Jetblue Airways Employee Data and Analysis
Jetblue Airways
  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) - - - - - 831 986 1,151 1,274 1,338 1,358 1,185 1,132 1,118 1,075 1,098 1,088 1,083 1,087 1,085 1,092 1,095 1,070
Seats Per Departure (for SDA purposes) - - - - - 164 164 162 161 157 157 152 145 141 140 140 140 140 139 140 142 145 148
Price Per Gallon of Fuel $ - $ - $ - $ - $ - $ 0.95 $ 0.75 $ 0.72 $ 0.87 $ 1.06 $ 1.61 $ 1.99 $ 2.10 $ 2.99 $ 2.00 $ 2.21 $ 3.08 $ 3.12 $ 3.06 $ 2.91 $ 1.86 $ 1.36 $ 1.66
Airborne Hours / Block Hours 0% 0% 0% 0% 0% 81% 87% 88% 89% 89% 88% 85% 84% 85% 85% 86% 85% 86% 87% 85% 86% 86% 85%
Outsourcing Indicies                                              
Maintenance $'s Outsourced 0.0% 0.0% 0.0% 0.0% 0.0% 7.9% 51.6% 19.2% 27.1% 35.9% 40.7% 44.2% 45.7% 49.9% 53.7% 54.5% 59.7% 66.3% 69.5% 68.4% 71.9% 73.6% 74.6%
Other Outsourcing as % of Total Exp. (ex-Fuel) 0.0% 0.0% 0.0% 0.0% 0.0% 15.0% 14.2% 15.6% 12.9% 13.2% 14.0% 14.4% 15.0% 15.5% 15.6% 16.9% 16.8% 16.1% 16.3% 16.4% 17.1% 16.9% 16.1%
Transport Related Expense (000) $ - $ - $ - $ - $ - $ - $ - $ 60 $ 1,513 $ 2,777 $ 10,342 $ 13,820 $ 23,445 $ 38,911 $ 41,058 $ 40,426 $ 44,188 $ 41,688 $ 39,759 $ 23,460 $ 5,301 $ 2,075 $ 1,760
Productivity Measures (unadjusted)                                              
Block Hours Per Employee Per Month
Pilots & Co-Pilots (note: Includes Flight Engineers where applicable) - - - - - 31.2 47.2 56.9 58.8 61.2 59.6 56.9 58.5 57.4 57.8 59.5 58.0 57.4 58.3 54.8 53.2 53.3 52.2
Flight Attendants (note: Avg Crew = 1 FA per 50 seats) - - - - - - 42.3 57.9 57.3 59.3 58.7 60.7 75.1 73.4 72.1 72.8 72.9 70.7 72.7 71.3 69.6 64.3 58.4
Maintenance - - - - - 38.8 64.3 69.0 53.0 77.6 79.5 90.5 106.7 109.3 98.4 97.5 98.5 102.0 106.0 95.1 97.7 106.3 103.9
Passenger, Cargo and Aircraft Handling - - - - - - 5.2 7.2 9.4 10.3 10.8 11.1 12.6 12.3 11.5 11.1 11.9 12.3 13.1 13.2 12.9 13.2 12.7
Other - - - - - 4.4 24.0 32.6 30.5 25.1 23.0 26.4 31.3 30.3 30.6 30.4 30.6 32.3 32.7 35.7 39.7 39.6 39.1
Total - - - - - 2.8 2.6 3.6 4.0 4.2 4.2 4.5 5.1 5.1 4.9 4.9 5.0 5.1 5.3 5.2 5.2 5.2 4.9
ASMs Per Employee (000)
Pilots & Co-Pilots - - - - - 6,798.0 16,903.7 22,180.3 23,162.0 23,444.6 22,420.9 19,698.7 18,833.6 18,097.4 18,142.7 19,015.9 18,430.4 18,366.9 18,510.4 17,507.1 17,394.1 17,666.2 17,381.9
Flight Attendants - - - - - - 9,815.1 13,923.7 14,068.6 14,489.4 14,091.3 13,875.2 16,666.1 16,397.4 16,129.9 16,608.2 16,547.3 16,213.1 16,609.1 16,290.9 16,042.6 14,807.0 13,276.3
Maintenance - - - - - 27,599.8 48,962.5 53,783.5 41,733.9 59,456.7 59,808.0 62,681.7 68,694.3 68,931.6 61,795.5 62,295.7 62,601.5 65,301.3 67,482.7 60,931.2 64,087.0 70,944.7 69,787.5
Passenger, Cargo and Aircraft Handling - - - - - - 3,922.4 5,617.0 7,383.4 7,922.6 8,137.0 7,716.8 8,085.7 7,730.2 7,216.1 7,078.2 7,550.8 7,864.9 8,315.8 8,476.7 8,483.2 8,789.7 8,524.4
Other - - - - - 3,136.3 18,282.1 25,397.8 24,057.5 19,197.0 17,318.6 18,263.8 20,156.1 19,131.9 19,235.8 19,452.2 19,470.9 20,678.2 20,801.7 22,891.8 26,054.4 26,390.7 26,235.6
Total - - - - - 1,991.3 2,013.1 2,810.4 3,151.9 3,242.2 3,182.0 3,082.7 3,309.9 3,190.2 3,077.2 3,100.6 3,170.3 3,247.9 3,353.5 3,363.6 3,419.3 3,440.2 3,296.8
Employees Per Aircraft
Pilots & Co-Pilots (Crews) - - - - - 11.7 7.5 6.8 6.9 6.8 6.8 6.8 6.7 5.1 4.1 6.0 6.1 6.3 6.2 6.5 6.8 6.9 6.8
Flight Attendants (Crews) - - - - - - 8.3 6.7 7.1 7.0 6.9 6.4 5.2 4.0 3.3 4.9 4.9 5.1 5.0 5.0 5.2 5.7 6.1
Maintenance (Inhouse) - - - - - 9.4 5.5 5.6 7.7 5.3 5.1 4.3 3.7 2.7 2.4 3.6 3.6 3.5 3.4 3.8 3.7 3.5 3.4
Passenger, Cargo and Aircraft Handling (Inhouse) - - - - - - 68.5 53.6 43.3 40.0 37.7 34.8 31.1 24.0 20.5 32.0 29.9 29.3 27.8 27.1 28.0 27.9 28.2
Other (Inhouse) - - - - - 82.8 14.7 11.8 13.3 16.5 17.7 14.7 12.5 9.7 7.7 11.6 11.6 11.2 11.1 10.0 9.1 9.3 9.1
Total - - - - - 130.5 133.5 107.1 101.5 97.8 96.3 87.1 76.0 58.2 48.2 73.1 71.2 71.0 69.0 68.2 69.4 71.3 72.8
Passengers Per Employee
Pilots & Co-Pilots - - - - - 5,557 12,128 15,290 15,143 14,502 13,863 12,755 12,481 12,165 12,475 13,248 13,050 13,269 13,157 12,481 12,383 12,602 12,412
Flight Attendants - - - - - - 7,042 9,598 9,198 8,962 8,713 8,984 11,044 11,022 11,091 11,570 11,716 11,713 11,806 11,614 11,421 10,562 9,480
Maintenance - - - - - 22,563 35,131 37,076 27,286 36,777 36,980 40,586 45,523 46,336 42,490 43,399 44,324 47,177 47,968 43,439 45,624 50,606 49,834
Passenger, Cargo and Aircraft Handling - - - - - - 2,814 3,872 4,827 4,900 5,031 4,996 5,358 5,196 4,962 4,931 5,346 5,682 5,911 6,043 6,039 6,270 6,087
Other - - - - - 2,564 13,117 17,508 15,729 11,874 10,708 11,826 13,357 12,861 13,226 13,552 13,786 14,939 14,786 16,320 18,548 18,825 18,734
Total - - - - - 1,628 1,444 1,937 2,061 2,005 1,967 1,996 2,193 2,144 2,116 2,160 2,245 2,346 2,384 2,398 2,434 2,454 2,354
Productivity Measures Revenue                                              
Passenger Revenue Per Employee (000)
Pilots & Co-Pilots $ - $ - $ - $ - $ - $ 503.9 $ 1,232.1 $ 1,657.9 $ 1,633.0 $ 1,509.0 $ 1,532.1 $ 1,531.9 $ 1,542.2 $ 1,703.3 $ 1,631.1 $ 1,865.6 $ 2,019.0 $ 2,084.0 $ 2,147.5 $ 2,077.4 $ 2,077.2 $ 1,977.9 $ 1,950.6
Flight Attendants $ - $ - $ - $ - $ - $ - $ 715.4 $ 1,040.8 $ 991.9 $ 932.6 $ 962.9 $ 1,079.0 $ 1,364.7 $ 1,543.3 $ 1,450.1 $ 1,629.4 $ 1,812.7 $ 1,839.6 $ 1,926.9 $ 1,933.1 $ 1,915.8 $ 1,657.8 $ 1,489.8
Maintenance $ - $ - $ - $ - $ - $ 2,045.9 $ 3,568.9 $ 4,020.2 $ 2,942.4 $ 3,826.8 $ 4,086.9 $ 4,874.4 $ 5,625.0 $ 6,487.7 $ 5,555.5 $ 6,111.6 $ 6,857.9 $ 7,409.5 $ 7,829.0 $ 7,230.2 $ 7,653.4 $ 7,943.0 $ 7,831.4
Passenger, Cargo and Aircraft Handling $ - $ - $ - $ - $ - $ - $ 285.9 $ 419.9 $ 520.5 $ 509.9 $ 556.0 $ 600.1 $ 662.1 $ 727.5 $ 648.7 $ 694.4 $ 827.2 $ 892.4 $ 964.8 $ 1,005.9 $ 1,013.1 $ 984.1 $ 956.6
Other $ - $ - $ - $ - $ - $ 232.5 $ 1,332.6 $ 1,898.5 $ 1,696.1 $ 1,235.6 $ 1,183.5 $ 1,420.3 $ 1,650.5 $ 1,800.6 $ 1,729.3 $ 1,908.4 $ 2,133.0 $ 2,346.3 $ 2,413.3 $ 2,716.4 $ 3,111.5 $ 2,954.7 $ 2,944.1
Total $ - $ - $ - $ - $ - $ 147.6 $ 146.7 $ 210.1 $ 222.2 $ 208.7 $ 217.4 $ 239.7 $ 271.0 $ 300.3 $ 276.6 $ 304.2 $ 347.3 $ 368.5 $ 389.1 $ 399.1 $ 408.3 $ 385.2 $ 370.0
Salary and Benefits                                              
Average Salary
Management and All Other $ - $ - $ - $ - $ - $ 27,786 $ 80,316 $ 72,396 $ 65,219 $ 54,759 $ 57,135 $ 66,119 $ 72,432 $ 73,263 $ 82,479 $ 84,816 $ 81,597 $ 85,271 $ 81,710 $ 97,658 $ 98,586 $ 95,480 $ 116,325
Pilots & Co-Pilots $ - $ - $ - $ - $ - $ 22,132 $ 56,644 $ 93,332 $ 93,532 $ 95,841 $ 96,734 $ 98,927 $ 105,893 $ 107,647 $ 124,680 $ 140,546 $ 139,744 $ 139,687 $ 147,109 $ 148,428 $ 149,341 $ 154,502 $ 173,230
Flight Attendants $ - $ - $ - $ - $ - $ - $ 21,987 $ 26,468 $ 27,043 $ 28,494 $ 29,120 $ 30,916 $ 33,129 $ 33,014 $ 33,787 $ 37,248 $ 37,987 $ 37,591 $ 41,203 $ 42,441 $ 44,948 $ 41,765 $ 44,844
Maintenance $ - $ - $ - $ - $ - $ 20,095 $ 24,186 $ 47,478 $ 45,809 $ 66,466 $ 65,400 $ 55,740 $ 58,382 $ 61,810 $ 58,261 $ 58,266 $ 60,336 $ 63,085 $ 66,847 $ 62,046 $ 58,631 $ 64,770 $ 70,261
Passenger, Cargo and Aircraft Handling $ - $ - $ - $ - $ - $ - $ 15,145 $ 24,973 $ 30,564 $ 30,232 $ 30,746 $ 32,623 $ 32,461 $ 33,155 $ 34,223 $ 37,128 $ 39,593 $ 40,322 $ 42,120 $ 43,970 $ 44,820 $ 46,499 $ 50,919
All Non-Cockpit $ - $ - $ - $ - $ - $ 38,086 $ 21,026 $ 27,001 $ 29,485 $ 29,632 $ 30,586 $ 32,235 $ 34,308 $ 35,221 $ 37,296 $ 39,358 $ 40,116 $ 40,629 $ 41,162 $ 43,896 $ 42,806 $ 42,276 $ 46,776
Total $ - $ - $ - $ - $ - $ 38,096 $ 29,777 $ 40,748 $ 44,259 $ 45,164 $ 46,549 $ 49,540 $ 53,468 $ 54,411 $ 58,563 $ 62,811 $ 64,531 $ 65,676 $ 68,676 $ 72,742 $ 73,328 $ 73,834 $ 81,896
Other Compensation Per Employee (All Employees)
Benefits, Pensions and Payroll Taxes
Pilots & Co-Pilots $ - $ - $ - $ - $ - $ 1,985 $ 17,220 $ 25,283 $ 29,735 $ 17,601 $ 9,881 $ 18,684 $ 24,810 $ 25,981 $ 31,254 $ 36,287 $ 35,365 $ 47,805 $ 55,539 $ 60,178 $ 81,849 $ 71,300 $ 50,613
All Others $ - $ - $ - $ - $ - $ 5,436 $ 6,715 $ 9,584 $ 11,283 $ 7,568 $ 5,575 $ 4,200 $ 6,036 $ 6,110 $ 6,201 $ 7,100 $ 6,518 $ 6,762 $ 6,113 $ 8,738 $ 14,976 $ 19,688 $ 17,063
Total $ - $ - $ - $ - $ - $ 4,425 $ 7,966 $ 11,573 $ 13,794 $ 8,956 $ 6,186 $ 6,467 $ 9,335 $ 9,613 $ 10,451 $ 11,859 $ 11,480 $ 14,020 $ 15,068 $ 18,621 $ 28,122 $ 29,738 $ 23,426
Personnel
Pilots & Co-Pilots $ - $ - $ - $ - $ - $ 5,926 $ 10,634 $ 13,268 $ 11,476 $ 11,099 $ 12,317 $ 12,355 $ 12,496 $ 11,748 $ 10,797 $ 12,185 $ 11,944 $ 11,401 $ 12,207 $ 12,971 $ 12,800 $ 13,412 $ 14,616
Flight Attendents $ - $ - $ - $ - $ - $ - $ 10,938 $ 18,731 $ 16,586 $ 18,486 $ 18,915 $ 16,228 $ 15,997 $ 14,679 $ 16,960 $ 17,258 $ 15,906 $ 14,693 $ 14,667 $ 15,545 $ 16,229 $ 16,563 $ 17,623
Payroll Taxes
Pilots & Co-Pilots $ - $ - $ - $ - $ - $ 1,789 $ 4,262 $ 6,272 $ 6,982 $ 7,012 $ 7,197 $ 6,591 $ 6,929 $ 7,320 $ 8,330 $ 9,002 $ 8,853 $ 9,045 $ 9,326 $ 9,584 $ 9,612 $ 10,257 $ 11,017
All Others $ - $ - $ - $ - $ - $ 3,658 $ 2,008 $ 2,607 $ 2,953 $ 2,969 $ 3,022 $ 3,245 $ 3,488 $ 3,663 $ 3,644 $ 4,135 $ 3,800 $ 4,046 $ 4,221 $ 4,418 $ 4,324 $ 3,977 $ 4,383
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           - 24 24 28 31 32 36 38 35 36 34 36 38 35 33 38 42 40
Sum of Pilots and Co-Pilots           75 236 371 591 809 1,059 1,451 1,707 1,794 1,795 1,828 2,021 2,183 2,311 2,566 2,830 3,021 3,197
Sum of Other Flight Personnel           128 16 - - - - - - - - - - - 4 6 7 19 27
Sum of Passenger and General Services           - 434 591 973 1,309 1,685 2,060 1,929 1,980 2,019 2,093 2,251 2,473 2,580 2,764 3,076 3,627 4,221
Sum of Maintenance           50 87 153 328 319 397 456 468 471 527 558 595 614 635 739 770 757 803
Sum of AC Handling 1           - - - - - - - - - - - - - - - - - -
Sum of Aircraft Handling           - 75 45 136 166 218 78 74 77 94 105 106 111 113 116 120 123 136
Sum of Aircraft Control           - 11 11 14 18 24 76 100 132 150 165 187 200 204 231 264 271 281
Sum of Passenger Handling           - 1,000 1,407 1,694 2,194 2,634 3,523 3,783 3,974 4,247 4,618 4,613 4,758 4,806 4,932 5,401 5,687 6,112
Sum of Cargo Handling           - - 2 10 16 42 27 19 17 22 23 27 29 30 33 32 29 45
Sum of Trainees and Instructors           - 19 32 56 79 107 176 167 184 150 167 224 190 195 228 286 292 259
Sum of Stats           - 64 97 161 247 343 360 366 398 411 414 423 425 433 344 266 237 251
Sum of Traffic Solicitors           - 1 11 3 3 2 36 41 42 48 130 153 141 162 171 174 173 189
Sum of Other           440 149 184 349 659 919 993 1,021 1,073 1,084 1,076 1,113 1,183 1,270 1,224 1,168 1,333 1,437
Sum of Transport Related           - - - - - - - - - - - - - - - - - -
Sum of Total 693 2,116 2,928 4,343 5,850 7,462 9,272 9,713 10,177 10,583 11,211 11,749 12,345 12,778 13,387 14,432 15,611 16,998
P6- Objective Grouping Operating Expense Data                                              
Sum of Salaries-General Management Personnel (000)           $ 7,172 $ 11,654 $ 3,574 $ 4,559 $ 6,252 $ 6,008 $ 11,068 $ 17,461 $ 17,668 $ 22,199 $ 23,704 $ 24,029 $ 23,143 $ 23,771 $ 28,806 $ 16,585 $ 12,382 $ 13,493
Sum of Salaries-Flight Personnel (000)           $ 7,738 $ 23,817 $ 50,269 $ 81,591 $ 114,834 $ 151,509 $ 207,230 $ 244,667 $ 258,485 $ 292,017 $ 334,877 $ 367,933 $ 397,897 $ 446,861 $ 499,062 $ 561,942 $ 621,165 $ 747,778
Sum of Salaries-Maintenance Labor (000)           $ 1,005 $ 2,104 $ 7,264 $ 15,025 $ 21,203 $ 25,964 $ 25,417 $ 27,323 $ 29,113 $ 30,704 $ 32,512 $ 35,900 $ 38,734 $ 42,448 $ 45,852 $ 45,146 $ 49,031 $ 56,419
Sum of Salaries-Aircraft And Traffic Handling Personnel (000)           $ 5,432 $ 16,447 $ 36,585 $ 56,666 $ 72,375 $ 89,716 $ 120,836 $ 129,064 $ 139,250 $ 154,448 $ 182,337 $ 195,314 $ 205,561 $ 217,047 $ 233,567 $ 260,720 $ 284,110 $ 334,745
Sum of Salaries-Other Personnel (000)           $ 5,053 $ 8,987 $ 21,620 $ 34,377 $ 49,548 $ 74,152 $ 94,789 $ 100,820 $ 109,225 $ 120,407 $ 130,746 $ 135,004 $ 145,438 $ 147,410 $ 166,510 $ 173,883 $ 185,929 $ 239,631
Sum of Salaries-Total (000) $ 26,401 $ 63,009 $ 119,311 $ 192,218 $ 264,210 $ 347,349 $ 459,340 $ 519,335 $ 553,741 $ 619,775 $ 704,177 $ 758,180 $ 810,773 $ 877,538 $ 973,797 $ 1,058,276 $ 1,152,617 $ 1,392,066
Sum of Related Fringe Benefits-Personnel Expense (000) $ 4,099 $ 7,427 $ 15,993 $ 22,921 $ 33,177 $ 44,916 $ 51,357 $ 52,188 $ 50,140 $ 53,624 $ 58,394 $ 59,943 $ 61,226 $ 66,102 $ 76,327 $ 86,234 $ 100,847 $ 121,508
Sum of Related Fringe Benefits-Employee Benefits And Pensions (000) $ 3,067 $ 16,856 $ 33,886 $ 59,908 $ 52,390 $ 46,158 $ 59,962 $ 90,671 $ 97,833 $ 110,600 $ 132,948 $ 134,877 $ 173,076 $ 192,537 $ 249,283 $ 405,857 $ 464,244 $ 398,199
Sum of Related Fringe Benefits-Payroll Taxes (000) $ 2,156 $ 4,817 $ 8,994 $ 15,208 $ 20,639 $ 26,972 $ 34,943 $ 39,757 $ 43,839 $ 46,976 $ 55,256 $ 54,861 $ 60,861 $ 65,754 $ 72,435 $ 77,402 $ 81,175 $ 95,897
Sum of Related Fringe Benefits-Total (000) $ 9,321 $ 29,099 $ 58,873 $ 98,036 $ 106,206 $ 118,046 $ 146,261 $ 182,616 $ 191,812 $ 211,200 $ 246,598 $ 249,681 $ 295,163 $ 324,393 $ 398,045 $ 569,493 $ 646,266 $ 615,603
Sum of Total Salaries And Related Fringe Benefits (000) $ 35,722 $ 92,108 $ 178,184 $ 290,254 $ 370,416 $ 465,396 $ 605,601 $ 701,951 $ 745,553 $ 830,975 $ 950,775 $ 1,007,861 $ 1,105,935 $ 1,201,930 $ 1,371,842 $ 1,627,769 $ 1,798,884 $ 2,007,670
Sum of Services Purchased-Advertising And Other Promotions (000) $ 9,991 $ 15,646 $ 22,793 $ 23,974 $ 25,305 $ 32,295 $ 36,454 $ 37,425 $ 46,872 $ 48,101 $ 50,353 $ 52,324 $ 50,952 $ 54,754 $ 57,228 $ 61,409 $ 57,603 $ 59,337
Sum of Services Purchased-Communication (000) $ 1,747 $ 3,558 $ 3,743 $ 5,410 $ 7,900 $ 9,897 $ 10,104 $ 9,934 $ 10,002 $ 13,541 $ 9,876 $ 7,104 $ 5,172 $ 6,313 $ 4,856 $ 5,028 $ 8,005 $ 9,997
Sum of Services Purchased-Insurance (000) $ 1,204 $ 4,904 $ 16,712 $ 19,724 $ 20,357 $ 21,746 $ 24,902 $ 24,213 $ 23,451 $ 23,080 $ 26,005 $ 26,820 $ 26,730 $ 26,726 $ 23,647 $ 23,278 $ 20,329 $ 18,891
Sum of Services Purchased-Outside Flight Equipment Maintenance (000) $ 452 $ 3,503 $ 6,124 $ 17,867 $ 37,038 $ 55,661 $ 75,434 $ 89,542 $ 111,546 $ 134,664 $ 154,576 $ 206,187 312346.05 398448.12 380001.85 449412.31 520327.28 578505.77
Sum of Services Purchased-Traffic Commissions -Passenger (000) $ 1,067 $ 2,867 $ 1,883 $ 20 $ - $ - $ 6 $ 42 $ 10,267 $ 12,075 $ 24,718 $ 27,408 28977.5 34012.01 31965.75 36411.56 39715.53 42959.92
Sum of Services Purchased-Traffic Commissions-Cargo (000) $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 0 0 0 0 0 0
Sum of Services Purchased-Other Services (000) $ 15,361 $ 34,650 $ 70,795 $ 87,562 $ 118,233 $ 161,662 $ 215,092 $ 262,181 $ 302,902 $ 329,697 $ 397,993 $ 431,416 461218.55 518467.85 565473.97 669282.94 727234.18 759823.03
Sum of Services Purchased-Total (000) $ 29,822 $ 65,127 $ 122,032 $ 154,557 $ 208,832 $ 281,261 $ 361,990 $ 423,328 $ 505,041 $ 561,158 $ 663,519 $ 751,258 885396.38 1038721.28 1063172.84 1244821.49 1373214 1469514.27
Sum of Transport Related Expense (000) 0 0 59.51 1513.16 2776.6 10341.89 13820.34 23445.2 38911.47 41057.81 40425.56 44187.59 41688.27 39758.5 23460.47 5300.7 2075.44 1760.38
Sum of Total Operating Expense (000) $ 120,083 $ 284,924 $ 529,689 $ 829,200 $ 1,152,843 $ 1,641,355 $ 2,246,218 $ 2,676,970 $ 3,305,593 $ 3,021,427 $ 3,436,497 $ 4,184,986 4622313.34 5027297.49 5308982.25 5217766.54 5324317.55 6021963.87
T1 & T2- Traffic Data                                              
Sum of RPMs 1.00E+09 3.28E+09 6.82E+09 1.15E+10 1.57E+10 2.01E+10 2.33E+10 2.57E+10 2.61E+10 2.60E+10 2.83E+10 3.07E+10 3.36E+10 3.59E+10 3.78E+10 4.18E+10 4.57E+10 4.72E+10
Sum of ASMs 1.38E+09 4.26E+09 8.23E+09 1.37E+10 1.90E+10 2.37E+10 2.86E+10 3.21E+10 3.25E+10 3.26E+10 3.48E+10 3.72E+10 4.01E+10 4.29E+10 4.50E+10 4.93E+10 5.37E+10 5.60E+10
Sum of Miles 8.43E+06 2.60E+07 5.08E+07 8.53E+07 1.21E+08 1.52E+08 1.89E+08 2.22E+08 2.30E+08 2.32E+08 2.48E+08 2.66E+08 2.87E+08 3.08E+08 3.21E+08 3.47E+08 3.71E+08 3.79E+08
Sum of Depts 10,134 26,335 44,118 66,920 90,424 111,618 159,120 195,858 205,764 215,642 226,043 244,214 265,329 282,986 295,906 317,782 338,635 354,439
Sum of Airborne Hours 18,857 58,125 111,427 184,544 263,075 331,805 421,045 502,132 526,343 530,473 561,040 600,715 646,659 706,978 719,989 776,207 831,278 854,895
Sum of Block Hours 23,303 67,154 126,670 208,434 297,200 378,719 495,196 599,030 617,879 621,985 652,859 702,958 751,811 808,041 843,100 902,730 965,933 1,001,099
Sum of AC Days 1,944 5,787 9,983 15,625 21,887 28,286 38,872 46,646 63,786 80,222 56,010 60,198 63,647 67,578 71,609 75,896 80,126 85,237
Sum of Gallons 1.84E+07 5.51E+07 1.06E+08 1.73E+08 2.41E+08 3.03E+08 3.77E+08 4.43E+08 4.53E+08 4.55E+08 4.86E+08 5.25E+08 5.63E+08 6.04E+08 6.39E+08 7.00E+08 7.60E+08 7.92E+08
Sum of Passengers 1,128,146 3,056,371 5,672,638 8,949,744 11,731,733 14,681,039 18,507,003 21,304,722 21,824,403 22,392,322 24,216,697 26,373,065 28,966,808 30,459,433 32,101,740 35,130,790 38,309,040 40,016,788
P12- Profit and Loss Statement                                              
Sum of Pax Rev (000) 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 -1.02E+05 -3.10E+05 -6.15E+05 -9.65E+05 -1.22E+06 -1.62E+06 -2.22E+06 -2.63E+06 -3.06E+06 -2.93E+06 -3.41E+06 -4.08E+06 -4.55E+06 -4.97E+06 -5.34E+06 -5.89E+06 -6.01E+06 -6.29E+06
Sum of Charter Pax (000) $ - $ - $ - $ - $ - $ (12) $ (31) $ (58) $ (29) $ (12) $ (444) $ (2,576) $ (3,129) $ (8,867) $ (5,389) $ (5,052) $ (5,487) $ (7,744) $ (9,238) $ (10,757) $ (13,616) $ (15,497) $ (1,748)
Sum of Transport Related Rev (000) $ - $ - $ - $ - $ - $ - $ (1,048) $ (3,909) $ (9,522) $ (15,070) $ (41,147) $ (66,694) $ (96,872) $ (133,029) $ (147,203) $ (165,154) $ (203,250) $ (187,783) $ (201,481) $ (180,210) $ (168,279) $ (208,894) $ (278,367)
Sum of Cargo Rev (000) $ - $ - $ - $ - $ - $ (206) $ (785) $ (1,876) $ (2,934) $ (4,016) $ (5,502) $ (10,744) $ (17,933) $ (39,513) $ (59,146) $ (49,655) $ - $ - $ - $ - $ - $ - $ -
Sum of Total Rev (000) 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 -1.05E+05 -3.20E+05 -6.35E+05 -9.98E+05 -1.27E+06 -1.70E+06 -2.36E+06 -2.84E+06 -3.39E+06 -3.29E+06 -3.78E+06 -4.51E+06 -4.98E+06 -5.44E+06 -5.82E+06 -6.42E+06 -6.63E+06 -7.02E+06
Sum of Passenger Baggage Fees (000) 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 2.06E+02 7.85E+02 1.65E+03 2.42E+03 3.28E+03 4.70E+03 9.51E+03 1.64E+04 3.53E+04 5.33E+04 5.70E+04 6.41E+04 7.08E+04 7.43E+04 8.35E+04 1.43E+05 2.32E+05 2.90E+05
Sum of Reservation Cancellation Fees And Misc Operating Revenues (000) 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 2.69E+03 7.10E+03 1.28E+04 1.93E+04 2.48E+04 3.11E+04 5.48E+04 8.35E+04 1.42E+05 1.40E+05 1.30E+05 1.43E+05 1.54E+05 1.70E+05 1.82E+05 1.84E+05 1.64E+05 1.58E+05
P52- Functional Grouping Operating Expense Data                                              
Sum of Pilots And Copilots (000) $ 4,076 $ 14,274 $ 34,626 $ 55,278 $ 77,536 $ 102,441 $ 143,543 $ 180,760 $ 193,118 $ 223,800 $ 256,918 $ 282,423 $ 304,936 $ 340,557 $ 381,756 $ 423,681 $ 469,685 $ 558,493
Sum of Other Flight Personnel (000) $ 417 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
Sum of Trainees And Instructors (000) $ 144 $ 1,697 $ 1,036 $ 1,835 $ 2,208 $ 4,376 $ 4,952 $ 5,319 $ 5,616 $ 5,522 $ 5,931 $ 7,863 $ 7,360 $ 7,896 $ 9,707 $ 10,337 $ 10,850 $ 11,965
Sum of Personnel Expenses (000) $ 1,203 $ 2,680 $ 4,923 $ 6,783 $ 8,979 $ 13,044 $ 17,927 $ 21,330 $ 21,075 $ 19,381 $ 22,274 $ 24,139 $ 24,889 $ 28,260 $ 33,362 $ 36,313 $ 40,773 $ 47,123
Sum of Employee Benefits And Pensions (000) $ 403 $ 4,339 $ 9,380 $ 17,573 $ 14,240 $ 10,464 $ 27,111 $ 42,351 $ 46,610 $ 56,101 $ 66,333 $ 71,473 $ 104,358 $ 128,573 $ 154,778 $ 232,206 $ 216,751 $ 163,176
Sum of Taxes-Payroll (000) $ 363 $ 1,074 $ 2,327 $ 4,127 $ 5,673 $ 7,622 $ 9,564 $ 11,828 $ 13,132 $ 14,952 $ 16,456 $ 17,892 $ 19,745 $ 21,590 $ 24,651 $ 27,268 $ 31,183 $ 35,520
Sum of Total Flight Equipment Maintenance (Memo) (000) $ 5,728 $ 6,794 $ 31,869 $ 65,972 $ 103,143 $ 136,901 $ 170,764 $ 195,752 $ 223,439 $ 250,732 $ 283,427 $ 345,091 $ 470,782 $ 573,092 $ 555,177 $ 624,834 $ 707,188 $ 775,896
Sum of Flying Operations-Aircraft Fuels (000) $ 17,581 $ 41,185 $ 75,956 $ 150,121 $ 255,117 $ 487,681 $ 751,723 $ 928,846 $ 1,351,821 $ 910,916 $ 1,075,897 $ 1,615,090 $ 1,755,196 $ 1,846,294 $ 1,858,421 $ 1,302,048 $ 1,031,433 $ 1,311,403