Hawaiian Airlines Employee Data and Analysis
Hawaiian 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)                319               345               385               381            1,095               444               510               498               601               619               657               639               675               614               562               614               700               744               838               818               825               844
Seats Per Departure (for SDA purposes)               245               249               254               256                93               254               257               252               238               237               239               237               239               237               233               238               245               252               258               262               266               267
Price Per Gallon of Fuel  $          0.68  $          0.68  $          0.68  $          0.56  $          0.56  $          0.77  $          0.66  $          0.95  $          0.84  $          1.23  $          1.89  $          2.07  $          2.19  $          3.17  $          1.69  $          2.19  $          3.03  $          3.08  $          3.01  $          2.85  $          1.71  $          1.35
Airborne Hours / Block Hours 78% 78% 80% 80% 81% 82% 81% 80% 85% 85% 89% 85% 85% 84% 87% 83% 89% 85% 86% 86% 85% 85%
Outsourcing Indicies                                            
Maintenance $'s Outsourced 75.2% 78.3% 78.1% 80.2% 86.1% 81.6% 81.1% 75.4% 69.0% 64.9% 66.8% 67.9% 71.6% 74.5% 74.1% 74.7% 78.6% 79.1% 78.1% 78.4% 78.7% 74.7%
Other Outsourcing as % of  Total Exp. (ex-Fuel) 10.1% 10.2% 10.1% 10.7% 10.1% 10.7% 12.5% 12.0% 11.0% 11.3% 11.6% 12.5% 14.1% 15.4% 13.9% 13.5% 13.0% 14.4% 14.9% 14.1% 13.8% 13.6%
Transport Related Expense (000)  $           872  $        1,031  $        2,265  $        2,661  $        3,841  $        2,499  $        2,631  $        7,766  $      10,449  $      18,632  $        2,775  $        3,524  $        4,147  $        4,830  $        7,678  $      11,626  $      11,408  $      11,455  $      11,045  $      23,856  $      26,688  $       26,334
Productivity Measures (unadjusted)                                            
Block Hours Per Employee Per Month
Pilots & Co-Pilots (note: Includes Flight Engineers where applicable)              44.5              48.9              46.7              46.0         1,016.8              40.9              41.5              34.9              37.1              42.0              48.5              46.3              48.8                 -                45.2              43.3              40.6              41.1              44.1              45.5              46.9              44.4
Flight Attendants (note: Avg Crew = 1 FA per 50 seats)              46.2              47.9              48.5              47.9            266.9              38.5              57.8              47.7              48.0              38.1              47.5              38.0              40.4                 -                42.7              42.0              42.1              42.4              42.5              43.2              43.9              43.1
Maintenance              24.7              25.8              25.0              26.3            450.9              21.4              37.4              31.4              33.4              23.0              35.3              25.5              28.4                 -                31.3              31.7              35.5              35.2              34.7              34.2              32.4              29.1
Passenger, Cargo and Aircraft Handling               7.3               6.5               6.3               6.1            106.6               5.6               6.2               5.2               5.5               5.0               5.8               5.7               6.3                 -                 5.9               5.6               5.5               6.0               6.3               6.2               6.3                5.7
Other              15.3              14.2              14.0              13.2            217.1              16.1              16.5              13.9              14.8              15.6              13.9              16.4              20.8                 -                34.0              33.6              38.9              38.1              35.6              32.2              30.3              25.8
Total               2.4               2.4               2.3               2.2              38.6               2.1               2.5               2.1               2.2               2.1               2.4               2.2               2.4                 -                 2.6               2.5               2.5               2.5               2.6               2.5               2.6                2.4
ASMs Per Employee (000)
Pilots & Co-Pilots       18,129.7       19,618.8       20,297.5       19,424.0      451,681.4       18,374.6       19,908.0       16,416.0       18,115.6       23,528.5       27,709.4       25,811.6       27,773.8                 -         23,440.5       23,271.5       23,359.0       24,451.9       27,494.6       28,510.5       29,404.3        28,059.3
Flight Attendants         8,943.5         9,411.2       10,017.9         9,901.7      154,232.7         8,324.1       12,380.3       10,208.7       11,265.6         9,040.4       11,376.3         8,958.0         9,605.1                 -           9,495.5         9,500.3         9,852.5       10,031.1       10,258.2       10,306.5       10,369.9        10,194.9
Maintenance       23,504.8       25,251.9       26,152.6       27,873.4      486,426.1       23,549.7       41,053.7       33,852.6       37,357.6       25,797.3       40,409.6       28,557.6       32,240.9                 -         32,456.1       34,048.2       40,779.2       41,867.8       43,215.9       42,801.5       40,692.9        36,701.6
Passenger, Cargo and Aircraft Handling         6,909.1         6,344.4         6,625.8         6,489.7      114,973.4         6,206.6         6,772.1         5,584.2         6,162.4         5,656.4         6,671.2         6,416.9         7,142.4                 -           6,134.2         6,064.8         6,305.0         7,120.0         7,824.6         7,703.1         7,962.8          7,241.8
Other       14,571.5       13,936.9       14,702.0       13,936.7      234,205.1       17,760.7       18,131.3       14,950.9       16,498.9       17,489.7       15,898.9       18,386.4       23,643.3                 -         35,288.6       36,108.1       44,720.7       45,356.8       44,353.2       40,277.8       37,985.9        32,594.6
Total         2,322.5         2,311.2         2,420.9         2,379.3       41,602.2         2,268.1         2,753.1         2,270.2         2,505.2         2,309.2         2,717.6         2,483.3         2,781.6                 -           2,669.7         2,668.7         2,820.6         3,021.9         3,209.7         3,181.4         3,206.8          2,979.0
Employees Per Aircraft
Pilots & Co-Pilots (Crews)               5.4               4.9               5.3               5.0               0.2               5.7               5.4               7.9               6.3               6.1               5.6               6.2               5.9                 -                 6.2               6.3               7.3               7.2               6.7               6.3               6.2                6.7
Flight Attendants (Crews)               5.2               5.0               5.1               4.8               0.9               6.0               3.9               5.8               4.9               6.8               5.7               7.5               7.1                 -                 6.5               6.5               7.0               6.9               7.0               6.7               6.7                7.0
Maintenance (Inhouse)               9.8               9.3              10.0               8.7               0.5              10.8               6.0               8.7               7.0              11.2               7.7              11.2              10.2                 -                 8.9               8.6               8.3               8.4               8.6               8.4               9.0              10.3
Passenger, Cargo and Aircraft Handling (Inhouse)              33.3              36.9              39.5              37.4               2.2              41.0              36.2              53.0              42.5              51.1              46.7              49.7              46.0                 -                47.2              48.3              53.8              49.1              47.4              46.9              46.1              52.2
Other (Inhouse)              15.8              16.8              17.8              17.4               1.1              14.3              13.5              19.8              15.9              16.5              19.6              17.3              13.9                 -                 8.2               8.1               7.6               7.7               8.4               9.0               9.7              11.6
Total              99.0            101.3            108.0            102.0               6.0            112.2              89.1            130.3            104.5            125.1            114.6            128.4            118.1                 -              108.5            109.8            120.2            115.8            115.5            113.5            114.6            127.0
Passengers Per Employee
Pilots & Co-Pilots          19,095          20,540          19,361          18,344        406,574          15,484          14,649          14,727          14,279          18,283          20,855          19,886          21,382                 -            20,157          19,321          16,827          15,781          16,203          16,818          17,375           16,557
Flight Attendants            9,420            9,853            9,556            9,351        138,830            7,015            9,110            9,158            8,880            7,025            8,562            6,901            7,395                 -              8,165            7,888            7,097            6,474            6,045            6,080            6,128            6,016
Maintenance          24,756          26,437          24,945          26,323        437,849          19,846          30,209          30,370          29,445          20,046          30,414          22,001          24,821                 -            27,909          28,269          29,376          27,021          25,468          25,249          24,045           21,657
Passenger, Cargo and Aircraft Handling            7,277            6,642            6,320            6,129        103,492            5,230            4,983            5,010            4,857            4,395            5,021            4,944            5,499                 -              5,275            5,035            4,542            4,595            4,611            4,544            4,705            4,273
Other          15,347          14,591          14,023          13,161        210,816          14,967          13,342          13,413          13,004          13,590          11,966          14,165          18,202                 -            30,345          29,979          32,215          29,272          26,139          23,760          22,446           19,233
Total            2,446            2,420            2,309            2,247          37,448            1,911            2,026            2,037            1,975            1,794            2,045            1,913            2,141                 -              2,296            2,216            2,032            1,950            1,892            1,877            1,895            1,758
Productivity Measures Revenue                                            
Passenger Revenue Per Employee (000)
Pilots & Co-Pilots  $     1,153.2  $     1,254.9  $     1,239.4  $     1,234.3  $    28,589.3  $     1,174.0  $     1,226.9  $     1,361.7  $     1,574.9  $     2,280.6  $     2,680.2  $     2,554.5  $     2,678.2  $             -    $     2,512.5  $     2,649.1  $     2,875.3  $     2,940.4  $     3,169.7  $     3,402.9  $     3,340.0  $      3,257.6
Flight Attendants  $        568.9  $        602.0  $        611.7  $        629.2  $     9,762.2  $        531.9  $        763.0  $        846.8  $        979.4  $        876.3  $     1,100.4  $        886.5  $        926.2  $             -    $     1,017.8  $     1,081.5  $     1,212.7  $     1,206.3  $     1,182.6  $     1,230.1  $     1,177.9  $      1,183.6
Maintenance  $     1,495.1  $     1,615.2  $     1,596.9  $     1,771.2  $    30,788.5  $     1,504.7  $     2,530.1  $     2,808.1  $     3,247.7  $     2,500.5  $     3,908.6  $     2,826.2  $     3,109.0  $             -    $     3,478.9  $     3,875.9  $     5,019.5  $     5,034.7  $     4,982.2  $     5,108.6  $     4,622.2  $      4,261.0
Passenger, Cargo and Aircraft Handling  $        439.5  $        405.8  $        404.6  $        412.4  $     7,277.3  $        396.6  $        417.4  $        463.2  $        535.7  $        548.3  $        645.3  $        635.1  $        688.7  $             -    $        657.5  $        690.4  $        776.1  $        856.2  $        902.1  $        919.4  $        904.5  $         840.8
Other  $        926.9  $        891.4  $        897.7  $        885.6  $    14,824.1  $     1,134.8  $     1,117.4  $     1,240.2  $     1,434.3  $     1,695.3  $     1,537.8  $     1,819.6  $     2,279.9  $             -    $     3,782.5  $     4,110.4  $     5,504.7  $     5,454.3  $     5,113.3  $     4,807.4  $     4,314.7  $      3,784.2
Total  $        147.7  $        147.8  $        147.8  $        151.2  $     2,633.2  $        144.9  $        169.7  $        188.3  $        217.8  $        223.8  $        262.9  $        245.8  $        268.2  $             -    $        286.2  $        303.8  $        347.2  $        363.4  $        370.0  $        379.7  $        364.3  $         345.9
Salary and Benefits                                            
Average Salary
Management and All Other  $      49,354  $      44,968  $      43,939  $      45,659  $     797,720  $      56,817  $      60,336  $      66,560  $      70,177  $      80,669  $      67,653  $      83,969  $      87,109  $             -    $     113,276  $     127,982  $     124,985  $     105,303  $     108,929  $     125,666  $     134,195  $     207,197
Pilots & Co-Pilots  $      74,565  $      75,803  $      79,762  $      76,402  $  1,859,096  $      79,289  $      90,924  $     111,463  $     105,289  $     121,216  $     132,782  $     125,350  $     126,812  $             -    $     117,351  $     120,097  $     117,354  $     119,225  $     134,667  $     145,434  $     149,362  $     141,059
Flight Attendants  $      26,998  $      27,892  $      29,712  $      30,118  $     494,416  $      27,313  $      45,074  $      47,306  $      46,761  $      38,288  $      47,495  $      37,972  $      38,614  $             -    $      44,169  $      47,010  $      47,089  $      46,671  $      46,426  $      49,062  $      50,355  $       51,766
Maintenance  $      39,859  $      40,735  $      43,285  $      44,736  $     772,072  $      34,016  $      51,794  $      45,546  $      49,000  $      36,107  $      55,209  $      38,246  $      38,923  $             -    $      62,209  $      64,835  $      70,054  $      67,753  $      70,612  $      72,071  $      74,975  $       75,562
Passenger, Cargo and Aircraft Handling  $      34,371  $      29,742  $      30,187  $      29,872  $     542,622  $      27,882  $      32,595  $      33,682  $      33,710  $      31,774  $      35,979  $      33,104  $      31,869  $             -    $      28,548  $      29,833  $      27,239  $      28,132  $      29,792  $      29,383  $      31,160  $       30,502
All Non-Cockpit  $      27,802  $      25,723  $      26,109  $      26,470  $     456,631  $      24,587  $      31,013  $      32,237  $      33,215  $      31,264  $      34,501  $      32,035  $      30,548  $             -    $      30,980  $      33,001  $      30,236  $      28,642  $      30,366  $      32,759  $      35,806  $       46,188
Total  $      40,803  $      38,473  $      39,688  $      39,824  $     719,167  $      38,782  $      49,322  $      53,713  $      53,580  $      49,873  $      55,486  $      51,539  $      51,371  $             -    $      53,235  $      56,194  $      54,236  $      53,896  $      57,069  $      60,477  $      63,762  $       71,387
Other Compensation Per Employee (All Employees)
Benefits, Pensions and Payroll Taxes
Pilots & Co-Pilots  $      29,587  $      24,462  $      24,541  $      20,242  $     457,742  $      16,511  $      33,712  $      40,330  $      45,056  $      80,910  $      75,220  $      59,527  $      39,001  $             -    $      63,959  $      62,658  $      54,652  $      73,495  $      77,790  $      61,966  $      88,241  $       78,618
All Others  $        7,400  $        5,153  $        5,704  $        5,966  $     103,823  $        5,785  $        9,239  $        9,287  $      12,677  $      12,176  $      13,163  $      10,100  $        9,105  $             -    $      11,424  $      11,065  $      10,685  $      10,408  $      11,059  $      11,687  $      12,667  $       12,068
Total  $      10,242  $        7,428  $        7,950  $        7,715  $     136,421  $        7,109  $      12,624  $      13,580  $      17,155  $      18,922  $      19,249  $      14,855  $      12,099  $             -    $      17,408  $      16,981  $      15,994  $      18,205  $      18,849  $      17,298  $      20,909  $       19,133
Personnel
Pilots & Co-Pilots  $        3,199  $        3,405  $        3,547  $        3,585  $     118,014  $        4,529  $        5,375  $        5,301  $        5,209  $        5,069  $        8,667  $        9,634  $      10,237  $             -    $        8,768  $        8,778  $        9,873  $      11,045  $      11,908  $      11,184  $      10,880  $       11,777
Flight Attendents  $        5,818  $        5,940  $        7,163  $        7,872  $     154,667  $        8,113  $      11,870  $        9,341  $        9,911  $        7,148  $      10,221  $        8,851  $      10,254  $             -    $        9,763  $      10,329  $      11,522  $      13,302  $      14,186  $      14,577  $      15,292  $       17,102
Payroll Taxes
Pilots & Co-Pilots  $        6,134  $        6,015  $        6,096  $        5,776  $     139,561  $        5,687  $        6,559  $        7,532  $        7,521  $        8,622  $        8,821  $        8,018  $        7,731  $             -    $        7,326  $        7,901  $        7,858  $        8,109  $        9,527  $        9,590  $        9,767  $         9,220
All Others  $        3,078  $        2,874  $        2,937  $        2,895  $      48,672  $        2,639  $        3,195  $        3,531  $        3,570  $        3,366  $        3,823  $        3,477  $        3,214  $             -    $        3,240  $        3,472  $        3,661  $        3,657  $        4,051  $        3,894  $        4,024  $         4,167
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                36                33                37                34                  2                48                40                40                40                52                50                57                56                  43                46                57                58                71                72                87               109
Sum of Pilots and Co-Pilots               215               203               213               214                11               314               340               340               340               306               280               311               332                 414               436               515               601               613               599               602               654
Sum of Other Flight Personnel                43                57                55                73                  3                91                58                58                58                  1                 -                    1                 -                     -                   -                   -                   -                   -                   -                   -                   -  
Sum of Passenger and General Services               523               542               543               563                41               894               640               640               640               799               682               899               960              1,022            1,068            1,221            1,465            1,643            1,657            1,707            1,800
Sum of Maintenance               199               202               208               200                13               316               193               193               193               280               192               282               286                 299               298               295               351               390               399               435               500
Sum of AC Handling 1                 -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                     -                   -                   -                   -                   -                   -                   -                   -  
Sum of Aircraft Handling                94               117               121               145                  7               221               202               202               202               241               238               289               298                 322               320               306               338               349               349               355               401
Sum of Aircraft Control                39                35                35                36                  2                43                43                43                43                46                44                43                47                  87                92                96               102               111               120               140               168
Sum of Passenger Handling               399               471               476               462                33               674               675               675               675               710               619               607               614                 770               813               954            1,022            1,093            1,096            1,086            1,199
Sum of Cargo Handling               145               181               189               216                13               261               250               250               250               280               262               316               332                 403               448               552               602               601               652               642               766
Sum of Trainees and Instructors                  7                11                  9                12                  1                14                15                15                15                14                14                16                17                  22                23                24                28                26                25                27                 27
Sum of Stats               158               182               189               204                14               258               223               223               223               228               229               250               230                 162               159               144               179               203               228               240               296
Sum of Traffic Solicitors                16                16                18                18                  1                32                26                26                26                44                41                42                38                  59                67                61                74                96               111               123               159
Sum of Other               140               157               154               166                11               115               173               173               173               127               204               130               105                  32                32                40                43                55                60                76                 81
Sum of Transport Related                 -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                     -                   -                   -                   -                   -                   -                   -                   -  
Sum of Total            2,014            2,207            2,247            2,343               152            3,281            2,878            2,878            2,878            3,128            2,855            3,243            3,315            3,635            3,802            4,265            4,863            5,251            5,368            5,520            6,160
P6- Objective Grouping Operating Expense Data                                            
Sum of Salaries-General Management Personnel (000)  $        3,115  $        3,207  $        3,455  $        3,526  $        4,178  $        4,771  $        5,325  $        5,294  $        5,077  $        6,060  $        6,386  $        6,702  $        6,325  $        7,080  $        6,123  $        6,546  $        8,179  $        8,086  $        9,553  $        9,548  $      11,053  $       12,504
Sum of Salaries-Flight Personnel (000)  $      33,357  $      34,826  $      37,510  $      38,884  $      46,298  $      56,530  $      65,035  $      74,638  $      71,832  $      67,805  $      69,570  $      73,246  $      79,171  $      88,392  $      93,724  $     102,569  $     117,932  $     140,027  $     158,828  $     168,410  $     175,873  $     185,432
Sum of Salaries-Maintenance Labor (000)  $        7,932  $        8,228  $        9,003  $        8,947  $      10,037  $      10,749  $        9,996  $        8,790  $        9,457  $      10,110  $      10,600  $      10,785  $      11,132  $      11,880  $      18,601  $      19,321  $      20,666  $      23,781  $      27,539  $      28,756  $      32,614  $       37,781
Sum of Salaries-Aircraft And Traffic Handling Personnel (000)  $      23,269  $      23,912  $      24,783  $      25,660  $      29,844  $      33,431  $      38,136  $      39,408  $      39,441  $      40,576  $      41,844  $      41,546  $      41,143  $      44,385  $      45,163  $      49,910  $      51,972  $      58,064  $      64,173  $      65,141  $      69,269  $       77,292
Sum of Salaries-Other Personnel (000)  $      14,505  $      14,735  $      14,428  $      16,290  $      18,956  $      21,762  $      23,456  $      26,455  $      28,397  $      31,451  $      30,011  $      34,862  $      32,526  $      33,096  $      29,899  $      35,305  $      32,566  $      32,140  $      39,574  $      52,782  $      63,156  $     126,732
Sum of Salaries-Total (000)  $      82,178  $      84,909  $      89,180  $      93,307  $     109,313  $     127,243  $     141,948  $     154,585  $     154,205  $     156,002  $     158,412  $     167,142  $     170,296  $     184,832  $     193,509  $     213,650  $     231,316  $     262,099  $     299,667  $     324,638  $     351,966  $     439,741
Sum of Related Fringe Benefits-Personnel Expense (000)  $        3,868  $        4,105  $        4,840  $        5,461  $        7,994  $        9,088  $        9,736  $        8,088  $        8,416  $        7,268  $        9,397  $      10,963  $      13,243  $      14,195  $      13,607  $      14,859  $      19,153  $      26,126  $      30,607  $      30,854  $      32,653  $       38,486
Sum of Related Fringe Benefits-Employee Benefits And Pensions (000)  $      20,627  $      16,393  $      17,865  $      18,075  $      20,736  $      23,324  $      36,331  $      39,083  $      49,371  $      59,188  $      54,956  $      48,176  $      40,108  $      44,931  $      63,277  $      64,563  $      68,214  $      88,532  $      98,977  $      92,855  $     115,417  $     117,861
Sum of Related Fringe Benefits-Payroll Taxes (000)  $        6,988  $        7,160  $        7,447  $        7,611  $        8,671  $        9,892  $      10,534  $      11,753  $      11,846  $      12,142  $      12,315  $      12,692  $      12,153  $      13,032  $      13,470  $      15,133  $      17,775  $      20,458  $      24,627  $      24,316  $      25,672  $       28,972
Sum of Related Fringe Benefits-Total (000)  $      31,483  $      27,657  $      30,151  $      31,146  $      37,400  $      42,303  $      56,601  $      58,925  $      69,633  $      78,598  $      76,668  $      71,831  $      65,504  $      72,159  $      90,353  $      94,555  $     105,142  $     135,116  $     154,211  $     148,025  $     173,742  $     185,319
Sum of Total Salaries And Related Fringe Benefits (000)  $     113,661  $     112,566  $     119,331  $     124,453  $     146,714  $     169,546  $     198,549  $     213,510  $     223,838  $     234,600  $     235,080  $     238,973  $     235,800  $     256,991  $     283,863  $     308,205  $     336,458  $     397,214  $     453,878  $     472,663  $     525,708  $     625,060
Sum of Services Purchased-Advertising And Other Promotions (000)  $        8,478  $        8,917  $        9,233  $      11,204  $      13,142  $      14,598  $      16,527  $      17,147  $      11,547  $      14,793  $      16,781  $      10,412  $      15,783  $      15,754  $      17,062  $      18,870  $      19,349  $      19,489  $      26,053  $      22,619  $      28,342  $       29,438
Sum of Services Purchased-Communication (000)  $        2,776  $        2,349  $        2,409  $        2,918  $        3,783  $        3,877  $        4,048  $        4,433  $        4,197  $        3,928  $        4,970  $        5,422  $        5,438  $        4,486  $        4,262  $        5,014  $        8,093  $      10,920  $      14,056  $      15,175  $      14,271  $       14,894
Sum of Services Purchased-Insurance (000)  $        4,645  $        4,828  $        4,212  $        3,556  $        2,622  $        3,084  $        5,201  $      18,195  $      15,746  $      14,432  $      15,718  $      12,410  $      11,031  $        9,866  $        9,901  $      10,579  $      10,483  $      11,771  $      10,038  $        9,359  $        8,668  $         7,173
Sum of Services Purchased-Outside Flight Equipment Maintenance (000)  $      55,789  $      65,209  $      71,503  $      80,265  $      97,533  $     105,726  $      95,150  $      81,365  $      44,190  $      43,390  $      50,220  $      59,625  $      79,679  $      94,567  $     113,093  $     111,822  $     155,734  $     169,520  $     188,799  $     207,096  $     208,859  $     208,516
Sum of Services Purchased-Traffic Commissions -Passenger (000)  $      13,865  $      13,359  $      13,009  $      11,629  $      12,446  $      14,768  $      20,776  $      14,629  $        4,301  $        5,281  $        6,933  $        8,191  $        9,407  $      12,163  $      11,868  $      18,162  $      29,940  $      39,469  $      41,405  $      34,930  $      27,883  $       24,289
Sum of Services Purchased-Traffic Commissions-Cargo (000)  $             11  $             10  $             24  $             26  $             25  $             30  $             35  $             16  $              1  $              2  $             15  $             51  $             42  $             31  $              3  $              1  $           304  $           904  $        1,424  $        1,661  $        1,869  $         1,677
Sum of Services Purchased-Other Services (000)  $      29,882  $      32,098  $      33,704  $      37,624  $      46,529  $      54,167  $      65,421  $      72,137  $      61,446  $      65,635  $      69,563  $      79,600  $      97,430  $     108,549  $     117,060  $     122,750  $     146,331  $     175,740  $     199,633  $     198,718  $     204,323  $     231,502
Sum of Services Purchased-Total (000)  $     115,445  $     126,770  $     134,094  $     147,221  $     176,080  $     196,250  $     207,160  $     207,922  $     141,428  $     147,461  $     164,200  $     175,712  $     218,800  $     239,191  $     273,243  $     287,199  $     370,234  $     427,812  $     481,408  $     489,559  $     494,215  $     517,489
Sum of Transport Related Expense (000) 872.12 1031.26 2264.77 2660.9 3841.37 2499.47 2630.65 7765.53 10449 18632.43 2774.67 3523.87 4146.53 4829.94 7677.76 11625.88 11408.44 11455.09 11045.01 23856.12 26688.27 26334.33
Sum of Total Operating Expense (000)  $     348,965  $     382,562  $     402,392  $     409,130  $     529,350  $     621,202  $     626,078  $     687,052  $     645,707  $     708,863  $     792,074  $     869,339  $     971,300  $  1,115,687  $  1,072,377  $  1,216,725  $  1,626,302  $  1,829,886  $  2,018,349  $  2,062,360  $  1,882,133  $  2,036,177
T1 & T2- Traffic Data                                            
Sum of RPMs 3.60E+09 3.84E+09 4.16E+09 4.22E+09 4.88E+09 5.81E+09 6.33E+09 5.21E+09 5.79E+09 6.22E+09 6.77E+09 6.96E+09 8.05E+09 7.87E+09 8.14E+09 8.67E+09 1.01E+10 1.22E+10 1.37E+10 1.39E+10 1.44E+10 1.55E+10
Sum of ASMs 4.68E+09 5.10E+09 5.44E+09 5.57E+09 6.32E+09 7.44E+09 7.92E+09 6.53E+09 7.21E+09 7.22E+09 7.76E+09 8.05E+09 9.22E+09 9.52E+09 9.70E+09 1.01E+10 1.20E+10 1.47E+10 1.69E+10 1.71E+10 1.77E+10 1.84E+10
Sum of Miles 1.91E+07 2.05E+07 2.15E+07 2.18E+07 6.77E+07 2.93E+07 3.09E+07 2.59E+07 3.03E+07 3.05E+07 3.25E+07 3.39E+07 3.85E+07 4.02E+07 4.16E+07 4.27E+07 4.90E+07 5.84E+07 6.54E+07 6.51E+07 6.66E+07 6.88E+07
Sum of Depts          59,790          59,373          55,679          57,117          61,878          65,907          60,533          52,118          50,416          49,271          49,467          53,126          57,050          65,410          74,087          69,464          70,016          78,524          78,004          79,591          80,710           81,462
Sum of Airborne Hours          45,978          49,083          49,632          50,465          56,933          66,187          70,537          58,447          66,038          65,720          72,231          73,529          83,123          88,373          97,922          94,403        111,105        125,945        139,735        140,257        144,711         149,086
Sum of Block Hours          59,050          62,563          62,293          63,171          70,341          81,076          86,582          72,704          77,359          77,202          81,397          86,461          97,309        104,794        112,244        113,217        125,506        148,060        162,318        163,695        169,256         174,376
Sum of AC Days            7,427            7,975            7,593            8,381            9,276          10,704          11,795            8,059          10,055            9,149            9,097            9,217          10,245          11,277          12,227          12,640          12,954          15,371          16,588          17,268          17,586           17,757
Sum of Gallons 7.76E+07 9.97E+07 1.03E+08 1.06E+08 1.22E+08 1.50E+08 1.58E+08 8.89E+07 1.04E+08 1.02E+08 1.01E+08 1.12E+08 1.28E+08 1.29E+08 1.38E+08 1.41E+08 1.64E+08 1.99E+08 2.26E+08 2.30E+08 2.33E+08 2.43E+08
Sum of Passengers      4,926,466      5,340,302      5,188,656      5,264,589      5,692,040      6,271,183      5,830,409      5,861,320      5,682,956      5,612,859      5,839,536      6,204,313      7,098,771      7,857,461      8,344,839        8,424,049        8,665,783        9,484,204        9,932,664     10,074,185     10,459,770      10,828,305
P12- Profit and Loss Statement                                            
Sum of Pax Rev (000) -2.98E+05 -3.26E+05 -3.32E+05 -3.54E+05 -4.00E+05 -4.75E+05 -4.88E+05 -5.42E+05 -6.27E+05 -7.00E+05 -7.50E+05 -7.97E+05 -8.89E+05 -1.11E+06 -1.04E+06 -1.16E+06 -1.48E+06 -1.77E+06 -1.94E+06 -2.04E+06 -2.01E+06 -2.13E+06
Sum of Charter Pax (000)  $     (22,200)  $     (27,835)  $     (37,173)  $     (35,742)  $     (46,570)  $     (82,358)  $     (75,632)  $     (45,878)  $     (23,135)  $       (7,280)  $     (11,932)  $       (9,485)  $     (11,841)  $       (4,917)  $       (1,793)  $       (3,340)  $       (4,421)  $       (5,855)  $       (5,572)  $       (2,852)  $       (4,369)  $        (3,698)
Sum of Transport Related Rev (000)  $       (4,000)  $       (3,992)  $       (6,596)  $       (8,386)  $     (10,534)  $     (12,612)  $     (16,235)  $     (13,193)  $     (14,774)  $     (24,554)  $     (12,701)  $     (17,278)  $     (22,569)  $     (25,673)  $     (42,034)  $     (39,557)  $     (39,138)  $     (36,859)  $     (36,503)  $     (73,344)  $     (96,468)  $    (107,771)
Sum of Cargo Rev (000)  $     (14,268)  $     (15,834)  $     (17,146)  $     (17,517)  $     (20,722)  $     (25,626)  $     (20,604)  $     (20,255)  $     (26,109)  $     (29,334)  $     (30,018)  $     (31,386)  $     (30,231)  $     (40,797)  $     (64,761)  $     (61,443)  $             -    $             -    $             -    $             -    $             -    $              -  
Sum of Total Rev (000) -3.47E+05 -3.84E+05 -4.04E+05 -4.26E+05 -4.89E+05 -6.07E+05 -6.12E+05 -6.32E+05 -7.06E+05 -7.85E+05 -8.24E+05 -8.82E+05 -9.83E+05 -1.21E+06 -1.18E+06 -1.31E+06 -1.65E+06 -1.96E+06 -2.16E+06 -2.31E+06 -2.31E+06 -2.44E+06
Sum of Passenger Baggage Fees (000) 1.29E+03 1.18E+03 1.32E+03 1.04E+03 1.70E+03 1.58E+03 1.51E+03 1.74E+03 3.50E+03 3.60E+03 4.08E+03 4.72E+03 4.51E+03 1.16E+04 3.82E+04 5.40E+04 5.66E+04 6.78E+04 7.00E+04 7.61E+04 8.12E+04 8.24E+04
Sum of Reservation Cancellation Fees And Misc Operating Revenues (000) 0.00E+00 0.00E+00 0.00E+00 6.66E+03 8.85E+03 9.19E+03 9.38E+03 9.20E+03 1.31E+04 2.23E+04 1.80E+04 2.58E+04 2.84E+04 3.41E+04 3.43E+04 3.08E+04 3.18E+04 3.69E+04 3.63E+04 4.35E+04 4.33E+04 4.59E+04
P52- Functional Grouping Operating Expense Data                                            
Sum of Pilots And Copilots (000)  $      17,324  $      17,493  $      18,731  $      19,238  $      22,640  $      28,841  $      31,995  $      41,219  $      41,577  $      37,213  $      37,179  $      39,089  $      42,078  $      49,028  $      48,583  $      52,362  $      60,437  $      71,654  $      82,551  $      87,115  $      89,916  $       92,253
Sum of Other Flight Personnel (000)  $        1,914  $        2,216  $        2,645  $        2,689  $        3,387  $        3,270  $        4,192  $        3,143  $           328  $             -    $             -    $             21  $             24  $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $              -  
Sum of Trainees And Instructors (000)  $        1,574  $           951  $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $              2  $             32  $             -    $        1,624  $        3,000  $        5,127  $        6,089  $        5,959  $        6,531  $        6,544  $         7,400
Sum of Personnel Expenses (000)  $           825  $           885  $           950  $        1,029  $        1,652  $        1,834  $        2,139  $        2,110  $        2,073  $        1,556  $        2,427  $        3,006  $        3,399  $        3,993  $        3,630  $        3,827  $        5,085  $        6,638  $        7,300  $        6,699  $        6,550  $         7,702
Sum of Employee Benefits And Pensions (000)  $        7,634  $        6,360  $        6,577  $        5,810  $        6,408  $        6,687  $      13,417  $      16,051  $      17,932  $      24,839  $      21,062  $      18,573  $      12,948  $      12,893  $      26,479  $      27,319  $      28,146  $      44,171  $      47,685  $      37,118  $      53,121  $       51,416
Sum of Taxes-Payroll (000)  $        1,583  $        1,564  $        1,634  $        1,658  $        1,954  $        2,303  $        2,610  $        2,998  $        2,993  $        2,647  $        2,470  $        2,502  $        2,567  $        1,246  $        3,033  $        3,445  $        4,047  $        4,874  $        5,840  $        5,744  $        5,880  $         6,030
Sum of Total Flight Equipment Maintenance (Memo) (000)  $      74,152  $      83,248  $      91,561  $     100,117  $     113,294  $     129,491  $     117,312  $     107,905  $      64,069  $      66,907  $      75,189  $      87,782  $     111,339  $     127,013  $     152,535  $     149,642  $     198,078  $     214,415  $     241,676  $     264,303  $     265,349  $     279,242
Sum of Flying Operations-Aircraft Fuels (000)  $      52,835  $      68,246  $      70,085  $      58,803  $      68,233  $     115,533  $     103,773  $      84,781  $      87,399  $     125,911  $     190,434  $     230,809  $     278,939  $     409,451  $     232,867  $     309,204  $     496,670  $     613,524  $     680,982  $     655,468  $     399,395  $     327,749