447.9  $      2,132.8  $      1,982.0  $      1,949.9
Total  $        136.8  $        144.6  $        152.5  $        157.5  $        159.0  $        165.5  $        154.7  $        160.2  $        178.7  $        198.1  $        228.5  $        255.2  $        256.3  $        264.7  $        259.3  $        300.5  $        337.9  $        358.5  $         368.6  $         361.3  $         340.3  $         329.2
Salary and Benefits                                            
Average Salary
Management and All Other  $      34,904  $      37,013  $      47,448  $      41,999  $      51,255  $      55,377  $      63,949  $      68,064  $      65,779  $      87,580  $      65,052  $      83,983  $      76,943  $      87,479  $     134,037  $     164,828  $     135,091  $     146,837  $      156,097  $      140,048  $      133,660  $      137,990
Pilots & Co-Pilots  $     104,893  $     106,838  $     114,791  $      52,344  $      52,773  $     132,140  $     141,808  $     151,734  $     163,211  $     160,974  $     145,953  $     129,620  $     130,022  $     132,877  $     163,096  $     150,061  $     153,530  $     155,024  $      159,858  $      159,839  $      154,615  $      131,660
Flight Attendants  $      29,671  $      22,959  $      29,641  $      82,012  $      83,422  $      32,153  $      29,627  $      30,603  $      30,794  $      28,671  $      30,032  $      31,884  $      33,149  $      34,795  $      45,084  $      35,165  $      35,869  $      35,433  $       36,775  $       35,334  $       39,330  $       44,545
Maintenance  $      28,916  $     589,692  $      38,690  $     761,800  $     705,741  $      38,320  $      45,419  $      47,098  $      52,479  $      33,082  $      48,241  $     373,816  $      77,378  $      78,028  $      76,796  $      76,972  $      80,347  $      84,243  $       84,048  $       84,488  $       88,803  $       92,931
Passenger, Cargo and Aircraft Handling  $      27,642  $      27,874  $      26,876  $      27,264  $      25,827  $      29,529  $      29,279  $      30,180  $      32,218  $      39,848  $      35,871  $      23,152  $      30,692  $      31,537  $      29,704  $      31,789  $      35,586  $      36,505  $       37,576  $       38,604  $       36,786  $       36,328
All Non-Cockpit  $      22,968  $      23,865  $      25,587  $      31,200  $      31,614  $      28,317  $      30,198  $      31,271  $      31,979  $      34,967  $      32,361  $      34,582  $      34,848  $      37,459  $      44,060  $      46,455  $      44,820  $      46,771  $       48,495  $       48,322  $       46,403  $       48,104
Total  $      39,118  $      40,203  $      42,565  $      42,643  $      43,138  $      47,711  $      50,478  $      52,804  $      55,831  $      59,991  $      55,810  $      56,492  $      56,718  $      59,364  $      71,780  $      71,588  $      71,745  $      74,091  $       77,415  $       76,413  $       75,289  $       76,338
Other Compensation Per Employee (All Employees)
Benefits, Pensions and Payroll Taxes
Pilots & Co-Pilots  $      16,725  $      17,997  $      18,213  $      10,191  $      11,284  $      26,515  $      27,178  $      38,640  $      56,021  $      53,862  $      56,671  $      55,808  $      58,006  $      41,074  $      84,110  $      62,596  $      66,478  $      67,103  $       69,187  $       69,034  $       66,960  $       56,926
All Others  $        4,875  $        5,525  $        5,694  $        9,973  $      10,808  $        7,563  $        8,495  $      10,740  $      13,718  $      14,647  $      14,771  $      16,514  $      12,964  $      13,486  $      14,313  $      13,848  $      12,946  $      14,972  $       13,874  $         9,202  $         9,815  $       12,221
Total  $        6,383  $        7,137  $        7,327  $      10,041  $      10,956  $      10,027  $      10,979  $      14,396  $      19,397  $      20,351  $      20,788  $      22,286  $      19,408  $      17,386  $      23,993  $      20,905  $      20,864  $      22,818  $       22,391  $       18,339  $       18,524  $       20,237
Personnel
Pilots & Co-Pilots  $        7,410  $        7,029  $      10,128  $        3,380  $        2,404  $        5,369  $        5,630  $        5,742  $        5,818  $        5,564  $        6,096  $        6,255  $        6,932  $        7,508  $        9,717  $      11,691  $      11,841  $      12,434  $       12,614  $       12,861  $       13,633  $       11,540
Flight Attendents  $        9,413  $        7,796  $        8,898  $      35,587  $      31,245  $      11,787  $      10,181  $        8,739  $        8,206  $        7,970  $        9,710  $        9,917  $      10,181  $      10,926  $      11,302  $      12,719  $      14,178  $      15,453  $       14,841  $       17,223  $       17,416  $       18,820
Payroll Taxes
Pilots & Co-Pilots  $        6,196  $        5,604  $        6,234  $        2,653  $        2,713  $        7,136  $        7,378  $        8,339  $        8,723  $        8,460  $        8,784  $        7,340  $        7,790  $        7,771  $      10,642  $      10,327  $      10,585  $      10,716  $       11,049  $       11,041  $       10,631  $         9,052
All Others  $        2,627  $        2,708  $        2,656  $        3,295  $        3,329  $        2,966  $        3,108  $        3,168  $        3,318  $        3,711  $        3,562  $        4,067  $        3,922  $        4,110  $        3,977  $        3,958  $        4,041  $        3,897  $         3,788  $         3,536  $         3,684  $         3,769
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 12 12
Number of Days 365 366 365 365 365 366 365 365 365 366 365 365 365 365 365 365 365 366 365 365 365 366
P10- Employee Count Data                                            
Sum of General Management                23                27                25                25                27                32                41                45                44                  9                48                11                12                12                  8                15                14                16                 15                 14                 16                 17
Sum of Pilots and Co-Pilots               892               988            1,074            1,130            1,207            1,239            1,345            1,329            1,348            1,440            1,331            1,367            1,385            1,361            1,236            1,218            1,286            1,348             1,388             1,534             1,697             1,832
Sum of Other Flight Personnel                 -                   -                   -              1,594            1,703                 -                   -                   -                   -                   -                   -                   -                   -                   -                   -                  34                33                33                 73                 65                 73                360
Sum of Passenger and General Services            1,351            1,871            1,486               513               548            1,748            1,857            1,905            2,032            2,312            2,203            2,321            2,410            2,329            2,216            2,493            2,696            2,856             3,038             3,278             3,660             3,637
Sum of Maintenance               429                26               462                25                27               562               644               621               601               946               199               152               699               727               701               654               652               650                660                684                665                684
Sum of AC Handling 1                 -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                    -                    -                    -                    -  
Sum of Aircraft Handling               574               557               603               614               657               669               801               822               812               677               624               618                68                66                65               314            1,763            1,790             1,782             1,942             2,183                181
Sum of Aircraft Control                49                49                50                58                62                64               187               182               172                96               147               136               141               136               126               226               183               187                147                156                175             2,259
Sum of Passenger Handling            1,803            2,124            2,387            2,454            2,623            2,697            2,627            2,638            2,472            2,858            2,322            2,361            2,452            2,569            2,437            1,871               596               612                650                706                794                822
Sum of Cargo Handling               777               845               948            1,020            1,091            1,118            1,153            1,151            1,077               372               774               853               886               856               759               650               332               311                307                318                357                369
Sum of Trainees and Instructors                40                42                53                51                  5                56               149               154               166               117               149               194               201               194                82                76                87                87                 91                 87                 98                101
Sum of Stats               431               463               472               498               532               543               437               427               447               365               334               357               371               359               313               301               304               306                291                273                307                318
Sum of Traffic Solicitors                45                44                43                50                53                55                80                74                75                26                68               120               125               120               136                78               157               166                152                173                194                201
Sum of Other               501               515               534               576               616               628               705               724               737               682            1,070               817               930               899               832               719               814               814                895             1,241             1,395             1,444
Sum of Transport Related                92                96               100               102               109               112                89                70                57                 -                   -                   -                   -                   -                   -                   -                   -                   -                    -                    -                    -                    -  
Sum of Total            7,007            7,647            8,237            8,710            9,310            9,531          10,115          10,142          10,040            9,900            9,269            9,307            9,680            9,628            8,912            8,649            8,917            9,176             9,489           10,471           11,614           12,225
P6- Objective Grouping Operating Expense Data                                            
Sum of Salaries-General Management Personnel (000)  $        3,541  $        5,033  $        5,642  $        6,995  $      21,894  $      21,704  $      25,976  $      27,977  $      26,671  $      29,729  $      34,178  $      14,886  $        7,899  $      10,017  $      17,663  $        8,457  $        8,673  $        8,851  $         9,516  $       10,556  $       11,617  $       12,476
Sum of Salaries-Flight Personnel (000)  $     133,651  $     148,513  $     167,331  $     184,656  $     199,285  $     219,925  $     245,750  $     259,953  $     282,582  $     298,090  $     260,423  $     251,192  $     259,970  $     261,882  $     301,493  $     275,542  $     299,210  $     315,284  $      345,273  $      371,406  $      417,616  $      450,608
Sum of Salaries-Maintenance Labor (000)  $      12,405  $      15,332  $      17,875  $      19,045  $      19,055  $      21,536  $      29,250  $      29,248  $      31,540  $      31,296  $        9,600  $      56,820  $      54,087  $      56,726  $      53,834  $      50,340  $      52,386  $      54,758  $       55,472  $       57,790  $       59,054  $       63,565
Sum of Salaries-Aircraft And Traffic Handling Personnel (000)  $      88,536  $      99,650  $     107,183  $     113,036  $     114,489  $     134,300  $     139,600  $     144,654  $     146,046  $     159,512  $     138,712  $      91,867  $     108,864  $     114,383  $     100,608  $      97,306  $     102,273  $     105,865  $      108,443  $      120,522  $      129,082  $      131,908
Sum of Salaries-Other Personnel (000)  $      35,970  $      38,902  $      52,577  $      47,688  $      46,890  $      57,264  $      70,011  $      73,711  $      73,708  $      75,280  $      74,394  $     111,005  $     118,211  $     128,549  $     166,102  $     187,524  $     177,212  $     195,106  $      215,888  $      239,850  $      257,039  $      274,681
Sum of Salaries-Total (000)  $     274,103  $     307,430  $     350,608  $     371,420  $     401,613  $     454,729  $     510,587  $     535,543  $     560,547  $     593,907  $     517,307  $     525,770  $     549,031  $     571,557  $     639,700  $     619,168  $     639,752  $     679,861  $      734,590  $      800,123  $      874,409  $      933,235
Sum of Related Fringe Benefits-Personnel Expense (000)  $      19,327  $      21,532  $      24,101  $      27,462  $      24,118  $      27,256  $      26,478  $      24,279  $      24,517  $      26,439  $      29,505  $      31,567  $      34,137  $      35,665  $      37,055  $      46,346  $      53,841  $      61,307  $       63,515  $       77,023  $       87,871  $       93,742
Sum of Related Fringe Benefits-Employee Benefits And Pensions (000)  $      44,727  $      54,573  $      60,350  $      87,457  $     102,004  $      95,566  $     111,057  $     146,001  $     194,750  $     201,475  $     192,684  $     207,414  $     187,872  $     167,392  $     213,829  $     180,806  $     186,048  $     209,377  $      212,465  $      192,027  $      215,141  $      247,397
Sum of Related Fringe Benefits-Payroll Taxes (000)  $      21,589  $      23,571  $      25,722  $      26,949  $      29,201  $      33,437  $      37,182  $      39,005  $      40,598  $      43,582  $      39,963  $      42,324  $      43,326  $      44,550  $      43,684  $      42,206  $      44,661  $      45,179  $       46,550  $       49,024  $       55,081  $       57,653
Sum of Related Fringe Benefits-Total (000)  $      85,643  $      99,676  $     110,173  $     141,868  $     155,323  $     156,259  $     174,717  $     209,285  $     259,865  $     271,496  $     262,152  $     281,305  $     265,335  $     247,607  $     294,568  $     269,357  $     284,552  $     315,862  $      322,531  $      318,076  $      358,092  $      398,791
Sum of Total Salaries And Related Fringe Benefits (000)  $     359,746  $     407,106  $     460,781  $     513,288  $     556,936  $     610,988  $     685,304  $     744,828  $     820,412  $     865,403  $     779,459  $     807,075  $     814,366  $     819,164  $     934,268  $     888,526  $     924,303  $     995,723  $   1,057,121  $   1,118,199  $   1,232,502  $   1,332,029
Sum of Services Purchased-Advertising And Other Promotions (000)  $      15,235  $      16,986  $      13,117  $      20,369  $      23,042  $      61,769  $      38,428  $      20,331  $      21,047  $      46,096  $      38,705  $     239,547  $      18,236  $      18,015  $      22,458  $      22,568  $      24,819  $      28,610  $       30,840  $       51,455  $       57,511  $       64,551
Sum of Services Purchased-Communication (000)  $      10,390  $      12,691  $      13,375  $      11,157  $      11,813  $      13,036  $      12,326  $      11,997  $      10,376  $        9,755  $        9,263  $        9,577  $        9,685  $        9,888  $        8,949  $      10,261  $      12,901  $      13,293  $       13,371  $       16,716  $       19,485  $       22,357
Sum of Services Purchased-Insurance (000)  $        8,663  $        9,030  $        8,852  $        6,747  $        3,333  $        4,622  $      13,833  $      38,568  $      27,320  $      25,534  $      21,680  $      19,932  $      15,550  $      13,507  $      13,837  $      13,980  $      14,811  $      15,095  $       13,026  $       10,693  $         8,747  $         7,478
Sum of Services Purchased-Outside Flight Equipment Maintenance (000)  $      44,350  $      51,054  $      59,506  $      66,870  $      88,070  $     124,216  $     113,592  $     127,835  $     130,778  $     130,698  $     171,890  $     146,538  $     141,413  $     144,453  $     159,117  $     146,780  $     136,893  $     138,700  $      162,512  $      143,766  $      152,807  $      150,330
Sum of Services Purchased-Traffic Commissions -Passenger (000)  $      74,811  $      88,609  $     100,459  $      93,492  $      89,973  $      64,096  $      63,308  $      47,357  $      50,658  $      29,117  $      12,238  $      21,242  $      16,346  $      12,618  $      10,717  $      13,108  $      17,745  $      18,053  $       19,312  $       18,707  $       18,783  $       18,005
Sum of Services Purchased-Traffic Commissions-Cargo (000)  $           524  $             44  $           337  $           903  $        1,069  $           964  $           799  $           881  $        1,288  $        1,585  $        1,728  $        1,487  $        2,123  $        2,434  $        2,200  $        2,534  $        2,585  $        2,055  $         2,203  $         1,441  $         1,389  $         1,230
Sum of Services Purchased-Other Services (000)  $      86,525  $      95,953  $     107,282  $     116,902  $     128,957  $     147,553  $     155,982  $     178,587  $     175,650  $     184,945  $     228,553  $     240,249  $     535,402  $     318,994  $     215,576  $     238,279  $     267,256  $     266,285  $      296,220  $      326,395  $      366,754  $      382,114
Sum of Services Purchased-Total (000)  $     240,498  $     274,367  $     302,928  $     316,440  $     346,257  $     416,256  $     398,268  $     425,556  $     417,117  $     427,730  $     484,057  $     678,572  $     738,755  $     519,909  $     432,854  $     447,509  $     477,010  $     482,090  $      537,483  $      569,175  $      625,475  $      646,068
Sum of Transport Related Expense (000) 20594 9325 9545 14955 14759 10875 12204 9261 11003 25177 21507 21833 21239 245039 283492 299251 710369 734484 766922 813779 826887 894764
Sum of Total Operating Expense (000)  $  1,090,454  $  1,225,930  $  1,324,356  $  1,386,311  $  1,518,904  $  1,772,242  $  1,827,846  $  1,913,172  $  2,037,996  $  2,279,675  $  2,423,907  $  2,796,132  $  2,946,532  $  3,243,988  $  2,797,572  $  2,971,375  $  3,838,532  $  4,088,560  $   4,293,788  $   4,405,029  $   4,302,903  $   4,390,094
T1 & T2- Traffic Data                                            
Sum of RPMs 8.58E+09 9.83E+09 1.04E+10 1.13E+10 1.18E+10 1.20E+10 1.22E+10 1.32E+10 1.46E+10 1.62E+10 1.69E+10 1.78E+10 1.85E+10 1.87E+10 1.84E+10 2.04E+10 2.26E+10 2.44E+10 2.62E+10 2.78E+10 3.03E+10 3.29E+10
Sum of ASMs 1.39E+10 1.49E+10 1.54E+10 1.68E+10 1.74E+10 1.73E+10 1.79E+10 1.94E+10 2.09E+10 2.23E+10 2.23E+10 2.33E+10 2.42E+10 2.42E+10 2.31E+10 2.44E+10 2.65E+10 2.82E+10 3.04E+10 3.24E+10 3.59E+10 3.87E+10
Sum of Miles 1.05E+08 1.13E+08 1.16E+08 1.26E+08 1.30E+08 1.32E+08 1.37E+08 1.46E+08 1.56E+08 1.65E+08 1.61E+08 1.67E+08 1.69E+08 1.66E+08 1.56E+08 1.65E+08 1.77E+08 1.88E+08 2.00E+08 2.07E+08 2.23E+08 2.36E+08
Sum of Depts        144,396        154,450        159,782        167,775        170,208        167,186        171,411        176,349        180,692        186,303        179,820        181,330        182,124        169,710        151,086        151,662        159,154        162,048         170,107         174,812         186,441         193,090
Sum of Airborne Hours        249,074        265,099        274,238        295,587        305,586        309,060        320,959        340,169        359,697        378,731        371,029        383,986        388,270        380,157        355,106        368,812        393,410        415,630         441,600         456,230         443,550         508,140
Sum of Block Hours        288,590        308,598        318,598        344,171        355,564        358,893        375,069        393,645        413,614        435,267        465,102        445,724        451,886        440,019        407,316        417,106        445,301        467,510         496,635         513,947         556,061         586,813
Sum of AC Days          26,719          27,177          27,737          29,877          31,563          33,343          57,529          37,152          39,179          39,484          39,983          40,529          41,328          41,412          41,757          41,948          42,630          43,850           46,660           48,970           47,140           54,310
Sum of Gallons 2.44E+08 2.67E+08 2.75E+08 3.01E+08 3.06E+08 3.03E+08 3.36E+08 3.23E+08 3.37E+08 3.55E+08 3.46E+08 3.54E+08 3.54E+08 3.34E+08 3.05E+08 3.20E+08 3.46E+08 3.68E+08 3.93E+08 4.07E+08 3.96E+08 4.54E+08
Sum of Passengers    10,139,128    11,804,938    12,283,258    13,055,941    13,619,767    13,524,685    13,667,470    14,153,286    15,070,339    16,294,555    16,758,941    17,164,501    17,559,002    16,809,469    15,561,087     16,514,349     17,809,881     18,525,730       19,737,293       20,972,229       22,868,774       24,421,480
P12- Profit and Loss Statement                                            
Sum of Pax Rev (000) -9.58E+05 -1.11E+06 -1.26E+06 -1.37E+06 -1.48E+06 -1.58E+06 -1.56E+06 -1.62E+06 -1.79E+06 -1.96E+06 -2.12E+06 -2.38E+06 -2.48E+06 -2.55E+06 -2.31E+06 -2.60E+06 -3.01E+06 -3.29E+06 -3.50E+06 -3.78E+06 -3.95E+06 -4.02E+06
Sum of Charter Pax (000)  $       (6,592)  $       (5,781)  $       (4,426)  $       (2,986)  $       (2,561)  $       (2,411)  $       (5,653)  $       (4,812)  $       (4,692)  $       (5,154)  $       (4,302)  $       (4,207)  $       (3,273)  $       (6,127)  $       (9,072)  $       (8,929)  $       (6,736)  $       (9,874)  $        (9,389)  $        (8,799)  $        (9,007)  $      (11,146)
Sum of Transport Related Rev (000)  $     (82,613)  $     (75,763)  $     (76,237)  $     (85,902)  $     (94,789)  $     (64,015)  $     (75,248)  $     (88,673)  $    (104,694)  $    (123,381)  $    (135,397)  $    (139,039)  $    (400,885)  $    (444,545)  $    (439,996)  $    (515,322)  $    (913,119)  $    (960,166)  $  (1,037,529)  $  (1,106,058)  $  (1,172,922)  $  (1,296,635)
Sum of Cargo Rev (000)  $     (62,606)  $     (64,742)  $     (68,656)  $     (68,762)  $     (66,474)  $     (63,543)  $     (61,608)  $     (60,378)  $     (65,705)  $     (70,103)  $     (69,438)  $     (69,851)  $     (72,591)  $     (85,475)  $    (120,043)  $    (133,509)  $             -    $             -    $              -    $              -    $              -    $              -  
Sum of Total Rev (000) -1.16E+06 -1.31E+06 -1.46E+06 -1.58E+06 -1.70E+06 -1.76E+06 -1.76E+06 -1.83E+06 -2.03E+06 -2.24E+06 -2.42E+06 -2.69E+06 -3.08E+06 -3.22E+06 -3.01E+06 -3.43E+06 -4.31E+06 -4.65E+06 -5.15E+06 -5.36E+06 -5.59E+06 -5.83E+06
Sum of Passenger Baggage Fees (000) 3.51E+03 3.70E+03 3.91E+03 4.42E+03 4.43E+03 4.51E+03 5.82E+03 6.99E+03 8.94E+03 1.34E+04 1.36E+04 1.43E+04 1.62E+04 2.20E+04 5.87E+04 1.09E+05 1.57E+05 1.51E+05 9.60E+04 1.21E+05 1.13E+05 1.36E+05
Sum of Reservation Cancellation Fees And Misc Operating Revenues (000) 0.00E+00 0.00E+00 0.00E+00 3.15E+04 3.27E+04 3.38E+04 3.20E+04 3.10E+04 3.28E+04 4.40E+04 4.92E+04 6.42E+04 7.99E+04 9.43E+04 8.83E+04 8.38E+04 1.06E+05 1.22E+05 3.91E+05 2.25E+05 2.34E+05 2.46E+05
P52- Functional Grouping Operating Expense Data                                            
Sum of Pilots And Copilots (000)  $      93,565  $     105,556  $     123,285  $     142,584  $     153,570  $     163,722  $     190,732  $     201,654  $     220,009  $     231,803  $     194,263  $     177,190  $     180,080  $     180,845  $     201,587  $     187,876  $     202,506  $     214,088  $      233,552  $      255,582  $      273,668  $      288,598
Sum of Other Flight Personnel (000)  $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $              -    $              -    $              -    $              -  
Sum of Trainees And Instructors (000)  $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $           475  $           614  $        1,094  $         1,143  $         1,156  $            224  $            179
Sum of Personnel Expenses (000)  $        6,610  $        6,945  $      10,878  $        9,206  $        6,996  $        6,652  $        7,572  $        7,631  $        7,842  $        8,012  $        8,114  $        8,550  $        9,601  $      10,218  $      12,010  $      14,637  $      15,618  $      17,172  $       18,429  $       20,565  $       24,130  $       25,295
Sum of Employee Benefits And Pensions (000)  $      14,919  $      17,781  $      19,561  $      27,759  $      32,836  $      32,852  $      36,555  $      51,352  $      75,516  $      77,561  $      75,429  $      76,290  $      80,338  $      55,902  $     103,960  $      78,370  $      87,685  $      92,669  $      101,082  $      110,385  $      118,520  $      124,781
Sum of Taxes-Payroll (000)  $        5,527  $        5,537  $        6,695  $        7,226  $        7,895  $        8,841  $        9,923  $      11,082  $      11,758  $      12,183  $      11,691  $      10,034  $      10,789  $      10,576  $      13,153  $      12,929  $      13,961  $      14,799  $       16,142  $       17,655  $       18,817  $       19,843
Sum of Total Flight Equipment Maintenance (Memo) (000)  $      77,854  $      91,761  $     107,046  $     123,128  $     143,021  $     198,161  $     207,729  $     217,161  $     229,918  $     225,475  $     224,288  $     258,864  $     248,065  $     264,238  $     283,954  $     262,478  $     257,030  $     266,054  $      287,394  $      281,740  $      299,120  $      305,762
Sum of Flying Operations-Aircraft Fuels (000)  $     139,980  $     177,600  $     176,134  $     138,107  $     179,047  $     282,689  $     238,947  $     226,104  $     272,277  $     433,677  $     583,227  $     719,078  $     778,971  $  1,052,319  $     541,742  $     726,317  $  1,076,040  $  1,168,277  $   1,197,287  $   1,172,433  $      765,047  $      635,314