American Airlines Employee Data and Analysis
American 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)               1,118              1,162              1,170              1,193              1,200              1,164              1,179              1,117              1,173              1,251              1,248              1,262              1,251              1,254              1,263              1,287              1,303              1,302            1,308             1,325                  1,226                   1,230
Seats Per Departure (for SDA purposes)                 169                 167                 165                 164                 164                 159                 156                 155                 159                 166                 172                 175                 177                 177                 176                 175                 176                 176               173                173                     175                      178
Price Per Gallon of Fuel  $            0.54  $            0.63  $            0.62  $            0.50  $            0.50  $            0.72  $            0.78  $            0.70  $            0.82  $            1.15  $            1.68  $            1.94  $            2.05  $            2.95  $            1.94  $            2.24  $            2.93  $            3.08  $          2.94  $           2.83  $                1.65  $                 1.36
Airborne Hours / Block Hours 86% 86% 86% 86% 86% 85% 85% 85% 86% 86% 87% 87% 87% 86% 92% 87% 88% 87% 90% 87% 85% 85%
Outsourcing Indicies                                            
Maintenance $'s Outsourced 18.5% 18.8% 16.4% 20.7% 25.5% 25.3% 24.6% 22.5% 22.0% 25.8% 24.8% 24.3% 25.5% 25.4% 25.3% 24.3% 24.4% 25.7% 30.3% 29.4% 39.0% 38.1%
Other Outsourcing as % of  Total Exp. (ex-Fuel) 10.7% 9.4% 9.3% 9.8% 9.7% 10.0% 9.6% 8.2% 10.8% 11.7% 12.1% 12.4% 12.5% 11.9% 12.1% 12.6% 11.6% 11.7% 12.9% 11.9% 9.7% 9.3%
Transport Related Expense (000)  $        78,716  $       116,293  $       262,012  $       291,907  $       355,771  $       253,844  $       246,158  $       139,925  $    1,582,717  $    1,898,614  $    2,272,919  $    2,466,643  $    2,549,709  $    2,709,823  $    2,166,805  $    2,321,212  $    2,849,479  $    3,018,248  $  3,048,556  $   3,121,191  $        6,243,641  $         6,401,745
Productivity Measures (unadjusted)                                            
Block Hours Per Employee Per Month
Pilots & Co-Pilots (note: Includes Flight Engineers where applicable)                46.3                46.4                47.4                48.5                45.5                44.0                39.4                38.6                40.5                44.0                47.0                48.3                48.2                46.6                44.3                45.4                44.7                46.0              46.5               43.7                    46.9                     45.5
Flight Attendants (note: Avg Crew = 1 FA per 50 seats)                36.6                37.1                36.9                36.0                31.8                32.1                31.2                34.5                37.9                41.5                42.7                43.7                43.6                43.0                42.0                42.3                41.3                41.0              42.2               40.8                    42.2                     41.7
Maintenance                18.6                16.7                15.9                14.5                14.0                14.3                13.5                13.1                13.1                13.1                14.5                14.5                14.4                13.4                14.2                14.3                13.8                14.0              16.5               17.2                    20.1                     19.3
Passenger, Cargo and Aircraft Handling                 6.0                 6.1                 6.1                 6.3                 6.0                 6.2                 6.2                 6.7                 7.2                 8.1                 8.1                 8.0                 7.8                 7.7                 7.5                 7.7                 7.7                 8.2                9.8                9.7                      9.0                       9.0
Other                14.3                23.0                21.4                20.0                19.2                20.7                18.7                20.3                26.3                26.5                28.0                28.5                27.6                27.4                26.5                26.7                25.8                25.2              27.2               27.7                    18.6                     17.0
Total                 2.3                 2.5                 2.5                 2.4                 2.3                 2.3                 2.3                 2.4                 2.6                 2.8                 2.8                 2.8                 2.8                 2.7                 2.7                 2.7                 2.7                 2.8                3.1                3.1                      2.9                       2.8
ASMs Per Employee (000)
Pilots & Co-Pilots         17,241.9         17,064.6         17,324.0         17,621.9         16,829.8         15,472.2         13,980.6         13,979.0         15,217.3         17,524.6         19,407.3         20,301.7         20,365.7         19,689.0         18,756.7         19,315.0         19,220.7         19,726.9        19,581.3        18,353.1              19,361.6               19,031.0
Flight Attendants           8,614.7           8,710.3           8,701.2           8,540.6           7,596.9           7,478.2           7,354.3           8,063.6           8,968.8           9,952.1         10,248.6         10,513.9         10,444.5         10,245.4         10,101.8         10,272.5         10,094.4           9,950.9        10,273.8          9,881.4                9,937.6                 9,798.6
Maintenance         14,802.7         13,076.3         12,332.6         11,280.7         10,942.4         10,637.1           9,887.5           9,468.7           9,865.3         10,408.7         11,984.6         12,173.1         12,153.8         11,294.8         12,065.1         12,142.1         11,888.4         11,970.7        13,864.9        14,449.3              16,635.5               16,146.7
Passenger, Cargo and Aircraft Handling           4,803.6           4,744.0           4,737.6           4,899.1           4,705.9           4,592.3           4,540.1           4,869.8           5,444.5           6,450.3           6,685.7           6,689.7           6,563.6           6,529.5           6,323.6           6,592.3           6,641.3           7,069.7          8,276.9          8,174.6                7,394.3                 7,520.5
Other         11,393.3         18,029.0         16,629.6         15,587.8         15,018.1         15,380.6         13,704.3         14,728.6         19,783.8         21,058.0         23,098.4         23,921.1         23,323.4         23,105.0         22,442.6         22,760.4         22,252.8         21,584.9        22,881.6        23,265.2              15,332.3               14,257.3
Total           1,859.2           1,936.5           1,927.8           1,883.1           1,780.0           1,737.8           1,660.5           1,740.2           1,949.0           2,191.2           2,349.2           2,391.9           2,365.9           2,305.8           2,281.7           2,339.4           2,319.9           2,365.2          2,595.2          2,561.5                2,420.7                 2,381.5
Employees Per Aircraft
Pilots & Co-Pilots (Crews)                 6.5                 6.5                 6.5                 6.4                 6.7                 7.0                 7.5                 7.5                 7.2                 7.1                 6.4                 6.3                 6.3                 6.4                 6.7                 6.5                 6.5                 6.4                6.4                6.8                      6.4                       6.8
Flight Attendants (Crews)                 8.2                 8.1                 8.3                 8.6                 9.6                 9.5                 9.4                 8.4                 7.7                 7.6                 7.1                 6.9                 7.0                 6.9                 7.0                 6.9                 7.0                 7.2                7.1                7.3                      7.1                       7.4
Maintenance (Inhouse)                16.1                18.1                19.4                21.4                21.8                21.4                21.8                22.2                22.2                24.0                20.8                20.9                21.2                22.4                20.7                20.5                21.1                21.0              18.2               17.4                    14.8                     16.0
Passenger, Cargo and Aircraft Handling (Inhouse)                49.7                49.8                50.5                49.3                50.6                49.5                47.5                43.2                40.2                38.8                37.2                38.0                39.3                38.7                39.6                37.8                37.8                35.6              30.5               30.7                    33.3                     34.3
Other (Inhouse)                21.0                13.1                14.4                15.5                15.8                14.8                15.7                14.3                11.1                11.9                10.8                10.6                11.0                10.9                11.2                11.0                11.3                11.7              11.0               10.8                    16.1                     18.1
Total              128.5              121.9              124.2              128.4              133.7              130.9              129.8              120.9              112.3              114.2              105.9              106.3              108.9              109.5              109.7              106.6              108.1              106.5              97.2               98.1                  101.7                   108.4
Passengers Per Employee
Pilots & Co-Pilots              8,841              8,866              9,132              9,245              8,550              8,300              7,133              7,641              8,187              9,227            10,811            11,456            11,772            11,175            10,601            10,865            10,730            11,176           11,027           10,250                 11,875                  11,379
Flight Attendants              4,417              4,526              4,587              4,481              3,859              4,011              3,752              4,408              4,825              5,240              5,709              5,933              6,037              5,815              5,709              5,778              5,635              5,637            5,785             5,519                  6,095                   5,859
Maintenance              7,590              6,794              6,501              5,918              5,559              5,706              5,045              5,176              5,308              5,481              6,676              6,869              7,025              6,410              6,819              6,830              6,637              6,782            7,808             8,070                 10,203                   9,654
Passenger, Cargo and Aircraft Handling              2,463              2,465              2,497              2,570              2,391              2,463              2,316              2,662              2,929              3,396              3,724              3,775              3,794              3,706              3,574              3,708              3,707              4,005            4,661             4,566                  4,535                   4,496
Other              5,842              9,367              8,766              8,178              7,630              8,250              6,992              8,051            10,644            11,088            12,867            13,498            13,481            13,114            12,684            12,803            12,423            12,228           12,885           12,994                  9,404                   8,524
Total                 953              1,006              1,016                 988                 904                 932                 847                 951              1,049              1,154              1,309              1,350              1,368              1,309              1,290              1,316              1,295              1,340            1,461             1,431                  1,485                   1,424
Productivity Measures Revenue                                            
Passenger Revenue Per Employee (000)
Pilots & Co-Pilots  $       1,480.7  $       1,522.4  $       1,607.6  $       1,666.7  $       1,516.4  $       1,572.9  $       1,285.0  $       1,170.4  $       1,311.2  $       1,509.0  $       1,826.3  $       2,081.6  $       2,168.1  $       2,193.6  $       1,856.0  $       2,110.4  $       2,233.1  $       2,420.0  $      2,480.5  $      2,366.3  $            2,347.5  $             2,194.3
Flight Attendants  $          739.8  $          777.1  $          807.5  $          807.8  $          684.5  $          760.2  $          676.0  $          675.1  $          772.8  $          857.0  $          964.4  $       1,078.0  $       1,111.9  $       1,141.5  $          999.6  $       1,122.4  $       1,172.8  $       1,220.7  $      1,301.5  $      1,274.0  $            1,204.9  $             1,129.8
Maintenance  $       1,271.2  $       1,166.6  $       1,144.4  $       1,066.9  $          985.9  $       1,081.4  $          908.8  $          792.8  $          850.0  $          896.3  $       1,127.8  $       1,248.1  $       1,293.9  $       1,258.4  $       1,193.9  $       1,326.7  $       1,381.2  $       1,468.5  $      1,756.4  $      1,863.0  $            2,017.0  $             1,861.7
Passenger, Cargo and Aircraft Handling  $          412.5  $          423.2  $          439.6  $          463.4  $          424.0  $          466.9  $          417.3  $          407.7  $          469.1  $          555.4  $          629.2  $          685.9  $          698.7  $          727.5  $          625.7  $          720.3  $          771.6  $          867.3  $      1,048.5  $      1,054.0  $               896.5  $                867.1
Other  $          978.4  $       1,608.5  $       1,543.2  $       1,474.3  $       1,353.1  $       1,563.6  $       1,259.6  $       1,233.2  $       1,704.6  $       1,813.3  $       2,173.6  $       2,452.7  $       2,482.9  $       2,574.2  $       2,220.8  $       2,486.8  $       2,585.4  $       2,647.9  $      2,898.6  $      2,999.6  $            1,859.0  $             1,643.9
Total  $          159.7  $          172.8  $          178.9  $          178.1  $          160.4  $          176.7  $          152.6  $          145.7  $          167.9  $          188.7  $          221.1  $          245.2  $          251.9  $          256.9  $          225.8  $          255.6  $          269.5  $          290.2  $         328.8  $         330.2  $               293.5  $                274.6
Salary and Benefits                                            
Average Salary
Management and All Other  $        65,882  $        83,752  $        58,114  $        58,465  $        63,936  $        69,106  $        82,955  $        76,717  $        38,216  $        40,453  $        58,877  $        74,023  $        85,270  $        67,936  $        76,146  $        75,546  $        71,333  $        70,270  $       87,832  $       97,640  $             69,666  $              86,158
Pilots & Co-Pilots  $       112,190  $       116,470  $       131,651  $       137,971  $       130,099  $       132,477  $       123,244  $       126,335  $       130,019  $       129,947  $       137,734  $       138,290  $       138,743  $       138,792  $       137,482  $       139,872  $       139,963  $       140,689  $     147,312  $      151,558  $           206,244  $            214,549
Flight Attendants  $        29,036  $        30,482  $        34,908  $        37,377  $        32,572  $        34,288  $        35,071  $        42,242  $        47,851  $        45,893  $        46,191  $        47,249  $        47,628  $        49,776  $        50,933  $        50,510  $        51,197  $        51,383  $       51,628  $       49,692  $             55,201  $              58,252
Maintenance  $        35,854  $        32,218  $        52,149  $        48,235  $        45,302  $        49,078  $        49,318  $        57,112  $        57,830  $        51,869  $        54,645  $        54,435  $        55,048  $        56,005  $        63,389  $        65,892  $        65,876  $        65,913  $       66,334  $       70,393  $             73,729  $              80,012
Passenger, Cargo and Aircraft Handling  $        38,643  $        37,250  $        35,207  $        37,057  $        34,812  $        38,506  $        38,245  $        40,788  $        38,399  $        38,806  $        39,541  $        40,400  $        41,412  $        42,936  $        41,408  $        42,127  $        42,790  $        44,005  $       43,107  $       42,046  $             39,578  $              47,316
All Non-Cockpit  $        33,901  $        32,727  $        32,907  $        32,906  $        31,475  $        34,284  $        36,733  $        39,028  $        33,211  $        32,383  $        34,847  $        36,942  $        38,871  $        37,860  $        39,542  $        40,360  $        40,139  $        40,329  $       41,451  $       42,365  $             39,690  $              47,127
Total  $        48,609  $        49,007  $        51,630  $        52,375  $        49,538  $        53,281  $        54,927  $        59,012  $        56,008  $        54,686  $        57,889  $        59,631  $        61,261  $        60,882  $        62,961  $        63,916  $        63,953  $        64,576  $       68,523  $       70,486  $             73,959  $              82,236
Other Compensation Per Employee (All Employees)
Benefits, Pensions and Payroll Taxes
Pilots & Co-Pilots  $        29,951  $        29,119  $        32,749  $        35,149  $        34,113  $        36,028  $        36,115  $        42,634  $        44,167  $        45,852  $        52,998  $        60,493  $        61,500  $        52,998  $        52,059  $        56,932  $        58,519  $        41,147  $       33,813  $       34,521  $             46,574  $              49,686
All Others  $        12,316  $          7,903  $          6,392  $          6,590  $          6,973  $          7,952  $          8,910  $        13,423  $        16,810  $        15,654  $        15,079  $        15,529  $        13,733  $        14,935  $        21,922  $        21,946  $        22,615  $        25,056  $       13,182  $       13,246  $             12,918  $              14,939
Total  $        14,218  $        10,311  $          9,325  $          9,642  $          9,843  $        11,105  $        12,141  $        17,059  $        20,314  $        19,430  $        19,669  $        20,826  $        19,282  $        19,392  $        25,588  $        26,184  $        26,949  $        26,986  $       15,916  $       16,215  $             17,126  $              19,287
Personnel
Pilots & Co-Pilots  $          7,885  $          7,960  $          9,516  $        10,066  $        11,075  $        11,256  $        10,294  $          8,694  $          8,592  $          9,065  $          9,750  $        10,036  $        10,799  $        11,533  $        10,794  $        10,769  $        11,525  $        11,921  $       12,414  $       12,717  $             14,979  $              16,001
Flight Attendents  $          8,659  $          8,949  $          9,142  $        13,947  $        13,535  $        14,817  $        15,135  $        12,908  $          9,523  $          9,475  $          9,830  $        10,765  $        11,821  $        12,308  $        11,926  $        12,376  $        12,703  $        12,960  $       13,967  $       13,742  $             15,287  $              17,666
Payroll Taxes
Pilots & Co-Pilots  $          5,973  $          6,157  $          6,227  $          6,635  $          6,258  $          6,520  $          6,262  $          7,111  $        11,077  $        10,654  $        10,131  $          8,462  $          8,335  $          8,580  $          8,812  $          8,824  $          8,653  $          9,082  $         8,383  $         8,996  $             10,936  $              11,409
All Others  $          2,928  $          2,754  $          3,321  $          3,405  $          2,864  $          3,066  $          3,487  $          3,396  $          3,597  $          3,346  $          4,061  $          4,299  $          4,385  $          4,462  $          4,397  $          4,430  $          4,586  $          4,633  $         4,494  $         4,725  $               4,282  $                4,847
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                  43                  38                  40                  43                  46                  48                  54                  44                  49                  44                  45                  46                  53                  53                  53                  54                  52                  44                 43                 31                       62                        63
Sum of Pilots and Co-Pilots              8,391              8,369              8,326              8,174              8,987              9,816            10,586            12,297            10,857              9,929              9,074              8,572              8,343              8,306              8,092              7,934              8,029              7,737            7,890             8,587                 12,363                  12,702
Sum of Other Flight Personnel                 609                 585                 559                 639                 546                 592                 374                  22                   -                     -                     -                     -                     -                     -                     -                     -                     -                     -                   -                    -                         -                          -  
Sum of Passenger and General Services            18,013            17,542            17,690            18,184            21,119            21,534            20,835            21,356            18,421            17,484            17,183            16,552            16,268            15,962            15,025            14,918            15,288            15,338           15,038           15,949                 24,087                  24,670
Sum of Maintenance            10,483            11,685            12,481            13,767            14,662            15,139            15,497            18,187            16,747            16,717            14,694            14,296            13,980            14,479            12,580            12,621            12,981            12,750           11,143           10,907                 14,389                  14,971
Sum of AC Handling 1                   -                     -                     -                     -                     -                     -                     -                     -                     -                     -                     -                     -                     -                     -                     -                     -                     -                     -                   -                    -                         -                          -  
Sum of Aircraft Handling              2,117              2,080              2,128              1,866              1,865              1,622              1,520              1,435                 624                 281                 240                 223                 216                 210                 200                 193                 207                 176                 29                 52                       -                          -  
Sum of Aircraft Control                 356                 350                 350                 576                 621                 650                 656                 718                 231                 248                 229                 227                 228                 208                 201                 184                 205                 200               199                194                     367                      406
Sum of Passenger Handling            16,055            16,504            16,686            16,139            17,290            17,783            16,722            17,363            15,461            14,698            14,540            14,254            14,255            13,865            12,282            12,027            12,076            11,123           10,406           10,398                 16,064                  15,395
Sum of Cargo Handling            13,776            13,274            13,326            13,119            14,317            15,011            14,852            15,846            14,029            11,749            11,331            11,310            11,188            10,763            11,319            10,842            10,749            10,090            8,032             8,635                 15,941                  16,342
Sum of Trainees and Instructors                 443                 458                 272                 351                 380                 418                 471                 450                 353                 311                 246                 215                 229                 260                 247                 235                 247                 253               266                284                  1,005                      973
Sum of Stats              7,785              6,153              6,236              7,677              7,813              7,840              8,260              8,577              7,556              7,547              6,984              6,689              6,739              6,538              6,245              6,274              6,477              6,090            5,839             5,480                 13,717                  15,016
Sum of Traffic Solicitors                 494                 513                 549                 600                 588                 575                 744                 686                 219                 254                 261                 238                 186                 166                 152                 114                  96                 654               647             1,010                     890                      966
Sum of Other              4,898                 923              1,634                 739                 937                 839                 908              1,173                 223                 151                 133                 133                 131                 114                 119                 110                 115                  74                 -                    -                         -                          -  
Sum of Transport Related                   -                   428                 565                 596                 965                 798                 798                 806                   -                     -                     -                     -                     -                     -                     -                     -                     -                     -                   -                    -                         -                          -  
Sum of Total            83,463            78,902            79,842            82,470            90,136            92,665            92,277            98,960            84,770            79,410            74,962            72,757            71,818            70,925            66,519            65,506            66,522            64,529           59,532           61,527                 98,885                101,504
P6- Objective Grouping Operating Expense Data                                                               -    
Sum of Salaries-General Management Personnel (000)  $        10,675  $        12,293  $        55,661  $        55,729  $        35,128  $        49,289  $        24,753  $        33,155  $        46,584  $        47,425  $       139,309  $       216,767  $       138,896  $        68,439  $        78,248  $        67,647  $        54,340  $        43,661  $       50,407  $      105,627                 21,070                  20,597
Sum of Salaries-Flight Personnel (000)  $    1,532,730  $    1,577,584  $    1,787,239  $    1,895,608  $    1,928,116  $    2,117,180  $    2,081,463  $    2,458,453  $    2,293,082  $    2,092,629  $    2,043,490  $    1,967,489  $    1,932,339  $    1,947,330  $    1,877,764  $    1,863,254  $    1,906,462  $    1,876,616  $  1,938,668  $   2,093,976            3,879,430             4,162,276
Sum of Salaries-Maintenance Labor (000)  $       375,857  $       376,463  $       650,872  $       664,054  $       664,216  $       742,991  $       764,283  $    1,038,701  $       968,483  $       867,097  $       802,957  $       778,208  $       769,568  $       810,890  $       797,430  $       831,625  $       855,135  $       840,396  $     739,163  $      767,774            1,060,880             1,197,862
Sum of Salaries-Aircraft And Traffic Handling Personnel (000)  $    1,248,339  $    1,199,751  $    1,143,878  $    1,174,694  $    1,186,829  $    1,350,255  $    1,290,759  $    1,442,351  $    1,165,216  $    1,046,832  $    1,041,501  $    1,050,976  $    1,072,030  $    1,075,387  $       993,867  $       979,274  $       994,307  $       950,021  $     804,640  $      810,596            1,281,222             1,520,884
Sum of Salaries-Other Personnel (000)  $       889,472  $       700,690  $       484,570  $       529,272  $       650,843  $       677,568  $       907,248  $       867,191  $       274,433  $       288,615  $       312,216  $       325,153  $       486,816  $       416,013  $       440,766  $       445,087  $       444,061  $       456,312  $     546,409  $      558,811            1,070,874             1,445,645
Sum of Salaries-Total (000)  $    4,057,073  $    3,866,781  $    4,122,220  $    4,319,357  $    4,465,132  $    4,937,283  $    5,068,506  $    5,839,851  $    4,747,798  $    4,342,598  $    4,339,473  $    4,338,593  $    4,399,649  $    4,318,059  $    4,188,075  $    4,186,887  $    4,254,305  $    4,167,006  $  4,079,287  $   4,336,784            7,313,477             8,347,265
Sum of Related Fringe Benefits-Personnel Expense (000)  $       226,942  $       228,256  $       246,268  $       342,314  $       391,414  $       436,223  $       428,156  $       382,770  $       268,706  $       255,673  $       257,387  $       264,218  $       282,388  $       292,258  $       266,526  $       270,075  $       286,747  $       291,015  $     307,978  $      328,372               553,404                639,074
Sum of Related Fringe Benefits-Employee Benefits And Pensions (000)  $    1,186,679  $       813,524  $       744,513  $       795,170  $       887,218  $    1,029,077  $    1,120,334  $    1,688,170  $    1,722,007  $    1,542,931  $    1,474,429  $    1,515,252  $    1,384,771  $    1,375,412  $    1,702,087  $    1,715,193  $    1,792,676  $    1,741,354  $     947,524  $      997,677            1,693,520             1,957,731
Sum of Related Fringe Benefits-Payroll Taxes (000)  $       271,756  $       247,760  $       291,001  $       309,246  $       290,465  $       320,104  $       352,183  $       381,875  $       386,108  $       338,275  $       359,476  $       348,460  $       347,865  $       350,677  $       328,184  $       325,080  $       337,697  $       333,395  $     298,218  $      327,396               505,669                575,386
Sum of Related Fringe Benefits-Total (000)  $    1,685,377  $    1,289,540  $    1,281,782  $    1,446,730  $    1,569,097  $    1,785,404  $    1,900,673  $    2,452,815  $    2,376,821  $    2,136,879  $    2,091,292  $    2,127,930  $    2,015,024  $    2,018,347  $    2,296,797  $    2,310,348  $    2,417,120  $    2,365,764  $  1,553,720  $   1,653,445            2,752,593             3,172,190
Sum of Total Salaries And Related Fringe Benefits (000)  $    5,742,450  $    5,156,321  $    5,404,002  $    5,766,087  $    6,034,229  $    6,722,687  $    6,969,179  $    8,292,666  $    7,124,619  $    6,479,477  $    6,430,765  $    6,466,523  $    6,414,673  $    6,336,406  $    6,484,872  $    6,497,235  $    6,671,425  $    6,532,770  $  5,633,007  $   5,990,229          10,066,069           11,519,455
Sum of Services Purchased-Advertising And Other Promotions (000)  $       196,352  $       177,859  $       168,850  $       187,869  $       192,638  $       212,104  $       203,925  $       168,808  $       149,302  $       145,898  $       144,371  $       157,936  $       164,175  $       685,142  $       153,531  $       164,955  $       185,723  $       152,221  $     177,123  $       86,132               111,353                114,876
Sum of Services Purchased-Communication (000)  $       365,087  $       337,229  $       312,628  $       322,216  $       331,563  $       332,363  $       388,179  $       365,659  $       209,479  $       201,697  $       251,525  $       256,421  $       266,933  $       285,741  $       271,583  $       269,006  $       280,637  $       278,192  $     300,155  $      310,847               383,401                385,164
Sum of Services Purchased-Insurance (000)  $        70,227  $        76,241  $        84,290  $        62,455  $        40,487  $        50,655  $        68,564  $       290,207  $       215,675  $       169,254  $       143,358  $       127,985  $       104,889  $        91,346  $        93,613  $        88,438  $        88,984  $        74,748  $       69,772  $       60,271                 79,490                  75,312
Sum of Services Purchased-Outside Flight Equipment Maintenance (000)  $       203,629  $       226,496  $       241,916  $       317,981  $       394,336  $       434,126  $       438,518  $       501,979  $       404,935  $       482,999  $       472,722  $       480,091  $       500,271  $       555,859  $       563,916  $       564,247  $       568,666  $       590,794  $     682,456  $      700,410            1,324,642             1,319,211
Sum of Services Purchased-Traffic Commissions -Passenger (000)  $    1,221,984  $    1,168,900  $    1,200,140  $    1,146,190  $    1,066,664  $       962,430  $       721,994  $       501,689  $       418,716  $       436,059  $       400,738  $       350,471  $       341,735  $       331,158  $       276,940  $       316,517  $       338,234  $       316,345  $     352,917  $      365,456               366,316                356,672
Sum of Services Purchased-Traffic Commissions-Cargo (000)  $        14,515  $        12,659  $        11,814  $        12,317  $        10,765  $        10,690  $          5,267  $          4,776  $          9,183  $        11,469  $        10,700  $        10,203  $        10,321  $        10,273  $          6,993  $          9,246  $          8,483  $          7,980  $         8,440  $         9,896                  4,328                   2,614
Sum of Services Purchased-Other Services (000)  $    1,410,940  $    1,136,027  $    1,175,530  $    1,292,677  $    1,327,980  $    1,466,442  $    1,530,392  $    1,386,251  $    1,770,187  $    1,815,269  $    1,939,306  $    2,001,981  $    2,035,277  $    2,124,706  $    1,955,362  $    2,063,273  $    2,079,486  $    2,017,447  $  2,177,425  $   2,127,811            2,815,583             2,799,782
Sum of Services Purchased-Total (000)  $    3,482,734  $    3,135,411  $    3,195,168  $    3,341,705  $    3,364,433  $    3,468,810  $    3,356,839  $    3,219,231  $    3,177,477  $    3,262,645  $    3,362,720  $    3,385,088  $    3,423,601  $    3,553,975  $    3,321,830  $    3,475,682  $    3,550,213  $    3,437,727  $  3,768,288  $   3,660,823            5,081,936             5,053,631
Sum of Transport Related Expense (000) 78716 116293 262012 291907 355771 253844 246158 139925 1582717 1898614 2272919 2466643 2549709 2709823 2166805 2321212 2849479 3018248 3048556 3121191            6,243,641             6,401,745
Sum of Total Operating Expense (000)  $  14,642,381  $  13,805,158  $  14,408,792  $  14,550,463  $  15,086,486  $  16,874,131  $  18,196,603  $  19,183,532  $  18,847,340  $  19,028,565  $  21,007,890  $  21,677,783  $  22,130,659  $  25,750,389  $  21,061,094  $  21,999,685  $  25,127,666  $  24,783,905  $ 24,271,912  $ 24,802,772          34,895,440           35,117,351
T1 & T2- Traffic Data                                                               -    
Sum of RPMs 1.03E+11 1.05E+11 1.07E+11 1.09E+11 1.12E+11 1.17E+11 1.06E+11 1.22E+11 1.20E+11 1.30E+11 1.38E+11 1.39E+11 1.38E+11 1.32E+11 1.22E+11 1.25E+11 1.26E+11 1.26E+11 1.28E+11 1.29E+11  199,461,169,617   199,013,077,010
Sum of ASMs 1.55E+11 1.53E+11 1.54E+11 1.55E+11 1.60E+11 1.61E+11 1.53E+11 1.72E+11 1.65E+11 1.74E+11 1.76E+11 1.74E+11 1.70E+11 1.64E+11 1.52E+11 1.53E+11 1.54E+11 1.53E+11 1.54E+11 1.58E+11  239,368,068,213   241,732,312,653
Sum of Miles 9.21E+08 9.16E+08 9.33E+08 9.45E+08 9.81E+08 1.01E+09 9.85E+08 1.11E+09 1.04E+09 1.05E+09 1.02E+09 9.96E+08 9.61E+08 9.23E+08 8.62E+08 8.74E+08 8.76E+08 8.65E+08 8.93E+08 9.10E+08      1,365,803,853       1,355,632,425
Sum of Depts          823,491          788,446          797,138          792,413          817,866          868,147          835,451          994,648          887,114          837,975          821,043          789,342          768,786          735,802          682,706          679,317          671,888          664,668         682,735         687,132            1,114,486             1,101,840
Sum of Airborne Hours        2,013,809        2,006,565        2,039,551        2,058,564        2,106,503        2,209,094        2,140,252        2,430,974        2,265,522        2,251,820        2,229,470        2,163,982        2,088,671        2,006,971        1,968,558        1,886,505        1,886,952        1,868,975      1,981,851       1,962,819            2,973,680             2,944,402
Sum of Block Hours        2,343,944        2,342,414        2,376,103        2,389,938        2,462,064        2,600,177        2,505,904        2,848,599        2,635,762        2,622,919        2,561,438        2,483,766        2,410,658        2,323,156        2,149,457        2,159,858        2,151,216        2,137,235      2,202,566       2,253,112            3,478,489             3,464,933
Sum of AC Days          237,046          236,808          234,616          234,468          246,014          259,077          259,560          298,692          275,492          254,504          258,380          249,887          240,721          236,451          221,298          224,271          224,556          221,861         223,538         228,997               354,740                342,702
Sum of Gallons 2.75E+09 2.73E+09 2.77E+09 2.83E+09 2.90E+09 3.05E+09 2.89E+09 3.18E+09 2.96E+09 3.01E+09 2.95E+09 2.88E+09 2.83E+09 2.69E+09 2.50E+09 2.48E+09 2.45E+09 2.44E+09 2.52E+09 2.47E+09      3,610,242,181       3,579,833,374
Sum of Passengers      79,567,182      79,387,628      81,138,330      81,476,833      81,507,894      86,382,135      78,178,705      94,130,352      88,888,929      91,619,665      98,098,330      98,200,398      98,212,274      92,817,605      85,783,035      86,203,276      86,150,335      86,464,899    87,001,722     88,020,842         146,814,345          144,530,418
P12- Profit and Loss Statement                                                               -    
Sum of Pax Rev (000) -1.33E+07 -1.36E+07 -1.43E+07 -1.47E+07 -1.45E+07 -1.64E+07 -1.41E+07 -1.44E+07 -1.42E+07 -1.50E+07 -1.66E+07 -1.78E+07 -1.81E+07 -1.82E+07 -1.50E+07 -1.67E+07 -1.79E+07 -1.87E+07 -1.96E+07 -2.03E+07         (29,022,618)          (27,872,122)
Sum of Charter Pax (000)  $         (8,944)  $       (12,761)  $       (10,925)  $         (6,972)  $         (9,899)  $       (10,192)  $       (16,600)  $       (21,210)  $       (96,339)  $       (37,821)  $       (42,168)  $       (18,239)  $       (12,587)  $       (13,610)  $       (17,991)  $       (16,402)  $       (17,665)  $       (19,736)  $      (22,534)  $      (25,642)                (50,269)                 (61,368)
Sum of Transport Related Rev (000)  $   (1,486,128)  $      (663,531)  $      (739,056)  $      (792,081)  $      (828,158)  $      (860,540)  $      (795,775)  $      (765,685)  $   (2,359,714)  $   (2,799,873)  $   (3,249,265)  $   (3,594,062)  $   (3,703,164)  $   (4,231,455)  $   (3,280,671)  $   (3,586,725)  $   (4,138,668)  $   (4,262,661)  $ (4,392,290)  $  (4,876,713)           (8,713,008)            (9,417,280)
Sum of Cargo Rev (000)  $      (551,899)  $      (548,462)  $      (552,296)  $      (534,172)  $      (523,998)  $      (593,903)  $      (521,490)  $      (488,774)  $      (522,121)  $      (585,105)  $      (602,215)  $      (813,438)  $      (816,102)  $   (1,021,536)  $      (960,062)  $      (877,818)  $               -    $               -    $              -    $              -                         -                          -  
Sum of Total Rev (000) -1.56E+07 -1.51E+07 -1.59E+07 -1.63E+07 -1.61E+07 -1.81E+07 -1.56E+07 -1.59E+07 -1.74E+07 -1.86E+07 -2.07E+07 -2.25E+07 -2.28E+07 -2.37E+07 -1.99E+07 -2.22E+07 -2.40E+07 -2.48E+07 -2.58E+07 -2.71E+07         (41,084,426)          (40,421,537)
Sum of Passenger Baggage Fees (000) 3.63E+04 3.72E+04 3.63E+04 3.32E+04 3.07E+04 3.45E+04 3.03E+04 4.42E+04 6.34E+04 6.71E+04 8.18E+04 1.19E+05 1.25E+05 2.78E+05 4.75E+05 5.81E+05 5.93E+05 5.57E+05 5.06E+05 5.74E+05            1,125,845             1,117,473
Sum of Reservation Cancellation Fees And Misc Operating Revenues (000) 0.00E+00 0.00E+00 0.00E+00 1.30E+05 1.34E+05 1.27E+05 8.84E+04 6.47E+04 9.08E+04 9.48E+04 8.97E+04 9.18E+04 7.96E+04 7.85E+04 5.27E+05 5.51E+05 5.75E+05 5.93E+05 5.97E+05 6.28E+05            1,376,902             1,215,216
P52- Functional Grouping Operating Expense Data                                                               -    
Sum of Pilots And Copilots (000)  $       969,025  $    1,012,550  $    1,126,668  $    1,171,330  $    1,221,990  $    1,357,500  $    1,335,860  $    1,554,513  $    1,411,617  $    1,290,243  $    1,249,795  $    1,185,420  $    1,157,533  $    1,152,808  $    1,112,502  $    1,109,746  $    1,123,764  $    1,088,510  $  1,162,290  $   1,301,431            2,549,794             2,725,199
Sum of Other Flight Personnel (000)  $        40,687  $        30,319  $        43,052  $        44,612  $        18,246  $        21,317  $        14,897  $          1,810  $               -    $               -    $               -    $               -    $               -    $               -    $               -    $               -    $               -    $               -    $              -    $              -                         -                          -  
Sum of Trainees And Instructors (000)  $        33,941  $        36,584  $       104,555  $       126,529  $       167,475  $       195,829  $       208,159  $       172,464  $        62,259  $        66,376  $        51,116  $        45,616  $        51,647  $        64,185  $        67,680  $        56,234  $        63,301  $        62,526  $       69,099  $       78,918               151,350                158,910
Sum of Personnel Expenses (000)  $        70,963  $        71,274  $        84,550  $        88,709  $       105,574  $       117,154  $       112,825  $       107,100  $        93,288  $        90,005  $        88,474  $        86,028  $        90,092  $        95,797  $        87,345  $        85,443  $        92,536  $        92,231  $       97,946  $      109,198               185,182                203,248
Sum of Employee Benefits And Pensions (000)  $       269,558  $       260,736  $       290,974  $       309,768  $       325,196  $       374,976  $       395,816  $       525,207  $       479,518  $       455,260  $       480,902  $       518,547  $       513,094  $       440,203  $       421,260  $       451,697  $       469,849  $       318,356  $     266,785  $      296,428               575,799                631,116
Sum of Taxes-Payroll (000)  $        53,759  $        55,134  $        55,323  $        58,477  $        59,654  $        67,864  $        68,628  $        87,606  $       120,261  $       105,780  $        91,929  $        72,533  $        69,543  $        71,268  $        71,305  $        70,008  $        69,473  $        70,264  $       66,142  $       77,250               135,203                144,919
Sum of Total Flight Equipment Maintenance (Memo) (000)  $    1,102,683  $    1,204,803  $    1,476,475  $    1,537,924  $    1,548,636  $    1,714,584  $    1,786,200  $    2,229,005  $    1,844,576  $    1,868,970  $    1,904,141  $    1,976,929  $    1,961,909  $    2,186,197  $    2,226,856  $    2,324,637  $    2,335,371  $    2,296,884  $  2,251,280  $   2,381,627            3,395,892             3,460,724
Sum of Flying Operations-Aircraft Fuels (000)  $    1,478,350  $    1,730,633  $    1,722,328  $    1,415,644  $    1,445,977  $    2,202,715  $    2,244,420  $    2,238,445  $    2,418,391  $    3,471,670  $    4,958,284  $    5,585,092  $    5,809,372  $    7,960,199  $    4,857,796  $    5,565,919  $    7,153,076  $    7,508,750  $  7,414,607  $   6,994,333            5,956,844             4,852,065