Allegiant Air Employee Data and Analysis
Allegiant Air
  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)                  -                   -                   -                   -                   -                 256               271               587               879            1,004            1,055            1,005               942             881             875             914             901             913             963             946             927             908
Seats Per Departure (for SDA purposes)                 -                   -                   -                   -                   -                 102               106               112               150               155               148               148               148             148             149             149             150             160             171             171             170             169
Price Per Gallon of Fuel  $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $          4.22  $          2.55  $         3.26  $         1.88  $         2.39  $         3.07  $         3.18  $         3.20  $         3.01  $         1.85  $         1.48
Airborne Hours / Block Hours 0% 0% 0% 0% 0% 85% 82% 103% 57% 86% 78% 43% 73% 82% 82% 89% 93% 89% 88% 81% 89% 88%
Outsourcing Indicies                                            
Maintenance $'s Outsourced 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 3.4% 4.0% 2.4% 2.7% 3.3% 2.5% 4.7% 20.8% 32.3% 30.2% 27.7%
Other Outsourcing as % of  Total Exp. (ex-Fuel) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 2.5% 6.1% 9.9% 8.5% 7.4% 6.7% 7.8% 8.5% 7.0% 8.0% 9.3% 5.9% 5.2%
Transport Related Expense (000)  $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $            -    $            -    $            -    $            -    $            -    $            -    $            -    $            -    $            -  
Productivity Measures (unadjusted)                                            
Block Hours Per Employee Per Month
Pilots & Co-Pilots (note: Includes Flight Engineers where applicable)                 -                   -                   -                   -                   -                   -                   -                   -                43.3              43.6              38.7              53.7              46.0            47.3            54.2            53.6            51.5            55.2            52.4            46.0            44.7            40.8
Flight Attendants (note: Avg Crew = 1 FA per 50 seats)                 -                   -                   -                   -                   -                   -                   -                   -                24.6              49.3              52.9              59.7              60.7            56.6            57.2            65.9            62.2            58.4            60.0            62.9            54.0            50.6
Maintenance                 -                   -                   -                   -                   -                   -                   -                   -                55.4              39.9              52.5              60.5              62.2            53.0            50.2            37.6            40.8            40.0            35.3            69.9            41.8            37.2
Passenger, Cargo and Aircraft Handling                 -                   -                   -                   -                   -                   -                   -                   -                14.3               9.2              13.1              14.0              14.0            15.1            16.4            21.1            30.4            34.6            28.7            38.1            41.5            47.4
Other                 -                   -                   -                   -                   -                   -                   -                   -                15.3              46.7              45.6              63.2              50.2            51.7            51.5            65.0            46.2            35.8            35.3            35.3            30.5            30.0
Total                 -                   -                   -                   -                   -                   -                   -                   -                 3.0               3.7               4.3               5.0               4.8              4.9              5.1              5.6              5.8              5.6              5.1              5.7              5.1              4.9
ASMs Per Employee (000)
Pilots & Co-Pilots                 -                   -                   -                   -                   -                   -                   -                   -         14,648.7       15,649.8       11,308.1       15,508.9       13,923.1      13,942.4      16,350.0      16,367.7      15,398.4      17,541.3      18,018.3      15,924.6      15,971.0      14,538.8
Flight Attendants                 -                   -                   -                   -                   -                   -                   -                   -           5,561.1       11,395.5       11,810.7       13,145.6       13,975.3      12,626.3      12,880.6      14,986.8      14,062.5      13,316.1      13,793.3      14,652.7      12,563.9      11,692.8
Maintenance                 -                   -                   -                   -                   -                   -                   -                   -         37,537.4       28,627.6       34,661.9       39,436.9       42,402.3      35,084.5      33,637.2      25,483.9      27,744.9      29,188.8      27,778.2      55,736.1      33,115.7      29,147.6
Passenger, Cargo and Aircraft Handling                 -                   -                   -                   -                   -                   -                   -                   -           9,687.1         6,631.3         8,618.6         9,110.8         9,543.2      10,000.7      11,002.2      14,346.0      20,669.1      25,249.8      22,535.6      30,366.6      32,905.4      37,080.7
Other                 -                   -                   -                   -                   -                   -                   -                   -         10,355.1       33,535.2       30,083.9       41,202.8       34,233.0      34,242.4      34,516.6      44,085.3      31,425.4      26,154.8      27,778.2      28,135.1      24,217.8      23,498.8
Total                 -                   -                   -                   -                   -                   -                   -                   -           2,056.8         2,685.9         2,832.1         3,282.5         3,293.4        3,218.3        3,444.9        3,810.5        3,920.7        4,056.3        4,044.6        4,544.0        4,071.2        3,854.2
Employees Per Aircraft
Pilots & Co-Pilots (Crews)                 -                   -                   -                   -                   -                   -                   -                   -                 7.4               4.7               5.4               7.2               4.6              4.1              3.7              3.5              3.4              3.0              3.1              3.5              3.9              4.6
Flight Attendants (Crews)                 -                   -                   -                   -                   -                   -                   -                   -                13.0               4.1               3.9               6.5               3.5              3.4              3.6              2.9              2.8              2.9              2.7              2.6              3.2              3.7
Maintenance (Inhouse)                 -                   -                   -                   -                   -                   -                   -                   -                 5.8               5.1               4.0               6.4               3.4              3.7              4.1              5.0              4.3              4.2              4.6              2.3              4.2              5.0
Passenger, Cargo and Aircraft Handling (Inhouse)                 -                   -                   -                   -                   -                   -                   -                   -                22.3              22.1              16.0              27.9              15.3            12.9            12.4              8.9              5.7              4.9              5.7              4.2              4.2              4.0
Other (Inhouse)                 -                   -                   -                   -                   -                   -                   -                   -                20.9               4.4               4.6               6.2               4.3              3.8              3.9              2.9              3.8              4.7              4.6              4.6              5.7              6.2
Total                 -                   -                   -                   -                   -                   -                   -                   -              105.1              54.6              48.7              77.3              44.3            40.2            39.6            33.6            30.2            30.2            31.6            28.2            34.1            38.1
Passengers Per Employee
Pilots & Co-Pilots                 -                   -                   -                   -                   -                   -                   -                   -            11,841          11,215            8,542          12,288          12,209         13,982         16,470         15,941         15,370         16,764         16,310         14,806         14,731         13,428
Flight Attendants                 -                   -                   -                   -                   -                   -                   -                   -              4,495            8,166            8,922          10,415          12,255         12,662         12,975         14,597         14,037         12,726         12,486         13,623         11,588         10,800
Maintenance                 -                   -                   -                   -                   -                   -                   -                   -            30,342          20,515          26,184          31,246          37,182         35,184         33,884         24,820         27,694         27,896         25,145         51,821         30,543         26,921
Passenger, Cargo and Aircraft Handling                 -                   -                   -                   -                   -                   -                   -                   -              7,830            4,752            6,511            7,219            8,368         10,029         11,083         13,972         20,631         24,131         20,399         28,233         30,350         34,248
Other                 -                   -                   -                   -                   -                   -                   -                   -              8,370          24,032          22,726          32,645          30,018         34,339         34,770         42,937         31,368         24,996         25,145         26,159         22,337         21,704
Total                 -                   -                   -                   -                   -                   -                   -                   -              1,663            1,925            2,139            2,601            2,888           3,227           3,470           3,711           3,913           3,877           3,661           4,225           3,755           3,560
Productivity Measures Revenue                                            
Passenger Revenue Per Employee (000)
Pilots & Co-Pilots  $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $        616.5  $        643.0  $     1,002.0  $        966.2  $    1,078.1  $    1,160.1  $    1,242.5  $    1,330.3  $    1,517.1  $    1,594.8  $    1,448.4  $    1,269.3  $    1,031.4
Flight Attendants  $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $        448.9  $        671.6  $        849.3  $        969.8  $       976.3  $       913.9  $    1,137.7  $    1,214.9  $    1,151.7  $    1,220.8  $    1,332.7  $       998.5  $       829.5
Maintenance  $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $     1,127.7  $     1,971.0  $     2,547.8  $     2,942.5  $    2,712.9  $    2,386.6  $    1,934.5  $    2,396.9  $    2,524.5  $    2,458.6  $    5,069.3  $    2,631.9  $    2,067.7
Passenger, Cargo and Aircraft Handling  $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $        261.2  $        490.1  $        588.6  $        662.3  $       773.3  $       780.6  $    1,089.0  $    1,785.6  $    2,183.8  $    1,994.6  $    2,761.9  $    2,615.2  $    2,630.4
Other  $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $     1,321.0  $     1,710.6  $     2,661.9  $     2,375.6  $    2,647.8  $    2,449.0  $    3,346.6  $    2,714.9  $    2,262.1  $    2,458.6  $    2,558.9  $    1,924.7  $    1,667.0
Total  $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $        105.8  $        161.0  $        212.1  $        228.5  $       248.8  $       244.4  $       289.3  $       338.7  $       350.8  $       358.0  $       413.3  $       323.6  $       273.4
Salary and Benefits                                            
Average Salary
Management and All Other  $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $      32,140  $      42,719  $      30,925  $      36,736  $     45,452  $     47,258  $     49,777  $     38,137  $     36,997  $     55,139  $     72,930  $     67,657  $     67,071
Pilots & Co-Pilots  $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $      47,559  $      47,861  $     56,870  $     65,419  $     83,839  $     89,398  $     87,993  $     98,891  $   101,330  $   103,747  $   116,721
Flight Attendants  $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $      61,502  $      62,985  $      27,236  $      29,053  $     30,581  $     30,233  $     36,064  $     39,481  $     38,435  $     35,587  $     31,685  $     26,635  $     26,209
Maintenance  $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $      46,070  $      69,522  $      66,900  $      88,409  $     92,246  $     90,121  $     75,294  $     91,185  $     92,958  $     71,006  $   119,419  $     71,507  $     70,654
Passenger, Cargo and Aircraft Handling  $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $      11,317  $      16,266  $      12,686  $      14,770  $     15,871  $     15,792  $     19,105  $     17,986  $     15,998  $     16,879  $     26,359  $     28,677  $     44,282
All Non-Cockpit  $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $      14,392  $      20,479  $      16,593  $      20,809  $     23,639  $     24,324  $     27,634  $     28,801  $     28,065  $     28,416  $     36,835  $     32,396  $     34,409
Total  $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $      26,418  $      30,453  $      29,948  $      34,055  $     39,105  $     41,068  $     49,889  $     55,237  $     53,630  $     54,670  $     65,064  $     59,214  $     64,869
Other Compensation Per Employee (All Employees)
Benefits, Pensions and Payroll Taxes
Pilots & Co-Pilots  $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $        5,582  $        4,148  $       5,017  $       4,722  $       5,444  $       6,881  $     10,191  $       6,297  $       1,640  $       1,709  $       1,476
All Others  $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $        3,332  $        7,193  $       6,317  $     11,364  $       9,174  $       9,141  $       9,206  $     18,468  $     35,662  $     32,078  $     29,490
Total  $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $        3,098  $        3,167  $        3,809  $        6,473  $       6,017  $       9,965  $       8,306  $       8,565  $       9,434  $     15,736  $     25,954  $     24,337  $     22,064
Personnel
Pilots & Co-Pilots  $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $        3,593  $        3,913  $       2,988  $       3,358  $       3,447  $       3,741  $       4,572  $       7,603  $     11,138  $     14,063  $     15,588
Flight Attendents  $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $      36,032  $      32,400  $      28,773  $      27,016  $     27,397  $     21,584  $     27,772  $     29,682  $     25,406  $     25,291  $     18,917  $     16,577  $     19,725
Payroll Taxes
Pilots & Co-Pilots  $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $        4,449  $        4,309  $       4,852  $       5,639  $       6,475  $       6,958  $       7,548  $       7,531  $       6,810  $       7,255  $       7,459
All Others  $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $        2,073  $        2,660  $       2,857  $       2,798  $       3,174  $       3,535  $       3,631  $       3,893  $       5,121  $       4,217  $       4,164
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                                  7                  6                  4                13                12               10               10               18               17               17               23               23               16               16
Sum of Pilots and Co-Pilots                                41                75               123               155               234             269             287             328             345             354             380             469             577             753
Sum of Other Flight Personnel                                 -                   -                  18                23                34               38               36               41               55               62               64               84               72               81
Sum of Passenger and General Services                               108               103               135               210               267             339             410             403             438             548             580             601             825           1,037
Sum of Maintenance                                16                41                46                70                88             122             157             237             222             250             288             158             313             416
Sum of AC Handling 1                                62               177               185                 -                   -                  -                  -               278             139                -               185             122               88               83
Sum of Aircraft Handling                                 -                   -                   -                 220               288             308             333                -                  -               131                -                  -                  -                  -  
Sum of Aircraft Control                                 -                   -                   -                  13                17               22               22               26               31               36               37               49               54               48
Sum of Passenger Handling                                 -                   -                   -                  70                86               98             125             117             128             122             133             119             173             196
Sum of Cargo Handling                                 -                   -                   -                   -                   -                  -                  -                  -                  -                  -                  -                  -                  -                  -  
Sum of Trainees and Instructors                                  5                  6                12                13                14               15               14               37               16               18               24               57               34               33
Sum of Stats                                36                15                23                35                54               60               66               35               60               67               71               81               69               73
Sum of Traffic Solicitors                                  1                 -                    8                  9                14               17               17               27               24               25               12               10               36               45
Sum of Other                                14                14                10                10                27               33               56               38               96             168             181             165             289             365
Sum of Transport Related                                  2                 -                   -                   -                   -                  -                  -                  -                  -                   1                -                  -                  -                  -  
Sum of Total               292               437               563               841            1,133           1,330           1,533           1,585           1,571           1,799           1,978           1,938           2,546           3,146
P6- Objective Grouping Operating Expense Data                                            
Sum of Salaries-General Management Personnel (000)                    $        1,043  $        1,916  $        1,836  $        3,560  $       5,009  $       6,987  $       5,247  $       5,294  $       7,352  $     11,118  $     15,467  $     18,077  $     23,090
Sum of Salaries-Flight Personnel (000)                    $        6,335  $        8,503  $      14,185  $      20,584  $     27,826  $     33,526  $     45,471  $     53,052  $     57,667  $     64,548  $     75,078  $     89,305  $   124,524
Sum of Salaries-Maintenance Labor (000)                    $        1,889  $        3,198  $        4,683  $        7,780  $     11,254  $     14,149  $     17,845  $     20,243  $     23,240  $     20,450  $     18,868  $     22,382  $     29,392
Sum of Salaries-Aircraft And Traffic Handling Personnel (000)                    $        2,003  $        3,009  $        3,844  $        5,775  $       6,793  $       7,580  $       8,043  $       5,360  $       4,623  $       5,992  $       7,644  $       9,033  $     14,480
Sum of Salaries-Other Personnel (000)                    $           275  $           519  $           638  $           885  $       1,127  $          716  $       2,469  $       2,829  $       3,599  $       6,030  $       9,037  $     11,962  $     12,592
Sum of Salaries-Total (000)  $      11,544  $      17,145  $      25,186  $      38,584  $     52,009  $     62,958  $     79,074  $     86,778  $     96,481  $   108,138  $   126,095  $   150,760  $   204,078
Sum of Related Fringe Benefits-Personnel Expense (000)  $        3,711  $        4,374  $        6,682  $        8,262  $     10,205  $       9,934  $     12,464  $     14,497  $     15,824  $     18,045  $     17,528  $     22,803  $     33,455
Sum of Related Fringe Benefits-Employee Benefits And Pensions (000)  $        1,354  $        1,783  $        3,203  $        7,334  $       8,002  $     15,276  $     13,165  $     13,456  $     16,972  $     31,126  $     50,299  $     61,962  $     69,412
Sum of Related Fringe Benefits-Payroll Taxes (000)  $        1,013  $        1,380  $        2,166  $        3,456  $       4,412  $       5,207  $       6,249  $       6,922  $       8,161  $       9,316  $     10,858  $     12,708  $     15,849
Sum of Related Fringe Benefits-Total (000)  $        6,078  $        7,537  $      12,051  $      19,052  $     22,619  $     30,417  $     31,878  $     34,876  $     40,957  $     58,487  $     78,685  $     97,473  $   118,716
Sum of Total Salaries And Related Fringe Benefits (000)  $      17,622  $      24,683  $      37,237  $      57,636  $     74,628  $     93,375  $   110,952  $   121,653  $   137,438  $   166,625  $   204,780  $   248,233  $   322,794
Sum of Services Purchased-Advertising And Other Promotions (000)  $        1,260  $        2,219  $        3,791  $        5,535  $       5,454  $       7,366  $       6,169  $       5,639  $       4,618  $       5,846  $       8,309  $     12,097  $     14,381
Sum of Services Purchased-Communication (000)  $        1,540  $        1,276  $        1,550  $        1,733  $       2,217  $       2,277  $       2,961  $       3,114  $       3,814  $       3,467  $       4,812  $       5,808  $       6,733
Sum of Services Purchased-Insurance (000)  $        3,398  $        3,304  $        4,636  $        5,173  $       5,568  $       6,316  $       7,053  $       6,679  $       7,268  $       5,883  $       6,771  $       6,866  $       5,670
Sum of Services Purchased-Outside Flight Equipment Maintenance (000)  $           559  $           281  $           653  $           947  $          928  $       1,242  $       1,647  $       1,851  $       1,657  $     14,620  $     37,543  $     38,160  $     42,888
Sum of Services Purchased-Traffic Commissions -Passenger (000)  $        1,570  $           366  $             19  $             12  $            -    $            -    $            -    $            -    $            -    $            -    $            -    $            -    $            -  
Sum of Services Purchased-Traffic Commissions-Cargo (000)  $             -    $             -    $             -    $             -    $            -    $            -    $            -    $            -    $            -    $            -    $            -    $            -    $            -  
Sum of Services Purchased-Other Services (000)  $        2,388  $        7,527  $      11,403  $      13,450  $     15,719  $     17,536  $     23,915  $     29,703  $     27,022  $     35,333  $     53,577  $     35,019  $     37,166
Sum of Services Purchased-Total (000)  $      10,714  $      14,973  $      22,052  $      26,850  $     29,884  $     34,737  $     41,697  $     46,984  $     44,176  $     65,149  $   111,012  $     97,950  $   106,839
Sum of Transport Related Expense (000) 0 0 0 0 0 0 0 0 0 0 0 0 0
Sum of Total Operating Expense (000)  $      95,600  $     123,983  $     217,072  $     310,220  $   441,556  $   427,945  $   548,666  $   680,634  $   762,573  $   826,249  $   961,480  $   866,380  $   968,981
T1 & T2- Traffic Data                                            
Sum of RPMs 4.52E+07 1.69E+07 1.07E+08 4.47E+08 8.95E+08 1.28E+09 2.24E+09 3.12E+09 3.83E+09 4.74E+09 5.43E+09 5.60E+09 6.50E+09 7.11E+09 7.86E+09 8.99E+09 1.03E+10
Sum of ASMs 1.10E+08 4.38E+07 1.63E+08 6.01E+08 1.17E+09 1.59E+09 2.76E+09 3.73E+09 4.28E+09 5.28E+09 6.04E+09 6.16E+09 7.30E+09 8.00E+09 8.81E+09 1.04E+10 1.21E+10
Sum of Miles 1.07E+06 4.15E+05 1.45E+06 4.01E+06 7.56E+06 1.08E+07 1.86E+07 2.52E+07 2.88E+07 3.54E+07 4.05E+07 4.09E+07 4.55E+07 4.68E+07 5.15E+07 6.09E+07 7.17E+07
Sum of Depts            4,196            1,531            2,473            4,566            7,530          10,219          18,554          26,753         32,722         40,520         44,308         45,425         49,826         48,568         54,388         65,659         78,952
Sum of Airborne Hours            1,610            1,176            4,703            6,112          16,791          22,489          21,660          47,861         63,846         77,604         95,574       100,456       106,265       107,287       106,815       139,031       163,714
Sum of Block Hours            1,905            1,426            4,587          10,641          19,627          29,002          50,829          65,706         77,547         94,524       106,811       108,558       119,856       122,089       132,551       156,814       185,909
Sum of AC Days               364               697               698            1,014            2,927            4,222            3,971            9,341         12,087         14,147         17,235         19,004         21,806         22,862         25,092         27,232         30,249
Sum of Gallons 1.11E+06 1.50E+06 3.74E+06 6.97E+06 1.79E+07 2.50E+07 2.41E+07 5.97E+07 7.04E+07 8.75E+07 1.02E+08 1.08E+08 1.19E+08 1.20E+08 1.29E+08 1.50E+08 1.73E+08
Sum of Passengers        129,687          67,157        189,406        485,467        841,110      1,204,467      2,187,220      3,272,013    4,292,432    5,319,764    5,882,400    6,148,100    6,973,955    7,241,764    8,187,645    9,560,098   11,199,126
P12- Profit and Loss Statement                                            
Sum of Pax Rev (000) 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 -4.62E+04 -9.07E+04 -1.78E+05 -2.59E+05 -3.31E+05 -3.75E+05 -4.58E+05 -5.32E+05 -6.31E+05 -7.08E+05 -8.01E+05 -8.24E+05 -8.60E+05
Sum of Charter Pax (000)  $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $     (40,239)  $     (30,643)  $     (33,742)  $     (35,377)  $    (52,525)  $    (43,183)  $    (40,576)  $    (43,691)  $    (42,895)  $    (17,462)  $    (17,403)  $    (19,747)  $    (31,972)
Sum of Transport Related Rev (000)  $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $            -    $    (64,914)  $    (75,468)  $    (99,677)  $    (90,315)  $    (96,721)  $  (116,326)  $  (173,560)  $  (203,026)
Sum of Cargo Rev (000)  $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $            -    $    (44,095)  $    (55,325)  $    (53,562)  $    (89,557)  $    (66,632)  $            -    $            -    $            -  
Sum of Total Rev (000) 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 -1.02E+05 -1.33E+05 -2.30E+05 -3.40E+05 -4.83E+05 -5.36E+05 -6.35E+05 -7.45E+05 -8.69E+05 -9.58E+05 -1.10E+06 -1.22E+06 -1.32E+06
Sum of Passenger Baggage Fees (000) 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 4.41E+04 5.53E+04 5.36E+04 8.96E+04 1.24E+05 1.37E+05 1.61E+05 1.77E+05
Sum of Reservation Cancellation Fees And Misc Operating Revenues (000) 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 1.55E+04 1.12E+04 1.78E+04 4.57E+04 9.96E+04 9.57E+03 5.61E+03 1.60E+04 1.54E+04 1.12E+04 2.81E+04 4.31E+04 4.48E+04
P52- Functional Grouping Operating Expense Data                                            
Sum of Pilots And Copilots (000)  $        8,465  $      12,827  $     17,459  $     21,130  $     30,937  $     35,759  $     36,605  $     42,897  $     53,588  $     64,700  $     94,422
Sum of Other Flight Personnel (000)  $             -    $             -    $            -    $            -    $            -    $            -    $            -    $       1,011  $       2,447  $       2,631  $       2,923
Sum of Trainees And Instructors (000)  $        1,131  $        1,573  $       1,726  $       2,017  $       2,210  $       3,411  $       3,556  $       4,487  $       5,015  $       6,326  $       6,486
Sum of Personnel Expenses (000)  $           640  $        1,049  $          917  $       1,085  $       1,272  $       1,497  $       1,902  $       3,376  $       6,159  $       9,127  $     13,000
Sum of Employee Benefits And Pensions (000)  $           994  $        1,112  $       1,540  $       1,525  $       2,009  $       2,752  $       4,240  $       2,796  $          907  $       1,109  $       1,231
Sum of Taxes-Payroll (000)  $           792  $        1,155  $       1,490  $       1,821  $       2,389  $       2,783  $       3,140  $       3,344  $       3,766  $       4,708  $       6,221
Sum of Total Flight Equipment Maintenance (Memo) (000)  $      18,974  $      23,911  $     38,594  $     46,811  $     49,830  $     73,648  $     35,443  $     70,229  $   116,356  $   126,485  $   154,694
Sum of Flying Operations-Aircraft Fuels (000)  $     101,640  $     152,143  $   229,506  $   164,566  $   243,215  $   330,179  $   377,601  $   385,192  $   387,808  $   277,727  $   256,895