Jetblue Airways Employee Data and Analysis
Jetblue Airways
  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)                    -                   -                   -                   -                   -               831             986          1,151          1,274            1,338            1,358            1,185            1,132            1,118            1,075            1,098            1,088            1,083            1,087            1,085            1,092             1,095
Seats Per Departure (for SDA purposes)                   -                   -                   -                   -                   -               164             164             162             161              157              157              152              145              141              140              140              140               140               139              140              142                145
Price Per Gallon of Fuel  $               -    $             -    $             -    $             -    $             -    $        0.95  $        0.75  $        0.72  $        0.87  $          1.06  $          1.61  $          1.99  $          2.10  $          2.99  $          2.00  $          2.21  $          3.08  $          3.12  $          3.06  $          2.91  $          1.86  $           1.36
Airborne Hours / Block Hours 0% 0% 0% 0% 0% 81% 87% 88% 89% 89% 88% 85% 84% 85% 85% 86% 85% 86% 87% 85% 86% 86%
Outsourcing Indicies                                            
Maintenance $'s Outsourced 0.0% 0.0% 0.0% 0.0% 0.0% 7.9% 51.6% 19.2% 27.1% 35.9% 40.7% 44.2% 45.7% 49.9% 53.7% 54.5% 59.7% 66.3% 69.5% 68.4% 71.9% 73.6%
Other Outsourcing as % of  Total Exp. (ex-Fuel) 0.0% 0.0% 0.0% 0.0% 0.0% 15.0% 14.2% 15.6% 12.9% 13.2% 14.0% 14.4% 15.0% 15.5% 15.6% 16.9% 16.8% 16.1% 16.3% 16.4% 17.1% 16.9%
Transport Related Expense (000)  $               -    $             -    $             -    $             -    $             -    $           -    $           -    $           60  $      1,513  $        2,777  $      10,342  $      13,820  $      23,445  $      38,911  $      41,058  $      40,426  $      44,188  $      41,688  $      39,759  $      23,460  $        5,301  $         2,075
Productivity Measures (unadjusted)                                            
Block Hours Per Employee Per Month
Pilots & Co-Pilots (note: Includes Flight Engineers where applicable)                   -                   -                   -                   -                   -              31.2            47.2            56.9            58.8             61.2             59.6             56.9             58.5             57.4             57.8             59.5             58.0              57.4              58.3             54.8             53.2               53.3
Flight Attendants (note: Avg Crew = 1 FA per 50 seats)                   -                   -                   -                   -                   -                 -              42.3            57.9            57.3             59.3             58.7             60.7             75.1             73.4             72.1             72.8             72.9              70.7              72.7             71.3             69.6               64.3
Maintenance                   -                   -                   -                   -                   -              38.8            64.3            69.0            53.0             77.6             79.5             90.5            106.7            109.3             98.4             97.5             98.5            102.0            106.0             95.1             97.7             106.3
Passenger, Cargo and Aircraft Handling                   -                   -                   -                   -                   -                 -               5.2             7.2             9.4             10.3             10.8             11.1             12.6             12.3             11.5             11.1             11.9              12.3              13.1             13.2             12.9               13.2
Other                   -                   -                   -                   -                   -               4.4            24.0            32.6            30.5             25.1             23.0             26.4             31.3             30.3             30.6             30.4             30.6              32.3              32.7             35.7             39.7               39.6
Total                   -                   -                   -                   -                   -               2.8             2.6             3.6             4.0               4.2               4.2               4.5               5.1               5.1               4.9               4.9               5.0               5.1               5.3               5.2               5.2                5.2
ASMs Per Employee (000)
Pilots & Co-Pilots                   -                   -                   -                   -                   -         6,798.0     16,903.7     22,180.3     23,162.0       23,444.6       22,420.9       19,698.7       18,833.6       18,097.4       18,142.7       19,015.9       18,430.4       18,366.9       18,510.4       17,507.1       17,394.1        17,666.2
Flight Attendants                   -                   -                   -                   -                   -                 -         9,815.1     13,923.7     14,068.6       14,489.4       14,091.3       13,875.2       16,666.1       16,397.4       16,129.9       16,608.2       16,547.3       16,213.1       16,609.1       16,290.9       16,042.6        14,807.0
Maintenance                   -                   -                   -                   -                   -       27,599.8     48,962.5     53,783.5     41,733.9       59,456.7       59,808.0       62,681.7       68,694.3       68,931.6       61,795.5       62,295.7       62,601.5       65,301.3       67,482.7       60,931.2       64,087.0        70,944.7
Passenger, Cargo and Aircraft Handling                   -                   -                   -                   -                   -                 -         3,922.4       5,617.0       7,383.4         7,922.6         8,137.0         7,716.8         8,085.7         7,730.2         7,216.1         7,078.2         7,550.8         7,864.9         8,315.8         8,476.7         8,483.2          8,789.7
Other                   -                   -                   -                   -                   -         3,136.3     18,282.1     25,397.8     24,057.5       19,197.0       17,318.6       18,263.8       20,156.1       19,131.9       19,235.8       19,452.2       19,470.9       20,678.2       20,801.7       22,891.8       26,054.4        26,390.7
Total                   -                   -                   -                   -                   -         1,991.3       2,013.1       2,810.4       3,151.9         3,242.2         3,182.0         3,082.7         3,309.9         3,190.2         3,077.2         3,100.6         3,170.3         3,247.9         3,353.5         3,363.6         3,419.3          3,440.2
Employees Per Aircraft
Pilots & Co-Pilots (Crews)                   -                   -                   -                   -                   -              11.7             7.5             6.8             6.9               6.8               6.8               6.8               6.7               5.1               4.1               6.0               6.1               6.3               6.2               6.5               6.8                6.9
Flight Attendants (Crews)                   -                   -                   -                   -                   -                 -               8.3             6.7             7.1               7.0               6.9               6.4               5.2               4.0               3.3               4.9               4.9               5.1               5.0               5.0               5.2                5.7
Maintenance (Inhouse)                   -                   -                   -                   -                   -               9.4             5.5             5.6             7.7               5.3               5.1               4.3               3.7               2.7               2.4               3.6               3.6               3.5               3.4               3.8               3.7                3.5
Passenger, Cargo and Aircraft Handling (Inhouse)                   -                   -                   -                   -                   -                 -              68.5            53.6            43.3             40.0             37.7             34.8             31.1             24.0             20.5             32.0             29.9              29.3              27.8             27.1             28.0               27.9
Other (Inhouse)                   -                   -                   -                   -                   -              82.8            14.7            11.8            13.3             16.5             17.7             14.7             12.5               9.7               7.7             11.6             11.6              11.2              11.1             10.0               9.1                9.3
Total                   -                   -                   -                   -                   -            130.5          133.5          107.1          101.5             97.8             96.3             87.1             76.0             58.2             48.2             73.1             71.2              71.0              69.0             68.2             69.4               71.3
Passengers Per Employee
Pilots & Co-Pilots                   -                   -                   -                   -                   -            5,557        12,128        15,290        15,143          14,502          13,863          12,755          12,481          12,165          12,475          13,248          13,050          13,269          13,157          12,481          12,383           12,602
Flight Attendants                   -                   -                   -                   -                   -                 -            7,042          9,598          9,198            8,962            8,713            8,984          11,044          11,022          11,091          11,570          11,716          11,713          11,806          11,614          11,421           10,562
Maintenance                   -                   -                   -                   -                   -          22,563        35,131        37,076        27,286          36,777          36,980          40,586          45,523          46,336          42,490          43,399          44,324          47,177          47,968          43,439          45,624           50,606
Passenger, Cargo and Aircraft Handling                   -                   -                   -                   -                   -                 -            2,814          3,872          4,827            4,900            5,031            4,996            5,358            5,196            4,962            4,931            5,346            5,682            5,911            6,043            6,039             6,270
Other                   -                   -                   -                   -                   -            2,564        13,117        17,508        15,729          11,874          10,708          11,826          13,357          12,861          13,226          13,552          13,786          14,939          14,786          16,320          18,548           18,825
Total                   -                   -                   -                   -                   -            1,628          1,444          1,937          2,061            2,005            1,967            1,996            2,193            2,144            2,116            2,160            2,245            2,346            2,384            2,398            2,434             2,454
Productivity Measures Revenue                                            
Passenger Revenue Per Employee (000)
Pilots & Co-Pilots  $               -    $             -    $             -    $             -    $             -    $      503.9  $   1,232.1  $   1,657.9  $   1,633.0  $     1,509.0  $     1,532.1  $     1,531.9  $     1,542.2  $     1,703.3  $     1,631.1  $     1,865.6  $     2,019.0  $     2,084.0  $     2,147.5  $     2,077.4  $     2,077.2  $      1,977.9
Flight Attendants  $               -    $             -    $             -    $             -    $             -    $           -    $      715.4  $   1,040.8  $      991.9  $        932.6  $        962.9  $     1,079.0  $     1,364.7  $     1,543.3  $     1,450.1  $     1,629.4  $     1,812.7  $     1,839.6  $     1,926.9  $     1,933.1  $     1,915.8  $      1,657.8
Maintenance  $               -    $             -    $             -    $             -    $             -    $   2,045.9  $   3,568.9  $   4,020.2  $   2,942.4  $     3,826.8  $     4,086.9  $     4,874.4  $     5,625.0  $     6,487.7  $     5,555.5  $     6,111.6  $     6,857.9  $     7,409.5  $     7,829.0  $     7,230.2  $     7,653.4  $      7,943.0
Passenger, Cargo and Aircraft Handling  $               -    $             -    $             -    $             -    $             -    $           -    $      285.9  $      419.9  $      520.5  $        509.9  $        556.0  $        600.1  $        662.1  $        727.5  $        648.7  $        694.4  $        827.2  $        892.4  $        964.8  $     1,005.9  $     1,013.1  $         984.1
Other  $               -    $             -    $             -    $             -    $             -    $      232.5  $   1,332.6  $   1,898.5  $   1,696.1  $     1,235.6  $     1,183.5  $     1,420.3  $     1,650.5  $     1,800.6  $     1,729.3  $     1,908.4  $     2,133.0  $     2,346.3  $     2,413.3  $     2,716.4  $     3,111.5  $      2,954.7
Total  $               -    $             -    $             -    $             -    $             -    $      147.6  $      146.7  $      210.1  $      222.2  $        208.7  $        217.4  $        239.7  $        271.0  $        300.3  $        276.6  $        304.2  $        347.3  $        368.5  $        389.1  $        399.1  $        408.3  $         385.2
Salary and Benefits                                            
Average Salary
Management and All Other  $               -    $             -    $             -    $             -    $             -    $    27,786  $    80,316  $    72,396  $    65,219  $      54,759  $      57,135  $      66,119  $      72,432  $      73,263  $      82,479  $      84,816  $      81,597  $      85,271  $      81,710  $      97,658  $      98,586  $       95,480
Pilots & Co-Pilots  $               -    $             -    $             -    $             -    $             -    $    22,132  $    56,644  $    93,332  $    93,532  $      95,841  $      96,734  $      98,927  $    105,893  $    107,647  $    124,680  $    140,546  $    139,744  $     139,687  $     147,109  $    148,428  $    149,341  $      154,502
Flight Attendants  $               -    $             -    $             -    $             -    $             -    $           -    $    21,987  $    26,468  $    27,043  $      28,494  $      29,120  $      30,916  $      33,129  $      33,014  $      33,787  $      37,248  $      37,987  $      37,591  $      41,203  $      42,441  $      44,948  $       41,765
Maintenance  $               -    $             -    $             -    $             -    $             -    $    20,095  $    24,186  $    47,478  $    45,809  $      66,466  $      65,400  $      55,740  $      58,382  $      61,810  $      58,261  $      58,266  $      60,336  $      63,085  $      66,847  $      62,046  $      58,631  $       64,770
Passenger, Cargo and Aircraft Handling  $               -    $             -    $             -    $             -    $             -    $           -    $    15,145  $    24,973  $    30,564  $      30,232  $      30,746  $      32,623  $      32,461  $      33,155  $      34,223  $      37,128  $      39,593  $      40,322  $      42,120  $      43,970  $      44,820  $       46,499
All Non-Cockpit  $               -    $             -    $             -    $             -    $             -    $    38,086  $    21,026  $    27,001  $    29,485  $      29,632  $      30,586  $      32,235  $      34,308  $      35,221  $      37,296  $      39,358  $      40,116  $      40,629  $      41,162  $      43,896  $      42,806  $       42,276
Total  $               -    $             -    $             -    $             -    $             -    $    38,096  $    29,777  $    40,748  $    44,259  $      45,164  $      46,549  $      49,540  $      53,468  $      54,411  $      58,563  $      62,811  $      64,531  $      65,676  $      68,676  $      72,742  $      73,328  $       73,834
Other Compensation Per Employee (All Employees)
Benefits, Pensions and Payroll Taxes
Pilots & Co-Pilots  $               -    $             -    $             -    $             -    $             -    $      1,985  $    17,220  $    25,283  $    29,735  $      17,601  $        9,881  $      18,684  $      24,810  $      25,981  $      31,254  $      36,287  $      35,365  $      47,805  $      55,539  $      60,178  $      81,849  $       71,300
All Others  $               -    $             -    $             -    $             -    $             -    $      5,436  $      6,715  $      9,584  $    11,283  $        7,568  $        5,575  $        4,200  $        6,036  $        6,110  $        6,201  $        7,100  $        6,518  $        6,762  $        6,113  $        8,738  $      14,976  $       19,688
Total  $               -    $             -    $             -    $             -    $             -    $      4,425  $      7,966  $    11,573  $    13,794  $        8,956  $        6,186  $        6,467  $        9,335  $        9,613  $      10,451  $      11,859  $      11,480  $      14,020  $      15,068  $      18,621  $      28,122  $       29,738
Personnel
Pilots & Co-Pilots  $               -    $             -    $             -    $             -    $             -    $      5,926  $    10,634  $    13,268  $    11,476  $      11,099  $      12,317  $      12,355  $      12,496  $      11,748  $      10,797  $      12,185  $      11,944  $      11,401  $      12,207  $      12,971  $      12,800  $       13,412
Flight Attendents  $               -    $             -    $             -    $             -    $             -    $           -    $    10,938  $    18,731  $    16,586  $      18,486  $      18,915  $      16,228  $      15,997  $      14,679  $      16,960  $      17,258  $      15,906  $      14,693  $      14,667  $      15,545  $      16,229  $       16,563
Payroll Taxes
Pilots & Co-Pilots  $               -    $             -    $             -    $             -    $             -    $      1,789  $      4,262  $      6,272  $      6,982  $        7,012  $        7,197  $        6,591  $        6,929  $        7,320  $        8,330  $        9,002  $        8,853  $        9,045  $        9,326  $        9,584  $        9,612  $       10,257
All Others  $               -    $             -    $             -    $             -    $             -    $      3,658  $      2,008  $      2,607  $      2,953  $        2,969  $        3,022  $        3,245  $        3,488  $        3,663  $        3,644  $        4,135  $        3,800  $        4,046  $        4,221  $        4,418  $        4,324  $         3,977
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                         -                24              24              28                31                32                36                38                35                36                34                36                38                35                33                38                 42
Sum of Pilots and Co-Pilots                        75             236             371             591              809            1,059            1,451            1,707            1,794            1,795            1,828            2,021            2,183            2,311            2,566            2,830             3,021
Sum of Other Flight Personnel                       128              16               -                 -                   -                   -                   -                   -                   -                   -                   -                   -                   -                    4                  6                  7                 19
Sum of Passenger and General Services                         -               434             591             973            1,309            1,685            2,060            1,929            1,980            2,019            2,093            2,251            2,473            2,580            2,764            3,076             3,627
Sum of Maintenance                        50              87             153             328              319              397              456              468              471              527              558              595               614               635              739              770                757
Sum of AC Handling 1                         -                 -                 -                 -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                    -  
Sum of Aircraft Handling                         -                75              45             136              166              218                78                74                77                94              105              106               111               113              116              120                123
Sum of Aircraft Control                         -                11              11              14                18                24                76              100              132              150              165              187               200               204              231              264                271
Sum of Passenger Handling                         -            1,000          1,407          1,694            2,194            2,634            3,523            3,783            3,974            4,247            4,618            4,613            4,758            4,806            4,932            5,401             5,687
Sum of Cargo Handling                         -                 -                  2              10                16                42                27                19                17                22                23                27                29                30                33                32                 29
Sum of Trainees and Instructors                         -                19              32              56                79              107              176              167              184              150              167              224               190               195              228              286                292
Sum of Stats                         -                64              97             161              247              343              360              366              398              411              414              423               425               433              344              266                237
Sum of Traffic Solicitors                         -                  1              11                3                  3                  2                36                41                42                48              130              153               141               162              171              174                173
Sum of Other                       440             149             184             349              659              919              993            1,021            1,073            1,084            1,076            1,113            1,183            1,270            1,224            1,168             1,333
Sum of Transport Related                         -                 -                 -                 -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                    -  
Sum of Total             693          2,116          2,928          4,343            5,850            7,462            9,272            9,713          10,177          10,583          11,211          11,749          12,345          12,778          13,387          14,432           15,611
P6- Objective Grouping Operating Expense Data                                            
Sum of Salaries-General Management Personnel (000)            $      7,172  $    11,654  $      3,574  $      4,559  $        6,252  $        6,008  $      11,068  $      17,461  $      17,668  $      22,199  $      23,704  $      24,029  $      23,143  $      23,771  $      28,806  $      16,585  $       12,382
Sum of Salaries-Flight Personnel (000)            $      7,738  $    23,817  $    50,269  $    81,591  $    114,834  $    151,509  $    207,230  $    244,667  $    258,485  $    292,017  $    334,877  $    367,933  $     397,897  $     446,861  $    499,062  $    561,942  $      621,165
Sum of Salaries-Maintenance Labor (000)            $      1,005  $      2,104  $      7,264  $    15,025  $      21,203  $      25,964  $      25,417  $      27,323  $      29,113  $      30,704  $      32,512  $      35,900  $      38,734  $      42,448  $      45,852  $      45,146  $       49,031
Sum of Salaries-Aircraft And Traffic Handling Personnel (000)            $      5,432  $    16,447  $    36,585  $    56,666  $      72,375  $      89,716  $    120,836  $    129,064  $    139,250  $    154,448  $    182,337  $    195,314  $     205,561  $     217,047  $    233,567  $    260,720  $      284,110
Sum of Salaries-Other Personnel (000)            $      5,053  $      8,987  $    21,620  $    34,377  $      49,548  $      74,152  $      94,789  $    100,820  $    109,225  $    120,407  $    130,746  $    135,004  $     145,438  $     147,410  $    166,510  $    173,883  $      185,929
Sum of Salaries-Total (000)  $    26,401  $    63,009  $   119,311  $   192,218  $    264,210  $    347,349  $    459,340  $    519,335  $    553,741  $    619,775  $    704,177  $    758,180  $     810,773  $     877,538  $    973,797  $  1,058,276  $   1,152,617
Sum of Related Fringe Benefits-Personnel Expense (000)  $      4,099  $      7,427  $    15,993  $    22,921  $      33,177  $      44,916  $      51,357  $      52,188  $      50,140  $      53,624  $      58,394  $      59,943  $      61,226  $      66,102  $      76,327  $      86,234  $      100,847
Sum of Related Fringe Benefits-Employee Benefits And Pensions (000)  $      3,067  $    16,856  $    33,886  $    59,908  $      52,390  $      46,158  $      59,962  $      90,671  $      97,833  $    110,600  $    132,948  $    134,877  $     173,076  $     192,537  $    249,283  $    405,857  $      464,244
Sum of Related Fringe Benefits-Payroll Taxes (000)  $      2,156  $      4,817  $      8,994  $    15,208  $      20,639  $      26,972  $      34,943  $      39,757  $      43,839  $      46,976  $      55,256  $      54,861  $      60,861  $      65,754  $      72,435  $      77,402  $       81,175
Sum of Related Fringe Benefits-Total (000)  $      9,321  $    29,099  $    58,873  $    98,036  $    106,206  $    118,046  $    146,261  $    182,616  $    191,812  $    211,200  $    246,598  $    249,681  $     295,163  $     324,393  $    398,045  $    569,493  $      646,266
Sum of Total Salaries And Related Fringe Benefits (000)  $    35,722  $    92,108  $   178,184  $   290,254  $    370,416  $    465,396  $    605,601  $    701,951  $    745,553  $    830,975  $    950,775  $  1,007,861  $  1,105,935  $  1,201,930  $  1,371,842  $  1,627,769  $   1,798,884
Sum of Services Purchased-Advertising And Other Promotions (000)  $      9,991  $    15,646  $    22,793  $    23,974  $      25,305  $      32,295  $      36,454  $      37,425  $      46,872  $      48,101  $      50,353  $      52,324  $      50,952  $      54,754  $      57,228  $      61,409  $       57,603
Sum of Services Purchased-Communication (000)  $      1,747  $      3,558  $      3,743  $      5,410  $        7,900  $        9,897  $      10,104  $        9,934  $      10,002  $      13,541  $        9,876  $        7,104  $        5,172  $        6,313  $        4,856  $        5,028  $         8,005
Sum of Services Purchased-Insurance (000)  $      1,204  $      4,904  $    16,712  $    19,724  $      20,357  $      21,746  $      24,902  $      24,213  $      23,451  $      23,080  $      26,005  $      26,820  $      26,730  $      26,726  $      23,647  $      23,278  $       20,329
Sum of Services Purchased-Outside Flight Equipment Maintenance (000)  $         452  $      3,503  $      6,124  $    17,867  $      37,038  $      55,661  $      75,434  $      89,542  $    111,546  $    134,664  $    154,576  $    206,187 312346.05 398448.12 380001.85 449412.31 520327.28
Sum of Services Purchased-Traffic Commissions -Passenger (000)  $      1,067  $      2,867  $      1,883  $           20  $             -    $             -    $              6  $            42  $      10,267  $      12,075  $      24,718  $      27,408 28977.5 34012.01 31965.75 36411.56 39715.53
Sum of Services Purchased-Traffic Commissions-Cargo (000)  $           -    $           -    $           -    $           -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -   0 0 0 0 0
Sum of Services Purchased-Other Services (000)  $    15,361  $    34,650  $    70,795  $    87,562  $    118,233  $    161,662  $    215,092  $    262,181  $    302,902  $    329,697  $    397,993  $    431,416 461218.55 518467.85 565473.97 669282.94 727234.18
Sum of Services Purchased-Total (000)  $    29,822  $    65,127  $   122,032  $   154,557  $    208,832  $    281,261  $    361,990  $    423,328  $    505,041  $    561,158  $    663,519  $    751,258 885396.38 1038721.28 1063172.84 1244821.49 1373214
Sum of Transport Related Expense (000) 0 0 59.51 1513.16 2776.6 10341.89 13820.34 23445.2 38911.47 41057.81 40425.56 44187.59 41688.27 39758.5 23460.47 5300.7 2075.44
Sum of Total Operating Expense (000)  $   120,083  $   284,924  $   529,689  $   829,200  $  1,152,843  $  1,641,355  $  2,246,218  $  2,676,970  $  3,305,593  $  3,021,427  $  3,436,497  $  4,184,986 4622313.34 5027297.49 5308982.25 5217766.54 5324317.55
T1 & T2- Traffic Data                                            
Sum of RPMs 1.00E+09 3.28E+09 6.82E+09 1.15E+10 1.57E+10 2.01E+10 2.33E+10 2.57E+10 2.61E+10 2.60E+10 2.83E+10 3.07E+10 3.36E+10 3.59E+10 3.78E+10 4.18E+10 4.57E+10
Sum of ASMs 1.38E+09 4.26E+09 8.23E+09 1.37E+10 1.90E+10 2.37E+10 2.86E+10 3.21E+10 3.25E+10 3.26E+10 3.48E+10 3.72E+10 4.01E+10 4.29E+10 4.50E+10 4.93E+10 5.37E+10
Sum of Miles 8.43E+06 2.60E+07 5.08E+07 8.53E+07 1.21E+08 1.52E+08 1.89E+08 2.22E+08 2.30E+08 2.32E+08 2.48E+08 2.66E+08 2.87E+08 3.08E+08 3.21E+08 3.47E+08 3.71E+08
Sum of Depts        10,134        26,335        44,118        66,920          90,424        111,618        159,120        195,858        205,764        215,642        226,043        244,214        265,329        282,986        295,906        317,782         338,635
Sum of Airborne Hours        18,857        58,125      111,427      184,544        263,075        331,805        421,045        502,132        526,343        530,473        561,040        600,715        646,659        706,978        719,989        776,207         831,278
Sum of Block Hours        23,303        67,154      126,670      208,434        297,200        378,719        495,196        599,030        617,879        621,985        652,859        702,958        751,811        808,041        843,100        902,730         965,933
Sum of AC Days          1,944          5,787          9,983        15,625          21,887          28,286          38,872          46,646          63,786          80,222          56,010          60,198          63,647          67,578          71,609          75,896           80,126
Sum of Gallons 1.84E+07 5.51E+07 1.06E+08 1.73E+08 2.41E+08 3.03E+08 3.77E+08 4.43E+08 4.53E+08 4.55E+08 4.86E+08 5.25E+08 5.63E+08 6.04E+08 6.39E+08 7.00E+08 7.60E+08
Sum of Passengers    1,128,146    3,056,371    5,672,638    8,949,744    11,731,733    14,681,039    18,507,003    21,304,722    21,824,403    22,392,322     24,216,697     26,373,065     28,966,808     30,459,433     32,101,740     35,130,790       38,309,040
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 -1.02E+05 -3.10E+05 -6.15E+05 -9.65E+05 -1.22E+06 -1.62E+06 -2.22E+06 -2.63E+06 -3.06E+06 -2.93E+06 -3.41E+06 -4.08E+06 -4.55E+06 -4.97E+06 -5.34E+06 -5.89E+06 -6.01E+06
Sum of Charter Pax (000)  $               -    $             -    $             -    $             -    $             -    $          (12)  $          (31)  $          (58)  $          (29)  $           (12)  $          (444)  $       (2,576)  $       (3,129)  $       (8,867)  $       (5,389)  $       (5,052)  $       (5,487)  $       (7,744)  $       (9,238)  $     (10,757)  $     (13,616)  $      (15,497)
Sum of Transport Related Rev (000)  $               -    $             -    $             -    $             -    $             -    $           -    $     (1,048)  $     (3,909)  $     (9,522)  $     (15,070)  $     (41,147)  $     (66,694)  $     (96,872)  $   (133,029)  $   (147,203)  $   (165,154)  $   (203,250)  $    (187,783)  $    (201,481)  $   (180,210)  $   (168,279)  $     (208,894)
Sum of Cargo Rev (000)  $               -    $             -    $             -    $             -    $             -    $        (206)  $        (785)  $     (1,876)  $     (2,934)  $       (4,016)  $       (5,502)  $     (10,744)  $     (17,933)  $     (39,513)  $     (59,146)  $     (49,655)  $             -    $             -    $             -    $             -    $             -    $              -  
Sum of Total Rev (000) 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 -1.05E+05 -3.20E+05 -6.35E+05 -9.98E+05 -1.27E+06 -1.70E+06 -2.36E+06 -2.84E+06 -3.39E+06 -3.29E+06 -3.78E+06 -4.51E+06 -4.98E+06 -5.44E+06 -5.82E+06 -6.42E+06 -6.63E+06
Sum of Passenger Baggage Fees (000) 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 2.06E+02 7.85E+02 1.65E+03 2.42E+03 3.28E+03 4.70E+03 9.51E+03 1.64E+04 3.53E+04 5.33E+04 5.70E+04 6.41E+04 7.08E+04 7.43E+04 8.35E+04 1.43E+05 2.32E+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 2.69E+03 7.10E+03 1.28E+04 1.93E+04 2.48E+04 3.11E+04 5.48E+04 8.35E+04 1.42E+05 1.40E+05 1.30E+05 1.43E+05 1.54E+05 1.70E+05 1.82E+05 1.84E+05 1.64E+05
P52- Functional Grouping Operating Expense Data                                            
Sum of Pilots And Copilots (000)  $      4,076  $    14,274  $    34,626  $    55,278  $      77,536  $    102,441  $    143,543  $    180,760  $    193,118  $    223,800  $    256,918  $    282,423  $     304,936  $     340,557  $    381,756  $    423,681  $      469,685
Sum of Other Flight Personnel (000)  $         417  $           -    $           -    $           -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $              -  
Sum of Trainees And Instructors (000)  $         144  $      1,697  $      1,036  $      1,835  $        2,208  $        4,376  $        4,952  $        5,319  $        5,616  $        5,522  $        5,931  $        7,863  $        7,360  $        7,896  $        9,707  $      10,337  $       10,850
Sum of Personnel Expenses (000)  $      1,203  $      2,680  $      4,923  $      6,783  $        8,979  $      13,044  $      17,927  $      21,330  $      21,075  $      19,381  $      22,274  $      24,139  $      24,889  $      28,260  $      33,362  $      36,313  $       40,773
Sum of Employee Benefits And Pensions (000)  $         403  $      4,339  $      9,380  $    17,573  $      14,240  $      10,464  $      27,111  $      42,351  $      46,610  $      56,101  $      66,333  $      71,473  $     104,358  $     128,573  $    154,778  $    232,206  $      216,751
Sum of Taxes-Payroll (000)  $         363  $      1,074  $      2,327  $      4,127  $        5,673  $        7,622  $        9,564  $      11,828  $      13,132  $      14,952  $      16,456  $      17,892  $      19,745  $      21,590  $      24,651  $      27,268  $       31,183
Sum of Total Flight Equipment Maintenance (Memo) (000)  $      5,728  $      6,794  $    31,869  $    65,972  $    103,143  $    136,901  $    170,764  $    195,752  $    223,439  $    250,732  $    283,427  $    345,091  $     470,782  $     573,092  $    555,177  $    624,834  $      707,188
Sum of Flying Operations-Aircraft Fuels (000)  $    17,581  $    41,185  $    75,956  $   150,121  $    255,117  $    487,681  $    751,723  $    928,846  $  1,351,821  $    910,916  $  1,075,897  $  1,615,090  $  1,755,196  $  1,846,294  $  1,858,421  $  1,302,048  $   1,031,433