Spirit Airlines Employee Data and Analysis
Spirit 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)                780               745               711               744               870               856               950            1,044            1,059            1,007               934               884               957               925               931               941               921               909               958               982               993                985
Seats Per Departure (for SDA purposes)               119               114               118               128               138               154               160               159               154               152               153               147               152               148               150               152               155               159               161               163               168                175
Price Per Gallon of Fuel  $             -    $             -    $             -    $             -    $          0.68  $          1.05  $          0.93  $          0.89  $          1.02  $          1.30  $          1.61  $          2.06  $          2.23  $          2.78  $          1.76  $          2.41  $          3.05  $          3.14  $          2.99  $          2.87  $           1.72  $           1.07
Airborne Hours / Block Hours 62% 85% 66% 85% 84% 86% 84% 86% 85% 88% 85% 81% 83% 84% 83% 86% 85% 85% 87% 84% 83% 82%
Outsourcing Indicies                                            
Maintenance $'s Outsourced 0.0% 0.0% 0.0% 0.0% 87.0% 137.5% 76.7% 70.7% 69.4% 79.4% 50.7% 33.3% 17.1% 14.5% 32.6% 14.3% 15.6% 25.4% 26.1% 29.9% 27.8% 23.9%
Other Outsourcing as % of  Total Exp. (ex-Fuel) 8.1% 2.3% 0.5% 1.6% 11.1% 11.7% 12.4% 11.2% 10.7% 12.4% 13.6% 13.1% 18.5% 16.8% 16.3% 14.8% 15.5% 14.7% 19.9% 21.6% 23.0% 23.1%
Transport Related Expense (000)  $        1,904  $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $              -    $              -    $              -    $              -  
Productivity Measures (unadjusted)                                            
Block Hours Per Employee Per Month
Pilots & Co-Pilots (note: Includes Flight Engineers where applicable)              35.0              32.2              22.1                 -                25.1              49.2              43.2              44.4              47.6              47.2              46.3              49.8              56.7              47.7              53.3              48.4              46.5              44.5              42.9              42.1              43.9               43.6
Flight Attendants (note: Avg Crew = 1 FA per 50 seats)              35.1              20.4              32.7                 -                37.8              40.5              43.0              41.2              48.7              55.9              58.1              56.0              60.2              43.3              61.8              52.5              49.8              48.4              47.9              49.5              45.9               46.7
Maintenance              20.8              84.3              14.2                 -                24.3              24.4              30.5              29.4              31.6              34.3              35.6              44.6              77.9            174.4              62.3              74.7              88.5            107.4            115.4            107.6             105.2               87.0
Passenger, Cargo and Aircraft Handling              15.5              16.4            137.8                 -              214.0               8.1               8.4               7.5               7.6               9.7              10.9              13.2              20.9              21.3              20.6              17.7              24.6              26.1              46.3              45.8              91.1             106.6
Other              20.2              17.5              16.3                 -                 9.2              35.1              38.3              30.8              45.5              32.0              28.9              46.0              70.8            965.8            527.8            230.0            228.0              43.9              73.7              75.1             138.5             115.0
Total               3.4               3.2               2.8                 -                 2.6               3.1               3.2               3.0               3.2               3.7               3.9               4.4               5.8               5.2               5.8               5.0               5.4               4.3                5.1                5.3                5.8                 5.6
ASMs Per Employee (000)
Pilots & Co-Pilots         8,807.0         7,800.8         3,509.2                 -           4,403.2       15,839.3       14,868.6       15,921.8       16,398.2       15,822.7       15,061.6       15,089.2       19,223.6       15,623.0       17,977.3       16,057.3       15,693.0       15,825.1        15,494.8        15,560.5        16,769.0         17,360.0
Flight Attendants         7,437.0         4,312.0         6,841.9                 -           8,113.6         8,475.4         9,353.8         9,408.3       11,099.3       12,463.5       12,749.6       11,890.4       13,401.9         9,566.6       13,900.6       11,895.2       11,161.1       10,812.5        10,759.6        11,210.3        10,431.5         10,612.9
Maintenance       10,458.3       40,861.1         7,018.5                 -         14,419.9       15,710.6       21,231.0       21,330.3       22,156.3       23,265.3       23,831.6       27,903.6       52,775.2      114,134.4       42,014.3       51,444.8       61,533.1       76,345.3        83,354.5        79,615.2        80,314.8         69,299.1
Passenger, Cargo and Aircraft Handling         7,782.9         7,945.2       67,991.4                 -        126,775.1         5,201.6         5,882.3         5,446.9         5,335.4         6,550.2         7,325.7         8,275.4       14,137.8       13,951.9       13,900.6       12,182.3       17,098.8       18,553.5        33,422.3        33,885.8        69,588.7         84,902.8
Other       10,141.4         8,495.9         8,058.2                 -           5,462.5       22,601.2       26,693.9       22,354.2       31,895.3       21,660.8       19,342.7       28,771.1       48,004.6      632,129.3      356,121.1      158,369.4      158,526.0       31,213.0        53,218.6        55,595.7      105,761.0         91,573.8
Total         1,703.1         1,568.7         1,384.0                 -           1,542.1         2,022.4         2,227.8         2,166.9         2,260.5         2,501.6         2,622.1         2,751.6         3,961.2         3,409.8         3,934.0         3,435.5         3,739.7         3,033.3          3,676.1          3,938.7          4,420.4          4,454.6
Employees Per Aircraft
Pilots & Co-Pilots (Crews)               5.0               5.2               8.7                 -                10.4               5.1               5.4               6.3               6.1               6.2               5.8               5.7               6.3               8.0               7.4               8.1               8.3               8.7                8.7                9.2                9.1                 9.3
Flight Attendants (Crews)               4.9               8.3               5.8                 -                 6.9               6.3               5.4               6.7               6.0               5.3               4.6               5.0               6.0               8.8               6.4               7.4               7.7               8.0                7.8                7.8                8.7                 8.7
Maintenance (Inhouse)               8.3               2.0              13.4                 -                10.8              10.4               7.6               9.5               9.2               8.6               7.5               6.3               4.6               2.2               6.3               5.2               4.4               3.6                3.2                3.6                3.8                 4.7
Passenger, Cargo and Aircraft Handling (Inhouse)              11.2              10.3               1.4                 -                 1.2              31.3              27.5              37.0              38.1              30.5              24.4              21.3              17.3              17.9              19.2              22.1              15.7              14.8                8.1                8.5                4.4                 3.8
Other (Inhouse)               8.6               9.6              11.7                 -                28.4               7.2               6.1               9.0               6.4               9.2               9.2               6.1               5.1               0.4               0.7               1.7               1.7               8.8                5.1                5.2                2.9                 3.5
Total              51.2              51.9              68.2                 -              100.6              80.6              72.7              93.1              89.9              79.8              68.1              64.0              61.6              73.3              67.8              78.3              71.7              90.5              73.6              72.9              69.1               72.7
Passengers Per Employee
Pilots & Co-Pilots            8,921            6,818            3,527                 -              3,612          13,202          10,665          10,504          11,612          11,568          12,020          12,166          15,617          12,966          14,636          13,421          13,920          14,252           13,548           13,263           13,838           14,216
Flight Attendants            7,533            3,769            6,876                 -              6,656            7,064            6,709            6,207            7,860            9,112          10,175            9,587          10,887            7,939          11,317            9,942            9,900            9,738            9,408            9,555             8,608             8,691
Maintenance          10,594          35,715            7,054                 -            11,830          13,095          15,228          14,072          15,689          17,010          19,019          22,498          42,873          94,720          34,206          42,999          54,581          68,758           72,881           67,858           66,275           56,751
Passenger, Cargo and Aircraft Handling            7,884            6,945          68,333                 -          104,007            4,335            4,219            3,593            3,778            4,789            5,846            6,672          11,485          11,579          11,317          10,182          15,167          16,710           29,223           28,882           57,424           69,529
Other          10,273            7,426            8,099                 -              4,481          18,838          19,147          14,747          22,586          15,837          15,437          23,198          38,998        524,606        289,933        132,369        140,615          28,111           46,532           47,386           87,272           74,992
Total            1,725            1,371            1,391                 -              1,265            1,686            1,598            1,430            1,601            1,829            2,093            2,219            3,218            2,830            3,203            2,871            3,317            2,732            3,214            3,357             3,648             3,648
Productivity Measures Revenue                                            
Passenger Revenue Per Employee (000)
Pilots & Co-Pilots  $        639.2  $        488.7  $        206.1  $             -    $        307.4  $     1,121.1  $     1,061.4  $     1,081.2  $     1,236.4  $     1,179.9  $     1,249.1  $     1,402.7  $     1,551.5  $     1,256.8  $     1,322.1  $     1,129.5  $     1,227.8  $     1,164.9  $      1,170.5  $      1,158.7  $         994.6  $         888.0
Flight Attendants  $        539.8  $        270.1  $        401.8  $             -    $        566.4  $        599.9  $        667.7  $        638.9  $        836.9  $        929.4  $     1,057.4  $     1,105.3  $     1,081.6  $        769.6  $     1,022.3  $        836.7  $        873.2  $        795.9  $         812.8  $         834.8  $         618.7  $         542.9
Maintenance  $        759.0  $     2,559.7  $        412.1  $             -    $     1,006.7  $     1,112.0  $     1,515.6  $     1,448.4  $     1,670.6  $     1,734.9  $     1,976.5  $     2,593.9  $     4,259.4  $     9,181.6  $     3,089.8  $     3,618.6  $     4,814.2  $     5,619.9  $      6,296.7  $      5,928.4  $      4,763.6  $       3,544.8
Passenger, Cargo and Aircraft Handling  $        564.9  $        497.7  $     3,992.5  $             -    $     8,850.3  $        368.2  $        419.9  $        369.9  $        402.3  $        488.4  $        607.6  $        769.3  $     1,141.0  $     1,122.4  $     1,022.3  $        856.9  $     1,337.8  $     1,365.8  $      2,524.8  $      2,523.2  $      4,127.4  $       4,343.0
Other  $        736.0  $        532.2  $        473.2  $             -    $        381.3  $     1,599.7  $     1,905.6  $     1,518.0  $     2,404.9  $     1,615.2  $     1,604.2  $     2,674.5  $     3,874.4  $    50,851.9  $    26,189.5  $    11,139.6  $    12,402.7  $     2,297.6  $      4,020.2  $      4,139.8  $      6,272.9  $       4,684.2
Total  $        123.6  $          98.3  $          81.3  $             -    $        107.7  $        143.1  $        159.0  $        147.1  $        170.4  $        186.5  $        217.5  $        255.8  $        319.7  $        274.3  $        289.3  $        241.7  $        292.6  $        223.3  $         277.7  $         293.3  $         262.2  $         227.9
Salary and Benefits                                            
Average Salary
Management and All Other  $      40,501  $      36,126  $      32,235  $             -    $      19,300  $      69,662  $      71,286  $      66,974  $      79,776  $      74,148  $      86,041  $      84,180  $      79,595  $      61,878  $      69,823  $      51,934  $     110,018  $      24,189  $       54,929  $       62,258  $       59,000  $        53,122
Pilots & Co-Pilots  $             -    $             -    $             -    $             -    $      16,695  $      71,178  $      65,784  $      69,585  $      80,443  $      82,994  $      99,666  $     107,439  $     111,163  $      92,420  $     110,044  $     113,327  $     113,941  $     116,276  $     107,931  $     109,422  $     113,086  $      120,251
Flight Attendants  $      44,186  $      28,135  $      50,553  $             -    $       (1,594)  $       (1,249)  $      19,981  $      18,557  $      24,004  $      21,286  $      22,068  $      24,316  $      23,512  $      18,112  $      26,990  $      23,146  $        1,149  $      21,821  $       25,789  $       27,466  $       24,376  $        30,829
Maintenance  $      28,128  $     110,997  $      24,762  $             -    $      45,046  $      42,990  $      58,453  $      59,827  $      68,017  $      60,055  $      72,117  $      59,776  $      65,864  $     152,678  $      58,000  $      69,591  $      69,666  $      89,436  $     100,006  $     122,556  $     119,043  $      114,987
Passenger, Cargo and Aircraft Handling  $        2,408  $        2,932  $      28,820  $             -    $     595,489  $      28,053  $      15,841  $      14,602  $      15,804  $      19,127  $      21,310  $      22,491  $      35,870  $      30,494  $      37,093  $      31,228  $      42,980  $      40,743  $         4,964  $         5,727  $       11,181  $        14,698
All Non-Cockpit  $      16,170  $      15,069  $      18,919  $             -    $      28,679  $      28,125  $      25,033  $      24,160  $      28,102  $      29,711  $      34,706  $      32,324  $      33,047  $      27,356  $      31,252  $      26,923  $      39,153  $      22,349  $       25,726  $       28,167  $       25,412  $        25,766
Total  $      23,162  $      22,275  $      21,684  $             -    $      24,179  $      33,324  $      35,898  $      34,617  $      40,206  $      42,407  $      50,554  $      51,649  $      56,093  $      48,013  $      56,133  $      52,094  $      57,360  $      46,475  $       54,040  $       58,384  $       58,852  $        62,951
Other Compensation Per Employee (All Employees)
Benefits, Pensions and Payroll Taxes
Pilots & Co-Pilots  $             -    $             -    $             -    $             -    $           610  $        2,873  $        3,888  $        3,744  $        6,000  $        6,449  $        8,550  $        8,985  $        8,111  $        8,211  $        8,883  $        8,851  $        9,031  $        8,327  $       14,613  $       18,741  $       20,833  $        18,211
All Others  $             -    $             -    $             -    $             -    $        1,590  $        2,057  $        3,322  $        3,180  $        4,828  $        7,263  $        9,328  $        8,532  $        8,253  $        7,864  $        9,371  $        8,558  $        8,173  $        5,981  $         6,406  $         6,764  $         8,435  $         9,214
Total  $        1,730  $        1,560  $        1,797  $             -    $        1,247  $        2,161  $        3,407  $        3,257  $        4,990  $        7,135  $        9,193  $        8,614  $        8,224  $        7,939  $        9,264  $        8,621  $        8,377  $        6,430  $         8,353  $         9,795  $       11,703  $        11,522
Personnel
Pilots & Co-Pilots  $             -    $             -    $             -    $             -    $        3,533  $      12,701  $      10,892  $        9,443  $        8,561  $      10,848  $      12,510  $      13,035  $      14,990  $        9,604  $        9,253  $        8,505  $      10,981  $      13,591  $         4,802  $         4,789  $         5,214  $         5,217
Flight Attendents  $        8,767  $        6,038  $      11,507  $             -    $      13,434  $      13,675  $      15,167  $      13,356  $      13,278  $      15,705  $      18,099  $      18,522  $      15,805  $        1,843  $          (390)  $          (171)  $          (444)  $       (1,082)  $         4,806  $         5,166  $         4,997  $         5,084
Payroll Taxes
Pilots & Co-Pilots  $             -    $             -    $             -    $             -    $        1,398  $        5,223  $        4,841  $        5,099  $        5,672  $        5,388  $        6,604  $        7,034  $        6,914  $        6,331  $        7,462  $        6,853  $        7,024  $        7,118  $         6,962  $         7,157  $         7,105  $         7,332
All Others  $             -    $             -    $             -    $             -    $        2,239  $        2,248  $        2,538  $        2,389  $        2,721  $        3,045  $        3,590  $        3,636  $        3,677  $        3,188  $        3,607  $        3,213  $        3,661  $        2,719  $         3,192  $         3,195  $         3,171  $         3,034
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                11                  8                11                 115                51                92                96               159                91                36               120               126               352               210               298               309               847               745               662               736                911
Sum of Pilots and Co-Pilots                76               110               139                 213               244               303               347               348               393               364               356               442               526               416               484               578               714               893            1,054             1,274             1,477
Sum of Other Flight Personnel                 -                   -                 171                 478                 -                    4                  4                  6                  4                11                12                 -                   -                   -                  19                18                 -                   -                   -                    -                    -  
Sum of Passenger and General Services                90               199               159                 375               456               488               594               523               504               443               467               634               859               538               679               838            1,045            1,286            1,463             2,048             2,416
Sum of Maintenance                64                21               155                 211               246               215               262               262               270               237               199               161                72               178               157               152               148               166               206               266                370
Sum of AC Handling 1                 -                 108                16                  24                 -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                    -                    -  
Sum of Aircraft Handling                77                 -                   -                     -                   -                   -                   -                   -                    7                  8                  7                  9                 -                   -                   -                   -                   -                   -                   -                    -                    -  
Sum of Aircraft Control                  9                 -                   -                     -                  23                22                26                28                31                31                27                28                 -                   -                   -                   -                   -                   -                   -                   33                  40
Sum of Passenger Handling                 -                   -                   -                     -                 720               754            1,000            1,060               921               698               637               564               589               538               663               547               609               414               484               274                262
Sum of Cargo Handling                 -                   -                   -                     -                   -                   -                   -                   -                   -                  34                 -                   -                   -                   -                   -                   -                   -                   -                   -                    -                    -  
Sum of Trainees and Instructors                 -                   -                   -                    70                33                19                19                24                35                  3                35                26                 -                    7                30                37                45                 44                 37                 35                  41
Sum of Stats                  6                  6                  3                  26               120               134               209               130               237               265               137               129                13                 -                   -                   -                  10                 -                   10                 14                  17
Sum of Traffic Solicitors                 -                   -                   -                    20                18                18                22                28                18                24                21                22                 -                   -                   -                   -                   -                   -                   -                    -                    -  
Sum of Other                60                95               132                 441                 -                   -                   -                   -                   -                   -                   -                   -                   -                  14                21                22               307               216               248               153                222
Sum of Transport Related                 -                   -                   -                     -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                    -                    -  
Sum of Total               393               547               786            1,973            1,911            2,049            2,579            2,568            2,511            2,154            2,018            2,145            2,410            1,901            2,351            2,501            3,725            3,764            4,164             4,833             5,756
P6- Objective Grouping Operating Expense Data                                            
Sum of Salaries-General Management Personnel (000)  $        1,052  $        1,000  $           794  $        2,337  $        5,474  $        6,894  $        9,665  $      12,426  $      12,835  $      15,139  $      15,357  $      13,440  $      13,349  $      13,801  $           595  $           876  $      18,784  $        4,562  $       11,852  $       15,338  $       18,034  $        20,684
Sum of Salaries-Flight Personnel (000)  $        3,977  $        5,599  $        8,038  $      10,726  $      10,938  $      16,798  $      29,946  $      35,447  $      41,031  $      43,677  $      47,151  $      50,893  $      64,041  $      64,171  $      60,299  $      72,720  $      68,871  $     105,824  $     129,547  $     155,513  $     193,994  $      252,095
Sum of Salaries-Maintenance Labor (000)  $        1,800  $        2,331  $        3,838  $        5,456  $        9,505  $      10,576  $      12,567  $      15,675  $      17,821  $      16,215  $      17,092  $      11,896  $      10,604  $      10,993  $      10,324  $      10,926  $      10,589  $      13,236  $       16,601  $       25,246  $       31,665  $        42,545
Sum of Salaries-Aircraft And Traffic Handling Personnel (000)  $           207  $           317  $           461  $           604  $      14,292  $      20,844  $      12,292  $      14,982  $      17,195  $      18,343  $      16,430  $      15,091  $      21,558  $      17,961  $      19,956  $      20,704  $      23,510  $      24,813  $         2,055  $         2,772  $         3,432  $         4,439
Sum of Salaries-Other Personnel (000)  $        2,066  $        2,937  $        3,912  $        7,523  $        7,496  $        8,571  $        9,083  $      10,747  $      14,368  $      13,111  $      12,864  $      12,909  $      10,768  $        8,784  $      15,534  $      17,249  $      21,703  $      24,682  $       43,351  $       44,243  $       37,308  $        42,585
Sum of Salaries-Total (000)  $        9,103  $      12,184  $      17,043  $      26,646  $      47,705  $      63,682  $      73,554  $      89,277  $     103,250  $     106,485  $     108,894  $     104,228  $     120,320  $     115,710  $     106,708  $     122,474  $     143,457  $     173,118  $     203,408  $     243,112  $     284,434  $      362,348
Sum of Related Fringe Benefits-Personnel Expense (000)  $           789  $        1,202  $        1,830  $        3,820  $        7,479  $        9,335  $      10,745  $      11,248  $        9,975  $      12,222  $      12,709  $      13,447  $      16,646  $        6,635  $        3,639  $        4,162  $        6,173  $        8,573  $       10,468  $       12,606  $       16,876  $        19,988
Sum of Related Fringe Benefits-Employee Benefits And Pensions (000)  $           680  $           853  $        1,413  $        2,118  $        2,460  $        4,130  $        6,981  $        8,400  $      12,814  $      17,915  $      19,801  $      17,384  $      17,640  $      19,134  $      17,611  $      20,268  $      20,951  $      23,954  $       31,440  $       40,788  $       56,561  $        66,323
Sum of Related Fringe Benefits-Payroll Taxes (000)  $           643  $        1,168  $        1,563  $        2,161  $        3,836  $        5,021  $        5,908  $        7,113  $        8,032  $        8,577  $        8,863  $        8,588  $        9,319  $        9,337  $        8,461  $        9,385  $      11,160  $      13,270  $       15,381  $       17,481  $       20,338  $        23,812
Sum of Related Fringe Benefits-Total (000)  $        2,112  $        3,223  $        4,805  $        8,099  $      13,775  $      18,487  $      23,634  $      26,761  $      30,821  $      38,714  $      41,374  $      39,419  $      43,604  $      35,106  $      29,711  $      33,815  $      38,284  $      45,796  $       57,289  $       70,875  $       93,776  $      110,122
Sum of Total Salaries And Related Fringe Benefits (000)  $      11,214  $      15,407  $      21,848  $      34,745  $      61,480  $      82,169  $      97,188  $     116,038  $     134,070  $     145,200  $     150,268  $     143,647  $     163,924  $     150,816  $     136,419  $     156,289  $     181,742  $     218,914  $     260,697  $     313,986  $     378,209  $      472,470
Sum of Services Purchased-Advertising And Other Promotions (000)  $           760  $           807  $        2,352  $        5,726  $        6,761  $        8,224  $        8,715  $      10,141  $      10,359  $      12,294  $        8,518  $        8,291  $        8,005  $        4,136  $        4,425  $        6,187  $        4,381  $        4,020  $       14,425  $       21,084  $       25,035  $        27,016
Sum of Services Purchased-Communication (000)  $        1,315  $        1,134  $        1,608  $        2,702  $        5,894  $        6,465  $        8,733  $        9,331  $        8,836  $        9,277  $        9,346  $        8,276  $        9,042  $        9,024  $        6,430  $        7,240  $      10,839  $      15,001  $       13,061  $       10,586  $       12,444  $        15,782
Sum of Services Purchased-Insurance (000)  $        2,652  $        3,628  $        3,548  $        3,471  $        3,974  $        4,677  $        6,599  $      11,385  $        9,923  $        8,926  $        7,823  $        7,512  $        8,305  $        6,820  $        6,689  $        7,160  $        8,254  $        9,114  $         9,303  $         9,165  $         8,979  $         8,791
Sum of Services Purchased-Outside Flight Equipment Maintenance (000)  $        3,281  $        9,354  $        9,521  $      14,463  $      21,170  $      19,841  $      24,956  $      32,193  $      40,659  $      38,276  $      28,049  $      11,375  $        7,239  $        6,289  $      13,181  $        6,981  $        8,128  $      18,727  $       22,765  $       31,219  $       33,153  $        35,428
Sum of Services Purchased-Traffic Commissions -Passenger (000)  $        2,705  $        2,601  $        2,901  $        3,975  $        6,523  $        7,257  $        9,143  $        9,857  $        8,102  $        6,938  $        5,060  $        3,426  $        3,051  $        1,403  $           412  $           406  $           683  $           938  $           836  $           676  $            533  $            697
Sum of Services Purchased-Traffic Commissions-Cargo (000)  $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $              -    $              -    $              -    $              -  
Sum of Services Purchased-Other Services (000)  $        3,995  $        1,551  $           434  $        1,978  $      21,458  $      28,149  $      36,477  $      36,803  $      36,502  $      48,449  $      53,028  $      57,380  $      91,623  $      80,565  $      68,198  $      70,561  $      86,094  $     102,286  $     168,761  $     217,684  $     278,493  $      340,595
Sum of Services Purchased-Total (000)  $      14,708  $      19,075  $      20,269  $      32,315  $      65,780  $      74,613  $      94,622  $     109,710  $     114,381  $     124,160  $     111,823  $      96,260  $     127,266  $     108,237  $      99,335  $      98,535  $     118,380  $     150,086  $     229,151  $     290,414  $     358,638  $      428,308
Sum of Transport Related Expense (000) 1903.99 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sum of Total Operating Expense (000)  $      49,145  $      66,163  $      79,236  $     122,868  $     232,144  $     309,964  $     365,301  $     411,267  $     442,786  $     535,729  $     539,297  $     607,199  $     748,970  $     783,589  $     591,779  $     712,391  $     926,804  $  1,144,394  $  1,372,095  $  1,576,317  $   1,632,341  $   1,878,296
T1 & T2- Traffic Data                                            
Sum of RPMs 5.49E+08 5.88E+08 8.19E+08 1.18E+09 2.25E+09 2.81E+09 3.34E+09 4.10E+09 4.58E+09 4.89E+09 4.52E+09 4.56E+09 6.86E+09 6.60E+09 5.94E+09 6.63E+09 8.01E+09 9.62E+09 1.20E+10 1.42E+10 1.80E+10 2.16E+10
Sum of ASMs 6.69E+08 8.58E+08 1.09E+09 1.55E+09 3.04E+09 3.86E+09 4.56E+09 5.59E+09 5.80E+09 6.28E+09 5.65E+09 5.55E+09 8.50E+09 8.22E+09 7.48E+09 8.08E+09 9.35E+09 1.13E+10 1.38E+10 1.64E+10 2.14E+10 2.56E+10
Sum of Miles 5.63E+06 7.50E+06 9.23E+06 1.21E+07 2.21E+07 2.51E+07 2.85E+07 3.52E+07 3.78E+07 4.13E+07 3.70E+07 3.77E+07 5.58E+07 5.55E+07 4.99E+07 5.32E+07 6.03E+07 7.10E+07 8.61E+07 1.00E+08 1.27E+08 1.46E+08
Sum of Depts            7,226          10,070          12,984          16,242          25,358          29,367          30,036          33,692          35,716          41,042          39,598          42,660          58,313          59,926          53,572          56,514          65,443          78,103           89,867         102,193         128,169          148,576
Sum of Airborne Hours            9,976          18,146          17,571          29,074          51,762          61,790          66,352          79,460          84,574          97,793          85,653          86,661        125,510        126,149        111,050        120,902        136,956        162,468         200,265         224,093         277,248          316,504
Sum of Block Hours          15,967          21,254          26,452          34,361          61,634          72,056          78,618          92,509          99,448        111,194        101,195        106,557        150,457        150,662        133,008        140,786        161,409        190,831         229,824         266,014         335,641          386,363
Sum of AC Days            2,799            3,854            4,208            6,018            7,155            8,679          10,288          10,114          10,432          11,523          11,540          11,511          12,706          11,996          10,235          10,955          12,724          15,072           18,678           20,862           25,535           28,972
Sum of Gallons 9.61E+06 6.73E+06 7.73E+06 3.36E+07 5.74E+07 6.62E+07 7.58E+07 9.33E+07 1.00E+08 1.11E+08 9.23E+07 8.30E+07 1.14E+08 1.10E+08 9.86E+07 9.78E+07 1.21E+08 1.43E+08 1.76E+08 1.98E+08 2.46E+08 3.81E+08
Sum of Passengers        678,005        750,007      1,093,321      1,551,130      2,496,165      3,221,261      3,274,123      3,686,807      4,110,592      4,592,640      4,507,560      4,477,169      6,902,602      6,819,875      6,088,588      6,750,835      8,296,297    10,176,191    12,098,255    13,978,786     17,629,033     20,997,732
P12- Profit and Loss Statement                                            
Sum of Pax Rev (000) -4.86E+04 -5.38E+04 -6.39E+04 -1.16E+05 -2.12E+05 -2.74E+05 -3.26E+05 -3.79E+05 -4.38E+05 -4.68E+05 -4.68E+05 -5.16E+05 -6.86E+05 -6.61E+05 -5.50E+05 -5.68E+05 -7.32E+05 -8.32E+05 -1.05E+06 -1.22E+06 -1.27E+06 -1.31E+06
Sum of Charter Pax (000)  $       (3,984)  $       (7,789)  $     (14,616)  $       (9,583)  $       (5,074)  $     (21,369)  $       (7,797)  $       (5,728)  $       (1,148)  $       (1,163)  $       (1,616)  $          (433)  $          (483)  $             -    $             -    $             -    $             -    $             -    $              -    $              -    $              -    $              -  
Sum of Transport Related Rev (000)  $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $       (2,916)  $       (5,769)  $       (7,734)  $       (9,447)  $      (10,691)  $        (9,846)  $              -    $              -  
Sum of Cargo Rev (000)  $             -    $             -    $             -    $             -    $            (13)  $            (47)  $          (137)  $          (223)  $          (335)  $          (271)  $          (120)  $          (225)  $          (197)  $             -    $     (46,848)  $     (55,783)  $             -    $             -    $              -    $              -    $              -    $              -  
Sum of Total Rev (000) -5.36E+04 -6.27E+04 -8.11E+04 -1.31E+05 -2.27E+05 -3.12E+05 -3.75E+05 -4.04E+05 -4.50E+05 -4.83E+05 -4.84E+05 -5.40E+05 -7.62E+05 -7.91E+05 -6.99E+05 -7.79E+05 -1.07E+06 -1.32E+06 -1.65E+06 -1.93E+06 -2.14E+06 -2.32E+06
Sum of Passenger Baggage Fees (000) 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 2.05E+01 0.00E+00 0.00E+00 4.68E+04 8.15E+04 1.34E+05 1.68E+05 2.12E+05 2.42E+05 2.89E+05 4.34E+05
Sum of Reservation Cancellation Fees And Misc Operating Revenues (000) 0.00E+00 0.00E+00 0.00E+00 5.39E+03 8.45E+03 1.72E+04 1.97E+04 1.76E+04 1.05E+04 1.30E+04 1.44E+04 2.35E+04 7.51E+04 1.30E+05 9.92E+04 1.24E+05 1.98E+05 3.09E+05 3.86E+05 4.59E+05 5.86E+05 5.76E+05
P52- Functional Grouping Operating Expense Data                                            
Sum of Pilots And Copilots (000)  $      11,536  $      17,367  $      20,196  $      24,424  $      28,477  $      32,949  $      37,375  $      39,538  $      49,134  $      48,613  $      45,778  $      57,003  $      67,909  $      83,021  $       96,382  $     115,330  $     144,072  $      177,611
Sum of Other Flight Personnel (000)  $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $             -    $              -    $              -    $              -    $              -  
Sum of Trainees And Instructors (000)  $        1,170  $           528  $           420  $           643  $           559  $           731  $        1,283  $           938  $           565  $           457  $           355  $           716  $           758  $           930  $           837  $           832  $            853  $         1,335
Sum of Personnel Expenses (000)  $        2,441  $        3,099  $        3,344  $        3,315  $        3,031  $        4,307  $        4,691  $        4,797  $        6,626  $        5,052  $        3,849  $        4,278  $        6,545  $        9,704  $         4,288  $         5,048  $         6,642  $         7,705
Sum of Employee Benefits And Pensions (000)  $           422  $           701  $        1,194  $        1,314  $        2,124  $        2,560  $        3,206  $        3,307  $        3,585  $        4,319  $        3,695  $        4,452  $        5,383  $        5,946  $       13,049  $       19,753  $       26,541  $        26,898
Sum of Taxes-Payroll (000)  $           966  $        1,274  $        1,486  $        1,790  $        2,008  $        2,139  $        2,476  $        2,589  $        3,056  $        3,330  $        3,104  $        3,447  $        4,186  $        5,082  $         6,217  $         7,544  $         9,052  $        10,829
Sum of Total Flight Equipment Maintenance (Memo) (000)  $      24,334  $      14,435  $      32,520  $      45,547  $      58,602  $      48,221  $      55,363  $      34,174  $      42,346  $      43,520  $      40,373  $      48,705  $      52,091  $      73,770  $       87,312  $     104,541  $     119,120  $      148,522
Sum of Flying Operations-Aircraft Fuels (000)  $      39,281  $      69,741  $      70,107  $      82,595  $     101,678  $     144,525  $     148,467  $     170,641  $     253,960  $     304,099  $     173,772  $     235,607  $     369,638  $     448,508  $     525,262  $     568,351  $     423,011  $      406,272