Alaska Airlines Employee Data and Analysis
Alaska 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 2019
Traffic Indicies                                                  
Stage Length in Miles (for SLA purposes)                       729                      730                       729                       752                       766                      789                      797                      829                       866                       886                       898                       919                       926                        979                   1,035                    1,085                    1,114                     1,161                    1,178                     1,182                     1,195                     1,220                     1,236                     1,298                     1,299
Seats Per Departure (for SDA purposes)                      132                      132                       133                       133                       133                      131                      131                      132                       134                       135                       138                       140                       144                        146                      148                       149                       150                        150                       152                        157                        161                        164                        165                        161                        162
Price Per Gallon of Fuel  $                 0.57  $                 0.67  $                  0.64  $                  0.46  $                  0.59  $                0.93  $                 0.71  $                 0.70  $                  0.81  $                  1.22  $                  1.68  $                  2.03  $                  2.20  $                   3.15  $                 1.78  $                  2.27  $                  3.11  $                   3.18  $                  3.05  $                   2.88  $                   1.93  $                   1.40  $                   1.69  $                   2.35  $                   2.04
Airborne Hours / Block Hours 86% 86% 86% 86% 86% 86% 86% 86% 87% 87% 80% 86% 86% 86% 87% 88% 88% 89% 89% 89% 80% 87% 87% 79% 87%
Outsourcing Indicies                                                  
Maintenance $'s Outsourced 57.0% 55.6% 55.6% 54.3% 61.6% 62.7% 54.7% 58.9% 56.9% 58.0% 76.6% 56.6% 57.0% 54.7% 56.0% 55.9% 53.3% 52.1% 56.5% 51.0% 51.1% 49.2% 52.0% 62.8% 59.6%
Other Outsourcing as % of  Total Exp. (ex-Fuel) 9.1% 9.2% 9.3% 9.4% 9.6% 9.9% 9.8% 10.6% 9.9% 10.0% 12.4% 11.6% 24.7% 14.6% 9.6% 10.6% 9.7% 9.1% 9.6% 10.1% 10.4% 10.2% 10.6% 9.5% 9.0%
Transport Related Expense (000)  $             20,594  $               9,325  $                9,545  $              14,955  $              14,759  $            10,875  $             12,204  $               9,261  $              11,003  $              25,177  $              21,507  $              21,833  $              21,239  $            245,039  $           283,492  $            299,251  $            710,369  $            734,484  $           766,922  $            813,779  $            826,887  $            894,764  $         1,019,220  $         1,286,338  $         1,391,451
Productivity Measures (unadjusted)                                                  
Block Hours Per Employee Per Month
Pilots & Co-Pilots (note: Includes Flight Engineers where applicable)                     53.9                     52.1                      49.4                      33.4                      32.3                     48.3                     46.5                     49.4                      51.1                      50.4                      58.2                      54.3                      54.4                       53.9                     54.9                      31.3                      31.3                       57.8                      59.5                       55.7                       54.5                       51.9                       53.4                       53.9                       51.0
Flight Attendants (note: Avg Crew = 1 FA per 50 seats)                     47.0                     36.3                      47.4                    148.9                    144.0                     44.9                     44.1                     45.6                      45.4                      42.3                      48.6                      44.7                      44.9                       45.9                     45.4                 3,036.8                 3,363.4                       40.9                      41.4                       41.0                       40.8                       44.2                       39.6                       42.8                       41.8
Maintenance                     56.1                   989.1                      57.5                 1,147.2                 1,097.4                     53.2                     48.5                     52.8                      57.4                      38.3                    194.8                    244.4                      53.9                       50.4                     48.4                      53.1                      56.9                       59.9                      62.7                       62.6                       69.7                       71.5                       74.7                       82.5                       82.2
Passenger, Cargo and Aircraft Handling                        7.5                        7.2                        6.7                        6.9                        6.7                       6.6                        6.6                        6.8                        7.6                        9.1                      10.0                        9.4                      10.6                       10.1                     10.0                      11.4                      12.9                       13.4                      14.3                       13.7                       13.2                       13.5                       12.3                       15.6                       15.7
Other                     21.7                     22.2                      22.1                      22.5                      22.5                     21.5                     21.4                     22.6                      23.3                      30.5                      23.9                      25.0                      23.1                       23.3                     24.9                      29.6                      27.2                       28.4                      29.0                       24.1                       23.2                       23.7                       21.7                       27.5                       27.7
Total                       3.4                       3.4                        3.2                        3.3                        3.2                       3.1                       3.1                       3.2                        3.4                        3.7                        4.2                        4.0                        3.9                         3.8                       3.8                        4.0                        4.2                         4.2                        4.4                         4.1                         4.0                         4.0                         3.8                         4.4                         4.3
ASMs Per Employee (000)
Pilots & Co-Pilots              15,566.3              15,084.8               14,372.6                 6,170.0                 5,962.4             13,974.8              13,321.6              14,564.1               15,520.0               15,469.0               16,750.7               17,029.5               17,481.8                17,797.0              18,728.0                 6,584.9                 6,660.2                20,409.1              20,819.0                20,284.2                20,292.3                17,664.5                20,130.3                19,894.6                18,945.0
Flight Attendants              10,277.7                7,965.7               10,387.7               32,762.3               31,661.8               9,905.5                9,648.6              10,160.5               10,295.7                 9,634.7               10,120.4               10,029.9               10,046.6                10,400.0              10,445.8             718,727.0             803,669.6                  9,868.7              10,012.0                  9,894.6                  9,813.5                10,646.3                  9,441.8                10,174.7                  9,881.6
Maintenance              32,366.3            573,223.9               33,411.5             672,282.4             642,617.3             30,809.3              27,822.2              31,168.6               34,810.2               23,546.9             112,036.3             153,153.8               34,638.4                33,317.3              33,021.2               37,365.0               40,676.5                43,361.6              46,085.7                47,418.9                54,011.1                56,609.0                58,737.1                63,031.4                63,123.2
Passenger, Cargo and Aircraft Handling                4,335.0                4,168.9                 3,870.6                 4,053.8                 3,914.0               3,807.1                3,757.9                4,038.3                 4,615.2                 5,564.7                 5,765.5                 5,866.8                 6,826.1                  6,678.2                6,834.3                 7,983.2                 9,227.9                  9,719.0              10,539.3                10,389.0                10,235.8                10,663.9                  9,679.8                11,952.0                12,075.7
Other              12,520.4              12,848.1               12,842.0               13,161.4               13,194.4             12,421.0              12,272.3              13,358.0               14,116.7               18,718.8               13,754.0               15,644.7               14,881.5                15,408.2              16,983.0               20,814.9               19,472.2                20,528.0              21,285.2                18,283.3                18,012.7                18,760.0                17,030.1                21,025.4                21,243.2
Total                1,981.6                1,949.0                 1,874.0                 1,929.6                 1,863.7               1,816.7                1,771.4                1,908.5                 2,083.8                 2,250.0                 2,405.4                 2,501.3                 2,501.3                  2,515.8                2,597.4                 2,825.4                 2,974.2                  3,071.6                3,205.5                  3,097.6                  3,092.6                  3,167.3                  2,984.2                  3,378.2                  3,332.5
Employees Per Aircraft
Pilots & Co-Pilots (Crews)                        6.1                        6.7                        7.1                      10.5                      10.6                       6.8                        4.3                        6.5                        6.3                        6.7                        6.1                        6.2                        6.1                         6.0                        5.4                        9.7                      10.2                         5.6                        5.4                         5.7                         6.6                         6.3                         6.4                         6.8                         6.5
Flight Attendants (Crews)                        7.0                        9.5                        7.4                        2.4                        2.4                       7.3                        4.5                        7.1                        7.1                        7.9                        7.3                        7.5                        7.4                         7.0                        6.5                        0.1                        0.1                         8.0                        7.8                         7.8                         8.8                         7.5                         8.6                         8.6                         7.9
Maintenance (Inhouse)                        5.9                        0.4                        6.1                        0.3                        0.3                       6.2                        4.1                        6.1                        5.6                        8.8                        1.8                        1.4                        6.2                         6.4                        6.1                        5.7                        5.6                         5.4                        5.2                         5.1                         5.1                         4.6                         4.6                         4.5                         4.0
Passenger, Cargo and Aircraft Handling (Inhouse)                     43.8                     48.1                      52.5                      50.7                      51.3                     49.9                     30.3                     47.1                      42.2                      37.1                      35.3                      35.7                      31.3                       32.0                     29.6                      26.6                      24.6                       24.2                      22.6                       23.3                       27.2                       24.5                       27.8                       23.5                       21.0
Other (Inhouse)                     15.1                     15.6                      15.8                      15.6                      15.2                     15.3                        9.3                     14.2                      13.8                      11.0                      14.8                      13.4                      14.4                       13.9                     11.9                      10.2                      11.7                       11.5                      11.2                       13.2                       15.4                       13.9                       15.8                       13.4                       12.0
Total                     95.7                   103.0                    108.4                    106.4                    107.7                  104.6                     64.2                     99.6                      93.5                      91.8                      84.6                      83.8                      85.5                       84.9                     77.9                      75.3                      76.3                       76.6                      74.2                       78.0                       89.9                       82.4                       90.2                       83.3                       76.2
Passengers Per Employee
Pilots & Co-Pilots                 11,367                 11,948                  11,437                    4,793                    4,680                10,916                 10,162                 10,650                  11,180                  11,316                  12,591                  12,556                  12,678                   12,351                 12,590                    4,450                    4,473                   13,415                 13,509                   13,116                   12,920                   11,141                   12,675                   11,967                   11,272
Flight Attendants                   7,505                   6,309                    8,266                  25,450                  24,854                  7,737                   7,360                   7,430                    7,417                    7,048                    7,607                    7,395                    7,286                     7,217                   7,022                485,716                539,693                     6,487                    6,497                     6,398                     6,248                     6,715                     5,945                     6,120                     5,880
Maintenance                 23,634               454,036                  26,587                522,238                504,436                24,065                 21,223                 22,791                  25,075                  17,225                  84,216                112,924                  25,120                   23,122                 22,198                  25,251                  27,316                   28,501                 29,905                   30,661                   34,389                   35,704                   36,984                   37,914                   37,558
Passenger, Cargo and Aircraft Handling                   3,166                   3,302                    3,080                    3,149                    3,072                  2,974                   2,866                   2,953                    3,325                    4,071                    4,334                    4,326                    4,950                     4,635                   4,594                    5,395                    6,197                     6,388                    6,839                     6,718                     6,517                     6,726                     6,095                     7,189                     7,185
Other                   9,143                 10,177                  10,219                  10,224                  10,357                  9,702                   9,361                   9,768                  10,169                  13,693                  10,339                  11,535                  10,792                   10,693                 11,417                  14,067                  13,076                   13,493                 13,812                   11,822                   11,469                   11,832                   10,723                   12,647                   12,640
Total                   1,447                   1,544                    1,491                    1,499                    1,463                  1,419                   1,351                   1,396                    1,501                    1,646                    1,808                    1,844                    1,814                     1,746                   1,746                    1,909                    1,997                     2,019                    2,080                     2,003                     1,969                     1,998                     1,879                     2,032                     1,983
Productivity Measures Revenue                                                  
Passenger Revenue Per Employee (000)
Pilots & Co-Pilots  $            1,074.5  $            1,119.3  $             1,169.8  $                503.5  $                508.6  $           1,272.9  $            1,163.4  $            1,222.2  $             1,330.8  $             1,361.9  $             1,591.1  $             1,737.5  $             1,791.0  $              1,872.5  $            1,869.3  $                700.4  $                756.6  $              2,382.3  $            2,394.3  $              2,366.2  $              2,232.8  $              1,836.0  $              2,125.0  $              2,029.9  $              1,999.5
Flight Attendants  $               709.4  $               591.1  $                845.4  $             2,673.5  $             2,700.6  $              902.3  $               842.6  $               852.6  $                882.8  $                848.2  $                961.3  $             1,023.4  $             1,029.3  $              1,094.2  $            1,042.6  $           76,441.8  $           91,293.4  $              1,151.9  $            1,151.5  $              1,154.2  $              1,079.8  $              1,106.6  $                 996.7  $              1,038.2  $              1,042.9
Maintenance  $            2,234.1  $          42,534.0  $             2,719.3  $           54,859.6  $           54,812.4  $           2,806.3  $            2,429.7  $            2,615.6  $             2,984.9  $             2,073.0  $           10,642.1  $           15,626.4  $             3,548.7  $              3,505.5  $            3,295.9  $             3,974.0  $             4,620.7  $              5,061.4  $            5,300.2  $              5,531.4  $              5,942.9  $              5,883.9  $              6,200.3  $              6,431.3  $              6,662.3
Passenger, Cargo and Aircraft Handling  $               299.2  $               309.3  $                315.0  $                330.8  $                333.8  $              346.8  $               328.2  $               338.9  $                395.7  $                489.9  $                547.7  $                598.6  $                699.3  $                 702.6  $               682.1  $                849.1  $             1,048.3  $              1,134.5  $            1,212.1  $              1,211.9  $              1,126.3  $              1,108.4  $              1,021.8  $              1,219.5  $              1,274.5
Other  $               864.2  $               953.3  $             1,045.2  $             1,074.0  $             1,125.4  $           1,131.4  $            1,071.7  $            1,121.0  $             1,210.5  $             1,648.0  $             1,306.5  $             1,596.2  $             1,524.6  $              1,621.2  $            1,695.1  $             2,213.8  $             2,212.0  $              2,396.2  $            2,447.9  $              2,132.8  $              1,982.0  $              1,949.9  $              1,797.7  $              2,145.3  $              2,242.1
Total  $               136.8  $               144.6  $                152.5  $                157.5  $                159.0  $              165.5  $               154.7  $               160.2  $                178.7  $                198.1  $                228.5  $                255.2  $                256.3  $                 264.7  $               259.3  $                300.5  $                337.9  $                 358.5  $               368.6  $                 361.3  $                 340.3  $                 329.2  $                 315.0  $                 344.7  $                 351.7
Salary and Benefits                                                  
Average Salary
Management and All Other  $             34,904  $             37,013  $              47,448  $              41,999  $              51,255  $            55,377  $             63,949  $             68,064  $              65,779  $              87,580  $              65,052  $              83,983  $              76,943  $               87,479  $           134,037  $            164,828  $            135,091  $            146,837  $           156,097  $            140,048  $            133,660  $            137,990  $            126,040  $            138,596  $            145,486
Pilots & Co-Pilots  $           104,893  $           106,838  $            114,791  $              52,344  $              52,773  $          132,140  $           141,808  $           151,734  $            163,211  $            160,974  $            145,953  $            129,620  $            130,022  $            132,877  $           163,096  $              50,627  $              50,855  $            155,024  $           159,858  $            159,839  $            154,615  $            131,660  $            162,389  $            196,568  $            195,406
Flight Attendants  $             29,671  $             22,959  $              29,641  $              82,012  $              83,422  $            32,153  $             29,627  $             30,603  $              30,794  $              28,671  $              30,032  $              31,884  $              33,149  $               34,795  $             45,084  $        2,578,412  $        2,930,424  $               35,433  $             36,775  $               35,334  $               39,330  $               44,545  $               39,262  $               40,753  $               42,240
Maintenance  $             28,916  $           589,692  $              38,690  $            761,800  $            705,741  $            38,320  $             45,419  $             47,098  $              52,479  $              33,082  $              48,241  $            373,816  $              77,378  $               78,028  $             76,796  $              76,972  $              80,347  $               84,243  $             84,048  $               84,488  $               88,803  $               92,931  $            106,793  $               98,147  $            112,895
Passenger, Cargo and Aircraft Handling  $             27,642  $             27,874  $              26,876  $              27,264  $              25,827  $            29,529  $             29,279  $             30,180  $              32,218  $              39,848  $              35,871  $              23,152  $              30,692  $               31,537  $             29,704  $              31,789  $              35,586  $               36,505  $             37,576  $               38,604  $               36,786  $               36,328  $               36,405  $               39,018  $               42,401
All Non-Cockpit  $             22,968  $             23,865  $              25,587  $              31,200  $              31,614  $            28,317  $             30,198  $             31,271  $              31,979  $              34,967  $              32,361  $              34,582  $              34,848  $               37,459  $             44,060  $              69,588  $              69,005  $               46,771  $             48,495  $               48,322  $               46,403  $               48,104  $               45,679  $               46,653  $               49,342
Total  $             39,118  $             40,203  $              42,565  $              42,643  $              43,138  $            47,711  $             50,478  $             52,804  $              55,831  $              59,991  $              55,810  $              56,492  $              56,718  $               59,364  $             71,780  $              71,588  $              71,745  $               74,091  $             77,415  $               76,413  $               75,289  $               76,338  $               75,390  $               85,641  $               89,280
Other Compensation Per Employee (All Employees)
Benefits, Pensions and Payroll Taxes
Pilots & Co-Pilots  $             16,725  $             17,997  $              18,213  $              10,191  $              11,284  $            26,515  $             27,178  $             38,640  $              56,021  $              53,862  $              56,671  $              55,808  $              58,006  $               41,074  $             84,110  $              21,118  $              22,020  $               67,103  $             69,187  $               69,034  $               66,960  $               56,926  $               70,132  $               57,114  $               57,198
All Others  $               4,875  $               5,525  $                5,694  $                9,973  $              10,808  $              7,563  $               8,495  $             10,740  $              13,718  $              14,647  $              14,771  $              16,514  $              12,964  $               13,486  $             14,313  $              20,744  $              19,932  $               14,972  $             13,874  $                 9,202  $                 9,815  $               12,221  $               11,431  $               14,717  $               17,682
Total  $               6,383  $               7,137  $                7,327  $              10,041  $              10,956  $            10,027  $             10,979  $             14,396  $              19,397  $              20,351  $              20,788  $              22,286  $              19,408  $               17,386  $             23,993  $              20,905  $              20,864  $               22,818  $             22,391  $               18,339  $               18,524  $               20,237  $               20,133  $               21,916  $               24,633
Personnel
Pilots & Co-Pilots  $               7,410  $               7,029  $              10,128  $                3,380  $                2,404  $              5,369  $               5,630  $               5,742  $                5,818  $                5,564  $                6,096  $                6,255  $                6,932  $                 7,508  $               9,717  $                3,944  $                3,922  $               12,434  $             12,614  $               12,861  $               13,633  $               11,540  $               14,814  $               17,706  $               16,003
Flight Attendents  $               9,413  $               7,796  $                8,898  $              35,587  $              31,245  $            11,787  $             10,181  $               8,739  $                8,206  $                7,970  $                9,710  $                9,917  $              10,181  $               10,926  $             11,302  $            932,618  $        1,158,273  $               15,453  $             14,841  $               17,223  $               17,416  $               18,820  $               19,730  $               19,919  $               19,848
Payroll Taxes
Pilots & Co-Pilots  $               6,196  $               5,604  $                6,234  $                2,653  $                2,713  $              7,136  $               7,378  $               8,339  $                8,723  $                8,460  $                8,784  $                7,340  $                7,790  $                 7,771  $             10,642  $                3,484  $                3,506  $               10,716  $             11,049  $               11,041  $               10,631  $                 9,052  $               11,175  $               11,641  $               11,338
All Others  $               2,627  $               2,708  $                2,656  $                3,295  $                3,329  $              2,966  $               3,108  $               3,168  $                3,318  $                3,711  $                3,562  $                4,067  $                3,922  $                 4,110  $               3,977  $                5,929  $                6,221  $                 3,897  $               3,788  $                 3,536  $                 3,684  $                 3,769  $                 3,723  $                 3,871  $                 4,514
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                         23                         27                         25                         25                         27                        32                         41                         45                         44                           9                         48                         11                         12                          12                           8                         15                         14                          16                         15                          14                          16                          17                          19                          22                          22
Sum of Pilots and Co-Pilots                      892                      988                    1,074                    1,130                    1,207                  1,239                   1,345                   1,329                    1,348                    1,440                    1,331                    1,367                    1,385                     1,361                   1,236                    1,218                    1,286                     1,348                    1,388                     1,534                     1,697                     1,832                     1,970                     2,871                     3,048
Sum of Other Flight Personnel                          -                            -                            -                      1,594                    1,703                         -                            -                            -                            -                            -                            -                            -                            -                             -                            -                      2,493                    2,696                          33                         73                          65                          73                        360                          90                        104                        104
Sum of Passenger and General Services                   1,351                   1,871                    1,486                       513                       548                  1,748                   1,857                   1,905                    2,032                    2,312                    2,203                    2,321                    2,410                     2,329                   2,216                         34                         33                     2,856                    3,038                     3,278                     3,660                     3,637                     4,392                     5,817                     6,043
Sum of Maintenance                      429                         26                       462                         25                         27                      562                      644                      621                       601                       946                       199                       152                       699                        727                      701                       654                       652                        650                       660                        684                        665                        684                        706                        939                        946
Sum of AC Handling 1                          -                            -                            -                            -                            -                           -                            -                            -                            -                            -                            -                            -                            -                             -                            -                            -                            -                             -                            -                             -                             -                             -                             -                             -                             -  
Sum of Aircraft Handling                      574                      557                       603                       614                       657                      669                      801                      822                       812                       677                       624                       618                         68                          66                         65                       314                    1,763                     1,790                    1,782                     1,942                     2,183                        181                     2,665                     3,081                     3,077
Sum of Aircraft Control                         49                         49                         50                         58                         62                        64                      187                      182                       172                         96                       147                       136                       141                        136                      126                       226                       183                        187                       147                        156                        175                     2,259                        214                        247                        247
Sum of Passenger Handling                   1,803                   2,124                    2,387                    2,454                    2,623                  2,697                   2,627                   2,638                    2,472                    2,858                    2,322                    2,361                    2,452                     2,569                   2,437                    1,871                       596                        612                       650                        706                        794                        822                        970                     1,121                     1,119
Sum of Cargo Handling                      777                      845                       948                    1,020                    1,091                  1,118                   1,153                   1,151                    1,077                       372                       774                       853                       886                        856                      759                       650                       332                        311                       307                        318                        357                        369                        435                        503                        502
Sum of Trainees and Instructors                         40                         42                         53                         51                           5                        56                      149                      154                       166                       117                       149                       194                       201                        194                         82                         76                         87                          87                         91                          87                          98                        101                        119                        138                        138
Sum of Stats                      431                      463                       472                       498                       532                      543                      437                      427                       447                       365                       334                       357                       371                        359                      313                       301                       304                        306                       291                        273                        307                        318                        375                        433                        432
Sum of Traffic Solicitors                         45                         44                         43                         50                         53                        55                         80                         74                         75                         26                         68                       120                       125                        120                      136                         78                       157                        166                       152                        173                        194                        201                        237                        274                        274
Sum of Other                      501                      515                       534                       576                       616                      628                      705                      724                       737                       682                    1,070                       817                       930                        899                      832                       719                       814                        814                       895                     1,241                     1,395                     1,444                     1,704                     1,970                     1,967
Sum of Transport Related                         92                         96                       100                       102                       109                      112                         89                         70                         57                          -                            -                            -                            -                             -                            -                            -                            -                             -                            -                             -                             -                             -                             -                             -                             -  
Sum of Total                   7,007                   7,647                    8,237                    8,710                    9,310                  9,531                 10,115                 10,142                  10,040                    9,900                    9,269                    9,307                    9,680                     9,628                   8,912                    8,649                    8,917                     9,176                    9,489                   10,471                   11,614                   12,225                   13,896                   17,520                   17,919
P6- Objective Grouping Operating Expense Data                                               0  
Sum of Salaries-General Management Personnel (000)  $               3,541  $               5,033  $                5,642  $                6,995  $              21,894  $            21,704  $             25,976  $             27,977  $              26,671  $              29,729  $              34,178  $              14,886  $                7,899  $               10,017  $             17,663  $                8,457  $                8,673  $                 8,851  $               9,516  $               10,556  $               11,617  $               12,476  $               14,052  $               15,355  $               15,610
Sum of Salaries-Flight Personnel (000)  $           133,651  $           148,513  $            167,331  $            184,656  $            199,285  $          219,925  $           245,750  $           259,953  $            282,582  $            298,090  $            260,423  $            251,192  $            259,970  $            261,882  $           301,493  $            275,542  $            299,210  $            315,284  $           345,273  $            371,406  $            417,616  $            450,608  $            506,961  $            821,853  $            871,177
Sum of Salaries-Maintenance Labor (000)  $             12,405  $             15,332  $              17,875  $              19,045  $              19,055  $            21,536  $             29,250  $             29,248  $              31,540  $              31,296  $                9,600  $              56,820  $              54,087  $               56,726  $             53,834  $              50,340  $              52,386  $               54,758  $             55,472  $               57,790  $               59,054  $               63,565  $               75,396  $               92,160  $            106,799
Sum of Salaries-Aircraft And Traffic Handling Personnel (000)  $             88,536  $             99,650  $            107,183  $            113,036  $            114,489  $          134,300  $           139,600  $           144,654  $            146,046  $            159,512  $            138,712  $              91,867  $            108,864  $            114,383  $           100,608  $              97,306  $            102,273  $            105,865  $           108,443  $            120,522  $            129,082  $            131,908  $            155,959  $            193,217  $            209,673
Sum of Salaries-Other Personnel (000)  $             35,970  $             38,902  $              52,577  $              47,688  $              46,890  $            57,264  $             70,011  $             73,711  $              73,708  $              75,280  $              74,394  $            111,005  $            118,211  $            128,549  $           166,102  $            187,524  $            177,212  $            195,106  $           215,888  $            239,850  $            257,039  $            274,681  $            295,249  $            377,841  $            396,551
Sum of Salaries-Total (000)  $           274,103  $           307,430  $            350,608  $            371,420  $            401,613  $          454,729  $           510,587  $           535,543  $            560,547  $            593,907  $            517,307  $            525,770  $            549,031  $            571,557  $           639,700  $            619,168  $            639,752  $            679,861  $           734,590  $            800,123  $            874,409  $            933,235  $         1,047,616  $         1,500,425  $         1,599,806
Sum of Related Fringe Benefits-Personnel Expense (000)  $             19,327  $             21,532  $              24,101  $              27,462  $              24,118  $            27,256  $             26,478  $             24,279  $              24,517  $              26,439  $              29,505  $              31,567  $              34,137  $               35,665  $             37,055  $              46,346  $              53,841  $               61,307  $             63,515  $               77,023  $               87,871  $               93,742  $            117,169  $            168,542  $            170,381
Sum of Related Fringe Benefits-Employee Benefits And Pensions (000)  $             44,727  $             54,573  $              60,350  $              87,457  $            102,004  $            95,566  $           111,057  $           146,001  $            194,750  $            201,475  $            192,684  $            207,414  $            187,872  $            167,392  $           213,829  $            180,806  $            186,048  $            209,377  $           212,465  $            192,027  $            215,141  $            247,397  $            279,769  $            383,970  $            441,402
Sum of Related Fringe Benefits-Payroll Taxes (000)  $             21,589  $             23,571  $              25,722  $              26,949  $              29,201  $            33,437  $             37,182  $             39,005  $              40,598  $              43,582  $              39,963  $              42,324  $              43,326  $               44,550  $             43,684  $              42,206  $              44,661  $               45,179  $             46,550  $               49,024  $               55,081  $               57,653  $               67,089  $               90,940  $            102,397
Sum of Related Fringe Benefits-Total (000)  $             85,643  $             99,676  $            110,173  $            141,868  $            155,323  $          156,259  $           174,717  $           209,285  $            259,865  $            271,496  $            262,152  $            281,305  $            265,335  $            247,607  $           294,568  $            269,357  $            284,552  $            315,862  $           322,531  $            318,076  $            358,092  $            398,791  $            464,026  $            643,452  $            714,181
Sum of Total Salaries And Related Fringe Benefits (000)  $           359,746  $           407,106  $            460,781  $            513,288  $            556,936  $          610,988  $           685,304  $           744,828  $            820,412  $            865,403  $            779,459  $            807,075  $            814,366  $            819,164  $           934,268  $            888,526  $            924,303  $            995,723  $        1,057,121  $         1,118,199  $         1,232,502  $         1,332,029  $         1,511,643  $         2,143,878  $         2,313,987
Sum of Services Purchased-Advertising And Other Promotions (000)  $             15,235  $             16,986  $              13,117  $              20,369  $              23,042  $            61,769  $             38,428  $             20,331  $              21,047  $              46,096  $              38,705  $            239,547  $              18,236  $               18,015  $             22,458  $              22,568  $              24,819  $               28,610  $             30,840  $               51,455  $               57,511  $               64,551  $               68,641  $               93,061  $               80,508
Sum of Services Purchased-Communication (000)  $             10,390  $             12,691  $              13,375  $              11,157  $              11,813  $            13,036  $             12,326  $             11,997  $              10,376  $                9,755  $                9,263  $                9,577  $                9,685  $                 9,888  $               8,949  $              10,261  $              12,901  $               13,293  $             13,371  $               16,716  $               19,485  $               22,357  $               27,652  $               32,911  $               29,030
Sum of Services Purchased-Insurance (000)  $               8,663  $               9,030  $                8,852  $                6,747  $                3,333  $              4,622  $             13,833  $             38,568  $              27,320  $              25,534  $              21,680  $              19,932  $              15,550  $               13,507  $             13,837  $              13,980  $              14,811  $               15,095  $             13,026  $               10,693  $                 8,747  $                 7,478  $                 7,180  $               10,980  $               11,206
Sum of Services Purchased-Outside Flight Equipment Maintenance (000)  $             44,350  $             51,054  $              59,506  $              66,870  $              88,070  $          124,216  $           113,592  $           127,835  $            130,778  $            130,698  $            171,890  $            146,538  $            141,413  $            144,453  $           159,117  $            146,780  $            136,893  $            138,700  $           162,512  $            143,766  $            152,807  $            150,330  $            189,905  $            354,038  $            355,859
Sum of Services Purchased-Traffic Commissions -Passenger (000)  $             74,811  $             88,609  $            100,459  $              93,492  $              89,973  $            64,096  $             63,308  $             47,357  $              50,658  $              29,117  $              12,238  $              21,242  $              16,346  $               12,618  $             10,717  $              13,108  $              17,745  $               18,053  $             19,312  $               18,707  $               18,783  $               18,005  $               17,385  $               30,728  $               27,117
Sum of Services Purchased-Traffic Commissions-Cargo (000)  $                  524  $                    44  $                   337  $                   903  $                1,069  $                 964  $                  799  $                  881  $                1,288  $                1,585  $                1,728  $                1,487  $                2,123  $                 2,434  $               2,200  $                2,534  $                2,585  $                 2,055  $               2,203  $                 1,441  $                 1,389  $                 1,230  $                    938  $                      14  $                      13
Sum of Services Purchased-Other Services (000)  $             86,525  $             95,953  $            107,282  $            116,902  $            128,957  $          147,553  $           155,982  $           178,587  $            175,650  $            184,945  $            228,553  $            240,249  $            535,402  $            318,994  $           215,576  $            238,279  $            267,256  $            266,285  $           296,220  $            326,395  $            366,754  $            382,114  $            439,754  $            571,468  $            564,371
Sum of Services Purchased-Total (000)  $           240,498  $           274,367  $            302,928  $            316,440  $            346,257  $          416,256  $           398,268  $           425,556  $            417,117  $            427,730  $            484,057  $            678,572  $            738,755  $            519,909  $           432,854  $            447,509  $            477,010  $            482,090  $           537,483  $            569,175  $            625,475  $            646,068  $            751,453  $         1,093,201  $         1,068,101
Sum of Transport Related Expense (000)  $             20,594  $               9,325  $                9,545  $              14,955  $              14,759  $            10,875  $             12,204  $               9,261  $              11,003  $              25,177  $              21,507  $              21,833  $              21,239  $            245,039  $           283,492  $            299,251  $            710,369  $            734,484  $           766,922  $            813,779  $            826,887  $            894,764  $         1,019,220  $         1,286,338  $         1,391,451
Sum of Total Operating Expense (000)  $        1,090,454  $        1,225,930  $        1,324,356  $        1,386,311  $        1,518,904  $       1,772,242  $        1,827,846  $        1,913,172  $        2,037,996  $        2,279,675  $        2,423,907  $        2,796,132  $        2,946,532  $         3,243,988  $        2,797,572  $        2,971,375  $        3,838,532  $         4,088,560  $        4,293,788  $         4,405,029  $         4,302,903  $         4,390,094  $         4,997,077  $         7,572,527  $         7,736,954
T1 & T2- Traffic Data                                               0  
Sum of RPMs 8.58E+09 9.83E+09 1.04E+10 1.13E+10 1.18E+10 1.20E+10 1.22E+10 1.32E+10 1.46E+10 1.62E+10 1.69E+10 1.78E+10 1.85E+10 1.87E+10 1.84E+10 2.04E+10 2.26E+10 2.44E+10 2.62E+10 2.78E+10 3.03E+10 3.29E+10 3.53E+10 4.98E+10 5.04E+10
Sum of ASMs 1.39E+10 1.49E+10 1.54E+10 1.68E+10 1.74E+10 1.73E+10 1.79E+10 1.94E+10 2.09E+10 2.23E+10 2.23E+10 2.33E+10 2.42E+10 2.42E+10 2.31E+10 2.44E+10 2.65E+10 2.82E+10 3.04E+10 3.24E+10 3.59E+10 3.87E+10 4.15E+10 5.92E+10 5.97E+10
Sum of Miles 1.05E+08 1.13E+08 1.16E+08 1.26E+08 1.30E+08 1.32E+08 1.37E+08 1.46E+08 1.56E+08 1.65E+08 1.61E+08 1.67E+08 1.69E+08 1.66E+08 1.56E+08 1.65E+08 1.77E+08 1.88E+08 2.00E+08 2.07E+08 2.23E+08 2.36E+08 2.51E+08 3.68E+08 3.68E+08
Sum of Depts               144,396               154,450                159,782                167,775                170,208              167,186               171,411               176,349                180,692                186,303                179,820                181,330                182,124                 169,710               151,086                151,662                159,154                 162,048               170,107                 174,812                 186,441                 193,090                 203,442                 283,724                 283,156
Sum of Airborne Hours               249,074               265,099                274,238                295,587                305,586              309,060               320,959               340,169                359,697                378,731                371,029                383,986                388,270                 380,157               355,106                368,812                393,410                 415,630               441,600                 456,230                 443,550                 508,140                 551,190                 733,592                 807,984
Sum of Block Hours               288,590               308,598                318,598                344,171                355,564              358,893               375,069               393,645                413,614                435,267                465,102                445,724                451,886                 440,019               407,316                417,106                445,301                 467,510               496,635                 513,947                 556,061                 586,813                 632,871                 929,181                 933,369
Sum of AC Days                 26,719                 27,177                  27,737                  29,877                  31,563                33,343                 57,529                 37,152                  39,179                  39,484                  39,983                  40,529                  41,328                   41,412                 41,757                  41,948                  42,630                   43,850                 46,660                   48,970                   47,140                   54,310                   56,240                   76,810                   85,800
Sum of Gallons 2.44E+08 2.67E+08 2.75E+08 3.01E+08 3.06E+08 3.03E+08 3.36E+08 3.23E+08 3.37E+08 3.55E+08 3.46E+08 3.54E+08 3.54E+08 3.34E+08 3.05E+08 3.20E+08 3.46E+08 3.68E+08 3.93E+08 4.07E+08 3.96E+08 4.54E+08 5.01E+08 6.76E+08 7.31E+08
Sum of Passengers          10,139,128          11,804,938          12,283,258          13,055,941          13,619,767         13,524,685          13,667,470          14,153,286          15,070,339          16,294,555          16,758,941          17,164,501          17,559,002           16,809,469          15,561,087          16,514,349          17,809,881           18,525,730          19,737,293           20,972,229           22,868,774           24,421,480           26,110,618           35,601,050           35,529,908
P12- Profit and Loss Statement                                               0  
Sum of Pax Rev (000)  $         (958,411)  $      (1,105,883)  $       (1,256,314)  $       (1,371,489)  $       (1,479,935)  $     (1,577,165)  $      (1,564,753)  $      (1,624,273)  $       (1,793,934)  $       (1,961,089)  $       (2,117,775)  $       (2,375,219)  $       (2,480,536)  $        (2,548,500)  $      (2,310,441)  $       (2,599,020)  $       (3,012,683)  $        (3,289,916)  $      (3,498,112)  $        (3,783,506)  $        (3,952,024)  $        (4,024,616)  $        (4,377,426)  $        (6,039,036)  $        (6,302,527)
Sum of Charter Pax (000)  $              (6,592)  $              (5,781)  $              (4,426)  $              (2,986)  $              (2,561)  $             (2,411)  $              (5,653)  $              (4,812)  $              (4,692)  $              (5,154)  $              (4,302)  $              (4,207)  $              (3,273)  $               (6,127)  $              (9,072)  $              (8,929)  $              (6,736)  $               (9,874)  $              (9,389)  $               (8,799)  $               (9,007)  $             (11,146)  $               (9,825)  $               (9,996)  $             (14,746)
Sum of Transport Related Rev (000)  $           (82,613)  $           (75,763)  $            (76,237)  $            (85,902)  $            (94,789)  $           (64,015)  $           (75,248)  $           (88,673)  $          (104,694)  $          (123,381)  $          (135,397)  $          (139,039)  $          (400,885)  $           (444,545)  $         (439,996)  $          (515,322)  $          (913,119)  $           (960,166)  $      (1,037,529)  $        (1,106,058)  $        (1,172,922)  $        (1,296,635)  $        (1,380,322)  $        (1,490,502)  $        (1,695,915)
Sum of Cargo Rev (000)  $           (62,606)  $           (64,742)  $            (68,656)  $            (68,762)  $            (66,474)  $           (63,543)  $           (61,608)  $           (60,378)  $            (65,705)  $            (70,103)  $            (69,438)  $            (69,851)  $            (72,591)  $             (85,475)  $         (120,043)  $          (133,509)  $                      -    $                       -    $                      -    $                       -    $                       -    $                       -    $                       -    $                       -    $                       -  
Sum of Total Rev (000)  $      (1,162,878)  $      (1,306,621)  $       (1,457,429)  $       (1,581,276)  $       (1,695,591)  $     (1,759,867)  $      (1,763,063)  $      (1,832,391)  $       (2,027,376)  $       (2,241,387)  $       (2,416,130)  $       (2,692,507)  $       (3,076,265)  $        (3,221,431)  $      (3,005,999)  $       (3,426,625)  $       (4,309,602)  $        (4,650,001)  $      (5,150,814)  $        (5,363,353)  $        (5,594,087)  $        (5,827,853)  $        (6,287,852)  $        (8,259,807)  $        (8,774,664)
Sum of Passenger Baggage Fees (000)  $               3,508  $               3,699  $                3,914  $                4,421  $                4,429  $              4,508  $               5,816  $               6,985  $                8,944  $              13,354  $              13,555  $              14,316  $              16,151  $               22,028  $             58,669  $            108,997  $            157,013  $            151,475  $             96,033  $            120,630  $            112,815  $            135,614  $            147,243  $            279,667  $            327,651
Sum of Reservation Cancellation Fees And Misc Operating Revenues (000)  $                     -    $                     -    $                      -    $              31,542  $              32,651  $            33,809  $             32,037  $             31,029  $              32,822  $              44,035  $              49,231  $              64,196  $              79,895  $               94,288  $             88,346  $              83,789  $            105,929  $            122,123  $           390,709  $            225,249  $            234,197  $            246,039  $            253,180  $            304,024  $            291,686
P52- Functional Grouping Operating Expense Data                                               0  
Sum of Pilots And Copilots (000)  $             93,565  $           105,556  $            123,285  $            142,584  $            153,570  $          163,722  $           190,732  $           201,654  $            220,009  $            231,803  $            194,263  $            177,190  $            180,080  $            180,845  $           201,587  $            187,876  $            202,506  $            214,088  $           233,552  $            255,582  $            273,668  $            288,598  $            334,521  $            584,791  $            615,920
Sum of Other Flight Personnel (000)  $                     -    $                     -    $                      -    $                      -    $                      -    $                     -    $                     -    $                     -    $                      -    $                      -    $                      -    $                      -    $                      -    $                       -    $                     -    $                      -    $                      -    $                       -    $                      -    $                       -    $                       -    $                       -    $                       -    $                       -    $                       -  
Sum of Trainees And Instructors (000)  $                     -    $                     -    $                      -    $                      -    $                      -    $                     -    $                     -    $                     -    $                      -    $                      -    $                      -    $                      -    $                      -    $                       -    $                     -    $                   475  $                   614  $                 1,094  $               1,143  $                 1,156  $                    224  $                    179  $                    440  $                 1,574  $                 1,259
Sum of Personnel Expenses (000)  $               6,610  $               6,945  $              10,878  $                9,206  $                6,996  $              6,652  $               7,572  $               7,631  $                7,842  $                8,012  $                8,114  $                8,550  $                9,601  $               10,218  $             12,010  $              14,637  $              15,618  $               17,172  $             18,429  $               20,565  $               24,130  $               25,295  $               30,516  $               52,676  $               50,441
Sum of Employee Benefits And Pensions (000)  $             14,919  $             17,781  $              19,561  $              27,759  $              32,836  $            32,852  $             36,555  $             51,352  $              75,516  $              77,561  $              75,429  $              76,290  $              80,338  $               55,902  $           103,960  $              78,370  $              87,685  $               92,669  $           101,082  $            110,385  $            118,520  $            124,781  $            144,471  $            169,915  $            180,289
Sum of Taxes-Payroll (000)  $               5,527  $               5,537  $                6,695  $                7,226  $                7,895  $              8,841  $               9,923  $             11,082  $              11,758  $              12,183  $              11,691  $              10,034  $              10,789  $               10,576  $             13,153  $              12,929  $              13,961  $               14,799  $             16,142  $               17,655  $               18,817  $               19,843  $               23,021  $               34,632  $               35,738
Sum of Total Flight Equipment Maintenance (Memo) (000)  $             77,854  $             91,761  $            107,046  $            123,128  $            143,021  $          198,161  $           207,729  $           217,161  $            229,918  $            225,475  $            224,288  $            258,864  $            248,065  $            264,238  $           283,954  $            262,478  $            257,030  $            266,054  $           287,394  $            281,740  $            299,120  $            305,762  $            365,297  $            563,643  $            597,553
Sum of Flying Operations-Aircraft Fuels (000)  $           139,980  $           177,600  $            176,134  $            138,107  $            179,047  $          282,689  $           238,947  $           226,104  $            272,277  $            433,677  $            583,227  $            719,078  $            778,971  $         1,052,319  $           541,742  $            726,317  $        1,076,040  $         1,168,277  $        1,197,287  $         1,172,433  $            765,047  $            635,314  $            847,167  $         1,586,938  $         1,492,797