AirTran Airways Employee Data and Analysis
AirTran 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 2019
Traffic Indicies                                                  
Stage Length in Miles (for SLA purposes)                       913                      862                       732                       551                       524                      534                      539                      557                       597                       627                       655                       652                       695                        728                      738                       758                       774                           -                            -                             -                             -                             -                             -                             -                             -  
Seats Per Departure (for SDA purposes)                      126                      127                       126                       111                       112                      109                      110                      114                       116                       118                       121                       123                       125                        126                      125                       126                       126                           -                            -                             -                             -                             -                             -                             -                             -  
Price Per Gallon of Fuel  $                     -    $                     -    $                      -    $                  0.40  $                  0.56  $                1.01  $                 0.94  $                 0.90  $                  0.98  $                  1.05  $                  1.61  $                  1.98  $                  2.08  $                   3.01  $                 1.73  $                  2.20  $                  3.37  $                       -    $                      -    $                       -    $                       -    $                       -    $                       -    $                       -    $                       -  
Airborne Hours / Block Hours 88% 87% 85% 90% 107% 94% 79% 78% 78% 79% 80% 81% 82% 82% 82% 82% 83% 0% 0% 0% 0% 0% 0% 0% 0%
Outsourcing Indicies                                                  
Maintenance $'s Outsourced 0.0% 0.0% 0.0% 28.7% 16.6% 49.6% 54.6% 41.3% 47.2% 50.5% 54.2% 67.0% 67.9% 69.4% 72.4% 74.5% 70.7% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Other Outsourcing as % of  Total Exp. (ex-Fuel) 0.0% 0.0% 2.2% 2.4% 3.4% 6.2% 5.9% 6.0% 5.1% 4.6% 5.2% 5.6% 6.1% 6.0% 6.5% 7.5% 9.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Transport Related Expense (000)  $                     -    $                     -    $                1,016  $                      -    $                      -    $                     -    $                     -    $               1,064  $                      -    $                      -    $                      -    $                      -    $                      -    $                       -    $                     -    $                      -    $                1,097  $                       -    $                      -    $                       -    $                       -    $                       -    $                       -    $                       -    $                       -  
Productivity Measures (unadjusted)                                                  
Block Hours Per Employee Per Month
Pilots & Co-Pilots (note: Includes Flight Engineers where applicable)                          -                            -                        33.1                      52.0                      62.6                     59.2                     51.4                     53.4                      56.0                      57.5                      56.8                      58.3                      59.2                       58.7                     58.1                      55.8                      56.3                           -                            -                             -                             -                             -                             -                             -                             -  
Flight Attendants (note: Avg Crew = 1 FA per 50 seats)                          -                            -                        70.1                      44.1                      53.2                     46.4                     47.3                     49.6                      51.6                      50.5                      53.6                      54.3                      56.0                       58.8                     55.9                      56.4                      53.8                           -                            -                             -                             -                             -                             -                             -                             -  
Maintenance                          -                            -                        41.1                      37.1                      43.9                     46.2                     42.8                     53.4                      65.6                      72.2                      88.4                      95.0                    108.3                     113.1                   124.5                    120.6                    127.9                           -                            -                             -                             -                             -                             -                             -                             -  
Passenger, Cargo and Aircraft Handling                          -                            -                        26.3                      11.6                        9.9                     10.7                     10.5                     11.1                      10.7                      11.8                      13.8                      14.3                      14.6                       15.3                     14.9                      15.5                      16.3                           -                            -                             -                             -                             -                             -                             -                             -  
Other                          -                            -                      263.2                      18.9                      18.7                     19.6                     19.5                     22.5                      25.2                      23.5                      28.5                      33.0                      33.4                       35.5                     35.1                      36.9                      59.0                           -                            -                             -                             -                             -                             -                             -                             -  
Total                          -                            -                          4.6                        3.8                        3.8                       3.9                       3.8                       4.1                        4.3                        4.5                        5.0                        5.2                        5.3                         5.5                       5.4                        5.5                        5.9                           -                            -                             -                             -                             -                             -                             -                             -  
ASMs Per Employee (000)
Pilots & Co-Pilots                          -                            -                   5,628.4               10,732.1               11,742.5             10,816.9              10,270.8              10,962.0               11,750.0               13,309.6               13,577.9               14,347.9               15,157.5                15,279.4              15,182.1               14,833.4               15,207.5                           -                            -                             -                             -                             -                             -                             -                             -  
Flight Attendants                          -                            -                 14,870.9                 8,177.8                 9,390.2               8,094.2                8,886.6                9,300.7                 9,772.7                 9,938.1               10,624.1               10,857.2               11,485.0                12,165.8              11,640.6               11,952.2               11,560.3                           -                            -                             -                             -                             -                             -                             -                             -  
Maintenance                          -                            -                 22,073.9               15,296.0               17,402.8             17,557.4              17,725.3              22,909.6               28,871.4               33,440.8               42,263.0               46,709.9               55,515.7                58,816.3              65,096.4               64,159.4               69,071.1                           -                            -                             -                             -                             -                             -                             -                             -  
Passenger, Cargo and Aircraft Handling                          -                            -                 14,127.3                 4,771.1                 3,906.3               4,058.2                4,329.5                4,755.6                 4,700.0                 5,461.9                 6,579.9                 7,017.7                 7,488.8                  7,974.8                7,799.4                 8,225.6                 8,796.7                           -                            -                             -                             -                             -                             -                             -                             -  
Other                          -                            -               141,273.1                 7,803.5                 7,413.9               7,461.4                8,051.1                9,653.1               11,092.2               10,884.2               13,613.9               16,234.8               17,097.8                18,465.6              18,335.6               19,656.7               31,865.3                           -                            -                             -                             -                             -                             -                             -                             -  
Total                          -                            -                   2,482.8                 1,548.1                 1,497.3               1,466.4                1,557.4                1,779.4                 1,888.8                 2,064.9                 2,382.1                 2,563.8                 2,734.3                  2,884.2                2,835.1                 2,923.8                 3,190.2                           -                            -                             -                             -                             -                             -                             -                             -  
Employees Per Aircraft
Pilots & Co-Pilots (Crews)                          -                            -                          7.5                        5.3                        4.7                       5.5                        5.9                        6.0                        5.9                        5.8                        6.2                        5.8                        5.7                         5.7                        5.8                        6.0                        6.0                           -                            -                             -                             -                             -                             -                             -                             -  
Flight Attendants (Crews)                          -                            -                          3.5                        6.3                        5.5                       7.0                        6.4                        6.5                        6.5                        6.6                        6.6                        6.2                        6.0                         5.7                        6.0                        6.0                        6.2                           -                            -                             -                             -                             -                             -                             -                             -  
Maintenance (Inhouse)                          -                            -                          6.0                        7.5                        6.7                       7.0                        7.0                        6.0                        5.1                        4.6                        4.0                        3.6                        3.1                         3.0                        2.7                        2.8                        2.6                           -                            -                             -                             -                             -                             -                             -                             -  
Passenger, Cargo and Aircraft Handling (Inhouse)                          -                            -                          9.5                      23.9                      30.0                     30.4                     28.8                     29.0                      31.2                      28.3                      25.5                      23.7                      23.0                       21.9                     22.4                      21.7                      20.6                           -                            -                             -                             -                             -                             -                             -                             -  
Other (Inhouse)                          -                            -                          0.9                      14.6                      15.8                     16.6                     15.5                     14.3                      13.2                      14.2                      12.3                      10.3                      10.1                         9.5                        9.5                        9.1                        5.7                           -                            -                             -                             -                             -                             -                             -                             -  
Total                          -                            -                        53.8                      73.7                      78.1                    84.3                     80.1                     77.5                      77.6                      74.8                      70.5                      65.0                      62.9                       60.6                     61.6                      61.1                      56.8                           -                            -                             -                             -                             -                             -                             -                             -  
Passengers Per Employee
Pilots & Co-Pilots                          -                            -                      4,324                  10,699                  13,046                13,798                 12,933                 12,595                  13,556                  14,610                  14,668                  15,130                  15,862                   15,792                 15,634                  15,241                  15,194                           -                            -                             -                             -                             -                             -                             -                             -  
Flight Attendants                          -                            -                    11,424                    8,152                  10,432                10,325                 11,190                 10,686                  11,275                  10,909                  11,477                  11,449                  12,019                   12,574                 11,987                  12,281                  11,550                           -                            -                             -                             -                             -                             -                             -                             -  
Maintenance                          -                            -                    16,958                  15,249                  19,334                22,396                 22,319                 26,322                  33,308                  36,708                  45,657                  49,255                  58,096                   60,788                 67,033                  65,923                  69,009                           -                            -                             -                             -                             -                             -                             -                             -  
Passenger, Cargo and Aircraft Handling                          -                            -                    10,853                    4,756                    4,340                  5,177                   5,452                   5,464                    5,422                    5,996                    7,108                    7,400                    7,837                     8,242                   8,031                    8,452                    8,789                           -                            -                             -                             -                             -                             -                             -                             -  
Other                          -                            -                  108,529                    7,779                    8,237                  9,517                 10,138                 11,091                  12,797                  11,948                  14,707                  17,120                  17,892                   19,085                 18,881                  20,197                  31,837                           -                            -                             -                             -                             -                             -                             -                             -  
Total                          -                            -                      1,907                    1,543                    1,663                  1,870                   1,961                   2,044                    2,179                    2,267                    2,573                    2,704                    2,861                     2,981                   2,919                    3,004                    3,187                           -                            -                             -                             -                             -                             -                             -                             -  
Productivity Measures Revenue                                                  
Passenger Revenue Per Employee (000)
Pilots & Co-Pilots  $                     -    $                     -    $                404.4  $                802.5  $                982.8  $           1,105.7  $            1,010.1  $               930.3  $             1,032.1  $             1,112.0  $             1,227.7  $             1,365.9  $             1,463.7  $              1,536.6  $            1,354.1  $             1,446.0  $             1,602.5  $                       -    $                      -    $                       -    $                       -    $                       -    $                       -    $                       -    $                       -  
Flight Attendants  $                     -    $                     -    $             1,068.5  $                611.5  $                785.9  $              827.4  $               874.0  $               789.3  $                858.4  $                830.3  $                960.6  $             1,033.6  $             1,109.1  $              1,223.5  $            1,038.2  $             1,165.1  $             1,218.2  $                       -    $                      -    $                       -    $                       -    $                       -    $                       -    $                       -    $                       -  
Maintenance  $                     -    $                     -    $             1,586.0  $             1,143.8  $             1,456.5  $           1,794.7  $            1,743.2  $            1,944.3  $             2,535.9  $             2,793.9  $             3,821.4  $             4,446.7  $             5,360.9  $              5,914.9  $            5,806.0  $             6,254.2  $             7,278.4  $                       -    $                      -    $                       -    $                       -    $                       -    $                       -    $                       -    $                       -  
Passenger, Cargo and Aircraft Handling  $                     -    $                     -    $             1,015.0  $                356.8  $                326.9  $              414.8  $               425.8  $               403.6  $                412.8  $                456.3  $                595.0  $                668.1  $                723.2  $                 802.0  $               695.6  $                801.8  $                926.9  $                       -    $                      -    $                       -    $                       -    $                       -    $                       -    $                       -    $                       -  
Other  $                     -    $                     -    $           10,150.3  $                583.5  $                620.5  $              762.7  $               791.8  $               819.2  $                974.3  $                909.4  $             1,231.0  $             1,545.5  $             1,651.1  $              1,857.0  $            1,635.4  $             1,916.1  $             3,357.8  $                       -    $                      -    $                       -    $                       -    $                       -    $                       -    $                       -    $                       -  
Total  $                     -    $                     -    $                178.4  $                115.8  $                125.3  $              149.9  $               153.2  $               151.0  $                165.9  $                172.5  $                215.4  $                244.1  $                264.0  $                 290.1  $               252.9  $                285.0  $                336.2  $                       -    $                      -    $                       -    $                       -    $                       -    $                       -    $                       -    $                       -  
Salary and Benefits                                                  
Average Salary
Management and All Other  $                     -    $                     -    $            138,512  $              26,452  $              25,361  $            28,196  $             31,288  $             37,114  $              40,042  $              38,334  $              44,787  $              48,997  $              50,342  $               50,947  $             54,211  $              62,124  $              90,753  $                       -    $                      -    $                       -    $                       -    $                       -    $                       -    $                       -    $                       -  
Pilots & Co-Pilots  $                     -    $                     -    $                      -    $              54,838  $              65,770  $            68,926  $             75,335  $             85,709  $              89,593  $              98,055  $              95,809  $              96,527  $              99,311  $            100,952  $           104,265  $            108,549  $            128,225  $                       -    $                      -    $                       -    $                       -    $                       -    $                       -    $                       -    $                       -  
Flight Attendants  $                     -    $                     -    $              56,152  $              20,122  $              17,580  $            14,840  $             17,882  $             18,509  $              20,399  $              22,710  $              24,879  $              26,244  $              27,388  $               29,706  $             30,463  $              31,816  $              32,088  $                       -    $                      -    $                       -    $                       -    $                       -    $                       -    $                       -    $                       -  
Maintenance  $                     -    $                     -    $              35,473  $              34,448  $              39,265  $            45,906  $             46,020  $             46,589  $              50,154  $              52,389  $              55,813  $              56,465  $              60,663  $               64,257  $             74,303  $              72,739  $              73,939  $                       -    $                      -    $                       -    $                       -    $                       -    $                       -    $                       -    $                       -  
Passenger, Cargo and Aircraft Handling  $                     -    $                     -    $                9,670  $              18,946  $              16,640  $            18,265  $             19,809  $             20,471  $              18,593  $              21,153  $              23,858  $              24,335  $              25,263  $               26,091  $             25,760  $              27,932  $              33,225  $                       -    $                      -    $                       -    $                       -    $                       -    $                       -    $                       -    $                       -  
All Non-Cockpit  $                     -    $                     -    $              35,879  $              18,700  $              18,266  $            19,847  $             21,484  $             22,081  $              21,339  $              22,246  $              24,173  $              24,438  $              25,166  $               25,782  $             26,336  $              28,661  $              31,675  $                       -    $                      -    $                       -    $                       -    $                       -    $                       -    $                       -    $                       -  
Total  $                     -    $                     -    $              29,427  $              27,722  $              27,126  $            29,189  $             32,783  $             35,951  $              36,253  $              38,725  $              42,319  $              43,517  $              45,062  $               47,014  $             48,307  $              52,191  $              60,784  $                       -    $                      -    $                       -    $                       -    $                       -    $                       -    $                       -    $                       -  
Other Compensation Per Employee (All Employees)
Benefits, Pensions and Payroll Taxes
Pilots & Co-Pilots  $                     -    $                     -    $                      -    $                2,649  $                2,262  $              2,776  $               6,344  $               4,338  $                6,300  $                9,440  $                9,240  $              10,702  $              10,803  $               10,501  $             11,677  $              11,573  $              11,752  $                       -    $                      -    $                       -    $                       -    $                       -    $                       -    $                       -    $                       -  
All Others  $                     -    $                     -    $                      -    $                1,357  $                1,345  $              2,179  $               1,697  $               3,643  $                4,094  $                4,566  $                4,664  $                4,834  $                5,192  $                 6,368  $               6,770  $                7,512  $                8,526  $                       -    $                      -    $                       -    $                       -    $                       -    $                       -    $                       -    $                       -  
Total  $                     -    $                     -    $                2,934  $                1,543  $                1,462  $              2,260  $               2,401  $               3,756  $                4,449  $                5,322  $                5,467  $                5,882  $                6,204  $                 7,148  $               7,687  $                8,312  $                9,202  $                       -    $                      -    $                       -    $                       -    $                       -    $                       -    $                       -    $                       -  
Personnel
Pilots & Co-Pilots  $                     -    $                     -    $                      -    $                2,628  $                3,377  $              9,303  $               8,253  $               8,656  $                8,449  $                9,431  $                9,747  $              10,289  $              10,868  $               10,874  $             10,459  $              10,187  $              11,195  $                       -    $                      -    $                       -    $                       -    $                       -    $                       -    $                       -    $                       -  
Flight Attendents  $                     -    $                     -    $              19,765  $                8,898  $              12,027  $            11,902  $             13,677  $             11,107  $              10,441  $              11,414  $              12,379  $              13,012  $              13,584  $               15,164  $             13,041  $              14,073  $              13,571  $                       -    $                      -    $                       -    $                       -    $                       -    $                       -    $                       -    $                       -  
Payroll Taxes
Pilots & Co-Pilots  $                     -    $                     -    $                      -    $                4,236  $                4,490  $              4,531  $               4,923  $               5,638  $                5,828  $                6,936  $                6,506  $                6,887  $                6,727  $                 6,994  $               7,340  $                7,812  $                8,682  $                       -    $                      -    $                       -    $                       -    $                       -    $                       -    $                       -    $                       -  
All Others  $                     -    $                     -    $                      -    $                2,204  $                1,721  $              1,845  $               1,928  $               1,962  $                1,996  $                2,273  $                2,405  $                2,451  $                2,354  $                 2,487  $               2,517  $                2,720  $                3,183  $                       -    $                      -    $                       -    $                       -    $                       -    $                       -    $                       -    $                       -  
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 12
Number of Days 365 366 365 365 365 366 365 365 365 366 365 365 365 365 365 365 365 366 365 365 365 366 365 365 365
P10- Employee Count Data                                                  
Sum of General Management                             49                       126                       162                      169                      136                         48                         45                         44                         45                         52                         60                          60                         66                         70                         41                
Sum of Pilots and Co-Pilots                           106                       429                       467                      525                      619                      732                       818                       902                    1,133                    1,325                    1,498                     1,559                   1,535                    1,622                    1,626                
Sum of Other Flight Personnel                           145                          -                           28                        22                         23                         35                         42                          -                            -                            -                            -                             -                            -                            -                            -                  
Sum of Passenger and General Services                             95                       563                       619                      731                      742                      904                    1,034                    1,208                    1,448                    1,751                    1,977                     1,958                   2,002                    2,013                    2,139                
Sum of Maintenance                             64                       301                       334                      337                      372                      367                       350                       359                       364                       407                       409                        405                      358                       375                       358                
Sum of AC Handling 1                           100                          -                            -                           -                            -                            -                            -                            -                            -                            -                            -                             -                            -                            -                            -                  
Sum of Aircraft Handling                              -                         930                    1,441                  1,404                          -                        651                       869                       905                       953                    1,103                    1,232                     1,226                   1,225                    1,197                       563                
Sum of Aircraft Control                              -                           35                         22                        19                      567                         32                         39                         44                         48                         62                         70                          69                         72                         76                         33                
Sum of Passenger Handling                              -                            -                           25                        35                      952                   1,085                    1,242                    1,249                    1,315                    1,523                    1,702                     1,692                   1,691                    1,652                    2,215                
Sum of Cargo Handling                              -                            -                            -                           -                             4                          -                            -                            -                           22                         21                         28                           -                            -                            -                            -                  
Sum of Trainees and Instructors                              -                           28                         37                        21                         31                         38                         34                         34                         32                         35                         39                          28                         26                         27                          -                  
Sum of Stats                             10                         12                         14                        13                         13                         13                         13                         12                         14                         13                         13                          13                         13                         14                         41                
Sum of Traffic Solicitors                              -                            -                            -                           -                            -                            -                            -                            -                            -                            -                           23                          30                         33                         35                          -                  
Sum of Other                              -                         550                       733                         -                        775                          -                         864                    1,057                    1,084                    1,123                    1,253                     1,219                   1,199                    1,148                       735                
Sum of Transport Related                              -                            -                            -                        759                          -                        820                          -                            -                            -                            -                            -                             -                            -                            -                            -                  
Sum of Total                       569                    2,974                    3,882                  4,035                   4,234                   4,725                    5,350                    5,814                    6,458                    7,415                    8,304                     8,259                   8,220                    8,229                    7,751
P6- Objective Grouping Operating Expense Data                                                  
Sum of Salaries-General Management Personnel (000)      $                3,287  $                4,433  $                7,263  $              8,493  $               9,155  $               9,603  $              10,332  $              13,350  $              16,600  $              19,626  $              20,959  $               22,993  $             24,986  $              27,186  $                9,811                
Sum of Salaries-Flight Personnel (000)      $                5,334  $              34,855  $              43,438  $            48,551  $             61,634  $             82,471  $              98,142  $            115,879  $            144,577  $            173,851  $            202,914  $            215,547  $           221,033  $            240,112  $            277,130                
Sum of Salaries-Maintenance Labor (000)      $                2,270  $              10,369  $              13,114  $            15,470  $             17,119  $             17,098  $              17,554  $              18,808  $              20,316  $              22,981  $              24,811  $               26,024  $             26,600  $              27,277  $              26,470                
Sum of Salaries-Aircraft And Traffic Handling Personnel (000)      $                   967  $              18,283  $              24,760  $            26,631  $             30,169  $             36,192  $              39,976  $              46,493  $              55,779  $              65,923  $              76,597  $               77,934  $             76,972  $              81,700  $              93,395                
Sum of Salaries-Other Personnel (000)      $                4,885  $              14,507  $              16,728  $            18,631  $             20,726  $             24,504  $              27,948  $              30,620  $              36,025  $              40,297  $              48,915  $               45,785  $             47,494  $              53,203  $              64,334                
Sum of Salaries-Total (000)  $              16,744  $              82,446  $            105,304  $          117,776  $           138,802  $           169,869  $            193,952  $            225,149  $            273,296  $            322,678  $            374,197  $            388,285  $           397,087  $            429,477  $            471,140
Sum of Related Fringe Benefits-Personnel Expense (000)  $                1,878  $                6,137  $                9,117  $            13,789  $             15,447  $             16,680  $              18,063  $              22,295  $              28,968  $              36,416  $              43,136  $               46,643  $             42,161  $              44,853  $              47,233
Sum of Related Fringe Benefits-Employee Benefits And Pensions (000)  $                1,670  $                4,589  $                5,676  $              9,118  $             10,167  $             17,748  $              23,801  $              30,943  $              35,305  $              43,617  $              51,522  $               59,036  $             63,184  $              68,403  $              71,327
Sum of Related Fringe Benefits-Payroll Taxes (000)  $                1,246  $                7,427  $                8,052  $              8,912  $             10,087  $             12,091  $              13,975  $              17,422  $              20,177  $              24,052  $              26,098  $               27,569  $             28,095  $              30,641  $              33,616
Sum of Related Fringe Benefits-Total (000)  $                4,794  $              18,153  $              22,844  $            31,820  $             35,701  $             46,518  $              55,839  $              70,660  $              84,450  $            104,086  $            120,756  $            133,248  $           133,440  $            143,897  $            152,175
Sum of Total Salaries And Related Fringe Benefits (000)  $              21,538  $            100,599  $            128,148  $          149,596  $           174,504  $           216,387  $            249,791  $            295,809  $            357,746  $            426,764  $            494,953  $            521,532  $           530,527  $            573,374  $            623,316
Sum of Services Purchased-Advertising And Other Promotions (000)  $                3,186  $                9,176  $              15,643  $            16,412  $             18,468  $             20,944  $              24,112  $              27,569  $              36,400  $              44,792  $              40,415  $               40,475  $             38,097  $              36,579  $              28,283
Sum of Services Purchased-Communication (000)  $                2,020  $                5,798  $                6,781  $              6,989  $               7,136  $               6,081  $                5,418  $                6,477  $                7,213  $                8,282  $                8,851  $               10,135  $             10,045  $              11,306  $              11,443
Sum of Services Purchased-Insurance (000)  $                4,319  $                6,254  $                2,507  $              5,332  $               8,090  $             25,651  $              19,592  $              19,203  $              19,186  $              20,668  $              18,363  $               16,674  $             16,332  $              17,632  $              12,506
Sum of Services Purchased-Outside Flight Equipment Maintenance (000)  $                1,360  $              12,104  $              18,147  $            47,122  $             49,845  $             28,219  $              39,676  $              47,290  $              65,984  $            105,107  $            121,906  $            133,493  $           166,638  $            197,835  $            219,892
Sum of Services Purchased-Traffic Commissions -Passenger (000)  $                5,486  $              26,268  $              19,435  $            12,833  $             13,625  $               9,527  $                6,412  $                8,240  $              10,649  $                      -    $                      -    $                       -    $                     -    $                      -    $              17,303
Sum of Services Purchased-Traffic Commissions-Cargo (000)  $                      -    $                      -    $                      -    $                     -    $                     -    $                     -    $                      -    $                      -    $                      -    $                      -    $                      -    $                       -    $                     -    $                      -    $                      -  
Sum of Services Purchased-Other Services (000)  $                2,557  $                7,693  $              12,768  $            25,072  $             27,880  $             32,806  $              33,086  $              36,806  $              53,015  $              69,272  $              86,370  $               90,330  $           100,275  $            124,914  $            161,628
Sum of Services Purchased-Total (000)  $              18,928  $              63,094  $              75,281  $          113,761  $           125,043  $           123,229  $            128,295  $            145,584  $            192,446  $            248,121  $            275,905  $            291,106  $           331,387  $            388,265  $            451,055
Sum of Transport Related Expense (000)  $                1,016  $                      -    $                      -    $                     -    $                     -    $               1,064  $                      -    $                      -    $                      -    $                      -    $                      -    $                       -    $                     -    $                      -    $                1,097
Sum of Total Operating Expense (000)  $            118,018  $            381,327  $            447,721  $          542,944  $           609,844  $           702,167  $            831,721  $        1,008,579  $        1,437,156  $        1,851,222  $        2,172,057  $         2,624,488  $        2,164,432  $        2,490,982  $        2,957,938
T1 & T2- Traffic Data                                                  
Sum of RPMs 5.93E+07 9.34E+08 9.31E+08 2.65E+09 3.59E+09 4.15E+09 4.57E+09 5.67E+09 7.16E+09 8.49E+09 1.13E+10 1.38E+10 1.73E+10 1.88E+10 1.85E+10 1.96E+10 2.00E+10
Sum of ASMs 1.15E+08 1.47E+09 1.41E+09 4.60E+09 5.81E+09 5.92E+09 6.59E+09 8.41E+09 1.01E+10 1.20E+10 1.54E+10 1.90E+10 2.27E+10 2.38E+10 2.33E+10 2.41E+10 2.47E+10
Sum of Miles 9.12E+05 1.15E+07 1.12E+07 4.13E+07 5.18E+07 5.43E+07 5.99E+07 7.34E+07 8.70E+07 1.02E+08 1.28E+08 1.55E+08 1.82E+08 1.90E+08 1.86E+08 1.92E+08 1.97E+08
Sum of Depts                      998                 13,396                  15,256                  74,979                  98,852              101,676               111,128               131,950                145,784                162,527                194,970                237,114                261,707                 260,230               251,785                252,664                254,166
Sum of Airborne Hours                   2,141                 26,580                  26,848                120,811                188,686              175,212               150,848               183,170                213,969                246,464                307,670                373,918                434,362                 450,399               438,997                447,268                453,404
Sum of Block Hours                   2,424                 30,555                  31,583                133,905                175,885              186,735               191,230               235,177                275,640                311,008                386,073                463,821                531,649                 549,475               535,037                542,586                549,296
Sum of AC Days                      360                   5,345                    3,862                  14,730                  18,131                17,528                 19,299                 22,242                  25,180                  28,430                  33,433                  41,658                  48,178                   49,720                 48,692                  49,150                  49,765
Sum of Gallons 1.42E+06 2.55E+07 2.48E+07 1.39E+08 1.22E+08 1.39E+08 1.49E+08 1.70E+08 1.82E+08 2.06E+08 2.55E+08 3.11E+08 3.60E+08 3.74E+08 3.63E+08 3.73E+08 3.42E+08
Sum of Passengers               497,599            1,075,371             1,085,288             4,589,806             6,457,696           7,547,350            8,302,732            9,660,141          11,657,851          13,178,118          16,619,286          20,046,956          23,761,073           24,619,120          23,997,810          24,721,225          24,705,380
P12- Profit and Loss Statement                                                  
Sum of Pax Rev (000)  $                     -    $                     -    $          (101,503)  $          (344,286)  $          (486,487)  $        (604,826)  $         (648,485)  $         (713,559)  $          (887,568)  $       (1,003,022)  $       (1,390,998)  $       (1,809,809)  $       (2,192,625)  $        (2,395,527)  $      (2,078,548)  $       (2,345,336)  $       (2,605,656)  $                       -    $                      -    $                       -    $                       -    $                       -    $                       -    $                       -    $                       -  
Sum of Charter Pax (000)  $                     -    $                     -    $                 (246)  $                      -    $                      -    $                     -    $                     -    $              (2,053)  $              (2,382)  $              (2,241)  $              (6,297)  $              (6,371)  $              (6,285)  $             (18,082)  $           (10,417)  $              (9,619)  $            (10,026)  $                       -    $                      -    $                       -    $                       -    $                       -    $                       -    $                       -    $                       -  
Sum of Transport Related Rev (000)  $                     -    $                     -    $              (1,264)  $                      -    $                      -    $                     -    $                     -    $              (1,901)  $                      -    $                      -    $                      -    $                      -    $                      -    $                       -    $              (2,748)  $              (3,866)  $              (3,343)  $                       -    $                      -    $                       -    $                       -    $                       -    $                       -    $                       -    $                       -  
Sum of Cargo Rev (000)  $                     -    $                     -    $                 (141)  $                      -    $                      -    $                     -    $                     -    $                 (107)  $                 (427)  $                 (758)  $              (6,615)  $            (11,662)  $            (11,442)  $             (29,401)  $         (145,983)  $          (112,348)  $                      -    $                       -    $                      -    $                       -    $                       -    $                       -    $                       -    $                       -    $                       -  
Sum of Total Rev (000)  $                     -    $                     -    $          (105,597)  $          (369,246)  $          (523,468)  $        (624,095)  $         (665,163)  $         (733,370)  $          (918,039)  $       (1,041,422)  $       (1,450,543)  $       (1,893,355)  $       (2,308,824)  $        (2,552,478)  $      (2,341,442)  $       (2,619,172)  $       (2,941,625)  $                       -    $                      -    $                       -    $                       -    $                       -    $                       -    $                       -    $                       -  
Sum of Passenger Baggage Fees (000)  $                     -    $                     -    $                   141  $                      -    $                      -    $                     -    $                     -    $                  107  $                   427  $                   688  $                4,091  $                8,127  $                9,168  $               29,401  $           145,983  $            152,147  $            164,670  $                       -    $                      -    $                       -    $                       -    $                       -    $                       -    $                       -    $                       -  
Sum of Reservation Cancellation Fees And Misc Operating Revenues (000)  $                     -    $                     -    $                      -    $              22,270  $              33,093  $            10,103  $             14,741  $             18,346  $              26,948  $              35,398  $              44,795  $              65,188  $              98,472  $            109,468  $           103,746  $            108,204  $            157,930  $                       -    $                      -    $                       -    $                       -    $                       -    $                       -    $                       -    $                       -  
P52- Functional Grouping Operating Expense Data                                                  
Sum of Pilots And Copilots (000)  $              21,971  $              30,485  $            35,217  $             45,673  $             62,719  $              74,256  $              88,445  $            108,551  $            127,898  $            148,768  $            157,384  $           160,047  $            176,066  $            208,495
Sum of Other Flight Personnel (000)  $                1,555  $                2,071  $              2,486  $               2,693  $               3,019  $                2,794  $                      -    $                      -    $                      -    $                      -    $                       -    $                     -    $                      -    $                      -  
Sum of Trainees And Instructors (000)  $                1,835  $                2,006  $              2,746  $               4,780  $                  813  $                   793  $                   927  $                   884  $                   945  $                   945  $                 1,165  $               1,514  $                1,561  $                1,668
Sum of Personnel Expenses (000)  $                1,127  $                1,672  $              5,089  $               5,299  $               6,639  $                7,266  $                8,506  $              11,043  $              13,633  $              16,280  $               16,952  $             16,054  $              16,524  $              18,204
Sum of Employee Benefits And Pensions (000)  $                1,136  $                1,120  $              1,518  $               4,073  $               3,327  $                5,418  $                8,515  $              10,469  $              14,180  $              16,183  $               16,371  $             17,925  $              18,771  $              19,108
Sum of Taxes-Payroll (000)  $                1,817  $                2,223  $              2,478  $               3,160  $               4,324  $                5,012  $                6,256  $                7,371  $                9,125  $              10,076  $               10,903  $             11,267  $              12,672  $              14,117
Sum of Total Flight Equipment Maintenance (Memo) (000)  $              42,245  $            109,536  $            95,080  $             91,339  $             68,328  $              84,138  $              93,658  $            121,677  $            156,911  $            179,645  $            192,459  $           230,259  $            265,519  $            311,004
Sum of Flying Operations-Aircraft Fuels (000)  $              55,270  $              68,331  $          140,404  $           139,355  $           154,104  $            178,737  $            215,256  $            410,459  $            615,039  $            748,765  $         1,128,143  $           629,662  $            818,983  $        1,152,662