Southwest Airlines Employee Data and Analysis
Southwest Airlines
	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)	401	412	427	441	464	492	515	538	559	577	608	622	630	636	639	648	664	692	703	721	750	760	754	757
Seats Per Departure (for SDA purposes)	132	133	133	133	134	135	135	135	135	136	136	136	136	136	136	136	136	136	141	145	148	149	151	154
Price Per Gallon of Fuel	$ 0.56	$ 0.66	$ 0.59	$ 0.46	$ 0.53	$ 0.81	$ 0.78	$ 0.75	$ 0.80	$ 0.92	$ 1.14	$ 1.54	$ 1.70	$ 2.33	$ 2.03	$ 2.40	$ 3.09	$ 3.57	$ 3.63	$ 2.98	$ 1.80	$ 1.74	$ 1.83	$ 2.11
Airborne Hours / Block Hours	84%	84%	84%	84%	85%	85%	86%	86%	86%	86%	86%	86%	86%	86%	86%	86%	86%	66%	63%	81%	85%	85%	84%	84%

Outsourcing Indicies

Maintenance $'s Outsourced	68.5%	67.9%	66.0%	67.2%	67.1%	64.8%	62.2%	62.8%	59.0%	58.8%	56.3%	56.2%	60.4%	61.3%	61.7%	60.1%	59.0%	60.8%	59.7%	58.2%	56.2%	51.7%	52.8%	53.6%
Other Outsourcing as % of Total Exp. (ex-Fuel)	6.2%	6.2%	6.8%	7.0%	6.9%	7.1%	7.4%	7.6%	7.5%	7.6%	8.7%	8.8%	8.8%	9.0%	8.8%	9.2%	9.9%	10.1%	10.8%	10.4%	9.5%	10.0%	10.3%	10.0%
Transport Related Expense (000)	$ 11,366	$ 12,890	$ 13,865	$ 14,633	$ 17,415	$ 17,737	$ 19,001	$ 13,395	$ 14,048	$ 13,277	$ 13,497	$ 14,277	$ 15,018	$ 15,813	$ 16,558	$ 10,731	$ 8,204	$ 10,204	$ 48,566	$ 72,043	$ 85,505	$ 100,316	$ 108,228	$ 120,438

Productivity Measures (unadjusted)

Block Hours Per Employee Per Month
Pilots & Co-Pilots (note: Includes Flight Engineers where applicable)	70.2	69.5	70.7	-	65.8	65.7	62.4	61.2	62.3	63.8	64.5	65.0	64.0	63.7	59.9	60.6	62.1	58.4	58.1	55.6	57.8	57.6	56.0	53.1
Flight Attendants (note: Avg Crew = 1 FA per 50 seats)	58.0	55.6	57.2	-	52.5	55.8	55.1	52.1	56.6	59.1	59.3	60.9	62.5	63.1	49.0	52.5	51.4	53.3	54.4	56.5	51.7	49.3	48.9	48.2
Maintenance	108.7	94.5	95.9	-	91.7	95.1	90.0	84.9	82.2	84.5	88.3	95.9	101.2	104.7	96.7	102.4	108.1	120.8	102.8	96.1	97.4	99.2	96.1	95.5
Passenger, Cargo and Aircraft Handling	6.4	5.9	5.9	-	6.5	7.0	7.2	7.0	7.3	8.7	10.2	10.8	11.4	11.7	11.8	12.0	11.9	12.0	12.6	11.5	11.2	11.0	10.3	10.7
Other	64.3	63.4	64.8	-	50.4	53.6	49.5	47.1	45.3	51.6	59.8	69.3	68.4	70.3	47.7	51.5	50.4	50.7	49.6	48.6	46.6	42.5	40.5	41.1
Total	3.8	3.5	3.5	-	3.6	3.8	3.8	3.6	3.8	4.2	4.6	4.9	5.1	5.1	4.8	4.9	4.9	5.0	5.0	4.7	4.5	4.4	4.2	4.2

ASMs Per Employee (000)
Pilots & Co-Pilots	18,193.1	18,234.3	18,528.6	-	17,859.9	18,076.4	17,594.2	17,412.7	17,879.3	18,347.9	18,821.1	19,152.6	18,765.4	18,520.7	17,425.8	17,714.4	18,303.5	17,252.4	17,801.5	17,508.2	18,864.3	19,012.4	18,617.4	17,888.2
Flight Attendants	11,384.8	11,000.4	11,269.3	-	10,616.3	11,395.7	11,495.9	10,958.2	12,001.1	12,511.1	12,688.2	13,151.2	13,437.8	13,454.7	10,443.2	11,257.9	11,100.6	11,575.8	11,802.7	12,277.5	11,405.1	10,912.3	10,760.8	10,578.1
Maintenance	56,332.0	49,575.3	50,256.1	-	49,765.9	52,304.7	50,726.3	48,292.9	47,185.5	48,553.6	51,510.9	56,478.7	59,319.6	60,842.8	56,229.7	59,916.8	63,736.7	71,420.7	62,953.5	60,543.9	63,536.9	65,545.7	63,966.0	64,380.1
Passenger, Cargo and Aircraft Handling	3,324.1	3,100.8	3,107.8	-	3,507.6	3,877.7	4,078.3	3,999.7	4,176.0	5,029.8	5,940.5	6,389.0	6,663.7	6,796.3	6,845.4	7,047.8	6,993.7	7,106.8	7,704.7	7,228.7	7,309.1	7,282.1	6,864.6	7,187.4
Other	33,310.2	33,224.7	33,936.2	-	27,353.2	29,498.6	27,876.8	26,829.4	26,016.9	29,640.5	34,880.9	40,806.7	40,135.0	40,842.0	27,725.8	30,114.0	29,717.1	29,956.0	30,356.5	30,618.0	30,428.5	28,080.4	26,973.7	27,696.6
Total	1,946.2	1,835.6	1,849.4	-	1,932.5	2,090.7	2,124.6	2,066.3	2,155.6	2,431.1	2,705.9	2,884.8	2,962.5	2,984.2	2,815.2	2,879.4	2,877.5	2,925.9	3,038.1	2,971.8	2,968.1	2,912.7	2,808.8	2,842.4

Employees Per Aircraft
Pilots & Co-Pilots (Crews)	4.0	4.9	4.8	-	5.1	5.1	5.3	5.4	5.3	5.2	5.2	5.2	5.3	5.2	5.2	5.1	5.1	6.0	6.1	6.0	5.5	5.5	5.8	6.2
Flight Attendants (Crews)	4.9	6.1	6.0	-	6.4	6.0	6.0	6.4	5.8	5.6	5.7	5.6	5.4	5.3	6.4	5.9	6.2	6.6	6.5	5.9	6.2	6.5	6.6	6.8
Maintenance (Inhouse)	2.6	3.6	3.6	-	3.7	3.5	3.7	3.9	4.0	3.9	3.8	3.6	3.4	3.2	3.2	3.0	2.9	2.9	3.4	3.5	3.3	3.2	3.4	3.4
Passenger, Cargo and Aircraft Handling (Inhouse)	44.2	57.6	57.7	-	51.8	47.5	45.4	47.2	45.3	37.9	33.3	31.5	30.0	28.5	26.5	25.7	26.8	29.1	28.2	29.2	28.6	28.9	31.5	30.8
Other (Inhouse)	4.4	5.4	5.3	-	6.6	6.2	6.6	7.0	7.3	6.4	5.7	4.9	5.0	4.7	6.5	6.0	6.3	6.9	7.2	6.9	6.9	7.5	8.0	8.0
Total	75.5	97.3	97.0	-	94.0	88.1	87.2	91.5	87.8	78.5	73.0	69.7	67.4	64.9	64.5	63.0	65.2	70.6	71.5	70.9	70.4	72.4	77.0	77.9

Passengers Per Employee
Pilots & Co-Pilots	24,766	24,740	21,404	-	22,109	21,927	19,797	18,284	18,595	19,335	19,509	19,886	19,182	18,261	18,003	19,106	19,494	18,032	18,176	18,121	19,402	19,418	19,077	18,309
Flight Attendants	15,498	14,925	13,018	-	13,142	13,823	12,935	11,507	12,481	13,184	13,152	13,655	13,736	13,266	10,789	12,142	11,822	12,099	12,051	12,708	11,730	11,145	11,026	10,827
Maintenance	76,684	67,262	58,055	-	61,604	63,447	57,077	50,710	49,074	51,167	53,394	58,642	60,636	59,989	58,093	64,624	67,881	74,649	64,277	62,664	65,347	66,943	65,545	65,895
Passenger, Cargo and Aircraft Handling	4,525	4,207	3,590	-	4,342	4,704	4,589	4,200	4,343	5,300	6,158	6,634	6,812	6,701	7,072	7,602	7,448	7,428	7,867	7,482	7,517	7,437	7,034	7,357
Other	45,345	45,078	39,203	-	33,860	35,783	31,367	28,172	27,058	31,236	36,156	42,370	41,026	40,269	28,644	32,480	31,649	31,310	30,995	31,690	31,295	28,679	27,639	28,348
Total	2,649	2,490	2,136	-	2,392	2,536	2,391	2,170	2,242	2,562	2,805	2,995	3,028	2,942	2,908	3,106	3,065	3,058	3,102	3,076	3,053	2,975	2,878	2,909

Productivity Measures Revenue

Passenger Revenue Per Employee (000)
Pilots & Co-Pilots	$ 1,363.3	$ 1,457.5	$ 1,507.5	$ -	$ 1,519.0	$ 1,627.7	$ 1,420.2	$ 1,320.5	$ 1,395.4	$ 1,457.2	$ 1,563.9	$ 1,763.9	$ 1,724.1	$ 1,829.8	$ 1,697.0	$ 1,999.0	$ 2,216.6	$ 2,078.4	$ 2,281.0	$ 2,355.3	$ 2,454.0	$ 2,378.1	$ 2,314.5	$ 2,206.8
Flight Attendants	$ 853.1	$ 879.3	$ 916.9	$ -	$ 902.9	$ 1,026.1	$ 928.0	$ 831.0	$ 936.6	$ 993.7	$ 1,054.3	$ 1,211.2	$ 1,234.6	$ 1,329.3	$ 1,017.0	$ 1,270.4	$ 1,344.3	$ 1,394.5	$ 1,512.4	$ 1,651.6	$ 1,483.6	$ 1,364.9	$ 1,337.8	$ 1,305.0
Maintenance	$ 4,221.3	$ 3,962.7	$ 4,089.0	$ -	$ 4,232.7	$ 4,709.8	$ 4,094.6	$ 3,662.3	$ 3,682.6	$ 3,856.2	$ 4,280.3	$ 5,201.6	$ 5,450.2	$ 6,011.1	$ 5,475.9	$ 6,761.3	$ 7,718.8	$ 8,603.9	$ 8,066.7	$ 8,144.7	$ 8,265.2	$ 8,198.5	$ 7,952.0	$ 7,942.3
Passenger, Cargo and Aircraft Handling	$ 249.1	$ 247.9	$ 252.9	$ -	$ 298.3	$ 349.2	$ 329.2	$ 303.3	$ 325.9	$ 399.5	$ 493.6	$ 588.4	$ 612.3	$ 671.4	$ 666.6	$ 795.3	$ 847.0	$ 856.1	$ 987.3	$ 972.4	$ 950.8	$ 910.9	$ 853.4	$ 886.7
Other	$ 2,496.2	$ 2,655.8	$ 2,761.1	$ -	$ 2,326.5	$ 2,656.2	$ 2,250.2	$ 2,034.6	$ 2,030.5	$ 2,354.1	$ 2,898.4	$ 3,758.2	$ 3,687.6	$ 4,035.1	$ 2,700.0	$ 3,398.2	$ 3,598.9	$ 3,608.7	$ 3,889.8	$ 4,118.9	$ 3,958.3	$ 3,512.3	$ 3,353.3	$ 3,416.8
Total	$ 145.8	$ 146.7	$ 150.5	$ -	$ 164.4	$ 188.3	$ 171.5	$ 156.7	$ 168.2	$ 193.1	$ 224.9	$ 265.7	$ 272.2	$ 294.8	$ 274.2	$ 324.9	$ 348.5	$ 352.5	$ 389.3	$ 399.8	$ 386.1	$ 364.3	$ 349.2	$ 350.7

Salary and Benefits

Average Salary
Management and All Other	$ 34,189	$ 36,710	$ 39,513	$ -	$ 41,102	$ 43,476	$ 45,354	$ 46,575	$ 49,801	$ 55,014	$ 59,757	$ 68,455	$ 69,771	$ 70,421	$ 86,224	$ 76,666	$ 74,799	$ 79,376	$ 83,135	$ 87,025	$ 87,631	$ 87,870	$ 91,927	$ 96,272
Pilots & Co-Pilots	$ 107,109	$ 106,862	$ 110,905	$ -	$ 109,958	$ 110,601	$ 112,259	$ 117,558	$ 130,069	$ 144,511	$ 157,420	$ 165,882	$ 167,112	$ 172,750	$ 176,726	$ 192,289	$ 203,196	$ 187,551	$ 194,598	$ 197,782	$ 230,626	$ 244,437	$ 241,610	$ 234,796
Flight Attendants	$ 27,101	$ 27,024	$ 27,920	$ -	$ 27,550	$ 30,745	$ 30,514	$ 31,447	$ 36,537	$ 40,720	$ 42,045	$ 44,564	$ 49,365	$ 53,027	$ 46,539	$ 52,110	$ 54,120	$ 53,787	$ 56,716	$ 63,617	$ 61,796	$ 59,831	$ 60,389	$ 60,292
Maintenance	$ 58,000	$ 53,755	$ 56,940	$ -	$ 62,578	$ 64,839	$ 63,839	$ 68,635	$ 74,754	$ 78,801	$ 81,465	$ 86,469	$ 90,163	$ 103,447	$ 94,996	$ 103,579	$ 112,532	$ 121,401	$ 107,333	$ 110,478	$ 114,074	$ 131,063	$ 117,936	$ 127,142
Passenger, Cargo and Aircraft Handling	$ 22,189	$ 21,832	$ 21,369	$ -	$ 24,226	$ 26,555	$ 28,139	$ 28,645	$ 30,062	$ 36,717	$ 39,912	$ 41,980	$ 43,430	$ 41,864	$ 49,841	$ 52,030	$ 54,187	$ 51,048	$ 56,662	$ 55,662	$ 61,689	$ 57,297	$ 58,207	$ 59,913
All Non-Cockpit	$ 20,699	$ 20,807	$ 21,028	$ -	$ 23,221	$ 25,106	$ 26,502	$ 27,171	$ 29,340	$ 33,870	$ 35,648	$ 37,786	$ 38,810	$ 38,785	$ 41,180	$ 42,777	$ 43,751	$ 43,244	$ 46,153	$ 47,512	$ 49,533	$ 47,998	$ 48,765	$ 50,041
Total	$ 34,575	$ 33,979	$ 34,580	$ -	$ 37,621	$ 40,635	$ 42,497	$ 43,827	$ 48,047	$ 56,443	$ 62,122	$ 66,855	$ 69,947	$ 72,132	$ 75,624	$ 80,408	$ 82,847	$ 81,313	$ 86,087	$ 88,416	$ 94,107	$ 94,063	$ 93,623	$ 95,599

Other Compensation Per Employee (All Employees)
Benefits, Pensions and Payroll Taxes
Pilots & Co-Pilots	$ 13,447	$ 13,588	$ 14,650	$ -	$ 16,044	$ 6,797	$ 5,498	$ 6,508	$ 25,831	$ 25,142	$ 30,633	$ 44,300	$ 28,963	$ 26,887	$ 27,064	$ 36,235	$ 33,992	$ 32,752	$ 39,599	$ 46,575	$ 63,283	$ 62,044	$ 71,431	$ 67,283
All Others	$ 8,051	$ 7,893	$ 9,351	$ -	$ 12,255	$ 16,062	$ 15,664	$ 13,453	$ 13,460	$ 14,989	$ 17,247	$ 19,197	$ 19,012	$ 18,202	$ 17,082	$ 19,775	$ 19,787	$ 19,231	$ 22,532	$ 25,172	$ 29,385	$ 28,477	$ 26,965	$ 28,212
Total	$ 8,628	$ 8,466	$ 9,879	$ -	$ 12,665	$ 14,990	$ 14,437	$ 12,629	$ 14,951	$ 16,334	$ 19,172	$ 22,978	$ 20,583	$ 19,602	$ 18,695	$ 22,451	$ 22,020	$ 21,524	$ 25,445	$ 28,805	$ 34,718	$ 33,620	$ 33,674	$ 34,420
Personnel
Pilots & Co-Pilots	$ 9,869	$ 10,804	$ 11,324	$ -	$ 11,083	$ 11,058	$ 11,803	$ 10,481	$ 10,328	$ 10,389	$ 10,348	$ 10,938	$ 11,212	$ 11,186	$ 10,797	$ 11,209	$ 11,547	$ 12,321	$ 12,611	$ 12,391	$ 13,140	$ 13,574	$ 16,197	$ 15,850
Flight Attendents	$ 12,198	$ 12,379	$ 12,058	$ -	$ 13,729	$ 13,607	$ 14,356	$ 11,758	$ 12,236	$ 14,615	$ 12,951	$ 14,232	$ 14,924	$ 15,676	$ 11,347	$ 13,058	$ 13,691	$ 14,419	$ 14,368	$ 15,860	$ 15,467	$ 15,253	$ 18,711	$ 17,836
Payroll Taxes
Pilots & Co-Pilots	$ 7,990	$ 7,931	$ 8,169	$ -	$ 8,957	$ 9,595	$ 10,740	$ 10,911	$ 11,785	$ 13,135	$ 8,740	$ 9,387	$ 9,089	$ 9,404	$ 9,796	$ 9,279	$ 10,127	$ 9,982	$ 10,434	$ 10,747	$ 11,822	$ 10,796	$ 12,201	$ 10,398
All Others	$ 1,917	$ 1,891	$ 1,909	$ -	$ 2,026	$ 2,209	$ 2,201	$ 2,224	$ 2,379	$ 2,820	$ 3,674	$ 4,081	$ 4,073	$ 4,196	$ 4,397	$ 4,550	$ 4,825	$ 4,755	$ 4,982	$ 5,085	$ 5,178	$ 5,087	$ 5,570	$ 5,521

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	826	1,074	1,202		1,350	1,459	1,709	1,883	1,838	1,829	1,809	1,825	1,797	1,937	210	1,008	1,088	1,197	1,257	1,368	1,521	1,619	1,693	1,696
Sum of Pilots and Co-Pilots	2,025	2,243	2,414		2,962	3,316	3,725	3,966	4,022	4,197	4,535	4,845	5,317	5,588	5,634	5,564	5,676	7,435	7,331	7,497	7,457	7,819	8,270	8,940
Sum of Other Flight Personnel	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Sum of Passenger and General Services	3,236	3,718	3,969		4,983	5,260	5,701	6,302	5,992	6,155	6,727	7,056	7,425	7,692	9,401	8,755	9,359	11,081	11,057	10,691	12,334	13,623	14,308	15,118
Sum of Maintenance	654	825	890		1,063	1,146	1,292	1,430	1,524	1,586	1,657	1,643	1,682	1,701	1,746	1,645	1,630	1,796	2,073	2,168	2,214	2,268	2,407	2,484
Sum of AC Handling 1	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Sum of Aircraft Handling	2,819	3,300	3,555		3,783	4,058	4,688	5,045	5,122	5,063	5,201	5,458	5,754	6,106	6,056	6,119	6,624	8,392	8,494	9,111	9,812	10,102	10,940	1,403
Sum of Aircraft Control	132	141	146		135	154	185	191	202	203	205	259	277	299	217	282	229	273	283	290	376	408	445	450
Sum of Passenger Handling	8,132	9,749	10,691		11,164	11,246	11,197	12,030	11,896	10,044	8,962	8,807	8,559	8,408	7,638	7,210	7,600	8,950	7,726	8,298	8,563	9,334	10,448	9,891
Sum of Cargo Handling	-	-	-		-	-	-	-	-	-	-	-	383	415	431	374	402	434	435	459	495	570	596	10,506
Sum of Trainees and Instructors	34	36	34		10	42	50	72	74	79	78	75	82	82	161	89	84	89	91	97	105	129	161	187
Sum of Stats	568	605	661		685	795	889	949	964	853	745	695	745	737	1,432	867	944	1,139	1,181	996	1,036	1,213	1,329	1,149
Sum of Traffic Solicitors	46	52	55		148	69	71	61	60	54	54	56	51	42	59	14	13	12	12	12	13	13	11	13
Sum of Other	458	538	568		1,091	1,126	1,341	1,492	1,666	1,612	1,570	1,448	1,608	1,673	1,889	2,303	2,455	3,042	3,015	3,182	3,469	3,939	4,207	4,425
Sum of Transport Related	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Sum of Total	18,930	22,281	24,185		27,374	28,671	30,848	33,421	33,360	31,675	31,543	32,167	33,680	34,680	34,874	34,230	36,104	43,840	42,955	44,169	47,395	51,037	54,815	56,262
P6- Objective Grouping Operating Expense Data																		0	0	0
Sum of Salaries-General Management Personnel (000)	$ 44,545	$ 54,257	$ 63,163	$ 74,473	$ 75,562	$ 85,985	$ 102,851	$ 114,045	$ 123,294	$ 132,915	$ 140,595	$ 160,359	$ 158,493	$ 169,079	$ 42,435	$ 19,086	$ 14,107	$ 18,770	$ 19,536	$ 17,678	$ 16,989	$ 20,539	$ 20,958	$ 23,734
Sum of Salaries-Flight Personnel (000)	$ 304,594	$ 340,168	$ 378,538	$ 414,948	$ 462,981	$ 528,472	$ 592,128	$ 664,415	$ 742,070	$ 857,148	$ 996,736	$ 1,118,143	$ 1,255,071	$ 1,373,213	$ 1,433,183	$ 1,526,123	$ 1,659,848	$ 1,990,458	$ 2,053,707	$ 2,162,899	$ 2,481,963	$ 2,726,324	$ 2,862,162	$ 3,010,569
Sum of Salaries-Maintenance Labor (000)	$ 37,932	$ 44,348	$ 50,677	$ 57,320	$ 66,520	$ 74,306	$ 82,480	$ 98,148	$ 113,925	$ 124,979	$ 134,988	$ 142,069	$ 151,654	$ 175,964	$ 165,863	$ 170,387	$ 183,427	$ 218,036	$ 222,502	$ 239,517	$ 252,560	$ 297,252	$ 283,871	$ 315,821
Sum of Salaries-Aircraft And Traffic Handling Personnel (000)	$ 245,923	$ 287,961	$ 307,541	$ 338,490	$ 365,369	$ 410,480	$ 452,197	$ 494,587	$ 517,672	$ 562,144	$ 573,462	$ 609,714	$ 650,274	$ 637,504	$ 714,823	$ 727,642	$ 804,947	$ 921,370	$ 959,742	$ 1,010,714	$ 1,187,272	$ 1,169,669	$ 1,305,535	$ 1,333,063
Sum of Salaries-Other Personnel (000)	$ 21,509	$ 30,360	$ 36,410	$ 40,376	$ 59,417	$ 65,791	$ 81,287	$ 93,542	$ 105,891	$ 110,631	$ 113,732	$ 120,239	$ 140,338	$ 145,774	$ 280,990	$ 309,123	$ 328,772	$ 416,132	$ 442,360	$ 474,450	$ 521,414	$ 586,907	$ 659,393	$ 695,416
Sum of Salaries-Total (000)	$ 654,503	$ 757,094	$ 836,329	$ 925,607	$ 1,029,849	$ 1,165,034	$ 1,310,943	$ 1,464,737	$ 1,602,852	$ 1,787,817	$ 1,959,513	$ 2,150,524	$ 2,355,830	$ 2,501,534	$ 2,637,294	$ 2,752,361	$ 2,991,101	$ 3,564,766	$ 3,697,847	$ 3,905,258	$ 4,460,198	$ 4,800,691	$ 5,131,919	$ 5,378,603
Sum of Related Fringe Benefits-Personnel Expense (000)	$ 59,457	$ 70,259	$ 75,193	$ 87,153	$ 101,241	$ 108,241	$ 125,807	$ 115,667	$ 114,861	$ 133,555	$ 134,047	$ 153,416	$ 170,427	$ 183,085	$ 167,504	$ 176,693	$ 193,668	$ 251,378	$ 251,319	$ 262,454	$ 288,760	$ 313,927	$ 401,668	$ 411,348
Sum of Related Fringe Benefits-Employee Benefits And Pensions (000)	$ 163,327	$ 188,641	$ 238,935	$ 290,449	$ 346,679	$ 429,779	$ 445,341	$ 422,060	$ 498,776	$ 517,380	$ 604,737	$ 739,148	$ 693,240	$ 679,783	$ 651,964	$ 768,484	$ 795,016	$ 943,623	$ 1,092,989	$ 1,272,285	$ 1,645,483	$ 1,715,858	$ 1,845,825	$ 1,936,558
Sum of Related Fringe Benefits-Payroll Taxes (000)	$ 48,594	$ 55,687	$ 61,276	$ 69,214	$ 75,982	$ 87,813	$ 99,712	$ 108,783	$ 117,198	$ 132,607	$ 138,873	$ 156,989	$ 163,834	$ 174,616	$ 183,755	$ 182,054	$ 204,284	$ 247,320	$ 253,989	$ 267,067	$ 294,971	$ 304,244	$ 360,178	$ 354,242
Sum of Related Fringe Benefits-Total (000)	$ 271,378	$ 314,587	$ 375,404	$ 446,816	$ 523,902	$ 625,833	$ 670,860	$ 646,510	$ 730,835	$ 783,542	$ 877,657	$ 1,049,553	$ 1,027,501	$ 1,037,484	$ 1,003,223	$ 1,127,231	$ 1,192,968	$ 1,442,321	$ 1,598,297	$ 1,801,806	$ 2,229,214	$ 2,334,029	$ 2,607,671	$ 2,702,148
Sum of Total Salaries And Related Fringe Benefits (000)	$ 925,881	$ 1,071,681	$ 1,211,733	$ 1,372,423	$ 1,553,751	$ 1,790,867	$ 1,981,803	$ 2,111,247	$ 2,333,687	$ 2,571,359	$ 2,837,170	$ 3,200,077	$ 3,383,331	$ 3,539,018	$ 3,640,517	$ 3,879,592	$ 4,184,069	$ 5,007,087	$ 5,296,144	$ 5,707,064	$ 6,689,412	$ 7,134,720	$ 7,739,590	$ 8,080,751
Sum of Services Purchased-Advertising And Other Promotions (000)	$ 95,773	$ 113,530	$ 116,508	$ 124,366	$ 142,671	$ 147,230	$ 154,970	$ 160,853	$ 161,862	$ 158,882	$ 173,335	$ 182,246	$ 191,274	$ 198,792	$ 204,182	$ 201,525	$ 221,246	$ 222,530	$ 208,179	$ 207,269	$ 217,509	$ 231,809	$ 224,104	$ 215,092
Sum of Services Purchased-Communication (000)	$ 30,335	$ 32,874	$ 27,806	$ 32,263	$ 34,319	$ 25,730	$ 27,514	$ 24,889	$ 21,441	$ 19,360	$ 17,939	$ 17,261	$ 19,995	$ 19,409	$ 22,404	$ 20,266	$ 23,021	$ 30,134	$ 27,885	$ 32,206	$ 30,588	$ 31,715	$ 38,798	$ 32,679
Sum of Services Purchased-Insurance (000)	$ 23,882	$ 21,608	$ 17,647	$ 15,299	$ 15,757	$ 14,815	$ 38,390	$ 111,949	$ 65,062	$ 63,597	$ 61,703	$ 59,937	$ 53,030	$ 49,878	$ 50,982	$ 55,671	$ 56,616	$ 64,376	$ 63,576	$ 50,078	$ 40,968	$ 39,327	$ 40,709	$ 43,492
Sum of Services Purchased-Outside Flight Equipment Maintenance (000)	$ 189,040	$ 222,879	$ 226,132	$ 268,527	$ 325,051	$ 326,672	$ 340,472	$ 346,422	$ 382,738	$ 399,189	$ 380,110	$ 414,522	$ 537,337	$ 634,856	$ 638,185	$ 648,614	$ 669,643	$ 956,266	$ 924,827	$ 857,125	$ 871,009	$ 855,653	$ 836,741	$ 941,282
Sum of Services Purchased-Traffic Commissions -Passenger (000)	$ 141,249	$ 161,616	$ 176,341	$ 176,518	$ 175,314	$ 177,814	$ 116,539	$ 66,358	$ 56,565	$ 11,900	$ 10,828	$ 11,275	$ 11,208	$ 11,432	$ 9,404	$ 9,182	$ 8,463	$ 42,338	$ 31,947	$ 15,443	$ 8,066	$ 6,466	$ 5,512	$ 5,182
Sum of Services Purchased-Traffic Commissions-Cargo (000)	$ 400	$ 223	$ 297	$ 86	$ 12	$ 167	$ 12	$ 257	$ 540	$ 864	$ 421	$ 416	$ 124	$ 470	$ 25	$ 311	$ 373	$ 719	$ 233	$ 242	$ 430	$ 151	$ 214	$ 1,133
Sum of Services Purchased-Other Services (000)	$ 135,487	$ 159,084	$ 189,810	$ 216,624	$ 239,848	$ 269,450	$ 303,019	$ 325,187	$ 341,637	$ 370,514	$ 461,753	$ 530,016	$ 578,240	$ 637,427	$ 631,924	$ 701,790	$ 827,845	$ 1,071,320	$ 1,173,004	$ 1,172,332	$ 1,160,653	$ 1,324,443	$ 1,426,632	$ 1,436,752
Sum of Services Purchased-Total (000)	$ 616,166	$ 711,814	$ 754,541	$ 833,683	$ 932,972	$ 961,878	$ 980,916	$ 1,035,915	$ 1,029,845	$ 1,024,306	$ 1,106,089	$ 1,215,673	$ 1,391,208	$ 1,552,264	$ 1,557,106	$ 1,637,359	$ 1,807,207	$ 2,387,683	$ 2,429,651	$ 2,334,695	$ 2,323,967	$ 2,489,564	$ 2,572,710	$ 2,675,612
Sum of Transport Related Expense (000)	11366	12890	13865	14633	17415	17737	19001	13395	14048	13277	13497	14277	15018	15813	16558	10731	8204	10204	48566	72043	85505	100316	108228	120438
Sum of Total Operating Expense (000)	$ 2,564,934	$ 3,057,632	$ 3,292,675	$ 3,480,321	$ 3,954,116	$ 4,629,120	$ 4,924,054	$ 5,104,270	$ 5,454,619	$ 5,976,038	$ 6,763,757	$ 8,152,040	$ 9,070,575	$ 10,574,041	$ 10,088,298	$ 11,115,876	$ 13,002,568	$ 16,464,389	$ 16,421,183	$ 16,379,823	$ 15,703,642	$ 16,665,125	$ 17,655,802	$ 18,759,381
T1 & T2- Traffic Data																		0	0	0
Sum of RPMs	2.38E+10	2.72E+10	2.85E+10	3.08E+10	3.65E+10	4.22E+10	4.46E+10	4.55E+10	4.80E+10	5.35E+10	6.03E+10	6.78E+10	7.24E+10	7.36E+10	7.46E+10	7.81E+10	8.39E+10	1.03E+11	1.04E+11	1.08E+11	1.18E+11	1.25E+11	1.29E+11	1.33E+11
Sum of ASMs	3.68E+10	4.09E+10	4.47E+10	4.76E+10	5.29E+10	5.99E+10	6.55E+10	6.91E+10	7.19E+10	7.70E+10	8.54E+10	9.28E+10	9.98E+10	1.03E+11	9.82E+10	9.86E+10	1.04E+11	1.28E+11	1.31E+11	1.31E+11	1.41E+11	1.49E+11	1.54E+11	1.60E+11
Sum of Miles	2.79E+08	3.09E+08	3.36E+08	3.57E+08	3.94E+08	4.45E+08	4.85E+08	5.10E+08	5.31E+08	5.67E+08	6.26E+08	6.80E+08	7.32E+08	7.59E+08	7.20E+08	7.23E+08	7.61E+08	9.43E+08	9.24E+08	9.06E+08	9.51E+08	9.97E+08	1.02E+09	1.04E+09
Sum of Depts	695,942	748,812	787,308	808,153	848,240	904,486	942,466	948,250	950,589	982,479	1,029,746	1,093,090	1,161,549	1,192,452	1,126,242	1,115,311	1,145,776	1,362,550	1,313,862	1,256,408	1,268,396	1,311,970	1,348,791	1,375,774
Sum of Airborne Hours	720,329	786,214	865,354	901,926	990,371	1,111,736	1,198,103	1,250,112	1,293,588	1,378,958	1,511,691	1,632,229	1,749,646	1,832,915	1,744,063	1,737,109	1,818,681	1,713,151	1,597,951	2,015,323	2,200,061	2,297,286	2,339,207	2,392,614
Sum of Block Hours	852,902	935,820	1,024,418	1,067,629	1,169,845	1,307,692	1,395,717	1,456,295	1,502,804	1,607,500	1,755,257	1,890,934	2,041,620	2,136,226	2,026,136	2,021,450	2,113,654	2,604,159	2,556,426	2,501,224	2,587,191	2,700,452	2,776,724	2,846,400
Sum of AC Days	91,511	83,809	91,012	95,430	106,256	119,096	129,156	133,387	138,749	147,702	157,722	168,555	182,474	195,130	197,407	198,257	202,118	227,182	219,434	227,272	245,730	258,169	259,982	263,477
Sum of Gallons	6.59E+08	7.37E+08	8.42E+08	8.47E+08	9.29E+08	1.01E+09	1.09E+09	1.12E+09	1.14E+09	1.20E+09	1.29E+09	1.39E+09	1.49E+09	1.51E+09	1.43E+09	1.44E+09	1.51E+09	1.65E+09	1.53E+09	1.70E+09	1.90E+09	2.00E+09	2.04E+09	2.09E+09
Sum of Passengers	50,151,362	55,490,793	51,669,196	59,177,010	65,485,500	72,710,320	73,742,879	72,515,950	74,788,288	81,150,157	88,473,713	96,349,391	101,989,972	102,041,896	101,429,689	106,307,266	110,645,895	134,070,163	133,245,919	135,856,371	144,678,301	151,827,582	157,766,132	163,684,092
P12- Profit and Loss Statement																		0	0	0
Sum of Pax Rev (000)	-2.76E+06	-3.27E+06	-3.64E+06	-3.96E+06	-4.50E+06	-5.40E+06	-5.29E+06	-5.24E+06	-5.61E+06	-6.12E+06	-7.09E+06	-8.55E+06	-9.17E+06	-1.02E+07	-9.56E+06	-1.11E+07	-1.26E+07	-1.55E+07	-1.67E+07	-1.77E+07	-1.83E+07	-1.86E+07	-1.91E+07	-1.97E+07
Sum of Charter Pax (000)	$ (13,957)	$ (18,774)	$ (21,082)	$ (20,297)	$ (30,628)	$ (29,285)	$ (28,567)	$ (18,332)	$ (14,637)	$ (19,043)	$ (25,029)	$ (19,051)	$ (25,747)	$ (53,854)	$ (36,122)	$ (30,074)	$ (22,833)	$ (39,100)	$ (45,473)	$ (45,848)	$ (47,599)	$ (41,577)	$ (43,090)	$ (36,087)
Sum of Transport Related Rev (000)	$ (10,832)	$ (11,369)	$ (10,176)	$ (9,553)	$ (9,938)	$ (8,120)	$ (12,152)	$ (12,050)	$ (11,783)	$ (12,355)	$ (13,978)	$ (15,035)	$ (16,743)	$ (11,059)	$ (17,899)	$ (20,166)	$ (24,413)	$ (34,329)	$ (55,797)	$ (63,668)	$ (74,744)	$ (66,601)	$ (63,577)	$ (75,160)
Sum of Cargo Rev (000)	$ (41,238)	$ (48,632)	$ (56,813)	$ (61,951)	$ (64,488)	$ (69,801)	$ (61,175)	$ (67,939)	$ (78,670)	$ (94,785)	$ (118,747)	$ (140,478)	$ (150,378)	$ (170,038)	$ (145,397)	$ (116,385)	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -
Sum of Total Rev (000)	-2.87E+06	-3.41E+06	-3.82E+06	-4.16E+06	-4.74E+06	-5.65E+06	-5.56E+06	-5.52E+06	-5.94E+06	-6.53E+06	-7.58E+06	-9.09E+06	-9.86E+06	-1.10E+07	-1.04E+07	-1.21E+07	-1.37E+07	-1.71E+07	-1.77E+07	-1.86E+07	-1.98E+07	-2.04E+07	-2.12E+07	-2.20E+07
Sum of Passenger Baggage Fees (000)	1.30E+03	1.40E+03	1.59E+03	2.01E+03	2.23E+03	2.85E+03	2.79E+03	2.88E+03	2.99E+03	3.31E+03	1.65E+04	2.07E+04	2.08E+04	2.52E+04	2.70E+04	2.98E+04	3.20E+04	1.79E+05	1.44E+05	7.32E+04	4.36E+04	4.38E+04	4.61E+04	4.99E+04
Sum of Reservation Cancellation Fees And Misc Operating Revenues (000)	0.00E+00	0.00E+00	0.00E+00	6.99E+04	9.05E+04	9.85E+04	1.30E+05	1.67E+05	2.01E+05	2.62E+05	3.02E+05	3.51E+05	5.00E+05	4.27E+05	5.90E+05	7.76E+05	8.55E+05	1.22E+06	5.68E+05	5.90E+05	1.18E+06	1.51E+06	1.70E+06	1.90E+06
P52- Functional Grouping Operating Expense Data																		0	0	0
Sum of Pilots And Copilots (000)	$ 216,896	$ 239,692	$ 267,725	$ 286,697	$ 325,697	$ 366,753	$ 418,165	$ 466,234	$ 523,139	$ 606,514	$ 713,901	$ 803,699	$ 886,733	$ 965,329	$ 992,853	$ 1,069,896	$ 1,153,338	$ 1,394,439	$ 1,426,599	$ 1,482,770	$ 1,719,775	$ 1,911,253	$ 1,998,117	$ 2,099,075
Sum of Other Flight Personnel (000)	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ 1,802	$ -	$ 2,821	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -
Sum of Trainees And Instructors (000)	$ 1,287	$ 1,511	$ 1,733	$ 1,853	$ 2,059	$ 2,317	$ 3,133	$ 4,613	$ 4,956	$ 5,339	$ 5,525	$ 5,606	$ 6,305	$ 6,742	$ 11,887	$ 10,656	$ 10,527	$ 15,029	$ 13,900	$ 14,261	$ 13,885	$ 14,913	$ 18,114	$ 21,253
Sum of Personnel Expenses (000)	$ 19,984	$ 24,233	$ 27,336	$ 30,314	$ 32,829	$ 36,669	$ 43,965	$ 41,566	$ 41,540	$ 43,602	$ 46,927	$ 52,994	$ 59,615	$ 62,508	$ 60,832	$ 62,366	$ 65,538	$ 91,605	$ 92,452	$ 92,898	$ 97,987	$ 106,134	$ 133,953	$ 141,698
Sum of Employee Benefits And Pensions (000)	$ 27,230	$ 30,479	$ 35,364	$ 39,077	$ 47,522	$ 22,538	$ 20,480	$ 25,809	$ 103,892	$ 105,521	$ 138,922	$ 214,635	$ 153,997	$ 150,242	$ 152,478	$ 201,612	$ 192,940	$ 243,510	$ 290,303	$ 349,175	$ 471,901	$ 485,122	$ 590,732	$ 601,509
Sum of Taxes-Payroll (000)	$ 16,179	$ 17,790	$ 19,719	$ 21,578	$ 26,531	$ 31,816	$ 40,005	$ 43,272	$ 47,401	$ 55,129	$ 39,638	$ 45,480	$ 48,325	$ 52,547	$ 55,190	$ 51,629	$ 57,480	$ 74,215	$ 76,494	$ 80,574	$ 88,160	$ 84,413	$ 100,902	$ 92,957
Sum of Total Flight Equipment Maintenance (Memo) (000)	$ 276,073	$ 328,107	$ 342,770	$ 399,453	$ 484,467	$ 504,102	$ 547,706	$ 551,565	$ 648,601	$ 679,049	$ 675,350	$ 737,953	$ 890,209	$ 1,035,961	$ 1,035,148	$ 1,079,882	$ 1,135,380	$ 1,573,079	$ 1,549,992	$ 1,472,039	$ 1,551,131	$ 1,654,864	$ 1,584,164	$ 1,754,738
Sum of Flying Operations-Aircraft Fuels (000)	$ 365,696	$ 483,813	$ 493,342	$ 386,766	$ 490,501	$ 825,287	$ 849,956	$ 842,960	$ 917,002	$ 1,103,258	$ 1,466,593	$ 2,134,132	$ 2,531,582	$ 3,520,885	$ 2,894,702	$ 3,456,500	$ 4,658,413	$ 5,891,233	$ 5,539,422	$ 5,076,103	$ 3,427,716	$ 3,474,896	$ 3,742,492	$ 4,399,314