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	2018
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	1,093
Seats Per Departure (for SDA purposes)	-	-	-	-	-	164	164	162	161	157	157	152	145	141	140	140	140	140	139	140	142	145	148	150
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	$ 2.16
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%	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%	71.0%
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%	17.5%
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	$ 2,569

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	52.6
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	59.0
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	99.2
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	13.3
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	39.8
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	5.0

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	17,846.2
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	13,415.4
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	67,875.7
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	9,099.2
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	27,223.7
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	3,416.6

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	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	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	3.6
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	26.9
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	9.0
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	71.6

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	12,477
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	9,380
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	47,456
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	6,362
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	19,034
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	2,389

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	$ 2,025.7
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	$ 1,522.8
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	$ 7,704.7
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	$ 1,032.9
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	$ 3,090.2
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	$ 387.8

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	$ 110,360
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	$ 188,036
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	$ 49,246
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	$ 72,242
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	$ 54,827
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	$ 47,436
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	$ 86,896

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	$ 65,425
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	$ 13,980
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	$ 23,829
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	$ 16,166
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	$ 17,858
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	$ 11,222
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	$ 4,719

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	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	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	45
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	3,359
Sum of Other Flight Personnel						128	16	-	-	-	-	-	-	-	-	-	-	-	4	6	7	19	27	26
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	4,503
Sum of Maintenance						50	87	153	328	319	397	456	468	471	527	558	595	614	635	739	770	757	803	890
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	147
Sum of Aircraft Control						-	11	11	14	18	24	76	100	132	150	165	187	200	204	231	264	271	281	301
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	6,133
Sum of Cargo Handling						-	-	2	10	16	42	27	19	17	22	23	27	29	30	33	32	29	45	58
Sum of Trainees and Instructors						-	19	32	56	79	107	176	167	184	150	167	224	190	195	228	286	292	259	291
Sum of Stats						-	64	97	161	247	343	360	366	398	411	414	423	425	433	344	266	237	251	264
Sum of Traffic Solicitors						-	1	11	3	3	2	36	41	42	48	130	153	141	162	171	174	173	189	200
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	1,464
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	17,681
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	$ 24,238
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	$ 858,257
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	$ 64,296
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	$ 363,999
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	$ 225,617
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	$ 1,536,407
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	$ 135,138
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	$ 421,321
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	$ 105,456
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	$ 661,915
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	$ 2,198,322
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	$ 63,823
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	$ 9,586
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	$ 20,557
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	$ 312,346	$ 398,448	$ 380,002	$ 449,412	$ 520,327	$ 578,506	$ 570,556
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	$ 28,978	$ 34,012	$ 31,966	$ 36,412	$ 39,716	$ 42,960	$ 45,301
Sum of Services Purchased-Traffic Commissions-Cargo (000)						$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -
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	$ 461,219	$ 518,468	$ 565,474	$ 669,283	$ 727,234	$ 759,823	$ 906,755
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	$ 885,396	$ 1,038,721	$ 1,063,173	$ 1,244,821	$ 1,373,214	$ 1,469,514	$ 1,616,578
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	2569.4
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	$ 4,622,313	$ 5,027,297	$ 5,308,982	$ 5,217,767	$ 5,324,318	$ 6,021,964	$ 7,008,072
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	5.08E+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	6.04E+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	4.02E+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	367,484
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	904,578
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	1,059,226
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	90,078
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	8.49E+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	42,236,283
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	-6.86E+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)	$ (1,408)
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)	$ (291,731)
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	-7.66E+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	3.21E+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	0.00E+00	1.87E+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	$ 636,501
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	$ 13,873
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	$ 54,721
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	$ 221,464
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	$ 37,987
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	$ 803,744
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	$ 1,833,819