Southwest Airlines Employee Data and Analysis
Southwest 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)               401               412               427               441               464               492               515              538              559              577              608              622                630                636                639                648                664                        692                         703                         721                 750                760
Seats Per Departure (for SDA purposes)              132               133               133               133               134               135               135              135              135              136              136              136                136                136                136                136                136                        136                         141                         145                 148                149
Price Per Gallon of Fuel  $          0.56  $          0.66  $          0.59  $          0.46  $          0.53  $          0.81  $          0.78  $          0.75  $          0.80  $          0.92  $          1.14  $          1.54  $            1.70  $            2.33  $            2.03  $            2.40  $            3.09  $                    3.57  $                     3.63  $                     2.98  $            1.80  $           1.74
Airborne Hours / Block Hours 84% 84% 84% 84% 85% 85% 86% 86% 86% 86% 86% 86% 86% 86% 86% 86% 86% 66% 63% 81% 85% 85%
Outsourcing Indicies                                            
Maintenance $'s Outsourced 68.5% 67.9% 66.0% 67.2% 67.1% 64.8% 62.2% 62.8% 59.0% 58.8% 56.3% 56.2% 60.4% 61.3% 61.7% 60.1% 59.0% 60.8% 59.7% 58.2% 56.2% 51.7%
Other Outsourcing as % of  Total Exp. (ex-Fuel) 6.2% 6.2% 6.8% 7.0% 6.9% 7.1% 7.4% 7.6% 7.5% 7.6% 8.7% 8.8% 8.8% 9.0% 8.8% 9.2% 9.9% 10.1% 10.8% 10.4% 9.5% 10.0%
Transport Related Expense (000)  $      11,366  $      12,890  $      13,865  $      14,633  $      17,415  $      17,737  $      19,001  $      13,395  $      14,048  $      13,277  $      13,497  $      14,277  $        15,018  $        15,813  $        16,558  $        10,731  $          8,204  $                10,204  $                 48,566  $                 72,043  $        85,505  $      100,316
Productivity Measures (unadjusted)                                            
Block Hours Per Employee Per Month
Pilots & Co-Pilots (note: Includes Flight Engineers where applicable)             70.2              69.5              70.7                 -                65.8              65.7              62.4             61.2             62.3             63.8             64.5             65.0               64.0               63.7               59.9               60.6               62.1                       58.4                        58.1                        55.6                57.8               57.6
Flight Attendants (note: Avg Crew = 1 FA per 50 seats)             58.0              55.6              57.2                 -                52.5              55.8              55.1             52.1             56.6             59.1             59.3             60.9               62.5               63.1               49.0               52.5               51.4                       53.3                        54.4                        56.5                51.7               49.3
Maintenance            108.7              94.5              95.9                 -                91.7              95.1              90.0             84.9             82.2             84.5             88.3             95.9              101.2              104.7               96.7              102.4              108.1                      120.8                       102.8                        96.1                97.4               99.2
Passenger, Cargo and Aircraft Handling               6.4               5.9               5.9                 -                 6.5               7.0               7.2               7.0               7.3               8.7             10.2             10.8               11.4               11.7               11.8               12.0               11.9                       12.0                        12.6                        11.5                11.2               11.0
Other             64.3              63.4              64.8                 -                50.4              53.6              49.5             47.1             45.3             51.6             59.8             69.3               68.4               70.3               47.7               51.5               50.4                       50.7                        49.6                        48.6                46.6               42.5
Total               3.8               3.5               3.5                 -                 3.6               3.8               3.8               3.6               3.8               4.2               4.6               4.9                 5.1                 5.1                 4.8                 4.9                 4.9                         5.0                          5.0                          4.7                 4.5                4.4
ASMs Per Employee (000)
Pilots & Co-Pilots       18,193.1       18,234.3       18,528.6                 -         17,859.9       18,076.4       17,594.2       17,412.7       17,879.3       18,347.9       18,821.1       19,152.6         18,765.4         18,520.7         17,425.8         17,714.4         18,303.5                 17,252.4                  17,801.5                  17,508.2         18,864.3        19,012.4
Flight Attendants       11,384.8       11,000.4       11,269.3                 -         10,616.3       11,395.7       11,495.9       10,958.2       12,001.1       12,511.1       12,688.2       13,151.2         13,437.8         13,454.7         10,443.2         11,257.9         11,100.6                 11,575.8                  11,802.7                  12,277.5         11,405.1        10,912.3
Maintenance       56,332.0       49,575.3       50,256.1                 -         49,765.9       52,304.7       50,726.3       48,292.9       47,185.5       48,553.6       51,510.9       56,478.7         59,319.6         60,842.8         56,229.7         59,916.8         63,736.7                 71,420.7                  62,953.5                  60,543.9         63,536.9        65,545.7
Passenger, Cargo and Aircraft Handling         3,324.1         3,100.8         3,107.8                 -           3,507.6         3,877.7         4,078.3         3,999.7         4,176.0         5,029.8         5,940.5         6,389.0           6,663.7           6,796.3           6,845.4           7,047.8           6,993.7                   7,106.8                    7,704.7                    7,228.7           7,309.1          7,282.1
Other       33,310.2       33,224.7       33,936.2                 -         27,353.2       29,498.6       27,876.8       26,829.4       26,016.9       29,640.5       34,880.9       40,806.7         40,135.0         40,842.0         27,725.8         30,114.0         29,717.1                 29,956.0                  30,356.5                  30,618.0         30,428.5        28,080.4
Total         1,946.2         1,835.6         1,849.4                 -           1,932.5         2,090.7         2,124.6         2,066.3         2,155.6         2,431.1         2,705.9         2,884.8           2,962.5           2,984.2           2,815.2           2,879.4           2,877.5                   2,925.9                    3,038.1                    2,971.8           2,968.1          2,912.7
Employees Per Aircraft
Pilots & Co-Pilots (Crews)               4.0               4.9               4.8                 -                 5.1               5.1               5.3               5.4               5.3               5.2               5.2               5.2                 5.3                 5.2                 5.2                 5.1                 5.1                         6.0                          6.1                          6.0                 5.5                5.5
Flight Attendants (Crews)               4.9               6.1               6.0                 -                 6.4               6.0               6.0               6.4               5.8               5.6               5.7               5.6                 5.4                 5.3                 6.4                 5.9                 6.2                         6.6                          6.5                          5.9                 6.2                6.5
Maintenance (Inhouse)               2.6               3.6               3.6                 -                 3.7               3.5               3.7               3.9               4.0               3.9               3.8               3.6                 3.4                 3.2                 3.2                 3.0                 2.9                         2.9                          3.4                          3.5                 3.3                3.2
Passenger, Cargo and Aircraft Handling (Inhouse)             44.2              57.6              57.7                 -                51.8              47.5              45.4             47.2             45.3             37.9             33.3             31.5               30.0               28.5               26.5               25.7               26.8                       29.1                        28.2                        29.2                28.6               28.9
Other (Inhouse)               4.4               5.4               5.3                 -                 6.6               6.2               6.6               7.0               7.3               6.4               5.7               4.9                 5.0                 4.7                 6.5                 6.0                 6.3                         6.9                          7.2                          6.9                 6.9                7.5
Total             75.5              97.3              97.0                 -                94.0              88.1              87.2             91.5             87.8             78.5             73.0             69.7               67.4               64.9               64.5               63.0               65.2                       70.6                        71.5                        70.9                70.4               72.4
Passengers Per Employee
Pilots & Co-Pilots          24,766          24,740          21,404                 -            22,109          21,927          19,797          18,284          18,595          19,335          19,509          19,886            19,182            18,261            18,003            19,106            19,494                    18,032                     18,176                     18,121            19,402           19,418
Flight Attendants          15,498          14,925          13,018                 -            13,142          13,823          12,935          11,507          12,481          13,184          13,152          13,655            13,736            13,266            10,789            12,142            11,822                    12,099                     12,051                     12,708            11,730           11,145
Maintenance          76,684          67,262          58,055                 -            61,604          63,447          57,077          50,710          49,074          51,167          53,394          58,642            60,636            59,989            58,093            64,624            67,881                    74,649                     64,277                     62,664            65,347           66,943
Passenger, Cargo and Aircraft Handling            4,525            4,207            3,590                 -              4,342            4,704            4,589            4,200            4,343            5,300            6,158            6,634              6,812              6,701              7,072              7,602              7,448                      7,428                       7,867                       7,482              7,517             7,437
Other          45,345          45,078          39,203                 -            33,860          35,783          31,367          28,172          27,058          31,236          36,156          42,370            41,026            40,269            28,644            32,480            31,649                    31,310                     30,995                     31,690            31,295           28,679
Total            2,649            2,490            2,136                 -              2,392            2,536            2,391            2,170            2,242            2,562            2,805            2,995              3,028              2,942              2,908              3,106              3,065                      3,058                       3,102                       3,076              3,053             2,975
Productivity Measures Revenue                                            
Passenger Revenue Per Employee (000)
Pilots & Co-Pilots  $     1,363.3  $     1,457.5  $     1,507.5  $             -    $     1,519.0  $     1,627.7  $     1,420.2  $     1,320.5  $     1,395.4  $     1,457.2  $     1,563.9  $     1,763.9  $       1,724.1  $       1,829.8  $       1,697.0  $       1,999.0  $       2,216.6  $               2,078.4  $                2,281.0  $                2,355.3  $       2,454.0  $      2,378.1
Flight Attendants  $        853.1  $        879.3  $        916.9  $             -    $        902.9  $     1,026.1  $        928.0  $        831.0  $        936.6  $        993.7  $     1,054.3  $     1,211.2  $       1,234.6  $       1,329.3  $       1,017.0  $       1,270.4  $       1,344.3  $               1,394.5  $                1,512.4  $                1,651.6  $       1,483.6  $      1,364.9
Maintenance  $     4,221.3  $     3,962.7  $     4,089.0  $             -    $     4,232.7  $     4,709.8  $     4,094.6  $     3,662.3  $     3,682.6  $     3,856.2  $     4,280.3  $     5,201.6  $       5,450.2  $       6,011.1  $       5,475.9  $       6,761.3  $       7,718.8  $               8,603.9  $                8,066.7  $                8,144.7  $       8,265.2  $      8,198.5
Passenger, Cargo and Aircraft Handling  $        249.1  $        247.9  $        252.9  $             -    $        298.3  $        349.2  $        329.2  $        303.3  $        325.9  $        399.5  $        493.6  $        588.4  $          612.3  $          671.4  $          666.6  $          795.3  $          847.0  $                  856.1  $                   987.3  $                   972.4  $          950.8  $         910.9
Other  $     2,496.2  $     2,655.8  $     2,761.1  $             -    $     2,326.5  $     2,656.2  $     2,250.2  $     2,034.6  $     2,030.5  $     2,354.1  $     2,898.4  $     3,758.2  $       3,687.6  $       4,035.1  $       2,700.0  $       3,398.2  $       3,598.9  $               3,608.7  $                3,889.8  $                4,118.9  $       3,958.3  $      3,512.3
Total  $        145.8  $        146.7  $        150.5  $             -    $        164.4  $        188.3  $        171.5  $        156.7  $        168.2  $        193.1  $        224.9  $        265.7  $          272.2  $          294.8  $          274.2  $          324.9  $          348.5  $                  352.5  $                   389.3  $                   399.8  $          386.1  $         364.3
Salary and Benefits                                            
Average Salary
Management and All Other  $      34,189  $      36,710  $      39,513  $             -    $      41,102  $      43,476  $      45,354  $      46,575  $      49,801  $      55,014  $      59,757  $      68,455  $        69,771  $        70,421  $        86,224  $        76,666  $        74,799  $                79,376  $                 83,135  $                 87,025  $        87,631  $       87,870
Pilots & Co-Pilots  $    107,109  $     106,862  $     110,905  $             -    $     109,958  $     110,601  $     112,259  $    117,558  $    130,069  $    144,511  $    157,420  $    165,882  $      167,112  $      172,750  $      176,726  $      192,289  $      203,196  $              187,551  $               194,598  $               197,782  $       230,626  $      244,437
Flight Attendants  $      27,101  $      27,024  $      27,920  $             -    $      27,550  $      30,745  $      30,514  $      31,447  $      36,537  $      40,720  $      42,045  $      44,564  $        49,365  $        53,027  $        46,539  $        52,110  $        54,120  $                53,787  $                 56,716  $                 63,617  $        61,796  $       59,831
Maintenance  $      58,000  $      53,755  $      56,940  $             -    $      62,578  $      64,839  $      63,839  $      68,635  $      74,754  $      78,801  $      81,465  $      86,469  $        90,163  $      103,447  $        94,996  $      103,579  $      112,532  $              121,401  $               107,333  $               110,478  $       114,074  $      131,063
Passenger, Cargo and Aircraft Handling  $      22,189  $      21,832  $      21,369  $             -    $      24,226  $      26,555  $      28,139  $      28,645  $      30,062  $      36,717  $      39,912  $      41,980  $        43,430  $        41,864  $        49,841  $        52,030  $        54,187  $                51,048  $                 56,662  $                 55,662  $        61,689  $       57,297
All Non-Cockpit  $      20,699  $      20,807  $      21,028  $             -    $      23,221  $      25,106  $      26,502  $      27,171  $      29,340  $      33,870  $      35,648  $      37,786  $        38,810  $        38,785  $        41,180  $        42,777  $        43,751  $                43,244  $                 46,153  $                 47,512  $        49,533  $       47,998
Total  $      34,575  $      33,979  $      34,580  $             -    $      37,621  $      40,635  $      42,497  $      43,827  $      48,047  $      56,443  $      62,122  $      66,855  $        69,947  $        72,132  $        75,624  $        80,408  $        82,847  $                81,313  $                 86,087  $                 88,416  $        94,107  $       94,063
Other Compensation Per Employee (All Employees)
Benefits, Pensions and Payroll Taxes
Pilots & Co-Pilots  $      13,447  $      13,588  $      14,650  $             -    $      16,044  $        6,797  $        5,498  $        6,508  $      25,831  $      25,142  $      30,633  $      44,300  $        28,963  $        26,887  $        27,064  $        36,235  $        33,992  $                32,752  $                 39,599  $                 46,575  $        63,283  $       62,044
All Others  $        8,051  $        7,893  $        9,351  $             -    $      12,255  $      16,062  $      15,664  $      13,453  $      13,460  $      14,989  $      17,247  $      19,197  $        19,012  $        18,202  $        17,082  $        19,775  $        19,787  $                19,231  $                 22,532  $                 25,172  $        29,385  $       28,477
Total  $        8,628  $        8,466  $        9,879  $             -    $      12,665  $      14,990  $      14,437  $      12,629  $      14,951  $      16,334  $      19,172  $      22,978  $        20,583  $        19,602  $        18,695  $        22,451  $        22,020  $                21,524  $                 25,445  $                 28,805  $        34,718  $       33,620
Personnel
Pilots & Co-Pilots  $        9,869  $      10,804  $      11,324  $             -    $      11,083  $      11,058  $      11,803  $      10,481  $      10,328  $      10,389  $      10,348  $      10,938  $        11,212  $        11,186  $        10,797  $        11,209  $        11,547  $                12,321  $                 12,611  $                 12,391  $        13,140  $       13,574
Flight Attendents  $      12,198  $      12,379  $      12,058  $             -    $      13,729  $      13,607  $      14,356  $      11,758  $      12,236  $      14,615  $      12,951  $      14,232  $        14,924  $        15,676  $        11,347  $        13,058  $        13,691  $                14,419  $                 14,368  $                 15,860  $        15,467  $       15,253
Payroll Taxes
Pilots & Co-Pilots  $        7,990  $        7,931  $        8,169  $             -    $        8,957  $        9,595  $      10,740  $      10,911  $      11,785  $      13,135  $        8,740  $        9,387  $          9,089  $          9,404  $          9,796  $          9,279  $        10,127  $                  9,982  $                 10,434  $                 10,747  $        11,822  $       10,796
All Others  $        1,917  $        1,891  $        1,909  $             -    $        2,026  $        2,209  $        2,201  $        2,224  $        2,379  $        2,820  $        3,674  $        4,081  $          4,073  $          4,196  $          4,397  $          4,550  $          4,825  $                  4,755  $                   4,982  $                   5,085  $          5,178  $         5,087
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              826            1,074            1,202              1,350            1,459            1,709            1,883            1,838            1,829            1,809            1,825              1,797              1,937                210              1,008              1,088  $                  1,197                       1,257                       1,368              1,521             1,619
Sum of Pilots and Co-Pilots            2,025            2,243            2,414              2,962            3,316            3,725            3,966            4,022            4,197            4,535            4,845              5,317              5,588              5,634              5,564              5,676  $                  7,435                       7,331                       7,497              7,457             7,819
Sum of Other Flight Personnel                 -                   -                   -                     -                   -                   -                   -                   -                   -                   -                   -                     -                     -                     -                     -                     -    $                       -                              -                              -                     -                    -  
Sum of Passenger and General Services            3,236            3,718            3,969              4,983            5,260            5,701            6,302            5,992            6,155            6,727            7,056              7,425              7,692              9,401              8,755              9,359  $                11,081                     11,057                     10,691            12,334           13,623
Sum of Maintenance              654               825               890              1,063            1,146            1,292            1,430            1,524            1,586            1,657            1,643              1,682              1,701              1,746              1,645              1,630  $                  1,796                       2,073                       2,168              2,214             2,268
Sum of AC Handling 1                 -                   -                   -                     -                   -                   -                   -                   -                   -                   -                   -                     -                     -                     -                     -                     -    $                       -                              -                              -                     -                    -  
Sum of Aircraft Handling            2,819            3,300            3,555              3,783            4,058            4,688            5,045            5,122            5,063            5,201            5,458              5,754              6,106              6,056              6,119              6,624  $                  8,392                       8,494                       9,111              9,812           10,102
Sum of Aircraft Control              132               141               146                 135               154               185              191              202              203              205              259                277                299                217                282                229  $                     273                         283                         290                 376                408
Sum of Passenger Handling            8,132            9,749          10,691            11,164          11,246          11,197          12,030          11,896          10,044            8,962            8,807              8,559              8,408              7,638              7,210              7,600  $                  8,950                       7,726                       8,298              8,563             9,334
Sum of Cargo Handling                 -                   -                   -                     -                   -                   -                   -                   -                   -                   -                   -                  383                415                431                374                402  $                     434                         435                         459                 495                570
Sum of Trainees and Instructors                34                36                34                  10                42                50                72                74                79                78                75                  82                  82                161                  89                  84  $                      89                           91                           97                 105                129
Sum of Stats              568               605               661                 685               795               889              949              964              853              745              695                745                737              1,432                867                944  $                  1,139                       1,181                         996              1,036             1,213
Sum of Traffic Solicitors                46                52                55                 148                69                71                61                60                54                54                56                  51                  42                  59                  14                  13  $                      12                           12                           12                  13                 13
Sum of Other              458               538               568              1,091            1,126            1,341            1,492            1,666            1,612            1,570            1,448              1,608              1,673              1,889              2,303              2,455  $                  3,042                       3,015                       3,182              3,469             3,939
Sum of Transport Related                 -                   -                   -                     -                   -                   -                   -                   -                   -                   -                   -                     -                     -                     -                     -                     -    $                       -                              -                              -                     -                    -  
Sum of Total          18,930          22,281          24,185          27,374          28,671          30,848          33,421          33,360          31,675          31,543          32,167            33,680            34,680            34,874            34,230            36,104  $                43,840                     42,955                     44,169            47,395           51,037
P6- Objective Grouping Operating Expense Data                                    $                       -                              -                              -      
Sum of Salaries-General Management Personnel (000)  $      44,545  $      54,257  $      63,163  $      74,473  $      75,562  $      85,985  $     102,851  $    114,045  $    123,294  $    132,915  $    140,595  $    160,359  $      158,493  $      169,079  $        42,435  $        19,086  $        14,107  $                18,770                     19,536                     17,678  $        16,989  $       20,539
Sum of Salaries-Flight Personnel (000)  $    304,594  $     340,168  $     378,538  $     414,948  $     462,981  $     528,472  $     592,128  $    664,415  $    742,070  $    857,148  $    996,736  $  1,118,143  $    1,255,071  $    1,373,213  $    1,433,183  $    1,526,123  $    1,659,848  $            1,990,458                2,053,707                2,162,899  $    2,481,963  $   2,726,324
Sum of Salaries-Maintenance Labor (000)  $      37,932  $      44,348  $      50,677  $      57,320  $      66,520  $      74,306  $      82,480  $      98,148  $    113,925  $    124,979  $    134,988  $    142,069  $      151,654  $      175,964  $      165,863  $      170,387  $      183,427  $              218,036                   222,502                   239,517  $       252,560  $      297,252
Sum of Salaries-Aircraft And Traffic Handling Personnel (000)  $    245,923  $     287,961  $     307,541  $     338,490  $     365,369  $     410,480  $     452,197  $    494,587  $    517,672  $    562,144  $    573,462  $    609,714  $      650,274  $      637,504  $      714,823  $      727,642  $      804,947  $              921,370                   959,742                1,010,714  $    1,187,272  $   1,169,669
Sum of Salaries-Other Personnel (000)  $      21,509  $      30,360  $      36,410  $      40,376  $      59,417  $      65,791  $      81,287  $      93,542  $    105,891  $    110,631  $    113,732  $    120,239  $      140,338  $      145,774  $      280,990  $      309,123  $      328,772  $              416,132                   442,360                   474,450  $       521,414  $      586,907
Sum of Salaries-Total (000)  $    654,503  $     757,094  $     836,329  $     925,607  $  1,029,849  $  1,165,034  $  1,310,943  $  1,464,737  $  1,602,852  $  1,787,817  $  1,959,513  $  2,150,524  $    2,355,830  $    2,501,534  $    2,637,294  $    2,752,361  $    2,991,101  $            3,564,766                3,697,847                3,905,258 4460198 4800691
Sum of Related Fringe Benefits-Personnel Expense (000)  $      59,457  $      70,259  $      75,193  $      87,153  $     101,241  $     108,241  $     125,807  $    115,667  $    114,861  $    133,555  $    134,047  $    153,416  $      170,427  $      183,085  $      167,504  $      176,693  $      193,668  $              251,378                   251,319                   262,454 288760 313927
Sum of Related Fringe Benefits-Employee Benefits And Pensions (000)  $    163,327  $     188,641  $     238,935  $     290,449  $     346,679  $     429,779  $     445,341  $    422,060  $    498,776  $    517,380  $    604,737  $    739,148  $      693,240  $      679,783  $      651,964  $      768,484  $      795,016  $              943,623                1,092,989                1,272,285 1645483 1715858
Sum of Related Fringe Benefits-Payroll Taxes (000)  $      48,594  $      55,687  $      61,276  $      69,214  $      75,982  $      87,813  $      99,712  $    108,783  $    117,198  $    132,607  $    138,873  $    156,989  $      163,834  $      174,616  $      183,755  $      182,054  $      204,284  $              247,320                   253,989                   267,067 294971 304244
Sum of Related Fringe Benefits-Total (000)  $    271,378  $     314,587  $     375,404  $     446,816  $     523,902  $     625,833  $     670,860  $    646,510  $    730,835  $    783,542  $    877,657  $  1,049,553  $    1,027,501  $    1,037,484  $    1,003,223  $    1,127,231  $    1,192,968  $            1,442,321                1,598,297                1,801,806 2229214 2334029
Sum of Total Salaries And Related Fringe Benefits (000)  $    925,881  $  1,071,681  $  1,211,733  $  1,372,423  $  1,553,751  $  1,790,867  $  1,981,803  $  2,111,247  $  2,333,687  $  2,571,359  $  2,837,170  $  3,200,077  $    3,383,331  $    3,539,018  $    3,640,517  $    3,879,592  $    4,184,069  $            5,007,087                5,296,144                5,707,064 6689412 7134720
Sum of Services Purchased-Advertising And Other Promotions (000)  $      95,773  $     113,530  $     116,508  $     124,366  $     142,671  $     147,230  $     154,970  $    160,853  $    161,862  $    158,882  $    173,335  $    182,246  $      191,274  $      198,792  $      204,182  $      201,525  $      221,246  $              222,530                   208,179                   207,269 217509 231809
Sum of Services Purchased-Communication (000)  $      30,335  $      32,874  $      27,806  $      32,263  $      34,319  $      25,730  $      27,514  $      24,889  $      21,441  $      19,360  $      17,939  $      17,261  $        19,995  $        19,409  $        22,404  $        20,266  $        23,021  $                30,134                     27,885                     32,206 30588 31715
Sum of Services Purchased-Insurance (000)  $      23,882  $      21,608  $      17,647  $      15,299  $      15,757  $      14,815  $      38,390  $    111,949  $      65,062  $      63,597  $      61,703  $      59,937  $        53,030  $        49,878  $        50,982  $        55,671  $        56,616  $                64,376                     63,576                     50,078 40968 39327
Sum of Services Purchased-Outside Flight Equipment Maintenance (000)  $    189,040  $     222,879  $     226,132  $     268,527  $     325,051  $     326,672  $     340,472  $    346,422  $    382,738  $    399,189  $    380,110  $    414,522  $      537,337  $      634,856  $      638,185  $      648,614  $      669,643  $              956,266                   924,827                   857,125 871009 855653
Sum of Services Purchased-Traffic Commissions -Passenger (000)  $    141,249  $     161,616  $     176,341  $     176,518  $     175,314  $     177,814  $     116,539  $      66,358  $      56,565  $      11,900  $      10,828  $      11,275  $        11,208  $        11,432  $          9,404  $          9,182  $          8,463  $                42,338                     31,947                     15,443 8066 6466
Sum of Services Purchased-Traffic Commissions-Cargo (000)  $           400  $           223  $           297  $             86  $             12  $           167  $             12  $           257  $           540  $           864  $           421  $           416  $             124  $             470  $              25  $             311  $             373  $                     719                         233                         242 430 151
Sum of Services Purchased-Other Services (000)  $    135,487  $     159,084  $     189,810  $     216,624  $     239,848  $     269,450  $     303,019  $    325,187  $    341,637  $    370,514  $    461,753  $    530,016  $      578,240  $      637,427  $      631,924  $      701,790  $      827,845  $            1,071,320                1,173,004                1,172,332 1160653 1324443
Sum of Services Purchased-Total (000)  $    616,166  $     711,814  $     754,541  $     833,683  $     932,972  $     961,878  $     980,916  $  1,035,915  $  1,029,845  $  1,024,306  $  1,106,089  $  1,215,673  $    1,391,208  $    1,552,264  $    1,557,106  $    1,637,359  $    1,807,207  $            2,387,683                2,429,651                2,334,695 2323967 2489564
Sum of Transport Related Expense (000) 11366 12890 13865 14633 17415 17737 19001 13395 14048 13277 13497 14277 15018 15813 16558 10731 8204  $                10,204                     48,566                     72,043 85505 100316
Sum of Total Operating Expense (000)  $  2,564,934  $  3,057,632  $  3,292,675  $  3,480,321  $  3,954,116  $  4,629,120  $  4,924,054  $  5,104,270  $  5,454,619  $  5,976,038  $  6,763,757  $  8,152,040  $    9,070,575  $  10,574,041  $  10,088,298  $  11,115,876  $  13,002,568  $          16,464,389               16,421,183               16,379,823 15703642 16665125
T1 & T2- Traffic Data                                    $                       -                              -                              -      
Sum of RPMs 2.38E+10 2.72E+10 2.85E+10 3.08E+10 3.65E+10 4.22E+10 4.46E+10 4.55E+10 4.80E+10 5.35E+10 6.03E+10 6.78E+10 7.24E+10 7.36E+10 7.46E+10 7.81E+10 8.39E+10  $  102,967,465,830       104,460,933,831       108,142,916,854 1.17616E+11 1.249E+11
Sum of ASMs 3.68E+10 4.09E+10 4.47E+10 4.76E+10 5.29E+10 5.99E+10 6.55E+10 6.91E+10 7.19E+10 7.70E+10 8.54E+10 9.28E+10 9.98E+10 1.03E+11 9.82E+10 9.86E+10 1.04E+11  $  128,271,501,696       130,502,642,486       131,259,233,194 1.40671E+11 1.48658E+11
Sum of Miles 2.79E+08 3.09E+08 3.36E+08 3.57E+08 3.94E+08 4.45E+08 4.85E+08 5.10E+08 5.31E+08 5.67E+08 6.26E+08 6.80E+08 7.32E+08 7.59E+08 7.20E+08 7.23E+08 7.61E+08  $        942,815,966             923,648,762             906,334,051 951054591 996964830
Sum of Depts        695,942        748,812        787,308        808,153        848,240        904,486        942,466        948,250        950,589        982,479     1,029,746     1,093,090       1,161,549       1,192,452       1,126,242       1,115,311       1,145,776  $            1,362,550                1,313,862                1,256,408 1268396 1311970
Sum of Airborne Hours        720,329        786,214        865,354        901,926        990,371      1,111,736      1,198,103     1,250,112     1,293,588     1,378,958     1,511,691     1,632,229       1,749,646       1,832,915       1,744,063       1,737,109       1,818,681  $            1,713,151                1,597,951                2,015,323 2200061 2297286
Sum of Block Hours        852,902        935,820      1,024,418      1,067,629      1,169,845      1,307,692      1,395,717     1,456,295     1,502,804     1,607,500     1,755,257     1,890,934       2,041,620       2,136,226       2,026,136       2,021,450       2,113,654  $            2,604,159                2,556,426                2,501,224 2587191 2700452
Sum of AC Days          91,511          83,809          91,012          95,430        106,256        119,096        129,156        133,387        138,749        147,702        157,722        168,555          182,474          195,130          197,407          198,257          202,118  $              227,182                   219,434                   227,272 245730 258169
Sum of Gallons 6.59E+08 7.37E+08 8.42E+08 8.47E+08 9.29E+08 1.01E+09 1.09E+09 1.12E+09 1.14E+09 1.20E+09 1.29E+09 1.39E+09 1.49E+09 1.51E+09 1.43E+09 1.44E+09 1.51E+09  $     1,651,517,134          1,525,746,457          1,701,853,503 1904197163 1998638193
Sum of Passengers    50,151,362    55,490,793    51,669,196    59,177,010    65,485,500    72,710,320    73,742,879    72,515,950    74,788,288    81,150,157    88,473,713    96,349,391    101,989,972    102,041,896    101,429,689     106,307,266     110,645,895  $            134,070,163                 133,245,919                 135,856,371      144,678,301    151,827,582
P12- Profit and Loss Statement                                    $                       -                              -                              -      
Sum of Pax Rev (000) -2.76E+06 -3.27E+06 -3.64E+06 -3.96E+06 -4.50E+06 -5.40E+06 -5.29E+06 -5.24E+06 -5.61E+06 -6.12E+06 -7.09E+06 -8.55E+06 -9.17E+06 -1.02E+07 -9.56E+06 -1.11E+07 -1.26E+07  $         (15,452,573)              (16,722,358)              (17,657,672) -18299147 -18594114
Sum of Charter Pax (000)  $     (13,957)  $     (18,774)  $     (21,082)  $     (20,297)  $     (30,628)  $     (29,285)  $     (28,567)  $     (18,332)  $     (14,637)  $     (19,043)  $     (25,029)  $     (19,051)  $       (25,747)  $       (53,854)  $       (36,122)  $       (30,074)  $       (22,833)  $               (39,100)                    (45,473)                    (45,848) -47599 -41577
Sum of Transport Related Rev (000)  $     (10,832)  $     (11,369)  $     (10,176)  $       (9,553)  $       (9,938)  $       (8,120)  $     (12,152)  $     (12,050)  $     (11,783)  $     (12,355)  $     (13,978)  $     (15,035)  $       (16,743)  $       (11,059)  $       (17,899)  $       (20,166)  $       (24,413)  $               (34,329)                    (55,797)                    (63,668) -74744 -66601
Sum of Cargo Rev (000)  $     (41,238)  $     (48,632)  $     (56,813)  $     (61,951)  $     (64,488)  $     (69,801)  $     (61,175)  $     (67,939)  $     (78,670)  $     (94,785)  $   (118,747)  $   (140,478)  $     (150,378)  $     (170,038)  $     (145,397)  $     (116,385)  $               -    $                       -                              -                              -   0 0
Sum of Total Rev (000) -2.87E+06 -3.41E+06 -3.82E+06 -4.16E+06 -4.74E+06 -5.65E+06 -5.56E+06 -5.52E+06 -5.94E+06 -6.53E+06 -7.58E+06 -9.09E+06 -9.86E+06 -1.10E+07 -1.04E+07 -1.21E+07 -1.37E+07  $         (17,087,612)              (17,699,434)              (18,605,116) -19820110 -20425210
Sum of Passenger Baggage Fees (000) 1.30E+03 1.40E+03 1.59E+03 2.01E+03 2.23E+03 2.85E+03 2.79E+03 2.88E+03 2.99E+03 3.31E+03 1.65E+04 2.07E+04 2.08E+04 2.52E+04 2.70E+04 2.98E+04 3.20E+04  $              178,982                   143,540                     73,170 43636 43750
Sum of Reservation Cancellation Fees And Misc Operating Revenues (000) 0.00E+00 0.00E+00 0.00E+00 6.99E+04 9.05E+04 9.85E+04 1.30E+05 1.67E+05 2.01E+05 2.62E+05 3.02E+05 3.51E+05 5.00E+05 4.27E+05 5.90E+05 7.76E+05 8.55E+05  $            1,222,830                   568,180                   590,047 1176419 1508129
P52- Functional Grouping Operating Expense Data                                    $                       -                              -                              -      
Sum of Pilots And Copilots (000)  $    216,896  $     239,692  $     267,725  $     286,697  $     325,697  $     366,753  $     418,165  $    466,234  $    523,139  $    606,514  $    713,901  $    803,699  $      886,733  $      965,329  $      992,853  $    1,069,896  $    1,153,338  $            1,394,439                1,426,599                1,482,770 1719775 1911253
Sum of Other Flight Personnel (000)  $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $          1,802  $               -    $          2,821  $               -    $               -    $                       -                              -                              -   0 0
Sum of Trainees And Instructors (000)  $        1,287  $        1,511  $        1,733  $        1,853  $        2,059  $        2,317  $        3,133  $        4,613  $        4,956  $        5,339  $        5,525  $        5,606  $          6,305  $          6,742  $        11,887  $        10,656  $        10,527  $                15,029                     13,900                     14,261 13885 14913
Sum of Personnel Expenses (000)  $      19,984  $      24,233  $      27,336  $      30,314  $      32,829  $      36,669  $      43,965  $      41,566  $      41,540  $      43,602  $      46,927  $      52,994  $        59,615  $        62,508  $        60,832  $        62,366  $        65,538  $                91,605                     92,452                     92,898 97987 106134
Sum of Employee Benefits And Pensions (000)  $      27,230  $      30,479  $      35,364  $      39,077  $      47,522  $      22,538  $      20,480  $      25,809  $    103,892  $    105,521  $    138,922  $    214,635  $      153,997  $      150,242  $      152,478  $      201,612  $      192,940  $              243,510                   290,303                   349,175 471901 485122
Sum of Taxes-Payroll (000)  $      16,179  $      17,790  $      19,719  $      21,578  $      26,531  $      31,816  $      40,005  $      43,272  $      47,401  $      55,129  $      39,638  $      45,480  $        48,325  $        52,547  $        55,190  $        51,629  $        57,480  $                74,215                     76,494                     80,574 88160 84413
Sum of Total Flight Equipment Maintenance (Memo) (000)  $    276,073  $     328,107  $     342,770  $     399,453  $     484,467  $     504,102  $     547,706  $    551,565  $    648,601  $    679,049  $    675,350  $    737,953  $      890,209  $    1,035,961  $    1,035,148  $    1,079,882  $    1,135,380  $            1,573,079                1,549,992                1,472,039 1551131 1654864
Sum of Flying Operations-Aircraft Fuels (000)  $    365,696  $     483,813  $     493,342  $     386,766  $     490,501  $     825,287  $     849,956  $    842,960  $    917,002  $  1,103,258  $  1,466,593  $  2,134,132  $    2,531,582  $    3,520,885  $    2,894,702  $    3,456,500  $    4,658,413  $            5,891,233                5,539,422                5,076,103 3427716 3474896