US Airways Employee Data and Analysis
US 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)               563              580                592                597                616                639                667                685                762                782                777                859                880                955                972                981                990              1,004               1,015              1,025                  -             -  
Seats Per Departure (for SDA purposes)              131              133                134                134                135                138                144                153                154                153                150                160                162                157                158                162                162                165                  167                171                  -             -  
Price Per Gallon of Fuel  $          0.57  $          0.66  $           0.63  $           0.48  $           0.54  $           0.72  $           0.80  $           0.69  $           0.83  $           1.07  $           1.72  $            3.14  $            2.92  $            3.08  $            1.67  $            2.17  $            3.03  $            3.08  $             2.96  $            2.82  $              -    $        -  
Airborne Hours / Block Hours 84% 83% 83% 82% 82% 81% 81% 81% 96% 100% 100% 99% 101% 97% 84% 84% 84% 85% 84% 84% 0% 0%
Outsourcing Indicies                                            
Maintenance $'s Outsourced 29.4% 30.9% 28.8% 29.3% 29.1% 29.5% 29.2% 28.8% 35.0% 36.7% 57.6% 52.3% 58.3% 63.7% 60.4% 57.6% 57.8% 56.5% 54.2% 54.3% 0.0% 0.0%
Other Outsourcing as % of  Total Exp. (ex-Fuel) 9.1% 8.9% 9.0% 9.6% 8.7% 8.1% 7.4% 7.7% 8.6% 8.6% 9.5% 11.5% 8.1% 14.9% 10.4% 10.3% 10.3% 10.2% 9.9% 9.8% 0.0% 0.0%
Transport Related Expense (000)  $    226,339  $    331,523  $      675,603  $      732,858  $      823,837  $      972,413  $   1,108,064  $   1,282,873  $   1,338,538  $   1,591,061  $   1,865,877  $    2,894,942  $    3,027,642  $    3,387,938  $    2,840,500  $    3,017,276  $    3,390,469  $    3,469,148  $     3,473,598  $    3,635,494  $              -    $        -  
Productivity Measures (unadjusted)                                            
Block Hours Per Employee Per Month
Pilots & Co-Pilots (note: Includes Flight Engineers where applicable)             48.9             47.7               49.1               48.3               46.4               46.4               49.5               48.2               50.6               55.8               64.7               28.0               36.6               50.8               49.8               50.1               50.4               49.6                 50.3               47.0                  -             -  
Flight Attendants (note: Avg Crew = 1 FA per 50 seats)             37.4             36.9               36.6               35.8               35.0               34.2               47.0               39.5               40.8               44.4               53.3               27.7               34.8               47.5               46.8               46.0               45.5               46.6                 44.9               46.1                  -             -  
Maintenance             20.1             19.9               20.1               20.5               22.6               22.8             283.7               21.0               21.9               25.0               37.8               19.1               25.5               31.5               27.8               28.2               28.3               28.4                 30.3               30.9                  -             -  
Passenger, Cargo and Aircraft Handling               7.4               7.4                7.5                7.5                7.7                8.1                9.5                7.8                8.3                7.9               10.0                 6.0                 5.8                 8.7                 9.1                 9.3                 9.6                 9.6                  9.8                 9.4                  -             -  
Other             14.3             14.0               14.7               16.3               15.0               17.4               22.0               19.5               18.5               20.4               26.0               10.9               13.4               20.0               18.7               18.2               16.6               16.8                 17.2               17.4                  -             -  
Total               2.7               2.7                2.7                2.8                2.8                2.9                3.4                2.9                3.0                3.1                4.0                 2.0                 2.3                 3.3                 3.2                 3.2                 3.2                 3.2                  3.2                 3.2                  -             -  
ASMs Per Employee (000)
Pilots & Co-Pilots       12,586.7       12,535.3        12,939.5        12,691.3        12,231.1        12,501.1        13,937.2        14,736.0        16,385.4        18,197.2        20,558.2           9,680.0         12,728.8         17,512.9         17,363.7         18,044.7         18,135.9         18,390.2          18,882.6         18,043.0                  -             -  
Flight Attendants         7,507.6         7,374.2          7,319.8          7,150.5          6,956.4          6,759.7          9,433.9          8,085.1          8,565.6          9,490.4        11,286.6           6,004.4           7,460.5         10,445.1         10,344.1         10,252.6         10,105.5         10,492.7          10,090.8         10,355.4                  -             -  
Maintenance       10,533.0       10,618.2        10,757.5        10,993.9        12,168.3        12,447.4       164,466.4        13,109.4        14,181.7        16,277.1        24,035.4         13,221.9         17,714.4         21,674.8         19,407.9         20,290.1         20,398.4         21,038.9          22,781.8         23,720.0                  -             -  
Passenger, Cargo and Aircraft Handling         3,896.1         3,954.8          4,025.6          3,998.5          4,133.6          4,414.4          5,492.6          4,849.5          5,362.4          5,167.1          6,357.8           4,182.4           4,017.3           6,013.3           6,329.8           6,666.4           6,894.4           7,142.6            7,368.4           7,198.7                  -             -  
Other         7,492.2         7,480.0          7,878.7          8,727.0          8,100.6          9,537.7        12,733.3        12,175.6        11,994.6        13,288.5        16,542.0           7,530.1           9,316.3         13,764.6         13,062.9         13,125.0         11,981.8         12,423.3          12,878.8         13,327.6                  -             -  
Total         1,432.2         1,435.4          1,464.8          1,482.0          1,484.7          1,562.2          1,963.6          1,796.3          1,928.7          2,036.7          2,520.1           1,386.2           1,589.6           2,268.8           2,256.6           2,318.4           2,301.0           2,375.2            2,424.1           2,433.2                  -             -  
Employees Per Aircraft
Pilots & Co-Pilots (Crews)               6.0               5.8                5.8                5.9                6.2                6.6                7.6                6.1                5.7                5.1                4.5               10.3                 8.2                 5.9                 5.8                 5.8                 5.9                 5.9                  6.0                 6.5                  -             -  
Flight Attendants (Crews)               7.9               7.5                7.7                8.0                8.2                9.0                8.0                7.5                7.1                6.5                5.5               10.4                 8.6                 6.3                 6.2                 6.3                 6.5                 6.3                  6.7                 6.6                  -             -  
Maintenance (Inhouse)             14.7             13.8               14.1               14.0               12.7               13.5                1.3               14.1               13.2               11.5                7.8               15.1               11.7                 9.5               10.4               10.3               10.5               10.3                  9.9                 9.9                  -             -  
Passenger, Cargo and Aircraft Handling (Inhouse)             39.8             37.1               37.7               38.4               37.5               38.0               39.6               38.1               34.8               36.2               29.3               47.7               51.7               34.3               31.7               31.3               31.1               30.4                 30.7               32.5                  -             -  
Other (Inhouse)             20.7             19.6               19.3               17.6               19.1               17.6               17.1               15.2               15.6               14.1               11.3               26.5               22.3               15.0               15.4               15.9               17.9               17.5                 17.6               17.5                  -             -  
Total            108.2            102.1             103.7             103.7             104.4             107.5             110.6             102.8               96.8               91.8               74.0              144.1              130.7               91.0               89.0               90.0               93.1               91.4                 93.3               96.1                  -             -  
Passengers Per Employee
Pilots & Co-Pilots          12,234          12,436           13,009           12,962           11,539           11,225           11,719           12,322           13,112           14,293           16,110            11,689            13,526            12,948            12,526            13,071            13,230            13,451             13,829            12,995                  -             -  
Flight Attendants            7,297            7,316             7,359             7,303             6,562             6,070             7,933             6,760             6,855             7,454             8,844              7,251              7,928              7,722              7,462              7,427              7,372              7,675               7,390              7,458                  -             -  
Maintenance          10,238          10,534           10,815           11,228           11,479           11,177         138,296           10,962           11,349           12,785           18,835            15,966            18,824            16,025            14,000            14,698            14,880            15,389             16,685            17,083                  -             -  
Passenger, Cargo and Aircraft Handling            3,787            3,923             4,047             4,084             3,900             3,964             4,619             4,055             4,291             4,059             4,982              5,050              4,269              4,446              4,566              4,829              5,029              5,224               5,396              5,185                  -             -  
Other            7,282            7,421             7,921             8,913             7,642             8,564           10,707           10,181             9,599           10,438           12,963              9,093              9,900            10,176              9,423              9,507              8,741              9,087               9,432              9,599                  -             -  
Total            1,392            1,424             1,473             1,514             1,401             1,403             1,651             1,502             1,543             1,600             1,975              1,674              1,689              1,677              1,628              1,679              1,679              1,737               1,775              1,752                  -             -  
Productivity Measures Revenue                                            
Passenger Revenue Per Employee (000)
Pilots & Co-Pilots  $     1,344.4  $     1,486.2  $      1,573.1  $      1,566.4  $      1,413.7  $      1,417.6  $      1,373.4  $      1,364.7  $      1,565.0  $      1,702.3  $      1,941.3  $       1,584.1  $       1,854.9  $       1,883.1  $       1,609.5  $       1,884.6  $       2,089.0  $       2,191.0  $        2,305.7  $       2,248.2  $              -    $        -  
Flight Attendants  $        801.9  $        874.3  $         889.9  $         882.5  $         804.0  $         766.6  $         929.6  $         748.8  $         818.1  $         887.8  $      1,065.8  $          982.6  $       1,087.2  $       1,123.1  $          958.8  $       1,070.8  $       1,164.0  $       1,250.1  $        1,232.2  $       1,290.3  $              -    $        -  
Maintenance  $     1,125.1  $     1,258.9  $      1,307.8  $      1,356.9  $      1,406.5  $      1,411.5  $     16,206.8  $      1,214.1  $      1,354.5  $      1,522.7  $      2,269.7  $       2,163.8  $       2,581.5  $       2,330.7  $       1,799.0  $       2,119.1  $       2,349.6  $       2,506.6  $        2,781.8  $       2,955.6  $              -    $        -  
Passenger, Cargo and Aircraft Handling  $        416.2  $        468.9  $         489.4  $         493.5  $         477.8  $         500.6  $         541.2  $         449.1  $         512.2  $         483.4  $         600.4  $          684.4  $          585.4  $          646.6  $          586.7  $          696.2  $          794.1  $          851.0  $           899.7  $          897.0  $              -    $        -  
Other  $        800.3  $        886.8  $         957.8  $      1,077.1  $         936.3  $      1,081.6  $      1,254.8  $      1,127.6  $      1,145.6  $      1,243.1  $      1,562.1  $       1,232.3  $       1,357.6  $       1,480.1  $       1,210.9  $       1,370.7  $       1,380.1  $       1,480.1  $        1,572.6  $       1,660.7  $              -    $        -  
Total  $        153.0  $        170.2  $         178.1  $         182.9  $         171.6  $         177.2  $         193.5  $         166.4  $         184.2  $         190.5  $         238.0  $          226.8  $          231.7  $          244.0  $          209.2  $          242.1  $          265.0  $          283.0  $           296.0  $          303.2  $              -    $        -  
Salary and Benefits                                            
Average Salary
Management and All Other  $      43,429  $      57,200  $       46,759  $       50,368  $       51,748  $       60,604  $       85,609  $       65,634  $       54,393  $       56,458  $       61,468  $        72,994  $        74,267  $        69,701  $        70,430  $        68,909  $        52,364  $        69,543  $         76,936  $        66,365  $              -    $        -  
Pilots & Co-Pilots  $    127,154  $    132,437  $      135,623  $      135,762  $      128,722  $      119,513  $      157,090  $      153,587  $      154,638  $      132,741  $      120,124  $        91,419  $      103,487  $      113,851  $      111,329  $      110,199  $      109,535  $      118,240  $        121,069  $      157,127  $              -    $        -  
Flight Attendants  $      34,935  $      36,663  $       35,889  $       36,430  $       35,872  $       34,727  $       49,576  $       37,772  $       36,874  $       37,110  $       38,519  $        32,241  $        37,364  $        39,716  $        40,858  $        40,442  $        40,241  $        37,363  $         40,809  $        42,705  $              -    $        -  
Maintenance  $      39,845  $      42,388  $       47,297  $       50,346  $       57,201  $       57,816  $      759,052  $       52,046  $       47,553  $       50,152  $       37,282  $        46,052  $        54,846  $        59,677  $        59,877  $        64,450  $        65,954  $        67,476  $         70,818  $        73,762  $              -    $        -  
Passenger, Cargo and Aircraft Handling  $      45,506  $      45,824  $       45,661  $       47,501  $       51,821  $       53,657  $       64,439  $       52,527  $       49,365  $       41,993  $       36,489  $        28,968  $        28,719  $        32,463  $        35,274  $        35,908  $        38,129  $        39,541  $         39,135  $        35,900  $              -    $        -  
All Non-Cockpit  $      34,392  $      37,701  $       35,839  $       37,342  $       39,965  $       41,389  $       52,816  $       41,379  $       37,408  $       35,506  $       31,651  $        32,983  $        33,598  $        34,965  $        36,954  $        37,276  $        35,023  $        39,741  $         40,717  $        37,316  $              -    $        -  
Total  $      51,612  $      55,686  $       54,317  $       56,385  $       58,395  $       59,177  $       77,826  $       63,448  $       59,509  $       54,353  $       51,097  $        48,794  $        50,287  $        53,811  $        55,534  $        55,790  $        53,639  $        58,338  $         60,836  $        63,507  $              -    $        -  
Other Compensation Per Employee (All Employees)
Benefits, Pensions and Payroll Taxes
Pilots & Co-Pilots  $      38,273  $      55,722  $       73,072  $       51,030  $       55,867  $       54,190  $       65,387  $      100,828  $       82,044  $       82,329  $       34,309  $        34,190  $        40,687  $        40,216  $        39,381  $        38,970  $        38,742  $        30,622  $         31,305  $        40,655  $              -    $        -  
All Others  $        8,478  $      11,196  $         9,899  $         9,773  $       10,026  $       10,327  $       15,002  $       13,454  $       16,135  $       14,755  $         7,416  $          3,884  $          9,127  $          6,018  $          5,040  $          8,555  $        10,538  $        14,704  $         16,081  $        14,346  $              -    $        -  
Total  $      11,868  $      16,295  $       17,050  $       14,591  $       15,591  $       15,808  $       22,101  $       24,105  $       23,893  $       22,318  $       10,713  $          8,224  $        13,068  $        10,448  $          9,503  $        12,462  $        14,117  $        16,760  $         18,036  $        17,894  $              -    $        -  
Personnel
Pilots & Co-Pilots  $        8,343  $        8,073  $         8,458  $         9,246  $       10,775  $       10,292  $       10,927  $         9,598  $         8,756  $         9,255  $       10,669  $          6,611  $        10,340  $        10,807  $        10,161  $        10,603  $        10,872  $        10,890  $         11,256  $        12,927  $              -    $        -  
Flight Attendents  $        9,738  $      10,447  $       11,319  $       13,498  $       14,724  $       12,871  $       16,849  $       11,724  $       10,143  $       10,543  $       12,408  $        10,549  $        11,373  $        12,840  $        12,150  $        11,561  $        11,896  $        12,043  $         12,258  $        13,963  $              -    $        -  
Payroll Taxes
Pilots & Co-Pilots  $        6,864  $        7,131  $         7,038  $         6,938  $         7,176  $         7,286  $         8,879  $         9,684  $       10,430  $         9,242  $         9,806  $          5,693  $          7,789  $          8,569  $          8,380  $          8,294  $          8,244  $          8,277  $           8,475  $        10,999  $              -    $        -  
All Others  $        3,256  $        3,385  $         3,661  $         3,639  $         3,687  $         3,771  $         4,897  $         4,045  $         4,219  $         4,316  $         4,309  $          3,742  $          3,395  $          3,591  $          3,691  $          4,114  $          3,942  $          4,282  $           4,463  $          3,918  $              -    $        -  
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                30                31                 28                 27                 28                 32                 29                 31                 18                 24                 12                192                205                212                199                207                216                245                  250                231    
Sum of Pilots and Co-Pilots            4,574            4,514             4,446             4,389             4,734             5,247             4,649             3,743             3,147             2,967             2,599              4,935              4,278              4,234              4,073              3,967              4,003              4,035               4,125              4,429    
Sum of Other Flight Personnel                88                61                 75                 93                110                 83                142                 85                  -                    -                    -                     -                     -                     -                     -                     -                     -                     -                      -                     -      
Sum of Passenger and General Services            7,816            7,777             7,992             7,955             8,517             9,857             7,078             6,977             6,020             5,689             4,734              7,956              7,299              7,099              6,837              6,982              7,184              7,072               7,719              7,717    
Sum of Maintenance            5,571            5,401             5,438             5,174             4,869             5,353                406             4,303             3,636             3,317             2,223              3,613              3,074              3,421              3,644              3,528              3,559              3,527               3,419              3,369    
Sum of AC Handling 1                 -                   -                    -                    -                    -                    -                    -                    -                    -                    -                    -                     -                     -                     -                     -                     -                     -                     -                      -                     -      
Sum of Aircraft Handling            1,919            1,812             1,761             1,717             1,787             1,939             1,670             1,816             1,441             1,293                464              6,142              7,439              6,522              5,971              5,815              5,723              5,321               5,466              5,902    
Sum of Aircraft Control              523              552                581                595                619                510                433                369                326                303                293                159                190                169                162                161                146                163                  158                165    
Sum of Passenger Handling            7,543            7,219             7,196             7,024             6,941             7,226             5,645             5,314             4,613             5,266             4,073              4,928              5,719              5,438              4,833              4,579              4,472              4,742               4,783              4,864    
Sum of Cargo Handling            5,076            4,918             4,994             4,890             4,986             5,419             4,409             4,133             3,236             3,587             3,574                193                207                202                207                183                189                163                  164                170    
Sum of Trainees and Instructors              419              442                295                314                476                466                377                402                267                224                205                177                198                  69                  61                  68                  59                  68                   70                  64    
Sum of Stats            1,826            1,811             1,188             1,473             1,543             1,510                994                838                829                538                462              2,436              2,361              2,210              2,224              2,356              2,438              2,500               2,493              2,344    
Sum of Traffic Solicitors              289              377                350                304                309                365                348                314                303                220                122              1,063              1,516              1,404              1,311              1,104              1,567              1,359               1,445              1,671    
Sum of Other            3,816            3,760             4,217             3,061             3,630             3,312             2,406             2,041             1,863             2,946             2,324              2,668              1,770              1,704              1,818              1,926              1,995              2,046               2,040              1,917    
Sum of Transport Related            1,482            1,277             1,375             1,366             1,356             1,333             1,119             1,038             1,037                135                117                   -                     -                     -                     -                     -                     -                     -                      -                     -      
Sum of Total          40,972          39,952           39,936           38,382           39,905           42,652           34,005           31,404           26,736           26,509           21,202            34,462            34,256            32,683            31,340            30,876            31,551            31,241             32,132            32,843
P6- Objective Grouping Operating Expense Data                                            
Sum of Salaries-General Management Personnel (000)  $      10,207  $      19,049  $       19,490  $       15,683  $       10,375  $       12,062  $       20,693  $       19,495  $       23,487  $       19,995  $       19,976  $        20,150  $        28,537  $        32,508  $        32,099  $        28,157  $        11,956  $        12,557  $         13,110  $          8,081    
Sum of Salaries-Flight Personnel (000)  $    865,845  $    891,026  $      899,975  $      898,281  $      929,053  $      979,313  $   1,103,517  $      851,466  $      708,627  $      604,963  $      494,552  $      707,664  $      715,437  $      763,990  $      732,789  $      719,524  $      727,564  $      741,328  $        814,412  $    1,025,470    
Sum of Salaries-Maintenance Labor (000)  $    221,976  $    228,936  $      257,200  $      260,490  $      278,512  $      309,490  $      308,175  $      223,952  $      172,902  $      166,353  $       82,877  $      166,387  $      168,598  $      204,155  $      218,193  $      227,378  $      234,732  $      237,989  $        242,126  $      248,503    
Sum of Salaries-Aircraft And Traffic Handling Personnel (000)  $    685,364  $    664,499  $      663,541  $      675,744  $      742,751  $      809,902  $      783,382  $      610,997  $      474,697  $      438,782  $      306,657  $      330,874  $      389,283  $      400,305  $      394,119  $      385,581  $      401,500  $      410,787  $        413,696  $      398,529    
Sum of Salaries-Other Personnel (000)  $    331,235  $    421,275  $      329,005  $      313,977  $      369,559  $      413,256  $      430,722  $      286,624  $      211,328  $      210,750  $      179,302  $      456,936  $      420,781  $      357,749  $      363,223  $      361,937  $      316,627  $      419,863  $        471,431  $      405,176    
Sum of Salaries-Total (000)  $  2,114,627  $  2,224,785  $   2,169,211  $   2,164,175  $   2,330,250  $   2,524,023  $   2,646,489  $   1,992,534  $   1,591,041  $   1,440,843  $   1,083,364  $    1,681,551  $    1,722,635  $    1,758,707  $    1,740,423  $    1,722,577  $    1,692,378  $    1,822,525  $     1,954,776  $    2,085,760
Sum of Related Fringe Benefits-Personnel Expense (000)  $    115,010  $    118,182  $      128,699  $      148,815  $      177,598  $      181,731  $      171,609  $      118,542  $       88,619  $       87,438  $       86,470  $      116,555  $      127,248  $      136,910  $      124,455  $      122,782  $      128,982  $      129,106  $        141,050  $      165,007
Sum of Related Fringe Benefits-Employee Benefits And Pensions (000)  $    486,259  $    651,015  $      680,927  $      560,018  $      622,154  $      674,251  $      751,541  $      756,986  $      638,806  $      591,627  $      227,127  $      283,399  $      447,661  $      341,485  $      297,815  $      384,790  $      445,398  $      523,590  $        579,527  $      587,681
Sum of Related Fringe Benefits-Payroll Taxes (000)  $    150,229  $    152,386  $      161,477  $      154,449  $      164,030  $      179,581  $      185,609  $      148,602  $      132,345  $      129,037  $      105,649  $      138,593  $      135,087  $      138,446  $      134,761  $      143,618  $      141,607  $      149,880  $        159,952  $      160,048
Sum of Related Fringe Benefits-Total (000)  $    751,498  $    921,583  $      971,103  $      863,282  $      963,782  $   1,035,563  $   1,108,759  $   1,024,130  $      859,770  $      808,102  $      419,246  $      538,547  $      709,996  $      616,841  $      557,031  $      651,190  $      715,987  $      802,577  $        880,529  $      912,736
Sum of Total Salaries And Related Fringe Benefits (000)  $  2,866,125  $  3,146,368  $   3,140,314  $   3,027,457  $   3,294,032  $   3,559,586  $   3,755,248  $   3,016,664  $   2,450,811  $   2,248,945  $   1,502,610  $    2,220,098  $    2,432,632  $    2,375,548  $    2,297,454  $    2,373,767  $    2,408,365  $    2,625,102  $     2,835,304  $    2,998,496
Sum of Services Purchased-Advertising And Other Promotions (000)  $      51,027  $      57,602  $       52,707  $       50,320  $       89,680  $       88,493  $       51,646  $       32,038  $       16,419  $       37,739  $       25,763  $        29,091  $        20,781  $        15,131  $        16,941  $        14,652  $        15,708  $        15,520  $         13,076  $          6,392
Sum of Services Purchased-Communication (000)  $      55,460  $      62,788  $       62,096  $       51,333  $      249,257  $      272,880  $      268,523  $      225,839  $      211,698  $      195,099  $      136,724  $        69,040  $        66,113  $        52,914  $        49,879  $        48,273  $        49,451  $        48,646  $         50,159  $        50,521
Sum of Services Purchased-Insurance (000)  $      80,682  $      90,494  $       69,359  $       49,622  $       27,969  $       26,476  $       48,174  $      128,633  $       99,088  $       97,597  $       89,724  $        63,318  $        50,458  $        44,479  $        47,139  $        53,373  $        50,061  $        49,422  $         41,322  $        25,525
Sum of Services Purchased-Outside Flight Equipment Maintenance (000)  $    194,277  $    205,365  $      213,579  $      214,850  $      236,627  $      256,660  $      290,609  $      215,117  $      247,557  $      241,701  $      306,846  $      459,092  $      556,993  $      716,946  $      634,593  $      589,735  $      609,327  $      596,397  $        573,708  $      593,685
Sum of Services Purchased-Traffic Commissions -Passenger (000)  $    524,301  $    531,588  $      525,428  $      472,418  $      437,229  $      340,415  $      257,312  $      118,702  $      118,573  $       94,814  $       77,600  $        93,170  $      105,378  $        93,430  $        78,226  $        91,280  $        97,321  $        97,017  $         97,536  $        76,586
Sum of Services Purchased-Traffic Commissions-Cargo (000)  $           678  $           209  $            870  $         1,448  $         1,117  $         1,561  $         2,032  $         2,201  $         2,120  $         2,157  $            122  $          3,514  $          3,062  $          3,143  $          1,288  $          3,005  $          3,681  $          2,699  $           3,227  $          3,981
Sum of Services Purchased-Other Services (000)  $    557,173  $    588,597  $      649,276  $      680,195  $      662,696  $      658,608  $      630,328  $      554,158  $      555,943  $      553,820  $      562,265  $    1,014,831  $      730,465  $    1,596,433  $      925,551  $      935,312  $      990,860  $    1,014,624  $     1,048,808  $    1,036,065
Sum of Services Purchased-Total (000)  $  1,463,380  $  1,536,643  $   1,573,315  $   1,520,156  $   1,704,575  $   1,645,093  $   1,547,876  $   1,276,688  $   1,251,398  $   1,205,387  $   1,199,044  $    1,732,055  $    1,533,249  $    2,273,563  $    1,753,617  $    1,735,630  $    1,816,409  $    1,824,325  $     1,827,836  $    1,792,754
Sum of Transport Related Expense (000) 226339 331523 675603 732858 823837 972413 1108064 1282873 1338538 1591061 1865877 2894941.77 3027641.68 3387937.56 2840500 3017276 3390469 3469148.26 3473598.48 3635493.72
Sum of Total Operating Expense (000)  $  6,750,225  $  7,335,389  $   7,915,335  $   7,565,643  $   8,258,020  $   9,225,611  $   9,434,777  $   7,834,254  $   7,182,984  $   7,421,065  $   7,425,433  $  11,288,301  $  11,531,026  $  14,232,649  $  10,659,854  $  11,415,098  $  12,906,813  $  13,299,050  $   13,933,010  $  13,822,044
T1 & T2- Traffic Data                                            
Sum of RPMs 3.81E+10 3.93E+10 4.17E+10 4.14E+10 4.16E+10 4.69E+10 4.60E+10 4.01E+10 3.78E+10 4.05E+10 4.01E+10 3.74E+10 4.36E+10 6.06E+10 5.79E+10 5.90E+10 6.08E+10 6.24E+10 6.62E+10 6.63E+10
Sum of ASMs 5.87E+10 5.73E+10 5.85E+10 5.69E+10 5.92E+10 6.66E+10 6.68E+10 5.64E+10 5.16E+10 5.40E+10 5.34E+10 4.78E+10 5.45E+10 7.41E+10 7.07E+10 7.16E+10 7.26E+10 7.42E+10 7.79E+10 7.99E+10
Sum of Miles 4.49E+08 4.30E+08 4.36E+08 4.23E+08 4.38E+08 4.82E+08 4.62E+08 3.69E+08 3.34E+08 3.54E+08 3.56E+08 2.99E+08 3.36E+08 4.74E+08 4.48E+08 4.42E+08 4.47E+08 4.51E+08 4.66E+08 4.68E+08
Sum of Depts        798,057        741,768         736,938         708,849         710,895         754,521         692,992         538,488         438,625         452,520         458,457          347,788          381,335          496,132          460,845          450,891          451,793          449,316           459,483          456,525
Sum of Airborne Hours     1,134,277     1,071,415       1,085,645       1,049,792       1,080,509       1,187,426       1,123,184         880,353         912,452         998,677       1,013,462          822,193          946,138       1,250,037       1,027,197       1,005,414       1,018,618       1,018,782         1,047,565       1,054,129
Sum of Block Hours     1,342,436     1,292,549       1,308,878       1,272,590       1,320,016       1,462,376       1,382,202       1,082,573         955,107         993,946       1,008,619          827,761          940,248       1,291,450       1,216,730       1,192,005       1,209,431       1,202,023         1,245,187       1,249,043
Sum of AC Days        138,253        143,179         140,582         135,061         139,580         145,214         112,183         111,492         100,822         105,642         104,627            87,320            95,648          131,045          128,483          125,259          123,630          125,156           125,667          124,744
Sum of Gallons 1.05E+09 1.08E+09 1.09E+09 1.06E+09 1.10E+09 1.55E+09 1.21E+09 9.72E+08 8.73E+08 9.01E+08 8.76E+08 7.75E+08 8.71E+08 1.14E+09 1.07E+09 1.07E+09 1.09E+09 1.10E+09 1.14E+09 1.17E+09
Sum of Passengers    57,035,260    56,894,285     58,814,445     58,094,384     55,892,647     59,830,431     56,148,005     47,167,584     41,264,287     42,408,295     41,869,238      57,685,648      57,865,666      54,820,010      51,016,486      51,853,197      52,958,806      54,276,800       57,045,485      57,553,597
P12- Profit and Loss Statement                                            
Sum of Pax Rev (000) -6.27E+06 -6.80E+06 -7.11E+06 -7.02E+06 -6.85E+06 -7.56E+06 -6.58E+06 -5.22E+06 -4.93E+06 -5.05E+06 -5.05E+06 -7.82E+06 -7.94E+06 -7.97E+06 -6.56E+06 -7.48E+06 -8.36E+06 -8.84E+06 -9.51E+06 -9.96E+06
Sum of Charter Pax (000)  $     (26,706)  $     (19,280)  $      (12,629)  $        (8,259)  $        (6,795)  $        (5,893)  $        (4,566)  $        (2,608)  $      (17,400)  $        (2,562)  $        (2,229)  $         (8,048)  $         (9,018)  $       (11,736)  $       (12,830)  $       (10,646)  $       (11,244)  $       (14,826)  $        (13,921)  $       (12,198)
Sum of Transport Related Rev (000)  $   (417,188)  $   (598,002)  $  (1,060,870)  $  (1,213,125)  $  (1,322,259)  $  (1,296,395)  $  (1,333,004)  $  (1,384,075)  $  (1,539,908)  $  (1,719,423)  $  (1,890,138)  $   (3,604,253)  $   (3,696,750)  $   (3,827,656)  $   (3,200,582)  $   (3,583,991)  $   (3,830,988)  $   (4,111,969)  $    (4,165,839)  $   (4,229,768)
Sum of Cargo Rev (000)  $     (86,745)  $     (91,459)  $     (105,828)  $     (104,106)  $      (94,981)  $     (111,046)  $     (127,129)  $     (127,006)  $     (127,876)  $     (139,060)  $      (98,885)  $     (157,804)  $     (146,519)  $     (302,452)  $     (506,056)  $     (473,282)  $               -    $               -    $                -    $               -      
Sum of Total Rev (000) -6.98E+06 -7.70E+06 -8.50E+06 -8.56E+06 -8.46E+06 -9.18E+06 -8.25E+06 -6.91E+06 -6.76E+06 -7.07E+06 -7.21E+06 -1.18E+07 -1.21E+07 -1.25E+07 -1.08E+07 -1.22E+07 -1.33E+07 -1.41E+07 -1.49E+07 -1.58E+07
Sum of Passenger Baggage Fees (000) 7.25E+03 7.23E+03 8.29E+03 8.87E+03 8.51E+03 1.13E+04 1.18E+04 1.21E+04 1.52E+04 1.93E+04 1.88E+04 3.39E+04 2.95E+04 1.87E+05 4.32E+05 5.14E+05 5.06E+05 5.16E+05 5.28E+05 5.11E+05
Sum of Reservation Cancellation Fees And Misc Operating Revenues (000) 0.00E+00 0.00E+00 0.00E+00 1.41E+05 1.30E+05 1.51E+05 1.63E+05 1.54E+05 1.36E+05 1.53E+05 1.69E+05 2.29E+05 2.47E+05 3.17E+05 4.80E+05 4.63E+05 4.61E+05 4.83E+05 5.63E+05 8.80E+05
P52- Functional Grouping Operating Expense Data                                            
Sum of Pilots And Copilots (000)  $    590,387  $    605,897  $      613,153  $      608,484  $      623,528  $      637,006  $      752,618  $      587,931  $      486,646  $      393,844  $      312,203  $      451,153  $      442,715  $      482,045  $      453,441  $      437,161  $      438,470  $      477,100  $        499,411  $      695,916
Sum of Other Flight Personnel (000)  $        2,404  $             -    $              -    $              -    $              -    $              -    $              -    $              -    $              -    $              -    $              -    $               -    $               -    $               -    $               -    $               -    $               -    $               -    $                -    $               -  
Sum of Trainees And Instructors (000)  $      55,106  $      47,994  $       43,887  $       58,952  $      122,658  $      148,997  $      135,062  $       86,221  $       33,813  $       31,002  $       32,053  $               -    $               -    $               -    $               -    $               -    $               -    $               -    $                -    $               -  
Sum of Personnel Expenses (000)  $      38,894  $      36,935  $       38,238  $       41,442  $       52,195  $       54,857  $       52,353  $       36,741  $       27,556  $       27,459  $       27,730  $        32,626  $        44,233  $        45,756  $        41,384  $        42,064  $        43,519  $        43,940  $         46,430  $        57,253
Sum of Employee Benefits And Pensions (000)  $    178,428  $    254,926  $      330,359  $      228,718  $      270,622  $      288,832  $      313,268  $      385,968  $      258,194  $      244,270  $       89,170  $      168,726  $      174,059  $      170,274  $      160,399  $      154,595  $      155,084  $      123,560  $        129,134  $      180,059
Sum of Taxes-Payroll (000)  $      31,998  $      32,625  $       31,818  $       31,095  $       34,762  $       38,836  $       42,538  $       37,070  $       32,824  $       27,420  $       25,485  $        28,095  $        33,323  $        36,283  $        34,130  $        32,904  $        33,001  $        33,397  $         34,959  $        48,714
Sum of Total Flight Equipment Maintenance (Memo) (000)  $    660,128  $    664,914  $      742,630  $      734,215  $      814,024  $      868,758  $      993,920  $      746,336  $      708,004  $      658,112  $      533,036  $      877,534  $      954,981  $    1,124,658  $    1,050,887  $    1,023,061  $    1,054,107  $    1,055,681  $     1,059,258  $    1,093,737
Sum of Flying Operations-Aircraft Fuels (000)  $    605,025  $    709,506  $      691,384  $      509,376  $      600,551  $   1,121,442  $      967,155  $      669,678  $      724,695  $      959,900  $   1,505,990  $    2,429,266  $    2,546,230  $    3,517,875  $    1,785,311  $    2,325,632  $    3,314,388  $    3,397,273  $     3,390,130  $    3,297,031