United Airlines Employee Data and Analysis
United 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)               1,046              1,068              1,088              1,115              1,121              1,145              1,181              1,224              1,255              1,293              1,368              1,364              1,371              1,402              1,446              1,541                 1,614              1,661              1,702              1,720              1,684             1,633
Seats Per Departure (for SDA purposes)                194                194                195                195                192                190                188                187                181                183                186                186                188                190                195                197                   198                187                187                189                192                194
Price Per Gallon of Fuel  $            0.56  $            0.66  $            0.64  $            0.54  $            0.52  $            0.75  $            0.83  $            0.73  $            0.99  $            1.18  $            1.70  $            2.02  $            2.11  $            2.88  $            1.68  $            2.28  $               2.87  $            3.24  $            3.04  $            2.91  $            1.91  $           1.45
Airborne Hours / Block Hours 87% 87% 87% 87% 86% 86% 87% 87% 90% 84% 87% 97% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Outsourcing Indicies                                            
Maintenance $'s Outsourced 7.7% 9.1% 13.6% 15.0% 16.2% 16.3% 18.4% 16.7% 21.3% 33.0% 40.5% 44.9% 45.7% 44.3% 40.6% 40.0% 51.5% 47.8% 52.1% 52.6% 52.1% 51.3%
Other Outsourcing as % of  Total Exp. (ex-Fuel) 6.9% 7.2% 7.2% 8.2% 8.3% 8.5% 8.1% 7.5% 7.3% 8.5% 8.4% 10.5% 10.8% 9.8% 10.0% 11.0% 10.1% 6.9% 7.6% 8.5% 9.2% 10.1%
Transport Related Expense (000)  $      446,305  $      535,217  $      546,559  $      474,275  $      602,400  $    1,037,930  $    1,245,909  $    1,196,490  $    1,598,738  $    2,771,582  $    3,372,675  $    3,491,325  $    3,253,526  $    3,511,413  $    3,158,694  $    3,738,526  $       4,163,145  $    7,106,737  $    7,488,281  $    7,310,905  $    5,968,646  $   5,340,828
Productivity Measures (unadjusted)                                            
Block Hours Per Employee Per Month
Pilots & Co-Pilots (note: Includes Flight Engineers where applicable)               48.5               47.7               42.8               39.7               35.1               38.5               35.8               40.6               40.0               51.2               49.8               49.7               48.6               45.8               45.0               43.8                  42.5               45.8               43.3               41.8               40.2               40.2
Flight Attendants (note: Avg Crew = 1 FA per 50 seats)               47.4               47.5               61.3               32.0               29.5               30.8               28.6               32.4               34.3               39.1               37.2               39.0               38.5               41.7               37.7               37.3                  36.6               39.4               38.9               39.3               40.2               38.1
Maintenance               36.5               81.2               11.9               11.8               11.8               12.2               12.2               25.4               18.9               29.9               31.9               32.2               31.5               22.4               30.5               29.0                  28.6               27.7               33.3               33.0               31.9               31.3
Passenger, Cargo and Aircraft Handling                 6.5                 6.2                 9.0                 8.4               10.0               10.2               10.3                 5.5                 7.4                 5.6                 5.9                 6.2                 6.1                 6.4                 6.0                 5.9                    5.6                 5.4                 5.1                 5.4                 5.7                5.4
Other                 7.2                 6.4               10.0               10.1                 9.2                 7.6                 6.8               13.1               16.4               35.5               35.7               42.6               40.9               49.7               44.5               43.3                  39.4               43.1               47.5               50.3               51.3               49.5
Total                 2.2                 2.2                 2.1                 2.1                 2.1                 2.0                 1.9                 2.1                 2.5                 2.7                 2.7                 2.8                 2.8                 2.8                 2.7                 2.6                    2.5                 2.6                 2.5                 2.6                 2.7                2.6
ASMs Per Employee (000)
Pilots & Co-Pilots         20,828.8         20,712.9         18,618.4         17,376.6         15,032.1         15,388.7         14,637.8         18,619.5         17,763.5         22,809.5         22,875.3         22,795.5         22,388.8         21,439.5         21,992.1         22,105.5            21,670.9         21,850.6         20,768.1         20,265.2         19,766.0        19,912.5
Flight Attendants         11,472.3         11,499.5         14,893.1           7,777.6           7,111.6           7,367.1           6,953.7           7,959.3           8,411.8           9,533.6           9,172.5           9,615.4           9,443.0         10,281.7           9,460.3           9,560.2              9,427.4         10,066.1           9,981.6         10,079.2         10,286.5          9,724.8
Maintenance         34,300.2         76,273.9         11,247.1         11,196.8         10,936.3         11,074.9         11,117.5         23,302.1         16,783.3         26,632.7         29,319.5         29,514.7         29,012.5         20,934.1         29,877.7         29,291.6            29,188.7         26,410.2         31,940.2         31,925.6         31,332.8        31,033.7
Passenger, Cargo and Aircraft Handling           6,071.5           5,855.4           8,473.8           7,963.1           9,227.0           9,262.3           9,363.3           5,017.4           6,538.3           4,993.7           5,377.3           5,654.3           5,656.6           6,032.2           5,831.0           5,943.1              5,686.2           5,117.9           4,873.6           5,243.4           5,555.7          5,369.2
Other           6,752.5           5,986.9           9,469.2           9,519.6           8,544.3           6,945.5           6,244.6         11,985.1         14,579.5         31,681.8         32,763.7         39,030.9         37,669.3         46,512.2         43,554.9         43,711.6            40,112.4         41,176.3         45,546.9         48,738.9         50,402.5        49,008.0
Total           2,094.9           2,056.0           2,029.5           1,975.2           1,907.6           1,841.0           1,756.6           1,971.7           2,191.2           2,388.9           2,476.0           2,600.3           2,572.5           2,636.3           2,634.6           2,646.8              2,559.1           2,458.9           2,436.7           2,534.1           2,611.4          2,529.5
Employees Per Aircraft
Pilots & Co-Pilots (Crews)                 6.3                 6.5                 7.3                 8.1                 9.3                 8.3                 8.5                 7.2                 7.0                 6.1                 6.6                 6.8                 7.0                 7.1                 7.3                 7.7                    7.7                 7.1                 7.3                 7.6                 7.9                7.8
Flight Attendants (Crews)                 6.4                 6.5                 5.1               10.0               11.0               10.4               10.6                 9.0                 8.1                 8.0                 8.9                 8.7                 8.8                 7.8                 8.7                 9.0                    8.9                 8.2                 8.2                 8.1                 7.9                8.2
Maintenance (Inhouse)                 8.4                 3.8               26.4               27.1               27.5               26.4               24.8               11.5               14.8               10.5               10.3               10.5               10.8               14.6               10.8               11.5                  11.4               11.7                 9.6                 9.6                 9.9               10.0
Passenger, Cargo and Aircraft Handling (Inhouse)               47.3               49.6               35.1               38.1               32.6               31.5               29.5               53.3               37.9               56.1               56.4               55.0               55.4               50.6               55.1               56.9                  58.4               60.6               62.6               58.6               55.9               57.8
Other (Inhouse)               42.5               48.5               31.4               31.9               35.2               42.0               44.2               22.3               17.0                 8.8                 9.3                 8.0                 8.3                 6.6                 7.4                 7.7                    8.3                 7.5                 6.7                 6.3                 6.2                6.3
Total              137.0              141.2              146.4              153.7              157.8              158.5              157.1              135.6              113.1              117.4              122.5              119.6              121.7              115.8              121.9              127.8                 129.7              126.2              125.2              121.2              118.9             122.7
Passengers Per Employee
Pilots & Co-Pilots            10,352            10,423              9,275              8,675              7,366              7,358              6,676              8,570              8,598            11,120            10,892            11,044            10,790              9,965            10,049              9,809                 9,199              9,351              8,809              8,577              8,587             8,893
Flight Attendants              5,702              5,787              7,419              3,883              3,485              3,523              3,171              3,664              4,072              4,648              4,368              4,659              4,551              4,779              4,323              4,242                 4,002              4,308              4,234              4,266              4,469             4,343
Maintenance            17,047            38,382              5,603              5,590              5,359              5,296              5,070            10,726              8,124            12,984            13,961            14,300            13,982              9,730            13,652            12,998               12,390            11,302            13,547            13,512            13,612           13,860
Passenger, Cargo and Aircraft Handling              3,017              2,946              4,221              3,975              4,521              4,429              4,270              2,309              3,165              2,435              2,560              2,739              2,726              2,804              2,664              2,637                 2,414              2,190              2,067              2,219              2,414             2,398
Other              3,356              3,013              4,717              4,752              4,187              3,321              2,848              5,517              7,057            15,446            15,601            18,910            18,154            21,619            19,902            19,397               17,027            17,622            19,318            20,627            21,896           21,887
Total              1,041              1,035              1,011                986                935                880                801                908              1,061              1,165              1,179              1,260              1,240              1,225              1,204              1,175                 1,086              1,052              1,033              1,072              1,134             1,130
Productivity Measures Revenue                                            
Passenger Revenue Per Employee (000)
Pilots & Co-Pilots  $       1,711.2  $       1,812.1  $       1,659.0  $       1,518.0  $       1,313.7  $       1,455.9  $       1,195.7  $       1,441.3  $       1,381.2  $       1,875.4  $       2,031.7  $       2,212.8  $       2,342.3  $       2,324.1  $       2,017.9  $       2,438.2  $          2,579.1  $       2,592.8  $       2,521.0  $       2,519.7  $       2,350.9  $      2,237.1
Flight Attendants  $          942.5  $       1,006.1  $       1,327.0  $          679.5  $          621.5  $          697.0  $          568.0  $          616.1  $          654.1  $          783.8  $          814.7  $          933.4  $          987.9  $       1,114.6  $          868.0  $       1,054.5  $          1,122.0  $       1,194.4  $       1,211.7  $       1,253.2  $       1,223.4  $      1,092.6
Maintenance  $       2,818.0  $       6,673.1  $       1,002.2  $          978.2  $          955.7  $       1,047.8  $          908.1  $       1,803.7  $       1,305.0  $       2,189.7  $       2,604.0  $       2,865.1  $       3,035.3  $       2,269.3  $       2,741.5  $       3,230.9  $          3,473.8  $       3,133.9  $       3,877.2  $       3,969.5  $       3,726.6  $      3,486.6
Passenger, Cargo and Aircraft Handling  $          498.8  $          512.3  $          755.1  $          695.7  $          806.4  $          876.3  $          764.9  $          388.4  $          508.4  $          410.6  $          477.6  $          548.9  $          591.8  $          653.9  $          535.0  $          655.5  $             676.7  $          607.3  $          591.6  $          651.9  $          660.8  $         603.2
Other  $          554.8  $          523.8  $          843.8  $          831.6  $          746.7  $          657.1  $          510.1  $          927.7  $       1,133.6  $       2,604.9  $       2,909.9  $       3,788.8  $       3,941.0  $       5,042.0  $       3,996.5  $       4,821.4  $          4,773.9  $       4,886.0  $       5,528.9  $       6,060.0  $       5,994.6  $      5,506.0
Total  $          172.1  $          179.9  $          180.8  $          172.6  $          166.7  $          174.2  $          143.5  $          152.6  $          170.4  $          196.4  $          219.9  $          252.4  $          269.1  $          285.8  $          241.7  $          291.9  $             304.6  $          291.8  $          295.8  $          315.1  $          310.6  $         284.2
Salary and Benefits                                            
Average Salary
Management and All Other  $        28,122  $        25,533  $        46,217  $        41,105  $        38,910  $        38,867  $        39,307  $        59,240  $        62,207  $      138,868  $      133,761  $      212,550  $      197,643  $      244,710  $      212,604  $      309,181  $         267,035  $      241,231  $      297,323  $      317,203  $      435,987  $      447,758
Pilots & Co-Pilots  $      135,728  $      146,249  $      147,212  $      135,886  $      117,920  $      132,126  $      138,627  $      184,429  $      116,998  $      132,010  $      115,242  $      114,985  $      115,711  $      119,460  $      125,465  $      124,228  $         125,690  $      135,004  $      164,581  $      185,430  $      185,102  $      214,090
Flight Attendants  $        43,496  $        46,528  $        60,664  $        33,258  $        31,307  $        35,604  $        32,958  $        44,188  $        34,003  $        39,314  $        35,268  $        36,180  $        35,811  $        40,139  $        40,559  $        40,373  $           37,888  $        46,170  $        46,946  $        47,927  $        47,096  $       46,483
Maintenance  $      134,850  $      307,347  $        48,006  $        47,085  $        46,288  $        49,525  $        51,675  $      103,942  $        48,500  $        70,429  $        65,873  $        68,432  $        69,997  $        53,420  $        75,360  $        75,290  $           76,686  $        63,086  $        80,186  $        80,903  $        55,696  $       55,359
Passenger, Cargo and Aircraft Handling  $        38,803  $        39,840  $        63,328  $        59,252  $        70,214  $        68,963  $        68,096  $        40,200  $        49,469  $        30,270  $        26,099  $        26,177  $        25,624  $        27,970  $        26,918  $        25,206  $           25,973  $        29,288  $        29,332  $        27,893  $        31,472  $       33,103
All Non-Cockpit  $        33,758  $        34,475  $        37,885  $        35,596  $        35,842  $        36,642  $        36,280  $        38,689  $        34,670  $        34,088  $        31,251  $        36,214  $        35,630  $        37,699  $        36,257  $        44,258  $           40,918  $        41,404  $        44,529  $        44,811  $        52,847  $       53,936
Total  $        51,956  $        53,889  $        58,069  $        55,442  $        54,655  $        56,962  $        56,888  $        65,069  $        53,682  $        54,195  $        49,863  $        54,984  $        54,588  $        58,044  $        58,239  $        65,011  $           61,214  $        63,215  $        70,075  $        74,445  $        82,277  $       86,371
Other Compensation Per Employee (All Employees)
Benefits, Pensions and Payroll Taxes
Pilots & Co-Pilots  $        18,539  $        21,294  $        16,903  $        23,224  $        19,586  $        25,855  $        45,315  $        74,232  $        57,955  $        59,832  $        40,709  $        37,321  $        35,384  $        41,384  $        50,202  $        44,171  $           26,622  $        46,043  $        48,230  $        49,506  $        49,833  $       50,940
All Others  $          9,884  $          9,385  $          9,341  $          9,203  $          9,520  $          9,151  $        12,201  $        17,411  $        23,031  $        18,399  $        13,903  $        15,328  $        15,737  $        18,271  $        15,095  $        18,704  $           21,864  $        19,617  $        17,496  $        17,739  $        19,351  $       16,637
Total  $        10,754  $        10,567  $        10,165  $        10,797  $        10,798  $        11,150  $        16,175  $        23,428  $        27,339  $        22,739  $        16,804  $        17,837  $        17,995  $        21,113  $        19,301  $        21,754  $           22,426  $        22,591  $        21,101  $        21,711  $        23,378  $       20,995
Personnel
Pilots & Co-Pilots  $        11,188  $        12,057  $        11,399  $        11,021  $        10,515  $        11,318  $        11,826  $        13,443  $        10,696  $        13,163  $        12,812  $        13,627  $        14,822  $        15,071  $        14,946  $        14,511  $           13,321  $        13,843  $        16,672  $        25,643  $        13,771  $       17,887
Flight Attendents  $        14,451  $        15,158  $        21,317  $        12,033  $        11,897  $        13,122  $        17,836  $        11,739  $        10,890  $        12,023  $        11,118  $        10,982  $        12,820  $        14,142  $        11,957  $        11,231  $           13,445  $        14,542  $        16,554  $        14,465  $        23,081  $       19,767
Payroll Taxes
Pilots & Co-Pilots  $          5,696  $          5,901  $          5,420  $          5,097  $          4,628  $          6,084  $          7,207  $          8,965  $        11,129  $          7,690  $          7,660  $          8,907  $          9,330  $          8,270  $          8,690  $          9,175  $             9,484  $        10,092  $          8,993  $        10,116  $          8,602  $         9,164
All Others  $          3,202  $          3,212  $          3,309  $          3,337  $          3,539  $          3,455  $          3,685  $          4,027  $          3,629  $          4,354  $          3,589  $          3,971  $          3,768  $          4,145  $          4,336  $          4,318  $             4,521  $          4,458  $          4,630  $          4,630  $          5,089  $         4,855
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                  37                  36                  38                  38                  42                  42                  42                322                  42                  76                  76                  48                  50                  51                  54                329                   416                873                769                749                742                767
Sum of Pilots and Co-Pilots              6,890              7,214              8,289              9,204            10,786              9,855              9,968              7,992              7,688              6,374              6,133              6,277              6,338              6,337              5,581              5,515                 5,490              9,899            10,255            10,563            11,128           11,282
Sum of Other Flight Personnel                723                648                794                810                968              1,549              1,294                   -                     -                     -                     -                     -                     -                     -                     -                     -                        -                     -                     -                     -                     -                    -  
Sum of Passenger and General Services            13,822            14,161            11,355            22,373            24,845            23,821            23,707            18,696            16,235            15,250            15,295            14,881            15,027            13,214            12,974            12,752               12,620            21,488            21,337            21,238            21,383           23,101
Sum of Maintenance              4,623              2,135            15,036            15,541            16,156            15,846            14,828              6,386              8,137              5,459              4,785              4,848              4,891              6,490              4,108              4,162                 4,076              8,190              6,668              6,705              7,020             7,239
Sum of AC Handling 1                   -                     -                     -                     -                     -                     -                     -                     -                     -                     -                     -                     -                     -                     -                     -                     -                        -                     -                     -                     -                     -                    -  
Sum of Aircraft Handling              5,098              5,375                180                184                185                185                186              4,818              8,212            28,687            25,783                926                920                885                793              2,965                 3,109              8,059            11,155            10,976            10,806           11,564
Sum of Aircraft Control                516                555                511                540                616                645                639              8,113                   -                     -                     -                  166                172                172                165              1,011                   935              1,104              1,341              1,275              1,304             1,287
Sum of Passenger Handling            13,002            14,024              7,396              8,578              4,394              3,580              3,468            14,955            12,222                   -                     -              23,914            23,994            21,466            20,091            10,290               10,483            29,849            30,850            28,185            27,115           28,626
Sum of Cargo Handling              7,501              7,857            11,870            12,550            13,954            14,537            13,313              1,772                453                427                307                300                   -                     -                     -                6,247                 6,396              3,251                354                389                366                364
Sum of Trainees and Instructors                632              1,959                182                220                184                183                179                198                141                195                180                188                190                107                  53                130                   178                524                581                346                350                501
Sum of Stats              3,374              3,416              2,198              2,269              2,675              3,236              3,343              2,568              2,325              2,608              2,493              2,026              2,401              1,750              1,799              1,921                 1,975              3,279              2,871              2,877              2,841             2,905
Sum of Traffic Solicitors                841                895                624                631                647                679                663              1,637              4,250                999                911                653                581                445                413                362                   438                637                575                523                519                524
Sum of Other            18,636            20,930            14,855            15,159            17,173            21,169            22,214              8,013              2,651                787                698                799                595                619                553                376                   375                813                649                646                654                654
Sum of Transport Related                   -                     -                     -                     -                     -                     -                     -                     -                     -                     -                     -                     -                     -                     -                     -                     -                        -                     -                     -                     -                     -                    -  
Sum of Total            75,695            79,205            83,328            88,097            92,625            95,327            93,844            75,470            62,326            60,860            56,661            55,027            55,160            51,536            46,587            46,060               46,491            87,966            87,405            84,472            84,228           88,814
P6- Objective Grouping Operating Expense Data                                            
Sum of Salaries-General Management Personnel (000)  $          9,508  $          8,642  $          8,277  $          8,691  $          9,815  $        13,261  $        12,816  $        31,604  $          8,758  $        13,851  $        13,945  $        12,680  $        15,915  $        17,888  $        20,490  $        19,953  $           44,529  $        83,403  $        95,563  $      127,235  $        57,574  $       68,819
Sum of Salaries-Flight Personnel (000)  $    1,634,496  $    1,808,690  $    2,025,970  $    2,104,853  $    2,163,857  $    2,354,885  $    2,342,553  $    2,300,091  $    1,451,515  $    1,440,967  $    1,246,206  $    1,260,152  $    1,271,510  $    1,287,418  $    1,226,426  $    1,199,951  $       1,168,184  $    2,328,499  $    2,689,467  $    2,976,566  $    3,066,876  $   3,489,171
Sum of Salaries-Maintenance Labor (000)  $      623,411  $      656,185  $      721,815  $      731,754  $      747,821  $      784,779  $      766,234  $      663,775  $      394,644  $      384,473  $      315,200  $      331,757  $      342,356  $      346,699  $      309,577  $      313,357  $         312,571  $      516,674  $      534,680  $      542,457  $      390,987  $      400,741
Sum of Salaries-Aircraft And Traffic Handling Personnel (000)  $    1,013,427  $    1,107,982  $    1,263,835  $    1,294,777  $    1,344,532  $    1,306,641  $    1,198,902  $    1,192,255  $    1,033,260  $      881,284  $      680,930  $      662,433  $      642,793  $      629,964  $      566,592  $      517,053  $         543,425  $    1,237,796  $    1,281,805  $    1,138,752  $    1,246,018  $   1,385,080
Sum of Salaries-Other Personnel (000)  $      651,933  $      686,767  $      818,863  $      744,224  $      796,434  $      970,431  $    1,026,489  $      722,996  $      576,546  $      633,970  $      568,987  $      776,730  $      738,488  $      709,389  $      590,108  $      944,072  $         858,582  $    1,394,376  $    1,523,361  $    1,503,505  $    2,168,573  $   2,327,135
Sum of Salaries-Total (000)  $    3,932,775  $    4,268,266  $    4,838,760  $    4,884,299  $    5,062,459  $    5,429,997  $    5,338,644  $    4,910,721  $    3,345,789  $    3,298,279  $    2,825,268  $    3,025,584  $    3,011,062  $    2,991,358  $    2,713,193  $    2,994,386  $       2,845,877  $    5,560,748  $    6,124,875  $    6,288,515  $    6,930,027  $   7,670,946
Sum of Related Fringe Benefits-Personnel Expense (000)  $      284,910  $      309,446  $      345,596  $      379,584  $      419,184  $      441,653  $      556,022  $      326,909  $      259,025  $      267,256  $      248,625  $      248,963  $      286,591  $      282,373  $      238,542  $      223,247  $         242,805  $      449,519  $      524,194  $      578,069  $      646,779  $      658,442
Sum of Related Fringe Benefits-Employee Benefits And Pensions (000)  $      814,033  $      836,935  $      847,036  $      951,185  $    1,000,124  $    1,062,867  $    1,517,951  $    1,768,122  $    1,703,942  $    1,383,874  $      952,155  $      981,502  $      992,596  $    1,088,087  $      899,175  $    1,001,974  $       1,042,600  $    1,987,207  $    1,844,376  $    1,833,989  $    1,969,084  $   1,864,643
Sum of Related Fringe Benefits-Payroll Taxes (000)  $      261,359  $      275,559  $      294,918  $      311,613  $      340,572  $      359,367  $      385,482  $      343,391  $      283,859  $      286,238  $      228,323  $      249,496  $      243,103  $      239,762  $      226,290  $      225,682  $         237,448  $      447,953  $      449,440  $      449,058  $      467,707  $      479,815
Sum of Related Fringe Benefits-Total (000)  $    1,360,302  $    1,421,940  $    1,487,550  $    1,642,382  $    1,759,880  $    1,863,887  $    2,459,455  $    2,436,580  $    2,246,826  $    1,937,368  $    1,429,103  $    1,479,719  $    1,522,290  $    1,610,222  $    1,364,007  $    1,450,902  $       1,522,853  $    2,884,679  $    2,818,009  $    2,861,116  $    3,083,571  $   3,002,900
Sum of Total Salaries And Related Fringe Benefits (000)  $    5,293,077  $    5,690,206  $    6,326,310  $    6,526,681  $    6,822,339  $    7,293,884  $    7,798,099  $    7,347,301  $    5,560,991  $    5,235,647  $    4,254,371  $    4,505,303  $    4,533,352  $    4,601,580  $    4,077,200  $    4,445,288  $       4,368,730  $    8,445,427  $    8,942,885  $    9,149,631  $  10,013,598  $ 10,673,846
Sum of Services Purchased-Advertising And Other Promotions (000)  $      194,694  $      183,569  $      189,577  $      212,939  $      232,648  $      266,883  $      208,235  $      162,470  $      171,966  $      226,971  $      181,971  $      106,170  $        79,699  $        62,980  $        42,352  $        63,172  $           76,987  $      154,424  $      178,241  $      179,248  $      200,743  $      220,407
Sum of Services Purchased-Communication (000)  $      175,955  $      197,739  $      228,982  $      278,481  $      285,805  $      293,010  $      281,520  $      248,290  $      214,025  $      223,936  $      223,098  $      213,940  $      224,871  $      244,642  $      221,287  $      245,464  $         259,850  $      450,496  $      440,574  $      406,792  $      405,682  $      402,371
Sum of Services Purchased-Insurance (000)  $        83,085  $        75,227  $        54,481  $        42,012  $        36,715  $        37,716  $        81,450  $      185,097  $      158,227  $      117,769  $      118,981  $        97,154  $        92,787  $        79,810  $        68,447  $        69,198  $           65,174  $      121,278  $        95,685  $        73,143  $        64,483  $       57,874
Sum of Services Purchased-Outside Flight Equipment Maintenance (000)  $      113,728  $      143,778  $      249,914  $      283,116  $      324,129  $      336,399  $      384,306  $      304,224  $      328,872  $      516,363  $      644,347  $      786,733  $      885,382  $      807,819  $      664,884  $      673,077  $         987,248  $    1,336,333  $    1,413,101  $    1,413,892  $    1,361,407  $   1,397,971
Sum of Services Purchased-Traffic Commissions -Passenger (000)  $    1,424,461  $    1,438,824  $    1,473,812  $    1,285,546  $    1,101,596  $      980,624  $      711,288  $      420,663  $      294,207  $      328,107  $      282,919  $      310,878  $      305,645  $      241,818  $      151,112  $      150,241  $         136,079  $      282,279  $      272,637  $      254,410  $      247,457  $      220,645
Sum of Services Purchased-Traffic Commissions-Cargo (000)  $        46,132  $        27,362  $        34,370  $        39,500  $        37,776  $        49,578  $        24,174  $        22,200  $        17,777  $        20,266  $        22,498  $          4,047  $          3,372  $          3,987  $          2,692  $          3,638  $             3,049  $        10,227  $          7,345  $          4,531  $          5,906  $         5,428
Sum of Services Purchased-Other Services (000)  $      859,652  $      960,427  $    1,023,837  $    1,185,041  $    1,247,487  $    1,379,211  $    1,410,873  $    1,129,419  $      953,963  $    1,202,756  $    1,154,118  $    1,499,875  $    1,546,441  $    1,550,894  $    1,282,070  $    1,537,797  $       1,507,604  $    1,850,509  $    2,069,390  $    2,330,995  $    2,441,549  $   2,769,114
Sum of Services Purchased-Total (000)  $    2,897,707  $    3,026,926  $    3,254,973  $    3,313,573  $    3,266,156  $    3,343,421  $    3,100,420  $    2,456,773  $    2,135,815  $    2,625,132  $    2,589,232  $    2,990,381  $    3,138,197  $    2,991,950  $    2,432,844  $    2,730,097  $       3,035,992  $    4,187,695  $    4,472,586  $    4,663,009  $    4,727,172  $   5,073,809
Sum of Transport Related Expense (000) 446305 535217 546559 474275 602400 1037930 1245909 1196490 1598738 2771582 3372675 3491325 3253526 3511413 3158694 3738526 4163144.51 7106736.9 7488280.74 7310904.87 5968646.43 5340827.84
Sum of Total Operating Expense (000)  $  14,062,824  $  15,186,525  $  16,109,679  $  16,082,351  $  16,608,774  $  18,590,452  $  19,830,469  $  16,937,412  $  14,951,479  $  16,867,575  $  17,545,500  $  18,883,341  $  19,096,720  $  21,983,998  $  16,111,094  $  18,404,957  $     20,261,244  $  37,111,349  $  37,028,056  $  36,524,653  $  32,696,839  $ 32,215,184
T1 & T2- Traffic Data                                            
Sum of RPMs 1.12E+11 1.17E+11 1.21E+11 1.25E+11 1.25E+11 1.27E+11 1.17E+11 1.09E+11 1.04E+11 1.15E+11 1.14E+11 1.17E+11 1.17E+11 1.10E+11 1.00E+11 1.03E+11 9.96E+10 1.79E+11 1.79E+11 1.79E+11 1.84E+11 1.86E+11
Sum of ASMs 1.59E+11 1.63E+11 1.69E+11 1.74E+11 1.77E+11 1.75E+11 1.65E+11 1.49E+11 1.37E+11 1.45E+11 1.40E+11 1.43E+11 1.42E+11 1.36E+11 1.23E+11 1.22E+11 1.19E+11 2.16E+11 2.13E+11 2.14E+11 2.20E+11 2.25E+11
Sum of Miles 8.17E+08 8.39E+08 8.69E+08 8.95E+08 9.19E+08 9.25E+08 8.78E+08 7.96E+08 7.55E+08 7.95E+08 7.53E+08 7.69E+08 7.55E+08 7.15E+08 6.29E+08 6.18E+08 6.02E+08 1.16E+09 1.14E+09 1.13E+09 1.15E+09 1.16E+09
Sum of Depts          780,864          785,820          798,606          802,585          820,076          807,928          743,141          650,370          601,361          615,011          550,536          563,994          550,845          510,310          435,082          401,091             372,621          696,289          669,569          658,286          681,001         710,018
Sum of Airborne Hours       1,761,184       1,809,393       1,865,139       1,918,156       1,972,263       1,989,316       1,879,584       1,690,924       1,659,106       1,652,062       1,591,904       1,824,183       1,852,850       1,744,487       1,510,106       1,448,729          1,406,526       2,721,448       2,666,632       2,654,460       2,689,055       2,724,569
Sum of Block Hours       2,024,459       2,079,294       2,144,700       2,207,741       2,288,336       2,318,269       2,168,914       1,945,043       1,846,201       1,957,537       1,833,178       1,872,199       1,847,989       1,741,916       1,505,411       1,447,842          1,400,935       2,718,885       2,665,288       2,652,307       2,687,068       2,722,538
Sum of AC Days          201,736          205,272          207,737          209,234          214,215          220,077          217,971          203,079          201,092          189,796          168,801          167,902          165,409          162,488          139,457          131,551             130,851          255,203          254,787          254,493          258,522         264,838
Sum of Gallons 2.82E+09 2.88E+09 2.96E+09 3.03E+09 3.06E+09 3.10E+09 2.82E+09 2.46E+09 1.96E+09 2.36E+09 2.27E+09 2.29E+09 2.29E+09 2.16E+09 1.94E+09 1.94E+09 1.88E+09 3.24E+09 3.20E+09 3.18E+09 3.20E+09 3.25E+09
Sum of Passengers      78,807,932      81,944,830      84,247,098      86,868,185      86,580,996      83,913,300      75,181,720      68,494,278      66,101,151      70,880,444      66,801,529      69,325,082      68,385,937      63,149,733      56,082,619      54,099,291         50,501,504      92,567,039      90,331,500      90,595,277      95,555,189   100,331,924
P12- Profit and Loss Statement                                            
Sum of Pax Rev (000) -1.30E+07 -1.42E+07 -1.51E+07 -1.52E+07 -1.54E+07 -1.66E+07 -1.35E+07 -1.15E+07 -1.06E+07 -1.20E+07 -1.25E+07 -1.39E+07 -1.48E+07 -1.47E+07 -1.13E+07 -1.34E+07 -1.42E+07 -2.57E+07 -2.59E+07 -2.66E+07 -2.62E+07 -2.52E+07
Sum of Charter Pax (000)  $       (27,776)  $       (20,777)  $       (13,853)  $       (15,797)  $       (19,084)  $       (14,925)  $       (12,569)  $       (18,627)  $     (134,634)  $     (125,899)  $       (74,343)  $       (56,835)  $       (16,073)  $       (75,677)  $       (28,828)  $       (14,640)  $          (21,110)  $     (137,681)  $     (143,918)  $     (169,465)  $     (172,648)  $     (174,669)
Sum of Transport Related Rev (000)  $     (910,924)  $   (1,079,428)  $   (1,101,710)  $   (1,084,350)  $   (1,276,300)  $   (1,468,724)  $   (1,595,274)  $   (1,370,501)  $   (1,633,980)  $   (2,545,881)  $   (3,661,898)  $   (4,217,278)  $   (3,987,422)  $   (4,046,439)  $   (3,912,888)  $   (4,830,975)  $      (5,528,007)  $   (9,001,538)  $   (9,967,095)  $   (9,657,161)  $   (9,071,949)  $  (8,809,106)
Sum of Cargo Rev (000)  $     (565,940)  $     (563,005)  $     (663,537)  $     (695,707)  $     (702,381)  $     (724,179)  $     (535,616)  $     (531,462)  $     (482,067)  $     (577,927)  $     (617,866)  $     (678,823)  $     (712,594)  $     (864,865)  $     (721,296)  $     (711,631)  $                  -    $               -    $               -    $               -    $               -    $              -  
Sum of Total Rev (000) -1.49E+07 -1.63E+07 -1.73E+07 -1.75E+07 -1.80E+07 -1.93E+07 -1.61E+07 -1.39E+07 -1.34E+07 -1.57E+07 -1.73E+07 -1.93E+07 -2.00E+07 -2.02E+07 -1.64E+07 -1.97E+07 -2.12E+07 -3.72E+07 -3.83E+07 -3.89E+07 -3.79E+07 -3.66E+07
Sum of Passenger Baggage Fees (000) 2.33E+04 2.28E+04 2.34E+04 2.45E+04 2.58E+04 2.52E+04 2.23E+04 1.94E+04 3.82E+04 3.91E+04 3.92E+04 5.08E+04 5.30E+04 1.33E+05 2.69E+05 3.13E+05 2.77E+05 6.38E+05 6.25E+05 6.52E+05 6.72E+05 6.90E+05
Sum of Reservation Cancellation Fees And Misc Operating Revenues (000) 0.00E+00 0.00E+00 0.00E+00 2.78E+05 2.98E+05 2.89E+05 2.87E+05 3.15E+05 3.42E+05 3.33E+05 3.40E+05 3.69E+05 3.77E+05 4.00E+05 3.51E+05 3.63E+05 3.74E+05 7.02E+05 8.21E+05 8.77E+05 8.59E+05 7.67E+05
P52- Functional Grouping Operating Expense Data                                            
Sum of Pilots And Copilots (000)  $      966,530  $    1,083,119  $    1,263,311  $    1,292,971  $    1,323,651  $    1,459,462  $    1,526,159  $    1,470,826  $      895,705  $      840,798  $      704,385  $      721,518  $      733,376  $      757,020  $      700,218  $      685,116  $         690,040  $    1,336,406  $    1,687,774  $    1,958,702  $    2,059,814  $   2,415,360
Sum of Other Flight Personnel (000)  $        66,769  $        66,690  $        73,814  $        67,791  $        62,383  $        47,300  $        35,054  $          3,127  $          3,779  $             633  $          2,396  $             241  $               -    $               -    $               -    $               -    $                  -    $               -    $               -    $               -    $               -    $              -  
Sum of Trainees And Instructors (000)  $        58,331  $        48,020  $        54,845  $        50,584  $        59,906  $        59,829  $        69,741  $        60,790  $        34,500  $        25,884  $        21,816  $        17,063  $        21,180  $        19,498  $        23,330  $        14,007  $           15,614  $        18,148  $        30,379  $        59,596  $        93,266  $      105,623
Sum of Personnel Expenses (000)  $        85,171  $        94,792  $      103,541  $      110,365  $      123,597  $      129,072  $      133,186  $      107,434  $        82,230  $        83,902  $        78,579  $        85,539  $        93,939  $        95,506  $        83,413  $        80,030  $           73,132  $      137,030  $      170,976  $      270,862  $      153,245  $      201,805
Sum of Employee Benefits And Pensions (000)  $      141,134  $      167,413  $      153,531  $      232,564  $      230,211  $      294,855  $      510,341  $      593,265  $      445,556  $      381,369  $      249,669  $      234,262  $      224,263  $      262,253  $      280,178  $      243,602  $         146,155  $      455,784  $      494,596  $      522,927  $      554,538  $      574,707
Sum of Taxes-Payroll (000)  $        43,360  $        46,391  $        49,233  $        51,044  $        54,397  $        69,378  $        81,160  $        71,651  $        85,563  $        49,017  $        46,978  $        55,910  $        59,136  $        52,404  $        48,499  $        50,601  $           52,068  $        99,901  $        92,226  $      106,857  $        95,723  $      103,391
Sum of Total Flight Equipment Maintenance (Memo) (000)  $    1,477,718  $    1,585,029  $    1,844,196  $    1,891,336  $    2,002,243  $    2,063,581  $    2,084,826  $    1,821,061  $    1,545,420  $    1,563,223  $    1,591,613  $    1,752,408  $    1,939,497  $    1,823,647  $    1,637,329  $    1,680,975  $       1,917,266  $    2,794,571  $    2,714,436  $    2,689,661  $    2,610,637  $   2,724,747
Sum of Flying Operations-Aircraft Fuels (000)  $    1,578,615  $    1,909,880  $    1,893,237  $    1,622,624  $    1,592,607  $    2,313,049  $    2,327,559  $    1,791,784  $    1,939,139  $    2,779,113  $    3,855,088  $    4,632,777  $    4,823,415  $    6,226,339  $    3,266,188  $    4,417,603  $       5,401,323  $  10,476,688  $    9,744,400  $    9,249,898  $    6,120,340  $   4,706,482