Allegiant Air Employee Data and Analysis
Allegiant Air
  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)                           -                            -                            -                            -                            -                        256                      271                      587                       879                    1,004                    1,055                    1,005                       942                        881                      875                       914                       901                        913                       963                        946                        927                        908                        893                        884                        871
Seats Per Departure (for SDA purposes)                          -                            -                            -                            -                            -                        102                      106                      112                       150                       155                       148                       148                       148                        148                      149                       149                       150                        160                       171                        171                        170                        169                        168                        169                        171
Price Per Gallon of Fuel  $                     -    $                     -    $                      -    $                      -    $                      -    $                     -    $                     -    $                     -    $                      -    $                      -    $                      -    $                  4.22  $                  2.55  $                   3.26  $                 1.88  $                  2.39  $                  3.07  $                   3.18  $                  3.20  $                   3.01  $                   1.85  $                   1.48  $                   1.84  $                   2.33  $                   2.18
Airborne Hours / Block Hours 0% 0% 0% 0% 0% 85% 82% 103% 57% 86% 78% 43% 73% 82% 82% 89% 93% 89% 88% 81% 89% 88% 88% 88% 88%
Outsourcing Indicies                                                  
Maintenance $'s Outsourced 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 3.4% 4.0% 2.4% 2.7% 3.3% 2.5% 4.7% 20.8% 32.3% 30.2% 27.7% 19.7% 8.0% 8.0%
Other Outsourcing as % of  Total Exp. (ex-Fuel) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 2.5% 6.1% 9.9% 8.5% 7.4% 6.7% 7.8% 8.5% 7.0% 8.0% 9.3% 5.9% 5.2% 8.3% 9.8% 8.4%
Transport Related Expense (000)  $                     -    $                     -    $                      -    $                      -    $                      -    $                     -    $                     -    $                     -    $                      -    $                      -    $                      -    $                      -    $                      -    $                       -    $                     -    $                      -    $                      -    $                       -    $                      -    $                       -    $                       -    $                       -    $                       -    $                       -    $                       -  
Productivity Measures (unadjusted)                                                  
Block Hours Per Employee Per Month
Pilots & Co-Pilots (note: Includes Flight Engineers where applicable)                          -                            -                            -                            -                            -                           -                            -                            -                        43.3                      43.6                      38.7                      53.7                      46.0                       47.3                     54.2                      53.6                      51.5                       55.2                      52.4                       46.0                       44.7                       40.8                       40.0                       42.6                       42.0
Flight Attendants (note: Avg Crew = 1 FA per 50 seats)                          -                            -                            -                            -                            -                           -                            -                            -                        24.6                      49.3                      52.9                      59.7                      60.7                       56.6                     57.2                      65.9                      62.2                       58.4                      60.0                       62.9                       54.0                       50.6                       46.7                       46.2                       42.5
Maintenance                          -                            -                            -                            -                            -                           -                            -                            -                        55.4                      39.9                      52.5                      60.5                      62.2                       53.0                     50.2                      37.6                      40.8                       40.0                      35.3                       69.9                       41.8                       37.2                       42.6                       45.7                       48.1
Passenger, Cargo and Aircraft Handling                          -                            -                            -                            -                            -                           -                            -                            -                        14.3                        9.2                      13.1                      14.0                      14.0                       15.1                     16.4                      21.1                      30.4                       34.6                      28.7                       38.1                       41.5                       47.4                       48.1                       33.4                       34.7
Other                          -                            -                            -                            -                            -                           -                            -                            -                        15.3                      46.7                      45.6                      63.2                      50.2                       51.7                     51.5                      65.0                      46.2                       35.8                      35.3                       35.3                       30.5                       30.0                       38.4                       32.8                       47.6
Total                          -                            -                            -                            -                            -                           -                            -                            -                          3.0                        3.7                        4.3                        5.0                        4.8                         4.9                       5.1                        5.6                        5.8                         5.6                        5.1                         5.7                         5.1                         4.9                         5.0                         4.8                         4.9
ASMs Per Employee (000)
Pilots & Co-Pilots                          -                            -                            -                            -                            -                           -                            -                            -                 14,648.7               15,649.8               11,308.1               15,508.9               13,923.1                13,942.4              16,350.0               16,367.7               15,398.4                17,541.3              18,018.3                15,924.6                15,971.0                14,538.8                13,966.3                15,316.1                15,223.7
Flight Attendants                          -                            -                            -                            -                            -                           -                            -                            -                   5,561.1               11,395.5               11,810.7               13,145.6               13,975.3                12,626.3              12,880.6               14,986.8               14,062.5                13,316.1              13,793.3                14,652.7                12,563.9                11,692.8                10,742.5                10,643.0                  9,755.9
Maintenance                          -                            -                            -                            -                            -                           -                            -                            -                 37,537.4               28,627.6               34,661.9               39,436.9               42,402.3                35,084.5              33,637.2               25,483.9               27,744.9                29,188.8              27,778.2                55,736.1                33,115.7                29,147.6                33,027.1                35,650.1                37,769.3
Passenger, Cargo and Aircraft Handling                          -                            -                            -                            -                            -                           -                            -                            -                   9,687.1                 6,631.3                 8,618.6                 9,110.8                 9,543.2                10,000.7              11,002.2               14,346.0               20,669.1                25,249.8              22,535.6                30,366.6                32,905.4                37,080.7                37,282.7                26,037.3                27,256.2
Other                          -                            -                            -                            -                            -                           -                            -                            -                 10,355.1               33,535.2               30,083.9               41,202.8               34,233.0                34,242.4              34,516.6               44,085.3               31,425.4                26,154.8              27,778.2                28,135.1                24,217.8                23,498.8                29,776.1                25,625.5                37,413.0
Total                          -                            -                            -                            -                            -                           -                            -                            -                   2,056.8                 2,685.9                 2,832.1                 3,282.5                 3,293.4                  3,218.3                3,444.9                 3,810.5                 3,920.7                  4,056.3                4,044.6                  4,544.0                  4,071.2                  3,854.2                  3,877.1                  3,734.9                  3,831.7
Employees Per Aircraft
Pilots & Co-Pilots (Crews)                          -                            -                            -                            -                            -                           -                            -                            -                          7.4                        4.7                        5.4                        7.2                        4.6                         4.1                        3.7                        3.5                        3.4                         3.0                        3.1                         3.5                         3.9                         4.6                         4.9                         4.8                         5.6
Flight Attendants (Crews)                          -                            -                            -                            -                            -                           -                            -                            -                        13.0                        4.1                        3.9                        6.5                        3.5                         3.4                        3.6                        2.9                        2.8                         2.9                        2.7                         2.6                         3.2                         3.7                         4.2                         4.4                         5.5
Maintenance (Inhouse)                          -                            -                            -                            -                            -                           -                            -                            -                          5.8                        5.1                        4.0                        6.4                        3.4                         3.7                        4.1                        5.0                        4.3                         4.2                        4.6                         2.3                         4.2                         5.0                         4.6                         4.5                         4.9
Passenger, Cargo and Aircraft Handling (Inhouse)                          -                            -                            -                            -                            -                           -                            -                            -                        22.3                      22.1                      16.0                      27.9                      15.3                       12.9                     12.4                        8.9                        5.7                         4.9                        5.7                         4.2                         4.2                         4.0                         4.1                         6.1                         6.8
Other (Inhouse)                          -                            -                            -                            -                            -                           -                            -                            -                        20.9                        4.4                        4.6                        6.2                        4.3                         3.8                        3.9                        2.9                        3.8                         4.7                        4.6                         4.6                         5.7                         6.2                         5.1                         6.2                         5.0
Total                          -                            -                            -                            -                            -                           -                            -                            -                      105.1                      54.6                      48.7                      77.3                      44.3                       40.2                     39.6                      33.6                      30.2                       30.2                      31.6                       28.2                       34.1                       38.1                       39.3                       42.8                       48.4
Passengers Per Employee
Pilots & Co-Pilots                          -                            -                            -                            -                            -                           -                            -                            -                    11,841                  11,215                    8,542                  12,288                  12,209                   13,982                 16,470                  15,941                  15,370                   16,764                 16,310                   14,806                   14,731                   13,428                   13,008                   14,546                   14,512
Flight Attendants                          -                            -                            -                            -                            -                           -                            -                            -                      4,495                    8,166                    8,922                  10,415                  12,255                   12,662                 12,975                  14,597                  14,037                   12,726                 12,486                   13,623                   11,588                   10,800                   10,006                   10,108                     9,300
Maintenance                          -                            -                            -                            -                            -                           -                            -                            -                    30,342                  20,515                  26,184                  31,246                  37,182                   35,184                 33,884                  24,820                  27,694                   27,896                 25,145                   51,821                   30,543                   26,921                   30,762                   33,857                   36,005
Passenger, Cargo and Aircraft Handling                          -                            -                            -                            -                            -                           -                            -                            -                      7,830                    4,752                    6,511                    7,219                    8,368                   10,029                 11,083                  13,972                  20,631                   24,131                 20,399                   28,233                   30,350                   34,248                   34,726                   24,728                   25,983
Other                          -                            -                            -                            -                            -                           -                            -                            -                      8,370                  24,032                  22,726                  32,645                  30,018                   34,339                 34,770                  42,937                  31,368                   24,996                 25,145                   26,159                   22,337                   21,704                   27,734                   24,336                   35,665
Total                          -                            -                            -                            -                            -                           -                            -                            -                      1,663                    1,925                    2,139                    2,601                    2,888                     3,227                   3,470                    3,711                    3,913                     3,877                    3,661                     4,225                     3,755                     3,560                     3,611                     3,547                     3,653
Productivity Measures Revenue                                                  
Passenger Revenue Per Employee (000)
Pilots & Co-Pilots  $                     -    $                     -    $                      -    $                      -    $                      -    $                     -    $                     -    $                     -    $                      -    $                616.5  $                643.0  $             1,002.0  $                966.2  $              1,078.1  $            1,160.1  $             1,242.5  $             1,330.3  $              1,517.1  $            1,594.8  $              1,448.4  $              1,269.3  $              1,031.4  $                 982.9  $              1,096.1  $              1,152.0
Flight Attendants  $                     -    $                     -    $                      -    $                      -    $                      -    $                     -    $                     -    $                     -    $                      -    $                448.9  $                671.6  $                849.3  $                969.8  $                 976.3  $               913.9  $             1,137.7  $             1,214.9  $              1,151.7  $            1,220.8  $              1,332.7  $                 998.5  $                 829.5  $                 756.0  $                 761.6  $                 738.3
Maintenance  $                     -    $                     -    $                      -    $                      -    $                      -    $                     -    $                     -    $                     -    $                      -    $             1,127.7  $             1,971.0  $             2,547.8  $             2,942.5  $              2,712.9  $            2,386.6  $             1,934.5  $             2,396.9  $              2,524.5  $            2,458.6  $              5,069.3  $              2,631.9  $              2,067.7  $              2,324.4  $              2,551.2  $              2,858.1
Passenger, Cargo and Aircraft Handling  $                     -    $                     -    $                      -    $                      -    $                      -    $                     -    $                     -    $                     -    $                      -    $                261.2  $                490.1  $                588.6  $                662.3  $                 773.3  $               780.6  $             1,089.0  $             1,785.6  $              2,183.8  $            1,994.6  $              2,761.9  $              2,615.2  $              2,630.4  $              2,623.9  $              1,863.3  $              2,062.6
Other  $                     -    $                     -    $                      -    $                      -    $                      -    $                     -    $                     -    $                     -    $                      -    $             1,321.0  $             1,710.6  $             2,661.9  $             2,375.6  $              2,647.8  $            2,449.0  $             3,346.6  $             2,714.9  $              2,262.1  $            2,458.6  $              2,558.9  $              1,924.7  $              1,667.0  $              2,095.6  $              1,833.8  $              2,831.2
Total  $                     -    $                     -    $                      -    $                      -    $                      -    $                     -    $                     -    $                     -    $                      -    $                105.8  $                161.0  $                212.1  $                228.5  $                 248.8  $               244.4  $                289.3  $                338.7  $                 350.8  $               358.0  $                 413.3  $                 323.6  $                 273.4  $                 272.9  $                 267.3  $                 290.0
Salary and Benefits                                                  
Average Salary
Management and All Other  $                     -    $                     -    $                      -    $                      -    $                      -    $                     -    $                     -    $                     -    $                      -    $              32,140  $              42,719  $              30,925  $              36,736  $               45,452  $             47,258  $              49,777  $              38,137  $               36,997  $             55,139  $               72,930  $               67,657  $               67,071  $               81,277  $               65,684  $               86,083
Pilots & Co-Pilots  $                     -    $                     -    $                      -    $                      -    $                      -    $                     -    $                     -    $                     -    $                      -    $                      -    $                      -    $              47,559  $              47,861  $               56,870  $             65,419  $              83,839  $              89,398  $               87,993  $             98,891  $            101,330  $            103,747  $            116,721  $            156,931  $            182,123  $            163,672
Flight Attendants  $                     -    $                     -    $                      -    $                      -    $                      -    $                     -    $                     -    $                     -    $                      -    $              61,502  $              62,985  $              27,236  $              29,053  $               30,581  $             30,233  $              36,064  $              39,481  $               38,435  $             35,587  $               31,685  $               26,635  $               26,209  $               13,662  $               13,155  $               18,493
Maintenance  $                     -    $                     -    $                      -    $                      -    $                      -    $                     -    $                     -    $                     -    $                      -    $              46,070  $              69,522  $              66,900  $              88,409  $               92,246  $             90,121  $              75,294  $              91,185  $               92,958  $             71,006  $            119,419  $               71,507  $               70,654  $               90,383  $               98,211  $            110,424
Passenger, Cargo and Aircraft Handling  $                     -    $                     -    $                      -    $                      -    $                      -    $                     -    $                     -    $                     -    $                      -    $              11,317  $              16,266  $              12,686  $              14,770  $               15,871  $             15,792  $              19,105  $              17,986  $               15,998  $             16,879  $               26,359  $               28,677  $               44,282  $               49,548  $               24,554  $               20,842
All Non-Cockpit  $                     -    $                     -    $                      -    $                      -    $                      -    $                     -    $                     -    $                     -    $                      -    $              14,392  $              20,479  $              16,593  $              20,809  $               23,639  $             24,324  $              27,634  $              28,801  $               28,065  $             28,416  $               36,835  $               32,396  $               34,409  $               37,584  $               31,905  $               31,945
Total  $                     -    $                     -    $                      -    $                      -    $                      -    $                     -    $                     -    $                     -    $                      -    $              26,418  $              30,453  $              29,948  $              34,055  $               39,105  $             41,068  $              49,889  $              55,237  $               53,630  $             54,670  $               65,064  $               59,214  $               64,869  $               75,645  $               73,152  $               72,363
Other Compensation Per Employee (All Employees)
Benefits, Pensions and Payroll Taxes
Pilots & Co-Pilots  $                     -    $                     -    $                      -    $                      -    $                      -    $                     -    $                     -    $                     -    $                      -    $                      -    $                      -    $                5,582  $                4,148  $                 5,017  $               4,722  $                5,444  $                6,881  $               10,191  $               6,297  $                 1,640  $                 1,709  $                 1,476  $                 1,547  $                 1,972  $               12,270
All Others  $                     -    $                     -    $                      -    $                      -    $                      -    $                     -    $                     -    $                     -    $                      -    $                      -    $                      -    $                3,332  $                7,193  $                 6,317  $             11,364  $                9,174  $                9,141  $                 9,206  $             18,468  $               35,662  $               32,078  $               29,490  $               34,996  $               31,441  $               28,415
Total  $                     -    $                     -    $                      -    $                      -    $                      -    $                     -    $                     -    $                     -    $                      -    $                3,098  $                3,167  $                3,809  $                6,473  $                 6,017  $               9,965  $                8,306  $                8,565  $                 9,434  $             15,736  $               25,954  $               24,337  $               22,064  $               25,710  $               24,255  $               24,351
Personnel
Pilots & Co-Pilots  $                     -    $                     -    $                      -    $                      -    $                      -    $                     -    $                     -    $                     -    $                      -    $                      -    $                      -    $                3,593  $                3,913  $                 2,988  $               3,358  $                3,447  $                3,741  $                 4,572  $               7,603  $               11,138  $               14,063  $               15,588  $               20,065  $               17,114  $               11,906
Flight Attendents  $                     -    $                     -    $                      -    $                      -    $                      -    $                     -    $                     -    $                     -    $                      -    $              36,032  $              32,400  $              28,773  $              27,016  $               27,397  $             21,584  $              27,772  $              29,682  $               25,406  $             25,291  $               18,917  $               16,577  $               19,725  $               15,920  $               14,405  $               17,033
Payroll Taxes
Pilots & Co-Pilots  $                     -    $                     -    $                      -    $                      -    $                      -    $                     -    $                     -    $                     -    $                      -    $                      -    $                      -    $                4,449  $                4,309  $                 4,852  $               5,639  $                6,475  $                6,958  $                 7,548  $               7,531  $                 6,810  $                 7,255  $                 7,459  $                 8,626  $                 9,672  $                 9,398
All Others  $                     -    $                     -    $                      -    $                      -    $                      -    $                     -    $                     -    $                     -    $                      -    $                      -    $                      -    $                2,073  $                2,660  $                 2,857  $               2,798  $                3,174  $                3,535  $                 3,631  $               3,893  $                 5,121  $                 4,217  $                 4,164  $                 4,420  $                 4,043  $                 4,133
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                                           7                           6                           4                         13                         12                          10                         10                         18                         17                          17                         23                          23                          16                          16                          34                          44                          46
Sum of Pilots and Co-Pilots                                         41                         75                       123                       155                       234                        269                      287                       328                       345                        354                       380                        469                        577                        753                        848                        870                        953
Sum of Other Flight Personnel                                          -                            -                           18                         23                         34                          38                         36                         41                         55                          62                         64                          84                          72                          81                        105                          82                          89
Sum of Passenger and General Services                                       108                       103                       135                       210                       267                        339                      410                       403                       438                        548                       580                        601                        825                     1,037                     1,239                     1,370                     1,626
Sum of Maintenance                                         16                         41                         46                         70                         88                        122                      157                       237                       222                        250                       288                        158                        313                        416                        403                        409                        420
Sum of AC Handling 1                                         62                       177                       185                          -                            -                             -                            -                         278                       139                           -                         185                        122                          88                          83                          83                           -                             -  
Sum of Aircraft Handling                                          -                            -                            -                         220                       288                        308                      333                          -                            -                          131                          -                             -                             -                             -                             -                          270                        287
Sum of Aircraft Control                                          -                            -                            -                           13                         17                          22                         22                         26                         31                          36                         37                          49                          54                          48                          95                          95                          95
Sum of Passenger Handling                                          -                            -                            -                           70                         86                          98                      125                       117                       128                        122                       133                        119                        173                        196                        179                        195                        200
Sum of Cargo Handling                                          -                            -                            -                            -                            -                             -                            -                            -                            -                             -                            -                             -                             -                             -                             -                             -                             -  
Sum of Trainees and Instructors                                           5                           6                         12                         13                         14                          15                         14                         37                         16                          18                         24                          57                          34                          33                          65                          76                          61
Sum of Stats                                         36                         15                         23                         35                         54                          60                         66                         35                         60                          67                         71                          81                          69                          73                        103                        118                        104
Sum of Traffic Solicitors                                           1                          -                             8                           9                         14                          17                         17                         27                         24                          25                         12                          10                          36                          45                          30                          34                          48
Sum of Other                                         14                         14                         10                         10                         27                          33                         56                         38                         96                        168                       181                        165                        289                        365                        249                        341                        211
Sum of Transport Related                                           2                          -                            -                            -                            -                             -                            -                            -                            -                              1                          -                             -                             -                             -                             -                             -                             -  
Sum of Total                       292                       437                       563                       841                    1,133                     1,330                   1,533                    1,585                    1,571                     1,799                    1,978                     1,938                     2,546                     3,146                     3,433                     3,904                     4,140
P6- Objective Grouping Operating Expense Data                                                  
Sum of Salaries-General Management Personnel (000)                    $                1,043  $                1,916  $                1,836  $                3,560  $                 5,009  $               6,987  $                5,247  $                5,294  $                 7,352  $             11,118  $               15,467  $               18,077  $               23,090  $               24,950  $                 6,301  $                    114
Sum of Salaries-Flight Personnel (000)                    $                6,335  $                8,503  $              14,185  $              20,584  $               27,826  $             33,526  $              45,471  $              53,052  $               57,667  $             64,548  $               75,078  $               89,305  $            124,524  $            166,483  $            191,404  $            200,616
Sum of Salaries-Maintenance Labor (000)                    $                1,889  $                3,198  $                4,683  $                7,780  $               11,254  $             14,149  $              17,845  $              20,243  $               23,240  $             20,450  $               18,868  $               22,382  $               29,392  $               36,424  $               40,168  $               46,378
Sum of Salaries-Aircraft And Traffic Handling Personnel (000)                    $                2,003  $                3,009  $                3,844  $                5,775  $                 6,793  $               7,580  $                8,043  $                5,360  $                 4,623  $               5,992  $                 7,644  $                 9,033  $               14,480  $               17,689  $               13,750  $               12,130
Sum of Salaries-Other Personnel (000)                    $                   275  $                   519  $                   638  $                   885  $                 1,127  $                  716  $                2,469  $                2,829  $                 3,599  $               6,030  $                 9,037  $               11,962  $               12,592  $               14,144  $               33,963  $               40,345
Sum of Salaries-Total (000)  $              11,544  $              17,145  $              25,186  $              38,584  $               52,009  $             62,958  $              79,074  $              86,778  $               96,481  $           108,138  $            126,095  $            150,760  $            204,078  $            259,690  $            285,587  $            299,583
Sum of Related Fringe Benefits-Personnel Expense (000)  $                3,711  $                4,374  $                6,682  $                8,262  $               10,205  $               9,934  $              12,464  $              14,497  $               15,824  $             18,045  $               17,528  $               22,803  $               33,455  $               38,846  $               36,027  $               40,101
Sum of Related Fringe Benefits-Employee Benefits And Pensions (000)  $                1,354  $                1,783  $                3,203  $                7,334  $                 8,002  $             15,276  $              13,165  $              13,456  $               16,972  $             31,126  $               50,299  $               61,962  $               69,412  $               88,263  $               94,690  $            100,813
Sum of Related Fringe Benefits-Payroll Taxes (000)  $                1,013  $                1,380  $                2,166  $                3,456  $                 4,412  $               5,207  $                6,249  $                6,922  $                 8,161  $               9,316  $               10,858  $               12,708  $               15,849  $               19,182  $               21,143  $               22,598
Sum of Related Fringe Benefits-Total (000)  $                6,078  $                7,537  $              12,051  $              19,052  $               22,619  $             30,417  $              31,878  $              34,876  $               40,957  $             58,487  $               78,685  $               97,473  $            118,716  $            146,291  $            151,861  $            163,513
Sum of Total Salaries And Related Fringe Benefits (000)  $              17,622  $              24,683  $              37,237  $              57,636  $               74,628  $             93,375  $            110,952  $            121,653  $            137,438  $           166,625  $            204,780  $            248,233  $            322,794  $            405,981  $            437,448  $            463,096
Sum of Services Purchased-Advertising And Other Promotions (000)  $                1,260  $                2,219  $                3,791  $                5,535  $                 5,454  $               7,366  $                6,169  $                5,639  $                 4,618  $               5,846  $                 8,309  $               12,097  $               14,381  $               16,667  $               29,741  $               31,826
Sum of Services Purchased-Communication (000)  $                1,540  $                1,276  $                1,550  $                1,733  $                 2,217  $               2,277  $                2,961  $                3,114  $                 3,814  $               3,467  $                 4,812  $                 5,808  $                 6,733  $                 8,280  $                 9,409  $                 9,288
Sum of Services Purchased-Insurance (000)  $                3,398  $                3,304  $                4,636  $                5,173  $                 5,568  $               6,316  $                7,053  $                6,679  $                 7,268  $               5,883  $                 6,771  $                 6,866  $                 5,670  $                 4,650  $                 5,163  $                 5,578
Sum of Services Purchased-Outside Flight Equipment Maintenance (000)  $                   559  $                   281  $                   653  $                   947  $                    928  $               1,242  $                1,647  $                1,851  $                 1,657  $             14,620  $               37,543  $               38,160  $               42,888  $               32,002  $               12,039  $               11,409
Sum of Services Purchased-Traffic Commissions -Passenger (000)  $                1,570  $                   366  $                     19  $                     12  $                       -    $                     -    $                      -    $                      -    $                       -    $                      -    $                       -    $                       -    $                       -    $                       -    $                       -    $                       -  
Sum of Services Purchased-Traffic Commissions-Cargo (000)  $                      -    $                      -    $                      -    $                      -    $                       -    $                     -    $                      -    $                      -    $                       -    $                      -    $                       -    $                       -    $                       -    $                       -    $                       -    $                       -  
Sum of Services Purchased-Other Services (000)  $                2,388  $                7,527  $              11,403  $              13,450  $               15,719  $             17,536  $              23,915  $              29,703  $               27,022  $             35,333  $               53,577  $               35,019  $               37,166  $               75,063  $               91,955  $               82,677
Sum of Services Purchased-Total (000)  $              10,714  $              14,973  $              22,052  $              26,850  $               29,884  $             34,737  $              41,697  $              46,984  $               44,176  $             65,149  $            111,012  $               97,950  $            106,839  $            136,662  $            148,307  $            140,778
Sum of Transport Related Expense (000)  $                      -    $                      -    $                      -    $                      -    $                       -    $                     -    $                      -    $                      -    $                       -    $                      -    $                       -    $                       -    $                       -    $                       -    $                       -    $                       -  
Sum of Total Operating Expense (000)  $              95,600  $            123,983  $            217,072  $            310,220  $            441,556  $           427,945  $            548,666  $            680,634  $            762,573  $           826,249  $            961,480  $            866,380  $            968,981  $         1,245,431  $         1,380,975  $         1,411,870
T1 & T2- Traffic Data                                                  
Sum of RPMs 4.52E+07 1.69E+07 1.07E+08 4.47E+08 8.95E+08 1.28E+09 2.24E+09 3.12E+09 3.83E+09 4.74E+09 5.43E+09 5.60E+09 6.50E+09 7.11E+09 7.86E+09 8.99E+09 1.03E+10 1.12E+10 1.24E+10 1.33E+10
Sum of ASMs 1.10E+08 4.38E+07 1.63E+08 6.01E+08 1.17E+09 1.59E+09 2.76E+09 3.73E+09 4.28E+09 5.28E+09 6.04E+09 6.16E+09 7.30E+09 8.00E+09 8.81E+09 1.04E+10 1.21E+10 1.33E+10 1.46E+10 1.59E+10
Sum of Miles 1.07E+06 4.15E+05 1.45E+06 4.01E+06 7.56E+06 1.08E+07 1.86E+07 2.52E+07 2.88E+07 3.54E+07 4.05E+07 4.09E+07 4.55E+07 4.68E+07 5.15E+07 6.09E+07 7.17E+07 7.91E+07 8.60E+07 9.26E+07
Sum of Depts                  4,196                   1,531                   2,473                    4,566                    7,530                  10,219                  18,554                  26,753                   32,722                 40,520                  44,308                  45,425                   49,826                 48,568                   54,388                   65,659                   78,952                   88,544                   97,293                 106,258
Sum of Airborne Hours                  1,610                   1,176                   4,703                    6,112                  16,791                  22,489                  21,660                  47,861                   63,846                 77,604                  95,574                100,456                 106,265               107,287                 106,815                 139,031                 163,714                 182,102                 197,711                 213,150
Sum of Block Hours                  1,905                   1,426                   4,587                  10,641                  19,627                  29,002                  50,829                  65,706                   77,547                 94,524                106,811                108,558                 119,856               122,089                 132,551                 156,814                 185,909                 206,066                 224,280                 242,172
Sum of AC Days                      364                      697                      698                    1,014                    2,927                    4,222                    3,971                    9,341                   12,087                 14,147                  17,235                  19,004                   21,806                 22,862                   25,092                   27,232                   30,249                   31,854                   33,299                   31,238
Sum of Gallons 1.11E+06 1.50E+06 3.74E+06 6.97E+06 1.79E+07 2.50E+07 2.41E+07 5.97E+07 7.04E+07 8.75E+07 1.02E+08 1.08E+08 1.19E+08 1.20E+08 1.29E+08 1.50E+08 1.73E+08 1.87E+08 1.91E+08 1.96E+08
Sum of Passengers              129,687                 67,157               189,406                485,467                841,110             1,204,467             2,187,220             3,272,013             4,292,432            5,319,764             5,882,400             6,148,100             6,973,955            7,241,764             8,187,645             9,560,098           11,199,126           12,397,076           13,847,439           15,121,937
P12- Profit and Loss Statement                                                  
Sum of Pax Rev (000)  $                     -    $                     -    $                      -    $                      -    $                      -    $                     -    $                     -    $                     -    $                      -    $            (46,236)  $            (90,664)  $          (178,349)  $          (258,943)  $           (330,969)  $         (374,699)  $          (458,484)  $          (532,115)  $           (631,117)  $          (708,080)  $           (800,943)  $           (823,785)  $           (860,154)  $           (936,718)  $        (1,043,447)  $        (1,200,410)
Sum of Charter Pax (000)  $                     -    $                     -    $                      -    $                      -    $                      -    $                     -    $                     -    $                     -    $                      -    $            (40,239)  $            (30,643)  $            (33,742)  $            (35,377)  $             (52,525)  $           (43,183)  $            (40,576)  $            (43,691)  $             (42,895)  $            (17,462)  $             (17,403)  $             (19,747)  $             (31,972)  $             (48,708)  $             (50,286)  $             (65,057)
Sum of Transport Related Rev (000)  $                     -    $                     -    $                      -    $                      -    $                      -    $                     -    $                     -    $                     -    $                      -    $                      -    $                      -    $                      -    $                      -    $                       -    $           (64,914)  $            (75,468)  $            (99,677)  $             (90,315)  $            (96,721)  $           (116,326)  $           (173,560)  $           (203,026)  $           (217,086)  $           (245,024)  $           (173,115)
Sum of Cargo Rev (000)  $                     -    $                     -    $                      -    $                      -    $                      -    $                     -    $                     -    $                     -    $                      -    $                      -    $                      -    $                      -    $                      -    $                       -    $           (44,095)  $            (55,325)  $            (53,562)  $             (89,557)  $            (66,632)  $                       -    $                       -    $                       -    $                       -    $                       -    $                       -  
Sum of Total Rev (000)  $                     -    $                     -    $                      -    $                      -    $                      -    $                     -    $                     -    $                     -    $                      -    $          (101,946)  $          (132,501)  $          (229,858)  $          (340,054)  $           (483,080)  $         (536,465)  $          (635,459)  $          (745,038)  $           (869,236)  $          (957,824)  $        (1,099,662)  $        (1,221,507)  $        (1,317,315)  $        (1,443,616)  $        (1,596,808)  $        (1,745,985)
Sum of Passenger Baggage Fees (000)  $                     -    $                     -    $                      -    $                      -    $                      -    $                     -    $                     -    $                     -    $                      -    $                      -    $                      -    $                      -    $                      -    $                       -    $             44,095  $              55,325  $              53,562  $               89,557  $           124,370  $            136,936  $            161,364  $            177,328  $            192,583  $            219,560  $            265,095
Sum of Reservation Cancellation Fees And Misc Operating Revenues (000)  $                     -    $                     -    $                      -    $                      -    $                      -    $                     -    $                     -    $                     -    $                      -    $              15,471  $              11,194  $              17,767  $              45,734  $               99,586  $               9,574  $                5,605  $              15,993  $               15,353  $             11,191  $               28,054  $               43,051  $               44,835  $               48,521  $               38,491  $               42,308
P52- Functional Grouping Operating Expense Data                                                  
Sum of Pilots And Copilots (000)  $                8,465  $              12,827  $               17,459  $             21,130  $              30,937  $              35,759  $               36,605  $             42,897  $               53,588  $               64,700  $               94,422  $            145,754  $            168,045  $            164,326
Sum of Other Flight Personnel (000)  $                      -    $                      -    $                       -    $                     -    $                      -    $                      -    $                       -    $               1,011  $                 2,447  $                 2,631  $                 2,923  $                 3,801  $                 5,336  $                 6,221
Sum of Trainees And Instructors (000)  $                1,131  $                1,573  $                 1,726  $               2,017  $                2,210  $                3,411  $                 3,556  $               4,487  $                 5,015  $                 6,326  $                 6,486  $                 6,346  $                 5,768  $                 5,502
Sum of Personnel Expenses (000)  $                   640  $                1,049  $                    917  $               1,085  $                1,272  $                1,497  $                 1,902  $               3,376  $                 6,159  $                 9,127  $               13,000  $               19,122  $               16,292  $               12,406
Sum of Employee Benefits And Pensions (000)  $                   994  $                1,112  $                 1,540  $               1,525  $                2,009  $                2,752  $                 4,240  $               2,796  $                    907  $                 1,109  $                 1,231  $                 1,474  $                 1,878  $               12,785
Sum of Taxes-Payroll (000)  $                   792  $                1,155  $                 1,490  $               1,821  $                2,389  $                2,783  $                 3,140  $               3,344  $                 3,766  $                 4,708  $                 6,221  $                 8,220  $                 9,208  $                 9,792
Sum of Total Flight Equipment Maintenance (Memo) (000)  $              18,974  $              23,911  $               38,594  $             46,811  $              49,830  $              73,648  $               35,443  $             70,229  $            116,356  $            126,485  $            154,694  $            162,532  $            151,188  $            142,451
Sum of Flying Operations-Aircraft Fuels (000)  $            101,640  $            152,143  $            229,506  $           164,566  $            243,215  $            330,179  $            377,601  $           385,192  $            387,808  $            277,727  $            256,895  $            342,877  $            445,728  $            427,820