American Airlines Employee Data and Analysis
American Airlines
	1995	1996	1997	1998	1999	2000	2001	2002	2003	2004	2005	2006	2007	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017
Traffic Indicies

Stage Length in Miles (for SLA purposes)	1,118	1,162	1,170	1,193	1,200	1,164	1,179	1,117	1,173	1,251	1,248	1,262	1,251	1,254	1,263	1,287	1,303	1,302	1,308	1,325	1,226	1,230	1,240
Seats Per Departure (for SDA purposes)	169	167	165	164	164	159	156	155	159	166	172	175	177	177	176	175	176	176	173	173	175	178	182
Price Per Gallon of Fuel	$ 0.54	$ 0.63	$ 0.62	$ 0.50	$ 0.50	$ 0.72	$ 0.78	$ 0.70	$ 0.82	$ 1.15	$ 1.68	$ 1.94	$ 2.05	$ 2.95	$ 1.94	$ 2.24	$ 2.93	$ 3.08	$ 2.94	$ 2.83	$ 1.65	$ 1.36	$ 1.65
Airborne Hours / Block Hours	86%	86%	86%	86%	86%	85%	85%	85%	86%	86%	87%	87%	87%	86%	92%	87%	88%	87%	90%	87%	85%	85%	85%

Outsourcing Indicies

Maintenance $'s Outsourced	18.5%	18.8%	16.4%	20.7%	25.5%	25.3%	24.6%	22.5%	22.0%	25.8%	24.8%	24.3%	25.5%	25.4%	25.3%	24.3%	24.4%	25.7%	30.3%	29.4%	39.0%	38.1%	38.5%
Other Outsourcing as % of Total Exp. (ex-Fuel)	10.7%	9.4%	9.3%	9.8%	9.7%	10.0%	9.6%	8.2%	10.8%	11.7%	12.1%	12.4%	12.5%	11.9%	12.1%	12.6%	11.6%	11.7%	12.9%	11.9%	9.7%	9.3%	8.8%
Transport Related Expense (000)	$ 78,716	$ 116,293	$ 262,012	$ 291,907	$ 355,771	$ 253,844	$ 246,158	$ 139,925	$ 1,582,717	$ 1,898,614	$ 2,272,919	$ 2,466,643	$ 2,549,709	$ 2,709,823	$ 2,166,805	$ 2,321,212	$ 2,849,479	$ 3,018,248	$ 3,048,556	$ 3,121,191	$ 6,243,641	$ 6,401,745	$ 6,708,712

Productivity Measures (unadjusted)

Block Hours Per Employee Per Month
Pilots & Co-Pilots (note: Includes Flight Engineers where applicable)	46.3	46.4	47.4	48.5	45.5	44.0	39.4	38.6	40.5	44.0	47.0	48.3	48.2	46.6	44.3	45.4	44.7	46.0	46.5	43.7	46.9	45.5	44.7
Flight Attendants (note: Avg Crew = 1 FA per 50 seats)	36.6	37.1	36.9	36.0	31.8	32.1	31.2	34.5	37.9	41.5	42.7	43.7	43.6	43.0	42.0	42.3	41.3	41.0	42.2	40.8	42.2	41.7	41.0
Maintenance	18.6	16.7	15.9	14.5	14.0	14.3	13.5	13.1	13.1	13.1	14.5	14.5	14.4	13.4	14.2	14.3	13.8	14.0	16.5	17.2	20.1	19.3	19.5
Passenger, Cargo and Aircraft Handling	6.0	6.1	6.1	6.3	6.0	6.2	6.2	6.7	7.2	8.1	8.1	8.0	7.8	7.7	7.5	7.7	7.7	8.2	9.8	9.7	9.0	9.0	8.9
Other	14.3	23.0	21.4	20.0	19.2	20.7	18.7	20.3	26.3	26.5	28.0	28.5	27.6	27.4	26.5	26.7	25.8	25.2	27.2	27.7	18.6	17.0	15.9
Total	2.3	2.5	2.5	2.4	2.3	2.3	2.3	2.4	2.6	2.8	2.8	2.8	2.8	2.7	2.7	2.7	2.7	2.8	3.1	3.1	2.9	2.8	2.8

ASMs Per Employee (000)
Pilots & Co-Pilots	17,241.9	17,064.6	17,324.0	17,621.9	16,829.8	15,472.2	13,980.6	13,979.0	15,217.3	17,524.6	19,407.3	20,301.7	20,365.7	19,689.0	18,756.7	19,315.0	19,220.7	19,726.9	19,581.3	18,353.1	19,361.6	19,031.0	19,045.8
Flight Attendants	8,614.7	8,710.3	8,701.2	8,540.6	7,596.9	7,478.2	7,354.3	8,063.6	8,968.8	9,952.1	10,248.6	10,513.9	10,444.5	10,245.4	10,101.8	10,272.5	10,094.4	9,950.9	10,273.8	9,881.4	9,937.6	9,798.6	9,605.1
Maintenance	14,802.7	13,076.3	12,332.6	11,280.7	10,942.4	10,637.1	9,887.5	9,468.7	9,865.3	10,408.7	11,984.6	12,173.1	12,153.8	11,294.8	12,065.1	12,142.1	11,888.4	11,970.7	13,864.9	14,449.3	16,635.5	16,146.7	16,631.9
Passenger, Cargo and Aircraft Handling	4,803.6	4,744.0	4,737.6	4,899.1	4,705.9	4,592.3	4,540.1	4,869.8	5,444.5	6,450.3	6,685.7	6,689.7	6,563.6	6,529.5	6,323.6	6,592.3	6,641.3	7,069.7	8,276.9	8,174.6	7,394.3	7,520.5	7,574.3
Other	11,393.3	18,029.0	16,629.6	15,587.8	15,018.1	15,380.6	13,704.3	14,728.6	19,783.8	21,058.0	23,098.4	23,921.1	23,323.4	23,105.0	22,442.6	22,760.4	22,252.8	21,584.9	22,881.6	23,265.2	15,332.3	14,257.3	13,542.8
Total	1,859.2	1,936.5	1,927.8	1,883.1	1,780.0	1,737.8	1,660.5	1,740.2	1,949.0	2,191.2	2,349.2	2,391.9	2,365.9	2,305.8	2,281.7	2,339.4	2,319.9	2,365.2	2,595.2	2,561.5	2,420.7	2,381.5	2,364.9

Employees Per Aircraft
Pilots & Co-Pilots (Crews)	6.5	6.5	6.5	6.4	6.7	7.0	7.5	7.5	7.2	7.1	6.4	6.3	6.3	6.4	6.7	6.5	6.5	6.4	6.4	6.8	6.4	6.8	6.8
Flight Attendants (Crews)	8.2	8.1	8.3	8.6	9.6	9.5	9.4	8.4	7.7	7.6	7.1	6.9	7.0	6.9	7.0	6.9	7.0	7.2	7.1	7.3	7.1	7.4	7.4
Maintenance (Inhouse)	16.1	18.1	19.4	21.4	21.8	21.4	21.8	22.2	22.2	24.0	20.8	20.9	21.2	22.4	20.7	20.5	21.1	21.0	18.2	17.4	14.8	16.0	15.5
Passenger, Cargo and Aircraft Handling (Inhouse)	49.7	49.8	50.5	49.3	50.6	49.5	47.5	43.2	40.2	38.8	37.2	38.0	39.3	38.7	39.6	37.8	37.8	35.6	30.5	30.7	33.3	34.3	34.0
Other (Inhouse)	21.0	13.1	14.4	15.5	15.8	14.8	15.7	14.3	11.1	11.9	10.8	10.6	11.0	10.9	11.2	11.0	11.3	11.7	11.0	10.8	16.1	18.1	19.0
Total	128.5	121.9	124.2	128.4	133.7	130.9	129.8	120.9	112.3	114.2	105.9	106.3	108.9	109.5	109.7	106.6	108.1	106.5	97.2	98.1	101.7	108.4	108.8

Passengers Per Employee
Pilots & Co-Pilots	8,841	8,866	9,132	9,245	8,550	8,300	7,133	7,641	8,187	9,227	10,811	11,456	11,772	11,175	10,601	10,865	10,730	11,176	11,027	10,250	11,875	11,379	11,320
Flight Attendants	4,417	4,526	4,587	4,481	3,859	4,011	3,752	4,408	4,825	5,240	5,709	5,933	6,037	5,815	5,709	5,778	5,635	5,637	5,785	5,519	6,095	5,859	5,709
Maintenance	7,590	6,794	6,501	5,918	5,559	5,706	5,045	5,176	5,308	5,481	6,676	6,869	7,025	6,410	6,819	6,830	6,637	6,782	7,808	8,070	10,203	9,654	9,886
Passenger, Cargo and Aircraft Handling	2,463	2,465	2,497	2,570	2,391	2,463	2,316	2,662	2,929	3,396	3,724	3,775	3,794	3,706	3,574	3,708	3,707	4,005	4,661	4,566	4,535	4,496	4,502
Other	5,842	9,367	8,766	8,178	7,630	8,250	6,992	8,051	10,644	11,088	12,867	13,498	13,481	13,114	12,684	12,803	12,423	12,228	12,885	12,994	9,404	8,524	8,049
Total	953	1,006	1,016	988	904	932	847	951	1,049	1,154	1,309	1,350	1,368	1,309	1,290	1,316	1,295	1,340	1,461	1,431	1,485	1,424	1,406

Productivity Measures Revenue

Passenger Revenue Per Employee (000)
Pilots & Co-Pilots	$ 1,480.7	$ 1,522.4	$ 1,607.6	$ 1,666.7	$ 1,516.4	$ 1,572.9	$ 1,285.0	$ 1,170.4	$ 1,311.2	$ 1,509.0	$ 1,826.3	$ 2,081.6	$ 2,168.1	$ 2,193.6	$ 1,856.0	$ 2,110.4	$ 2,233.1	$ 2,420.0	$ 2,480.5	$ 2,366.3	$ 2,347.5	$ 2,194.3	$ 2,282.1
Flight Attendants	$ 739.8	$ 777.1	$ 807.5	$ 807.8	$ 684.5	$ 760.2	$ 676.0	$ 675.1	$ 772.8	$ 857.0	$ 964.4	$ 1,078.0	$ 1,111.9	$ 1,141.5	$ 999.6	$ 1,122.4	$ 1,172.8	$ 1,220.7	$ 1,301.5	$ 1,274.0	$ 1,204.9	$ 1,129.8	$ 1,150.9
Maintenance	$ 1,271.2	$ 1,166.6	$ 1,144.4	$ 1,066.9	$ 985.9	$ 1,081.4	$ 908.8	$ 792.8	$ 850.0	$ 896.3	$ 1,127.8	$ 1,248.1	$ 1,293.9	$ 1,258.4	$ 1,193.9	$ 1,326.7	$ 1,381.2	$ 1,468.5	$ 1,756.4	$ 1,863.0	$ 2,017.0	$ 1,861.7	$ 1,992.8
Passenger, Cargo and Aircraft Handling	$ 412.5	$ 423.2	$ 439.6	$ 463.4	$ 424.0	$ 466.9	$ 417.3	$ 407.7	$ 469.1	$ 555.4	$ 629.2	$ 685.9	$ 698.7	$ 727.5	$ 625.7	$ 720.3	$ 771.6	$ 867.3	$ 1,048.5	$ 1,054.0	$ 896.5	$ 867.1	$ 907.6
Other	$ 978.4	$ 1,608.5	$ 1,543.2	$ 1,474.3	$ 1,353.1	$ 1,563.6	$ 1,259.6	$ 1,233.2	$ 1,704.6	$ 1,813.3	$ 2,173.6	$ 2,452.7	$ 2,482.9	$ 2,574.2	$ 2,220.8	$ 2,486.8	$ 2,585.4	$ 2,647.9	$ 2,898.6	$ 2,999.6	$ 1,859.0	$ 1,643.9	$ 1,622.7
Total	$ 159.7	$ 172.8	$ 178.9	$ 178.1	$ 160.4	$ 176.7	$ 152.6	$ 145.7	$ 167.9	$ 188.7	$ 221.1	$ 245.2	$ 251.9	$ 256.9	$ 225.8	$ 255.6	$ 269.5	$ 290.2	$ 328.8	$ 330.2	$ 293.5	$ 274.6	$ 283.4

Salary and Benefits

Average Salary
Management and All Other	$ 65,882	$ 83,752	$ 58,114	$ 58,465	$ 63,936	$ 69,106	$ 82,955	$ 76,717	$ 38,216	$ 40,453	$ 58,877	$ 74,023	$ 85,270	$ 67,936	$ 76,146	$ 75,546	$ 71,333	$ 70,270	$ 87,832	$ 97,640	$ 69,666	$ 86,158	$ 82,768
Pilots & Co-Pilots	$ 112,190	$ 116,470	$ 131,651	$ 137,971	$ 130,099	$ 132,477	$ 123,244	$ 126,335	$ 130,019	$ 129,947	$ 137,734	$ 138,290	$ 138,743	$ 138,792	$ 137,482	$ 139,872	$ 139,963	$ 140,689	$ 147,312	$ 151,558	$ 206,244	$ 214,549	$ 236,233
Flight Attendants	$ 29,036	$ 30,482	$ 34,908	$ 37,377	$ 32,572	$ 34,288	$ 35,071	$ 42,242	$ 47,851	$ 45,893	$ 46,191	$ 47,249	$ 47,628	$ 49,776	$ 50,933	$ 50,510	$ 51,197	$ 51,383	$ 51,628	$ 49,692	$ 55,201	$ 58,252	$ 62,366
Maintenance	$ 35,854	$ 32,218	$ 52,149	$ 48,235	$ 45,302	$ 49,078	$ 49,318	$ 57,112	$ 57,830	$ 51,869	$ 54,645	$ 54,435	$ 55,048	$ 56,005	$ 63,389	$ 65,892	$ 65,876	$ 65,913	$ 66,334	$ 70,393	$ 73,729	$ 80,012	$ 92,328
Passenger, Cargo and Aircraft Handling	$ 38,643	$ 37,250	$ 35,207	$ 37,057	$ 34,812	$ 38,506	$ 38,245	$ 40,788	$ 38,399	$ 38,806	$ 39,541	$ 40,400	$ 41,412	$ 42,936	$ 41,408	$ 42,127	$ 42,790	$ 44,005	$ 43,107	$ 42,046	$ 39,578	$ 47,316	$ 53,438
All Non-Cockpit	$ 33,901	$ 32,727	$ 32,907	$ 32,906	$ 31,475	$ 34,284	$ 36,733	$ 39,028	$ 33,211	$ 32,383	$ 34,847	$ 36,942	$ 38,871	$ 37,860	$ 39,542	$ 40,360	$ 40,139	$ 40,329	$ 41,451	$ 42,365	$ 39,690	$ 47,127	$ 50,596
Total	$ 48,609	$ 49,007	$ 51,630	$ 52,375	$ 49,538	$ 53,281	$ 54,927	$ 59,012	$ 56,008	$ 54,686	$ 57,889	$ 59,631	$ 61,261	$ 60,882	$ 62,961	$ 63,916	$ 63,953	$ 64,576	$ 68,523	$ 70,486	$ 73,959	$ 82,236	$ 89,002

Other Compensation Per Employee (All Employees)
Benefits, Pensions and Payroll Taxes
Pilots & Co-Pilots	$ 29,951	$ 29,119	$ 32,749	$ 35,149	$ 34,113	$ 36,028	$ 36,115	$ 42,634	$ 44,167	$ 45,852	$ 52,998	$ 60,493	$ 61,500	$ 52,998	$ 52,059	$ 56,932	$ 58,519	$ 41,147	$ 33,813	$ 34,521	$ 46,574	$ 49,686	$ 52,174
All Others	$ 12,316	$ 7,903	$ 6,392	$ 6,590	$ 6,973	$ 7,952	$ 8,910	$ 13,423	$ 16,810	$ 15,654	$ 15,079	$ 15,529	$ 13,733	$ 14,935	$ 21,922	$ 21,946	$ 22,615	$ 25,056	$ 13,182	$ 13,246	$ 12,918	$ 14,939	$ 14,849
Total	$ 14,218	$ 10,311	$ 9,325	$ 9,642	$ 9,843	$ 11,105	$ 12,141	$ 17,059	$ 20,314	$ 19,430	$ 19,669	$ 20,826	$ 19,282	$ 19,392	$ 25,588	$ 26,184	$ 26,949	$ 26,986	$ 15,916	$ 16,215	$ 17,126	$ 19,287	$ 19,484
Personnel
Pilots & Co-Pilots	$ 7,885	$ 7,960	$ 9,516	$ 10,066	$ 11,075	$ 11,256	$ 10,294	$ 8,694	$ 8,592	$ 9,065	$ 9,750	$ 10,036	$ 10,799	$ 11,533	$ 10,794	$ 10,769	$ 11,525	$ 11,921	$ 12,414	$ 12,717	$ 14,979	$ 16,001	$ 16,664
Flight Attendents	$ 8,659	$ 8,949	$ 9,142	$ 13,947	$ 13,535	$ 14,817	$ 15,135	$ 12,908	$ 9,523	$ 9,475	$ 9,830	$ 10,765	$ 11,821	$ 12,308	$ 11,926	$ 12,376	$ 12,703	$ 12,960	$ 13,967	$ 13,742	$ 15,287	$ 17,666	$ 20,692
Payroll Taxes
Pilots & Co-Pilots	$ 5,973	$ 6,157	$ 6,227	$ 6,635	$ 6,258	$ 6,520	$ 6,262	$ 7,111	$ 11,077	$ 10,654	$ 10,131	$ 8,462	$ 8,335	$ 8,580	$ 8,812	$ 8,824	$ 8,653	$ 9,082	$ 8,383	$ 8,996	$ 10,936	$ 11,409	$ 11,700
All Others	$ 2,928	$ 2,754	$ 3,321	$ 3,405	$ 2,864	$ 3,066	$ 3,487	$ 3,396	$ 3,597	$ 3,346	$ 4,061	$ 4,299	$ 4,385	$ 4,462	$ 4,397	$ 4,430	$ 4,586	$ 4,633	$ 4,494	$ 4,725	$ 4,282	$ 4,847	$ 5,205

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	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	365
P10- Employee Count Data
Sum of General Management	43	38	40	43	46	48	54	44	49	44	45	46	53	53	53	54	52	44	43	31	62	63	59
Sum of Pilots and Co-Pilots	8,391	8,369	8,326	8,174	8,987	9,816	10,586	12,297	10,857	9,929	9,074	8,572	8,343	8,306	8,092	7,934	8,029	7,737	7,890	8,587	12,363	12,702	12,802
Sum of Other Flight Personnel	609	585	559	639	546	592	374	22	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Sum of Passenger and General Services	18,013	17,542	17,690	18,184	21,119	21,534	20,835	21,356	18,421	17,484	17,183	16,552	16,268	15,962	15,025	14,918	15,288	15,338	15,038	15,949	24,087	24,670	25,385
Sum of Maintenance	10,483	11,685	12,481	13,767	14,662	15,139	15,497	18,187	16,747	16,717	14,694	14,296	13,980	14,479	12,580	12,621	12,981	12,750	11,143	10,907	14,389	14,971	14,660
Sum of AC Handling 1	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Sum of Aircraft Handling	2,117	2,080	2,128	1,866	1,865	1,622	1,520	1,435	624	281	240	223	216	210	200	193	207	176	29	52	-	-	-
Sum of Aircraft Control	356	350	350	576	621	650	656	718	231	248	229	227	228	208	201	184	205	200	199	194	367	406	461
Sum of Passenger Handling	16,055	16,504	16,686	16,139	17,290	17,783	16,722	17,363	15,461	14,698	14,540	14,254	14,255	13,865	12,282	12,027	12,076	11,123	10,406	10,398	16,064	15,395	15,149
Sum of Cargo Handling	13,776	13,274	13,326	13,119	14,317	15,011	14,852	15,846	14,029	11,749	11,331	11,310	11,188	10,763	11,319	10,842	10,749	10,090	8,032	8,635	15,941	16,342	16,581
Sum of Trainees and Instructors	443	458	272	351	380	418	471	450	353	311	246	215	229	260	247	235	247	253	266	284	1,005	973	944
Sum of Stats	7,785	6,153	6,236	7,677	7,813	7,840	8,260	8,577	7,556	7,547	6,984	6,689	6,739	6,538	6,245	6,274	6,477	6,090	5,839	5,480	13,717	15,016	15,862
Sum of Traffic Solicitors	494	513	549	600	588	575	744	686	219	254	261	238	186	166	152	114	96	654	647	1,010	890	966	1,198
Sum of Other	4,898	923	1,634	739	937	839	908	1,173	223	151	133	133	131	114	119	110	115	74	-	-	-	-	-
Sum of Transport Related	-	428	565	596	965	798	798	806	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Sum of Total	83,463	78,902	79,842	82,470	90,136	92,665	92,277	98,960	84,770	79,410	74,962	72,757	71,818	70,925	66,519	65,506	66,522	64,529	59,532	61,527	98,885	101,504	103,101
P6- Objective Grouping Operating Expense Data																					-
Sum of Salaries-General Management Personnel (000)	$ 10,675	$ 12,293	$ 55,661	$ 55,729	$ 35,128	$ 49,289	$ 24,753	$ 33,155	$ 46,584	$ 47,425	$ 139,309	$ 216,767	$ 138,896	$ 68,439	$ 78,248	$ 67,647	$ 54,340	$ 43,661	$ 50,407	$ 105,627	21,070	20,597	20,723
Sum of Salaries-Flight Personnel (000)	$ 1,532,730	$ 1,577,584	$ 1,787,239	$ 1,895,608	$ 1,928,116	$ 2,117,180	$ 2,081,463	$ 2,458,453	$ 2,293,082	$ 2,092,629	$ 2,043,490	$ 1,967,489	$ 1,932,339	$ 1,947,330	$ 1,877,764	$ 1,863,254	$ 1,906,462	$ 1,876,616	$ 1,938,668	$ 2,093,976	3,879,430	4,162,276	4,607,418
Sum of Salaries-Maintenance Labor (000)	$ 375,857	$ 376,463	$ 650,872	$ 664,054	$ 664,216	$ 742,991	$ 764,283	$ 1,038,701	$ 968,483	$ 867,097	$ 802,957	$ 778,208	$ 769,568	$ 810,890	$ 797,430	$ 831,625	$ 855,135	$ 840,396	$ 739,163	$ 767,774	1,060,880	1,197,862	1,353,524
Sum of Salaries-Aircraft And Traffic Handling Personnel (000)	$ 1,248,339	$ 1,199,751	$ 1,143,878	$ 1,174,694	$ 1,186,829	$ 1,350,255	$ 1,290,759	$ 1,442,351	$ 1,165,216	$ 1,046,832	$ 1,041,501	$ 1,050,976	$ 1,072,030	$ 1,075,387	$ 993,867	$ 979,274	$ 994,307	$ 950,021	$ 804,640	$ 810,596	1,281,222	1,520,884	1,720,225
Sum of Salaries-Other Personnel (000)	$ 889,472	$ 700,690	$ 484,570	$ 529,272	$ 650,843	$ 677,568	$ 907,248	$ 867,191	$ 274,433	$ 288,615	$ 312,216	$ 325,153	$ 486,816	$ 416,013	$ 440,766	$ 445,087	$ 444,061	$ 456,312	$ 546,409	$ 558,811	1,070,874	1,445,645	1,474,315
Sum of Salaries-Total (000)	$ 4,057,073	$ 3,866,781	$ 4,122,220	$ 4,319,357	$ 4,465,132	$ 4,937,283	$ 5,068,506	$ 5,839,851	$ 4,747,798	$ 4,342,598	$ 4,339,473	$ 4,338,593	$ 4,399,649	$ 4,318,059	$ 4,188,075	$ 4,186,887	$ 4,254,305	$ 4,167,006	$ 4,079,287	$ 4,336,784	7,313,477	8,347,265	9,176,206
Sum of Related Fringe Benefits-Personnel Expense (000)	$ 226,942	$ 228,256	$ 246,268	$ 342,314	$ 391,414	$ 436,223	$ 428,156	$ 382,770	$ 268,706	$ 255,673	$ 257,387	$ 264,218	$ 282,388	$ 292,258	$ 266,526	$ 270,075	$ 286,747	$ 291,015	$ 307,978	$ 328,372	553,404	639,074	738,594
Sum of Related Fringe Benefits-Employee Benefits And Pensions (000)	$ 1,186,679	$ 813,524	$ 744,513	$ 795,170	$ 887,218	$ 1,029,077	$ 1,120,334	$ 1,688,170	$ 1,722,007	$ 1,542,931	$ 1,474,429	$ 1,515,252	$ 1,384,771	$ 1,375,412	$ 1,702,087	$ 1,715,193	$ 1,792,676	$ 1,741,354	$ 947,524	$ 997,677	1,693,520	1,957,731	2,008,809
Sum of Related Fringe Benefits-Payroll Taxes (000)	$ 271,756	$ 247,760	$ 291,001	$ 309,246	$ 290,465	$ 320,104	$ 352,183	$ 381,875	$ 386,108	$ 338,275	$ 359,476	$ 348,460	$ 347,865	$ 350,677	$ 328,184	$ 325,080	$ 337,697	$ 333,395	$ 298,218	$ 327,396	505,669	575,386	619,839
Sum of Related Fringe Benefits-Total (000)	$ 1,685,377	$ 1,289,540	$ 1,281,782	$ 1,446,730	$ 1,569,097	$ 1,785,404	$ 1,900,673	$ 2,452,815	$ 2,376,821	$ 2,136,879	$ 2,091,292	$ 2,127,930	$ 2,015,024	$ 2,018,347	$ 2,296,797	$ 2,310,348	$ 2,417,120	$ 2,365,764	$ 1,553,720	$ 1,653,445	2,752,593	3,172,190	3,367,242
Sum of Total Salaries And Related Fringe Benefits (000)	$ 5,742,450	$ 5,156,321	$ 5,404,002	$ 5,766,087	$ 6,034,229	$ 6,722,687	$ 6,969,179	$ 8,292,666	$ 7,124,619	$ 6,479,477	$ 6,430,765	$ 6,466,523	$ 6,414,673	$ 6,336,406	$ 6,484,872	$ 6,497,235	$ 6,671,425	$ 6,532,770	$ 5,633,007	$ 5,990,229	10,066,069	11,519,455	12,543,448
Sum of Services Purchased-Advertising And Other Promotions (000)	$ 196,352	$ 177,859	$ 168,850	$ 187,869	$ 192,638	$ 212,104	$ 203,925	$ 168,808	$ 149,302	$ 145,898	$ 144,371	$ 157,936	$ 164,175	$ 685,142	$ 153,531	$ 164,955	$ 185,723	$ 152,221	$ 177,123	$ 86,132	111,353	114,876	133,793
Sum of Services Purchased-Communication (000)	$ 365,087	$ 337,229	$ 312,628	$ 322,216	$ 331,563	$ 332,363	$ 388,179	$ 365,659	$ 209,479	$ 201,697	$ 251,525	$ 256,421	$ 266,933	$ 285,741	$ 271,583	$ 269,006	$ 280,637	$ 278,192	$ 300,155	$ 310,847	383,401	385,164	394,043
Sum of Services Purchased-Insurance (000)	$ 70,227	$ 76,241	$ 84,290	$ 62,455	$ 40,487	$ 50,655	$ 68,564	$ 290,207	$ 215,675	$ 169,254	$ 143,358	$ 127,985	$ 104,889	$ 91,346	$ 93,613	$ 88,438	$ 88,984	$ 74,748	$ 69,772	$ 60,271	79,490	75,312	81,830
Sum of Services Purchased-Outside Flight Equipment Maintenance (000)	$ 203,629	$ 226,496	$ 241,916	$ 317,981	$ 394,336	$ 434,126	$ 438,518	$ 501,979	$ 404,935	$ 482,999	$ 472,722	$ 480,091	$ 500,271	$ 555,859	$ 563,916	$ 564,247	$ 568,666	$ 590,794	$ 682,456	$ 700,410	1,324,642	1,319,211	1,424,642
Sum of Services Purchased-Traffic Commissions -Passenger (000)	$ 1,221,984	$ 1,168,900	$ 1,200,140	$ 1,146,190	$ 1,066,664	$ 962,430	$ 721,994	$ 501,689	$ 418,716	$ 436,059	$ 400,738	$ 350,471	$ 341,735	$ 331,158	$ 276,940	$ 316,517	$ 338,234	$ 316,345	$ 352,917	$ 365,456	366,316	356,672	479,599
Sum of Services Purchased-Traffic Commissions-Cargo (000)	$ 14,515	$ 12,659	$ 11,814	$ 12,317	$ 10,765	$ 10,690	$ 5,267	$ 4,776	$ 9,183	$ 11,469	$ 10,700	$ 10,203	$ 10,321	$ 10,273	$ 6,993	$ 9,246	$ 8,483	$ 7,980	$ 8,440	$ 9,896	4,328	2,614	2,371
Sum of Services Purchased-Other Services (000)	$ 1,410,940	$ 1,136,027	$ 1,175,530	$ 1,292,677	$ 1,327,980	$ 1,466,442	$ 1,530,392	$ 1,386,251	$ 1,770,187	$ 1,815,269	$ 1,939,306	$ 2,001,981	$ 2,035,277	$ 2,124,706	$ 1,955,362	$ 2,063,273	$ 2,079,486	$ 2,017,447	$ 2,177,425	$ 2,127,811	2,815,583	2,799,782	2,850,834
Sum of Services Purchased-Total (000)	$ 3,482,734	$ 3,135,411	$ 3,195,168	$ 3,341,705	$ 3,364,433	$ 3,468,810	$ 3,356,839	$ 3,219,231	$ 3,177,477	$ 3,262,645	$ 3,362,720	$ 3,385,088	$ 3,423,601	$ 3,553,975	$ 3,321,830	$ 3,475,682	$ 3,550,213	$ 3,437,727	$ 3,768,288	$ 3,660,823	5,081,936	5,053,631	5,367,112
Sum of Transport Related Expense (000)	78716	116293	262012	291907	355771	253844	246158	139925	1582717	1898614	2272919	2466643	2549709	2709823	2166805	2321212	2849479	3018248	3048556	3121191	6,243,641	6,401,745	6,708,712
Sum of Total Operating Expense (000)	$ 14,642,381	$ 13,805,158	$ 14,408,792	$ 14,550,463	$ 15,086,486	$ 16,874,131	$ 18,196,603	$ 19,183,532	$ 18,847,340	$ 19,028,565	$ 21,007,890	$ 21,677,783	$ 22,130,659	$ 25,750,389	$ 21,061,094	$ 21,999,685	$ 25,127,666	$ 24,783,905	$ 24,271,912	$ 24,802,772	34,895,440	35,117,351	38,163,230
T1 & T2- Traffic Data																					-
Sum of RPMs	1.03E+11	1.05E+11	1.07E+11	1.09E+11	1.12E+11	1.17E+11	1.06E+11	1.22E+11	1.20E+11	1.30E+11	1.38E+11	1.39E+11	1.38E+11	1.32E+11	1.22E+11	1.25E+11	1.26E+11	1.26E+11	1.28E+11	1.29E+11	199,461,169,617	199,013,077,010	201,353,329,780
Sum of ASMs	1.55E+11	1.53E+11	1.54E+11	1.55E+11	1.60E+11	1.61E+11	1.53E+11	1.72E+11	1.65E+11	1.74E+11	1.76E+11	1.74E+11	1.70E+11	1.64E+11	1.52E+11	1.53E+11	1.54E+11	1.53E+11	1.54E+11	1.58E+11	239,368,068,213	241,732,312,653	243,824,198,011
Sum of Miles	9.21E+08	9.16E+08	9.33E+08	9.45E+08	9.81E+08	1.01E+09	9.85E+08	1.11E+09	1.04E+09	1.05E+09	1.02E+09	9.96E+08	9.61E+08	9.23E+08	8.62E+08	8.74E+08	8.76E+08	8.65E+08	8.93E+08	9.10E+08	1,365,803,853	1,355,632,425	1,340,695,660
Sum of Depts	823,491	788,446	797,138	792,413	817,866	868,147	835,451	994,648	887,114	837,975	821,043	789,342	768,786	735,802	682,706	679,317	671,888	664,668	682,735	687,132	1,114,486	1,101,840	1,080,963
Sum of Airborne Hours	2,013,809	2,006,565	2,039,551	2,058,564	2,106,503	2,209,094	2,140,252	2,430,974	2,265,522	2,251,820	2,229,470	2,163,982	2,088,671	2,006,971	1,968,558	1,886,505	1,886,952	1,868,975	1,981,851	1,962,819	2,973,680	2,944,402	2,921,176
Sum of Block Hours	2,343,944	2,342,414	2,376,103	2,389,938	2,462,064	2,600,177	2,505,904	2,848,599	2,635,762	2,622,919	2,561,438	2,483,766	2,410,658	2,323,156	2,149,457	2,159,858	2,151,216	2,137,235	2,202,566	2,253,112	3,478,489	3,464,933	3,431,083
Sum of AC Days	237,046	236,808	234,616	234,468	246,014	259,077	259,560	298,692	275,492	254,504	258,380	249,887	240,721	236,451	221,298	224,271	224,556	221,861	223,538	228,997	354,740	342,702	345,758
Sum of Gallons	2.75E+09	2.73E+09	2.77E+09	2.83E+09	2.90E+09	3.05E+09	2.89E+09	3.18E+09	2.96E+09	3.01E+09	2.95E+09	2.88E+09	2.83E+09	2.69E+09	2.50E+09	2.48E+09	2.45E+09	2.44E+09	2.52E+09	2.47E+09	3,610,242,181	3,579,833,374	3,579,010,527
Sum of Passengers	79,567,182	79,387,628	81,138,330	81,476,833	81,507,894	86,382,135	78,178,705	94,130,352	88,888,929	91,619,665	98,098,330	98,200,398	98,212,274	92,817,605	85,783,035	86,203,276	86,150,335	86,464,899	87,001,722	88,020,842	146,814,345	144,530,418	144,921,849
P12- Profit and Loss Statement																					-
Sum of Pax Rev (000)	-1.33E+07	-1.36E+07	-1.43E+07	-1.47E+07	-1.45E+07	-1.64E+07	-1.41E+07	-1.44E+07	-1.42E+07	-1.50E+07	-1.66E+07	-1.78E+07	-1.81E+07	-1.82E+07	-1.50E+07	-1.67E+07	-1.79E+07	-1.87E+07	-1.96E+07	-2.03E+07	(29,022,618)	(27,872,122)	(29,215,057)
Sum of Charter Pax (000)	$ (8,944)	$ (12,761)	$ (10,925)	$ (6,972)	$ (9,899)	$ (10,192)	$ (16,600)	$ (21,210)	$ (96,339)	$ (37,821)	$ (42,168)	$ (18,239)	$ (12,587)	$ (13,610)	$ (17,991)	$ (16,402)	$ (17,665)	$ (19,736)	$ (22,534)	$ (25,642)	(50,269)	(61,368)	(22,959)
Sum of Transport Related Rev (000)	$ (1,486,128)	$ (663,531)	$ (739,056)	$ (792,081)	$ (828,158)	$ (860,540)	$ (795,775)	$ (765,685)	$ (2,359,714)	$ (2,799,873)	$ (3,249,265)	$ (3,594,062)	$ (3,703,164)	$ (4,231,455)	$ (3,280,671)	$ (3,586,725)	$ (4,138,668)	$ (4,262,661)	$ (4,392,290)	$ (4,876,713)	(8,713,008)	(9,417,280)	(9,769,082)
Sum of Cargo Rev (000)	$ (551,899)	$ (548,462)	$ (552,296)	$ (534,172)	$ (523,998)	$ (593,903)	$ (521,490)	$ (488,774)	$ (522,121)	$ (585,105)	$ (602,215)	$ (813,438)	$ (816,102)	$ (1,021,536)	$ (960,062)	$ (877,818)	$ -	$ -	$ -	$ -	-	-	-
Sum of Total Rev (000)	-1.56E+07	-1.51E+07	-1.59E+07	-1.63E+07	-1.61E+07	-1.81E+07	-1.56E+07	-1.59E+07	-1.74E+07	-1.86E+07	-2.07E+07	-2.25E+07	-2.28E+07	-2.37E+07	-1.99E+07	-2.22E+07	-2.40E+07	-2.48E+07	-2.58E+07	-2.71E+07	(41,084,426)	(40,421,537)	(42,195,316)
Sum of Passenger Baggage Fees (000)	3.63E+04	3.72E+04	3.63E+04	3.32E+04	3.07E+04	3.45E+04	3.03E+04	4.42E+04	6.34E+04	6.71E+04	8.18E+04	1.19E+05	1.25E+05	2.78E+05	4.75E+05	5.81E+05	5.93E+05	5.57E+05	5.06E+05	5.74E+05	1,125,845	1,117,473	1,172,728
Sum of Reservation Cancellation Fees And Misc Operating Revenues (000)	0.00E+00	0.00E+00	0.00E+00	1.30E+05	1.34E+05	1.27E+05	8.84E+04	6.47E+04	9.08E+04	9.48E+04	8.97E+04	9.18E+04	7.96E+04	7.85E+04	5.27E+05	5.51E+05	5.75E+05	5.93E+05	5.97E+05	6.28E+05	1,376,902	1,215,216	1,172,836
P52- Functional Grouping Operating Expense Data																					-
Sum of Pilots And Copilots (000)	$ 969,025	$ 1,012,550	$ 1,126,668	$ 1,171,330	$ 1,221,990	$ 1,357,500	$ 1,335,860	$ 1,554,513	$ 1,411,617	$ 1,290,243	$ 1,249,795	$ 1,185,420	$ 1,157,533	$ 1,152,808	$ 1,112,502	$ 1,109,746	$ 1,123,764	$ 1,088,510	$ 1,162,290	$ 1,301,431	2,549,794	2,725,199	3,024,260
Sum of Other Flight Personnel (000)	$ 40,687	$ 30,319	$ 43,052	$ 44,612	$ 18,246	$ 21,317	$ 14,897	$ 1,810	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	-	-	-
Sum of Trainees And Instructors (000)	$ 33,941	$ 36,584	$ 104,555	$ 126,529	$ 167,475	$ 195,829	$ 208,159	$ 172,464	$ 62,259	$ 66,376	$ 51,116	$ 45,616	$ 51,647	$ 64,185	$ 67,680	$ 56,234	$ 63,301	$ 62,526	$ 69,099	$ 78,918	151,350	158,910	186,761
Sum of Personnel Expenses (000)	$ 70,963	$ 71,274	$ 84,550	$ 88,709	$ 105,574	$ 117,154	$ 112,825	$ 107,100	$ 93,288	$ 90,005	$ 88,474	$ 86,028	$ 90,092	$ 95,797	$ 87,345	$ 85,443	$ 92,536	$ 92,231	$ 97,946	$ 109,198	185,182	203,248	213,329
Sum of Employee Benefits And Pensions (000)	$ 269,558	$ 260,736	$ 290,974	$ 309,768	$ 325,196	$ 374,976	$ 395,816	$ 525,207	$ 479,518	$ 455,260	$ 480,902	$ 518,547	$ 513,094	$ 440,203	$ 421,260	$ 451,697	$ 469,849	$ 318,356	$ 266,785	$ 296,428	575,799	631,116	667,933
Sum of Taxes-Payroll (000)	$ 53,759	$ 55,134	$ 55,323	$ 58,477	$ 59,654	$ 67,864	$ 68,628	$ 87,606	$ 120,261	$ 105,780	$ 91,929	$ 72,533	$ 69,543	$ 71,268	$ 71,305	$ 70,008	$ 69,473	$ 70,264	$ 66,142	$ 77,250	135,203	144,919	149,789
Sum of Total Flight Equipment Maintenance (Memo) (000)	$ 1,102,683	$ 1,204,803	$ 1,476,475	$ 1,537,924	$ 1,548,636	$ 1,714,584	$ 1,786,200	$ 2,229,005	$ 1,844,576	$ 1,868,970	$ 1,904,141	$ 1,976,929	$ 1,961,909	$ 2,186,197	$ 2,226,856	$ 2,324,637	$ 2,335,371	$ 2,296,884	$ 2,251,280	$ 2,381,627	3,395,892	3,460,724	3,698,781
Sum of Flying Operations-Aircraft Fuels (000)	$ 1,478,350	$ 1,730,633	$ 1,722,328	$ 1,415,644	$ 1,445,977	$ 2,202,715	$ 2,244,420	$ 2,238,445	$ 2,418,391	$ 3,471,670	$ 4,958,284	$ 5,585,092	$ 5,809,372	$ 7,960,199	$ 4,857,796	$ 5,565,919	$ 7,153,076	$ 7,508,750	$ 7,414,607	$ 6,994,333	5,956,844	4,852,065	5,903,308