America West Employee Data and Analysis
America West
  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)                        686                       733                       781                       823                       862                      878                       894                       949                    1,006                    1,052                    1,028                          -                            -                             -                            -                            -                            -                             -                            -                             -                             -                             -                             -                             -                             -  
Seats Per Departure (for SDA purposes)                       144                       142                       142                       144                       143                      143                       141                       141                       140                       141                       143                          -                            -                             -                            -                            -                            -                             -                            -                             -                             -                             -                             -                             -                             -  
Price Per Gallon of Fuel  $                 0.56  $                 0.66  $                  0.63  $                  0.47  $                  0.56  $                 0.91  $                 0.80  $                 0.98  $                  0.88  $                  1.22  $                  1.71  $                      -    $                      -    $                       -    $                      -    $                      -    $                      -    $                       -    $                      -    $                       -    $                       -    $                       -    $                       -    $                       -    $                       -  
Airborne Hours / Block Hours 85% 85% 85% 85% 84% 84% 85% 86% 86% 100% 101% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Outsourcing Indicies                                                  
Maintenance $'s Outsourced 48.1% 74.1% 73.5% 74.4% 73.7% 73.1% 67.8% 68.6% 67.3% 64.0% 69.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Other Outsourcing as % of  Total Exp. (ex-Fuel) 11.4% 13.2% 13.6% 14.3% 13.8% 12.9% 13.3% 13.7% 13.0% 11.9% 7.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Transport Related Expense (000)  $             11,206  $             12,287  $              12,180  $              14,261  $              17,032  $            18,455  $             14,511  $               9,706  $                7,988  $            157,505  $            723,134  $                      -    $                      -    $                       -    $                      -    $                      -    $                      -    $                       -    $                      -    $                       -    $                       -    $                       -    $                       -    $                       -    $                       -  
Productivity Measures (unadjusted)                                                  
Block Hours Per Employee Per Month
Pilots & Co-Pilots (note: Includes Flight Engineers where applicable)                      56.2                      56.1                      55.8                      51.5                      45.2                     52.5                      51.3                      50.0                      49.8                      49.9                      50.6                          -                            -                             -                            -                            -                            -                             -                            -                             -                             -                             -                             -                             -                             -  
Flight Attendants (note: Avg Crew = 1 FA per 50 seats)                      47.8                      50.5                      50.2                      47.8                      41.4                     68.2                      51.5                      49.9                      50.4                      50.1                      52.2                          -                            -                             -                            -                            -                            -                             -                            -                             -                             -                             -                             -                             -                             -  
Maintenance                      40.5                      83.0                      91.5                      87.4                      59.7                     65.9                      50.7                      46.3                      47.8                      49.9                      52.0                          -                            -                             -                            -                            -                            -                             -                            -                             -                             -                             -                             -                             -                             -  
Passenger, Cargo and Aircraft Handling                      10.0                        8.8                        9.0                        8.4                        8.6                       8.8                      10.1                        9.5                        9.1                        8.8                      12.2                          -                            -                             -                            -                            -                            -                             -                            -                             -                             -                             -                             -                             -                             -  
Other                        9.6                      11.9                      11.6                      10.7                      11.1                     13.6                      14.3                      14.5                      13.6                      15.1                      15.9                          -                            -                             -                            -                            -                            -                             -                            -                             -                             -                             -                             -                             -                             -  
Total                        3.1                        3.3                        3.3                        3.1                        2.9                       3.5                        3.5                        3.4                        3.3                        3.5                        3.9                          -                            -                             -                            -                            -                            -                             -                            -                             -                             -                             -                             -                             -                             -  
ASMs Per Employee (000)
Pilots & Co-Pilots              17,544.2              17,162.4               17,278.3               16,269.8               13,707.8             16,521.7              16,088.5              16,116.1               16,138.6               16,290.4               16,488.0                          -                            -                             -                            -                            -                            -                             -                            -                             -                             -                             -                             -                             -                             -  
Flight Attendants              10,314.1              10,861.2               10,910.9               10,518.0                 9,138.6             14,979.1              11,437.3              11,399.7               11,637.3               11,579.7               11,924.5                          -                            -                             -                            -                            -                            -                             -                            -                             -                             -                             -                             -                             -                             -  
Maintenance              25,288.3              50,762.0               56,652.8               55,243.5               37,656.7             41,519.4              31,791.6              29,828.2               31,002.6               32,563.2               33,892.0                          -                            -                             -                            -                            -                            -                             -                            -                             -                             -                             -                             -                             -                             -  
Passenger, Cargo and Aircraft Handling                6,224.8                5,367.2                 5,606.0                 5,330.5                 5,411.0                5,562.6                6,361.4                6,129.5                 5,899.9                 5,742.4                 7,937.2                          -                            -                             -                            -                            -                            -                             -                            -                             -                             -                             -                             -                             -                             -  
Other                6,014.7                7,288.4                 7,174.3                 6,767.0                 7,036.3                8,590.7                8,968.2                9,350.4                 8,811.7                 9,844.4               10,368.1                          -                            -                             -                            -                            -                            -                             -                            -                             -                             -                             -                             -                             -                             -  
Total                1,918.7                2,022.7                 2,057.4                 1,955.5                 1,857.3               2,224.7                2,213.3                2,194.9                 2,150.9                 2,256.7                 2,512.2                          -                            -                             -                            -                            -                            -                             -                            -                             -                             -                             -                             -                             -                             -  
Employees Per Aircraft
Pilots & Co-Pilots (Crews)                        6.2                        6.5                        6.8                        7.2                        7.9                       6.4                        5.8                        7.8                        6.1                        6.7                        6.6                          -                            -                             -                            -                            -                            -                             -                            -                             -                             -                             -                             -                             -                             -  
Flight Attendants (Crews)                        7.3                        7.2                        7.5                        7.7                        8.6                       4.9                        5.7                        7.8                        6.1                        6.6                        6.4                          -                            -                             -                            -                            -                            -                             -                            -                             -                             -                             -                             -                             -                             -  
Maintenance (Inhouse)                        8.6                        4.4                        4.1                        4.2                        6.0                       5.1                        5.8                        8.4                        6.4                        6.7                        6.4                          -                            -                             -                            -                            -                            -                             -                            -                             -                             -                             -                             -                             -                             -  
Passenger, Cargo and Aircraft Handling (Inhouse)                      34.8                      41.3                      41.6                      43.7                      41.7                     37.9                      29.2                      41.1                      33.6                      37.8                      27.4                          -                            -                             -                            -                            -                            -                             -                            -                             -                             -                             -                             -                             -                             -  
Other (Inhouse)                      36.1                      30.4                      32.5                      34.4                      32.1                     24.6                      20.7                      26.9                      22.5                      22.1                      20.9                          -                            -                             -                            -                            -                            -                             -                            -                             -                             -                             -                             -                             -                             -  
Total                   113.0                   109.6                    113.4                    119.0                    121.6                     94.8                     83.8                   114.7                      92.1                      96.3                      86.4                          -                            -                             -                            -                            -                            -                             -                            -                             -                             -                             -                             -                             -                             -  
Passengers Per Employee
Pilots & Co-Pilots                 15,220                 14,427                  13,439                  11,909                    9,896                 12,160                 11,875                 11,613                  11,609                  11,417                  11,962                          -                            -                             -                            -                            -                            -                             -                            -                             -                             -                             -                             -                             -                             -  
Flight Attendants                   8,948                   9,130                    8,487                    7,699                    6,597                 11,024                   8,442                   8,214                    8,371                    8,115                    8,651                          -                            -                             -                            -                            -                            -                             -                            -                             -                             -                             -                             -                             -                             -  
Maintenance                 21,938                 42,672                  44,066                  40,436                  27,185                 30,557                 23,466                 21,493                  22,301                  22,821                  24,589                          -                            -                             -                            -                            -                            -                             -                            -                             -                             -                             -                             -                             -                             -  
Passenger, Cargo and Aircraft Handling                   5,400                   4,512                    4,360                    3,902                    3,906                   4,094                   4,695                   4,417                    4,244                    4,024                    5,758                          -                            -                             -                            -                            -                            -                             -                            -                             -                             -                             -                             -                             -                             -  
Other                   5,218                   6,127                    5,580                    4,953                    5,080                   6,323                   6,620                   6,737                    6,338                    6,899                    7,522                          -                            -                             -                            -                            -                            -                             -                            -                             -                             -                             -                             -                             -                             -  
Total                   1,665                   1,700                    1,600                    1,431                    1,341                   1,637                   1,634                   1,582                    1,547                    1,582                    1,823                          -                            -                             -                            -                            -                            -                             -                            -                             -                             -                             -                             -                             -                             -  
Productivity Measures Revenue                                                  
Passenger Revenue Per Employee (000)
Pilots & Co-Pilots  $            1,303.4  $            1,290.0  $             1,285.5  $             1,240.5  $             1,070.7  $           1,325.8  $            1,171.7  $            1,146.2  $             1,220.9  $             1,184.4  $             1,356.7  $                      -    $                      -    $                       -    $                      -    $                      -    $                      -    $                       -    $                      -    $                       -    $                       -    $                       -    $                       -    $                       -    $                       -  
Flight Attendants  $               766.3  $               816.4  $                811.8  $                801.9  $                713.8  $           1,202.0  $               833.0  $               810.8  $                880.3  $                841.9  $                981.2  $                      -    $                      -    $                       -    $                      -    $                      -    $                      -    $                       -    $                      -    $                       -    $                       -    $                       -    $                       -    $                       -    $                       -  
Maintenance  $            1,878.7  $            3,815.6  $             4,215.0  $             4,212.0  $             2,941.3  $           3,331.7  $            2,315.4  $            2,121.5  $             2,345.3  $             2,367.6  $             2,788.8  $                      -    $                      -    $                       -    $                      -    $                      -    $                      -    $                       -    $                      -    $                       -    $                       -    $                       -    $                       -    $                       -    $                       -  
Passenger, Cargo and Aircraft Handling  $               462.5  $               403.4  $                417.1  $                406.4  $                422.6  $               446.4  $               463.3  $               435.9  $                446.3  $                417.5  $                653.1  $                      -    $                      -    $                       -    $                      -    $                      -    $                      -    $                       -    $                      -    $                       -    $                       -    $                       -    $                       -    $                       -    $                       -  
Other  $               446.8  $               547.8  $                533.8  $                515.9  $                549.6  $               689.4  $               653.2  $               665.0  $                666.6  $                715.8  $                853.1  $                      -    $                      -    $                       -    $                      -    $                      -    $                      -    $                       -    $                      -    $                       -    $                       -    $                       -    $                       -    $                       -    $                       -  
Total  $               142.5  $               152.0  $                153.1  $                149.1  $                145.1  $               178.5  $               161.2  $               156.1  $                162.7  $                164.1  $                206.7  $                      -    $                      -    $                       -    $                      -    $                      -    $                      -    $                       -    $                      -    $                       -    $                       -    $                       -    $                       -    $                       -    $                       -  
Salary and Benefits                                                  
Average Salary
Management and All Other  $             30,361  $             30,034  $              29,090  $              28,999  $              30,251  $            33,818  $             38,357  $             32,948  $              38,454  $              36,517  $              44,051  $                      -    $                      -    $                       -    $                      -    $                      -    $                      -    $                       -    $                      -    $                       -    $                       -    $                       -    $                       -    $                       -    $                       -  
Pilots & Co-Pilots  $             77,093  $             82,589  $              86,289  $              85,117  $              75,045  $            99,221  $             99,301  $             92,148  $              92,111  $            100,269  $            101,279  $                      -    $                      -    $                       -    $                      -    $                      -    $                      -    $                       -    $                      -    $                       -    $                       -    $                       -    $                       -    $                       -    $                       -  
Flight Attendants  $             19,855  $             20,286  $              20,070  $              19,590  $              17,735  $            28,998  $             24,328  $             25,812  $              26,911  $              25,947  $              26,851  $                      -    $                      -    $                       -    $                      -    $                      -    $                      -    $                       -    $                      -    $                       -    $                       -    $                       -    $                       -    $                       -    $                       -  
Maintenance  $             35,477  $             35,751  $              38,442  $              40,058  $              31,063  $            49,022  $             46,928  $             43,927  $              45,085  $              45,077  $              47,690  $                      -    $                      -    $                       -    $                      -    $                      -    $                      -    $                       -    $                      -    $                       -    $                       -    $                       -    $                       -    $                       -    $                       -  
Passenger, Cargo and Aircraft Handling  $             20,235  $             16,183  $              16,552  $              16,256  $              16,775  $            19,333  $             23,774  $             22,690  $              20,095  $              18,615  $              25,725  $                      -    $                      -    $                       -    $                      -    $                      -    $                      -    $                       -    $                      -    $                       -    $                       -    $                       -    $                       -    $                       -    $                       -  
All Non-Cockpit  $             20,951  $             18,034  $              18,025  $              18,002  $              17,835  $            22,261  $             24,559  $             22,287  $              23,062  $              21,987  $              26,578  $                      -    $                      -    $                       -    $                      -    $                      -    $                      -    $                       -    $                      -    $                       -    $                       -    $                       -    $                       -    $                       -    $                       -  
Total  $             30,784  $             29,420  $              29,938  $              29,711  $              29,191  $            36,931  $             39,549  $             36,771  $              37,239  $              37,888  $              43,616  $                      -    $                      -    $                       -    $                      -    $                      -    $                      -    $                       -    $                      -    $                       -    $                       -    $                       -    $                       -    $                       -    $                       -  
Other Compensation Per Employee (All Employees)
Benefits, Pensions and Payroll Taxes
Pilots & Co-Pilots  $             19,946  $             19,636  $              20,590  $              20,381  $              17,556  $            22,569  $             22,991  $             21,979  $              27,379  $              27,702  $              26,285  $                      -    $                      -    $                       -    $                      -    $                      -    $                      -    $                       -    $                      -    $                       -    $                       -    $                       -    $                       -    $                       -    $                       -  
All Others  $               2,271  $               2,358  $                2,001  $                1,833  $                2,299  $               3,408  $               5,207  $               6,675  $                7,704  $                5,136  $                8,074  $                      -    $                      -    $                       -    $                      -    $                      -    $                      -    $                       -    $                      -    $                       -    $                       -    $                       -    $                       -    $                       -    $                       -  
Total  $               4,204  $               4,394  $                4,215  $                4,063  $                4,366  $               5,988  $               7,653  $               8,759  $              10,326  $                8,262  $              10,849  $                      -    $                      -    $                       -    $                      -    $                      -    $                      -    $                       -    $                      -    $                       -    $                       -    $                       -    $                       -    $                       -    $                       -  
Personnel
Pilots & Co-Pilots  $               6,832  $               7,439  $                8,082  $                8,538  $                5,609  $               4,811  $               7,060  $               8,541  $                8,460  $                8,457  $                8,873  $                      -    $                      -    $                       -    $                      -    $                      -    $                      -    $                       -    $                      -    $                       -    $                       -    $                       -    $                       -    $                       -    $                       -  
Flight Attendents  $               7,460  $               8,746  $                8,620  $                9,610  $                9,659  $            19,465  $             12,752  $               9,590  $                9,171  $                9,409  $              10,166  $                      -    $                      -    $                       -    $                      -    $                      -    $                      -    $                       -    $                      -    $                       -    $                       -    $                       -    $                       -    $                       -    $                       -  
Payroll Taxes
Pilots & Co-Pilots  $                      -    $                      -    $                      -    $                      -    $                      -    $                     -    $                      -    $                      -    $                3,870  $                5,338  $                7,090  $                      -    $                      -    $                       -    $                      -    $                      -    $                      -    $                       -    $                      -    $                       -    $                       -    $                       -    $                       -    $                       -    $                       -  
All Others  $                      -    $                      -    $                      -    $                      -    $                      -    $                     -    $                      -    $                      -    $                2,530  $                2,417  $                2,501  $                      -    $                      -    $                       -    $                      -    $                      -    $                      -    $                       -    $                      -    $                       -    $                       -    $                       -    $                       -    $                       -    $                       -  
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                         15                         18                         26                         33                         66                        53                         55                         60                         50                         48                         49                            
Sum of Pilots and Co-Pilots                   1,107                   1,260                    1,364                    1,494                    1,813                   1,641                   1,650                   1,675                    1,727                    1,851                    1,850                            
Sum of Other Flight Personnel                          -                            -                            -                            -                           77                         -                            -                            -                            -                            -                            -                              
Sum of Passenger and General Services                   1,883                   1,991                    2,160                    2,311                    2,835                   1,810                   2,321                   2,368                    2,395                    2,604                    2,558                            
Sum of Maintenance                       768                       426                       416                       440                       688                      653                       835                       905                       899                       926                       900                            
Sum of AC Handling 1                          -                            -                            -                            -                            -                           -                            -                            -                            -                            -                            -                              
Sum of Aircraft Handling                   1,838                   1,968                    2,015                    2,335                    2,101                      224                       122                       122                       104                    2,604                    1,831                            
Sum of Aircraft Control                         51                         49                         53                         59                         91                        36                         36                         34                         36                         38                         37                            
Sum of Passenger Handling                       357                       746                       804                       871                    1,271                   2,238                   1,887                   2,151                    2,385                    2,432                    1,809                            
Sum of Cargo Handling                       874                   1,266                    1,332                    1,295                    1,325                   2,376                   2,128                   2,097                    2,199                       177                       166                            
Sum of Trainees and Instructors                         73                         69                         96                       107                       118                      103                       111                         87                         73                         79                         78                            
Sum of Stats                       716                       604                       683                       808                    1,108                   1,098                   1,064                   1,093                    1,090                    1,146                    1,108                            
Sum of Traffic Solicitors                   1,387                   1,477                    1,498                    1,589                       130                      121                         95                   1,101                    1,048                       946                       938                            
Sum of Other                   1,053                       817                    1,008                    1,088                    2,326                   1,834                   1,690                       606                       952                       892                       818                            
Sum of Transport Related                          -                            -                            -                            -                            -                           -                            -                            -                            -                            -                            -                              
Sum of Total                 10,122                 10,691                  11,455                  12,430                  13,949                 12,187                 11,994                 12,299                  12,958                  13,362                  12,142
P6- Objective Grouping Operating Expense Data                                                  
Sum of Salaries-General Management Personnel (000)  $               9,763  $               8,168  $                7,568  $                6,499  $                9,069  $               9,256  $             11,237  $               8,648  $                9,051  $                8,820  $                8,338                            
Sum of Salaries-Flight Personnel (000)  $           122,729  $           144,452  $            161,050  $            172,436  $            192,113  $          215,308  $           220,311  $           215,470  $            223,528  $            253,164  $            256,050                            
Sum of Salaries-Maintenance Labor (000)  $             27,247  $             15,230  $              15,992  $              17,626  $              21,371  $            32,012  $             39,185  $             39,754  $              40,531  $              41,741  $              42,921                            
Sum of Salaries-Aircraft And Traffic Handling Personnel (000)  $             63,132  $             65,201  $              69,584  $              74,128  $              80,317  $            94,231  $             99,210  $             99,929  $              94,931  $              97,749  $              98,862                            
Sum of Salaries-Other Personnel (000)  $             88,729  $             81,484  $              88,749  $              98,622  $            104,310  $            99,267  $           104,411  $             88,451  $            114,501  $            104,786  $            123,418                            
Sum of Salaries-Total (000)  $           311,599  $           314,534  $            342,942  $            369,311  $            407,181  $          450,074  $           474,353  $           452,251  $            482,541  $            506,260  $            529,589
Sum of Related Fringe Benefits-Personnel Expense (000)  $             21,611  $             26,786  $              29,644  $              34,965  $              37,984  $            43,127  $             41,246  $             37,015  $              36,575  $              40,153  $              42,419
Sum of Related Fringe Benefits-Employee Benefits And Pensions (000)  $             42,555  $             46,977  $              48,280  $              50,497  $              60,902  $            72,977  $             91,793  $           107,728  $            133,805  $            110,396  $            131,729
Sum of Related Fringe Benefits-Payroll Taxes (000)  $             25,180  $             22,664  $              25,704  $              26,825  $              29,343  $            33,401  $             35,638  $             34,774  $              35,096  $              37,700  $              38,852
Sum of Related Fringe Benefits-Total (000)  $             89,346  $             96,427  $            103,627  $            112,286  $            128,229  $          149,505  $           168,678  $           179,517  $            205,475  $            188,249  $            213,000
Sum of Total Salaries And Related Fringe Benefits (000)  $           400,945  $           410,961  $            446,570  $            481,597  $            535,410  $          599,579  $           643,031  $           631,768  $            688,016  $            694,509  $            742,589
Sum of Services Purchased-Advertising And Other Promotions (000)  $             30,887  $             36,086  $              37,298  $              24,764  $              18,840  $            25,937  $             15,265  $             15,667  $              12,607  $              12,217  $              12,435
Sum of Services Purchased-Communication (000)  $             16,285  $             19,628  $              19,650  $              17,902  $              16,737  $            17,447  $             17,232  $             15,863  $              14,998  $              16,899  $              18,535
Sum of Services Purchased-Insurance (000)  $             16,302  $             17,257  $              14,960  $                9,696  $                6,569  $               8,500  $             17,904  $             49,095  $              37,020  $              33,766  $              30,361
Sum of Services Purchased-Outside Flight Equipment Maintenance (000)  $             51,657  $           116,399  $            134,684  $            168,033  $            198,655  $          236,616  $           231,802  $           229,171  $            203,821  $            184,980  $            235,829
Sum of Services Purchased-Traffic Commissions -Passenger (000)  $           123,947  $           133,013  $            151,291  $            117,481  $            114,741  $            86,469  $             75,085  $             38,896  $              23,676  $              16,981  $              13,540
Sum of Services Purchased-Traffic Commissions-Cargo (000)  $                  199  $                       2  $                       2  $                       2  $                       2  $                      0  $                      -    $                      -    $                      -    $                      -    $                      -  
Sum of Services Purchased-Other Services (000)  $           140,429  $           190,873  $            202,752  $            228,974  $            239,639  $          249,309  $           283,838  $           258,278  $            237,726  $            229,550  $            196,508
Sum of Services Purchased-Total (000)  $           379,706  $           513,258  $            560,637  $            566,848  $            593,381  $          624,259  $           641,010  $           606,969  $            526,929  $            491,837  $            504,790
Sum of Transport Related Expense (000)  $             11,206  $             12,287  $              12,180  $              14,261  $              17,032  $            18,455  $             14,511  $               9,706  $                7,988  $            157,505  $            723,134
Sum of Total Operating Expense (000)  $        1,407,116  $        1,683,147  $         1,724,562  $         1,785,128  $         1,966,086  $       2,322,064  $        2,458,870  $        2,185,147  $         2,199,475  $         2,485,128  $         3,517,704
T1 & T2- Traffic Data                                                  
Sum of RPMs 1.33E+10 1.53E+10 1.62E+10 1.64E+10 1.77E+10 1.91E+10 1.91E+10 1.99E+10 2.13E+10 2.33E+10 2.43E+10
Sum of ASMs 1.94E+10 2.16E+10 2.36E+10 2.43E+10 2.59E+10 2.71E+10 2.65E+10 2.70E+10 2.79E+10 3.02E+10 3.05E+10
Sum of Miles 1.34E+08 1.52E+08 1.66E+08 1.69E+08 1.81E+08 1.89E+08 1.88E+08 1.92E+08 1.99E+08 2.13E+08 2.14E+08
Sum of Depts               195,999               207,486                212,018                205,550                210,001              215,519               210,280               201,761                197,484                202,840                208,069
Sum of Airborne Hours               317,945               359,337                387,343                391,924                415,145              436,257               430,712               431,174                445,262                557,088                564,526
Sum of Block Hours               373,495               424,313                456,523                461,220                492,607              516,756               508,035               502,872                515,781                554,383                561,433
Sum of AC Days                 32,682                 35,690                  36,876                  38,118                  41,869                 47,035                 52,231                 39,152                  51,364                  50,809                  51,278
Sum of Gallons 3.12E+08 3.51E+08 3.77E+08 3.87E+08 4.11E+08 4.24E+08 4.14E+08 3.01E+08 4.23E+08 4.50E+08 4.49E+08
Sum of Passengers          16,848,329          18,178,063           18,331,351           17,791,959           18,703,566         19,954,018          19,594,293          19,451,122           20,048,414           21,132,430           22,129,870
P12- Profit and Loss Statement                                                  
Sum of Pax Rev (000)  $      (1,442,864)  $      (1,625,460)  $       (1,753,458)  $       (1,853,269)  $       (2,023,580)  $      (2,175,623)  $      (1,933,347)  $      (1,919,913)  $       (2,108,429)  $       (2,192,384)  $       (2,509,950)  $                      -    $                      -    $                       -    $                      -    $                      -    $                      -    $                       -    $                      -    $                       -    $                       -    $                       -    $                       -    $                       -    $                       -  
Sum of Charter Pax (000)  $              (9,398)  $            (12,303)  $            (10,748)  $              (5,282)  $              (4,643)  $             (4,188)  $              (8,530)  $              (9,531)  $              (5,201)  $              (4,243)  $              (4,048)  $                      -    $                      -    $                       -    $                      -    $                      -    $                      -    $                       -    $                      -    $                       -    $                       -    $                       -    $                       -    $                       -    $                       -  
Sum of Transport Related Rev (000)  $            (43,154)  $            (48,247)  $            (51,925)  $            (56,718)  $            (67,350)  $           (66,898)  $            (65,229)  $            (70,360)  $            (78,622)  $          (242,879)  $          (795,280)  $                      -    $                      -    $                       -    $                      -    $                      -    $                      -    $                       -    $                      -    $                       -    $                       -    $                       -    $                       -    $                       -    $                       -  
Sum of Cargo Rev (000)  $            (24,038)  $            (24,754)  $            (27,511)  $            (24,790)  $            (23,060)  $           (20,016)  $            (16,566)  $            (17,382)  $            (25,052)  $            (28,828)  $            (29,992)  $                      -    $                      -    $                       -    $                      -    $                      -    $                      -    $                       -    $                      -    $                       -    $                       -    $                       -    $                       -    $                       -    $                       -  
Sum of Total Rev (000)  $      (1,561,849)  $      (1,751,813)  $       (1,887,135)  $       (1,982,974)  $       (2,163,986)  $      (2,309,326)  $      (2,035,474)  $      (2,020,997)  $       (2,223,348)  $       (2,481,516)  $       (3,397,189)  $                      -    $                      -    $                       -    $                      -    $                      -    $                      -    $                       -    $                      -    $                       -    $                       -    $                       -    $                       -    $                       -    $                       -  
Sum of Passenger Baggage Fees (000)  $               1,268  $               1,145  $                1,704  $                1,419  $                1,586  $               1,530  $               1,771  $               2,220  $                8,044  $              10,818  $              12,022  $                      -    $                      -    $                       -    $                      -    $                      -    $                      -    $                       -    $                      -    $                       -    $                       -    $                       -    $                       -    $                       -    $                       -  
Sum of Reservation Cancellation Fees And Misc Operating Revenues (000)  $                      -    $                      -    $                      -    $              20,921  $              25,106  $            23,915  $             15,633  $             12,803  $              21,731  $              16,506  $              43,218  $                      -    $                      -    $                       -    $                      -    $                      -    $                      -    $                       -    $                      -    $                       -    $                       -    $                       -    $                       -    $                       -    $                       -  
P52- Functional Grouping Operating Expense Data                                                  
Sum of Pilots And Copilots (000)  $             85,342  $           104,063  $            117,698  $            127,164  $            138,400  $          154,952  $           159,466  $           154,347  $            159,075  $            185,598  $            187,367
Sum of Other Flight Personnel (000)  $                      -    $                      -    $                      -    $                      -    $                3,435  $               7,870  $               4,380  $                      -    $                      -    $                      -    $                      -  
Sum of Trainees And Instructors (000)  $                      -    $                      -    $                      -    $                      -    $                      -    $                     -    $                      -    $                      -    $                      -    $                      -    $                      -  
Sum of Personnel Expenses (000)  $               7,563  $               9,373  $              11,024  $              12,755  $              10,600  $               7,895  $             11,648  $             14,306  $              14,610  $              15,653  $              16,414
Sum of Employee Benefits And Pensions (000)  $             22,080  $             24,741  $              28,085  $              30,449  $              33,180  $            37,037  $             37,934  $             36,814  $              47,283  $              51,276  $              48,627
Sum of Taxes-Payroll (000)  $                      -    $                      -    $                      -    $                      -    $                      -    $                     -    $                      -    $                      -    $                6,683  $                9,880  $              13,116
Sum of Total Flight Equipment Maintenance (Memo) (000)  $           107,477  $           157,168  $            183,208  $            225,864  $            269,390  $          323,626  $           341,972  $           334,114  $            302,923  $            288,881  $            341,642
Sum of Flying Operations-Aircraft Fuels (000)  $           174,195  $           233,522  $            238,647  $            180,165  $            231,697  $          387,636  $           332,690  $           296,163  $            371,697  $            551,115  $            770,807