| American Airlines Employee Data and Analysis | |||||||||||||||||||||||||
| American Airlines | |||||||||||||||||||||||||
| 1995 | 1996 | 1997 | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2005 | 2006 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | |
| Traffic Indicies | |||||||||||||||||||||||||
| Stage Length in Miles (for SLA purposes) | 1,118 | 1,162 | 1,170 | 1,193 | 1,200 | 1,164 | 1,179 | 1,117 | 1,173 | 1,251 | 1,248 | 1,248 | 1,262 | 1,254 | 1,263 | 1,287 | 1,303 | 1,302 | 1,308 | 1,325 | 1,226 | 1,230 | 1,240 | 1,236 | 1,202 |
| Seats Per Departure (for SDA purposes) | 169 | 167 | 165 | 164 | 164 | 159 | 156 | 155 | 159 | 166 | 172 | 172 | 175 | 177 | 176 | 175 | 176 | 176 | 173 | 173 | 175 | 178 | 182 | 183 | 186 |
| Price Per Gallon of Fuel | $ 0.54 | $ 0.63 | $ 0.62 | $ 0.50 | $ 0.50 | $ 0.72 | $ 0.78 | $ 0.70 | $ 0.82 | $ 1.15 | $ 1.68 | $ 1.68 | $ 1.94 | $ 2.95 | $ 1.94 | $ 2.24 | $ 2.93 | $ 3.08 | $ 2.94 | $ 2.83 | $ 1.65 | $ 1.36 | $ 1.65 | $ 2.16 | $ 2.00 |
| Airborne Hours / Block Hours | 86% | 86% | 86% | 86% | 86% | 85% | 85% | 85% | 86% | 86% | 87% | 87% | 87% | 86% | 92% | 87% | 88% | 87% | 90% | 87% | 85% | 85% | 85% | 85% | 85% |
| Outsourcing Indicies | |||||||||||||||||||||||||
| Maintenance $'s Outsourced | 18.5% | 18.8% | 16.4% | 20.7% | 25.5% | 25.3% | 24.6% | 22.5% | 22.0% | 25.8% | 24.8% | 24.8% | 24.3% | 25.4% | 25.3% | 24.3% | 24.4% | 25.7% | 30.3% | 29.4% | 39.0% | 38.1% | 38.5% | 38.8% | 41.4% |
| Other Outsourcing as % of Total Exp. (ex-Fuel) | 10.7% | 9.4% | 9.3% | 9.8% | 9.7% | 10.0% | 9.6% | 8.2% | 10.8% | 11.7% | 12.1% | 12.1% | 12.4% | 11.9% | 12.1% | 12.6% | 11.6% | 11.7% | 12.9% | 11.9% | 9.7% | 9.3% | 8.8% | 8.8% | 8.6% |
| Transport Related Expense (000) | $ 78,716 | $ 116,293 | $ 262,012 | $ 291,907 | $ 355,771 | $ 253,844 | $ 246,158 | $ 139,925 | $ 1,582,717 | $ 1,898,614 | $ 2,272,919 | $ 2,272,919 | $ 2,466,643 | $ 2,709,823 | $ 2,166,805 | $ 2,321,212 | $ 2,849,479 | $ 3,018,248 | $ 3,048,556 | $ 3,121,191 | $ 6,243,641 | $ 6,401,745 | $ 6,708,712 | $ 7,213,930 | $ 7,664,187 |
| Productivity Measures (unadjusted) | |||||||||||||||||||||||||
| Block Hours Per Employee Per Month | |||||||||||||||||||||||||
| Pilots & Co-Pilots (note: Includes Flight Engineers where applicable) | 46.3 | 46.4 | 47.4 | 48.5 | 45.5 | 44.0 | 39.4 | 38.6 | 40.5 | 44.0 | 47.0 | 47.0 | 48.3 | 46.6 | 44.3 | 45.4 | 44.7 | 46.0 | 46.5 | 43.7 | 46.9 | 45.5 | 44.7 | 42.6 | 41.5 |
| Flight Attendants (note: Avg Crew = 1 FA per 50 seats) | 36.6 | 37.1 | 36.9 | 36.0 | 31.8 | 32.1 | 31.2 | 34.5 | 37.9 | 41.5 | 42.7 | 42.7 | 43.7 | 43.0 | 42.0 | 42.3 | 41.3 | 41.0 | 42.2 | 40.8 | 42.2 | 41.7 | 41.0 | 42.1 | 42.7 |
| Maintenance | 18.6 | 16.7 | 15.9 | 14.5 | 14.0 | 14.3 | 13.5 | 13.1 | 13.1 | 13.1 | 14.5 | 14.5 | 14.5 | 13.4 | 14.2 | 14.3 | 13.8 | 14.0 | 16.5 | 17.2 | 20.1 | 19.3 | 19.5 | 19.9 | 18.4 |
| Passenger, Cargo and Aircraft Handling | 6.0 | 6.1 | 6.1 | 6.3 | 6.0 | 6.2 | 6.2 | 6.7 | 7.2 | 8.1 | 8.1 | 8.1 | 8.0 | 7.7 | 7.5 | 7.7 | 7.7 | 8.2 | 9.8 | 9.7 | 9.0 | 9.0 | 8.9 | 9.3 | 9.2 |
| Other | 14.3 | 23.0 | 21.4 | 20.0 | 19.2 | 20.7 | 18.7 | 20.3 | 26.3 | 26.5 | 28.0 | 28.0 | 28.5 | 27.4 | 26.5 | 26.7 | 25.8 | 25.2 | 27.2 | 27.7 | 18.6 | 17.0 | 15.9 | 15.9 | 15.6 |
| Total | 2.3 | 2.5 | 2.5 | 2.4 | 2.3 | 2.3 | 2.3 | 2.4 | 2.6 | 2.8 | 2.8 | 2.8 | 2.8 | 2.7 | 2.7 | 2.7 | 2.7 | 2.8 | 3.1 | 3.1 | 2.9 | 2.8 | 2.8 | 2.8 | 2.8 |
| ASMs Per Employee (000) | |||||||||||||||||||||||||
| Pilots & Co-Pilots | 17,241.9 | 17,064.6 | 17,324.0 | 17,621.9 | 16,829.8 | 15,472.2 | 13,980.6 | 13,979.0 | 15,217.3 | 17,524.6 | 19,407.3 | 19,407.3 | 20,301.7 | 19,689.0 | 18,756.7 | 19,315.0 | 19,220.7 | 19,726.9 | 19,581.3 | 18,353.1 | 19,361.6 | 19,031.0 | 19,045.8 | 18,249.3 | 17,978.6 |
| Flight Attendants | 8,614.7 | 8,710.3 | 8,701.2 | 8,540.6 | 7,596.9 | 7,478.2 | 7,354.3 | 8,063.6 | 8,968.8 | 9,952.1 | 10,248.6 | 10,248.6 | 10,513.9 | 10,245.4 | 10,101.8 | 10,272.5 | 10,094.4 | 9,950.9 | 10,273.8 | 9,881.4 | 9,937.6 | 9,798.6 | 9,605.1 | 9,832.4 | 9,959.2 |
| Maintenance | 14,802.7 | 13,076.3 | 12,332.6 | 11,280.7 | 10,942.4 | 10,637.1 | 9,887.5 | 9,468.7 | 9,865.3 | 10,408.7 | 11,984.6 | 11,984.6 | 12,173.1 | 11,294.8 | 12,065.1 | 12,142.1 | 11,888.4 | 11,970.7 | 13,864.9 | 14,449.3 | 16,635.5 | 16,146.7 | 16,631.9 | 17,022.1 | 15,954.4 |
| Passenger, Cargo and Aircraft Handling | 4,803.6 | 4,744.0 | 4,737.6 | 4,899.1 | 4,705.9 | 4,592.3 | 4,540.1 | 4,869.8 | 5,444.5 | 6,450.3 | 6,685.7 | 6,685.7 | 6,689.7 | 6,529.5 | 6,323.6 | 6,592.3 | 6,641.3 | 7,069.7 | 8,276.9 | 8,174.6 | 7,394.3 | 7,520.5 | 7,574.3 | 7,980.4 | 7,948.4 |
| Other | 11,393.3 | 18,029.0 | 16,629.6 | 15,587.8 | 15,018.1 | 15,380.6 | 13,704.3 | 14,728.6 | 19,783.8 | 21,058.0 | 23,098.4 | 23,098.4 | 23,921.1 | 23,105.0 | 22,442.6 | 22,760.4 | 22,252.8 | 21,584.9 | 22,881.6 | 23,265.2 | 15,332.3 | 14,257.3 | 13,542.8 | 13,642.2 | 13,507.8 |
| Total | 1,859.2 | 1,936.5 | 1,927.8 | 1,883.1 | 1,780.0 | 1,737.8 | 1,660.5 | 1,740.2 | 1,949.0 | 2,191.2 | 2,349.2 | 2,349.2 | 2,391.9 | 2,305.8 | 2,281.7 | 2,339.4 | 2,319.9 | 2,365.2 | 2,595.2 | 2,561.5 | 2,420.7 | 2,381.5 | 2,364.9 | 2,414.7 | 2,387.7 |
| Employees Per Aircraft | |||||||||||||||||||||||||
| Pilots & Co-Pilots (Crews) | 6.5 | 6.5 | 6.5 | 6.4 | 6.7 | 7.0 | 7.5 | 7.5 | 7.2 | 7.1 | 6.4 | 6.4 | 6.3 | 6.4 | 6.7 | 6.5 | 6.5 | 6.4 | 6.4 | 6.8 | 6.4 | 6.8 | 6.8 | 7.4 | 8.2 |
| Flight Attendants (Crews) | 8.2 | 8.1 | 8.3 | 8.6 | 9.6 | 9.5 | 9.4 | 8.4 | 7.7 | 7.6 | 7.1 | 7.1 | 6.9 | 6.9 | 7.0 | 6.9 | 7.0 | 7.2 | 7.1 | 7.3 | 7.1 | 7.4 | 7.4 | 7.5 | 7.9 |
| Maintenance (Inhouse) | 16.1 | 18.1 | 19.4 | 21.4 | 21.8 | 21.4 | 21.8 | 22.2 | 22.2 | 24.0 | 20.8 | 20.8 | 20.9 | 22.4 | 20.7 | 20.5 | 21.1 | 21.0 | 18.2 | 17.4 | 14.8 | 16.0 | 15.5 | 15.8 | 18.4 |
| Passenger, Cargo and Aircraft Handling (Inhouse) | 49.7 | 49.8 | 50.5 | 49.3 | 50.6 | 49.5 | 47.5 | 43.2 | 40.2 | 38.8 | 37.2 | 37.2 | 38.0 | 38.7 | 39.6 | 37.8 | 37.8 | 35.6 | 30.5 | 30.7 | 33.3 | 34.3 | 34.0 | 33.7 | 36.9 |
| Other (Inhouse) | 21.0 | 13.1 | 14.4 | 15.5 | 15.8 | 14.8 | 15.7 | 14.3 | 11.1 | 11.9 | 10.8 | 10.8 | 10.6 | 10.9 | 11.2 | 11.0 | 11.3 | 11.7 | 11.0 | 10.8 | 16.1 | 18.1 | 19.0 | 19.7 | 21.7 |
| Total | 128.5 | 121.9 | 124.2 | 128.4 | 133.7 | 130.9 | 129.8 | 120.9 | 112.3 | 114.2 | 105.9 | 105.9 | 106.3 | 109.5 | 109.7 | 106.6 | 108.1 | 106.5 | 97.2 | 98.1 | 101.7 | 108.4 | 108.8 | 111.3 | 123.0 |
| Passengers Per Employee | |||||||||||||||||||||||||
| Pilots & Co-Pilots | 8,841 | 8,866 | 9,132 | 9,245 | 8,550 | 8,300 | 7,133 | 7,641 | 8,187 | 9,227 | 10,811 | 10,811 | 11,456 | 11,175 | 10,601 | 10,865 | 10,730 | 11,176 | 11,027 | 10,250 | 11,875 | 11,379 | 11,320 | 10,882 | 11,258 |
| Flight Attendants | 4,417 | 4,526 | 4,587 | 4,481 | 3,859 | 4,011 | 3,752 | 4,408 | 4,825 | 5,240 | 5,709 | 5,709 | 5,933 | 5,815 | 5,709 | 5,778 | 5,635 | 5,637 | 5,785 | 5,519 | 6,095 | 5,859 | 5,709 | 5,863 | 6,236 |
| Maintenance | 7,590 | 6,794 | 6,501 | 5,918 | 5,559 | 5,706 | 5,045 | 5,176 | 5,308 | 5,481 | 6,676 | 6,676 | 6,869 | 6,410 | 6,819 | 6,830 | 6,637 | 6,782 | 7,808 | 8,070 | 10,203 | 9,654 | 9,886 | 10,151 | 9,990 |
| Passenger, Cargo and Aircraft Handling | 2,463 | 2,465 | 2,497 | 2,570 | 2,391 | 2,463 | 2,316 | 2,662 | 2,929 | 3,396 | 3,724 | 3,724 | 3,775 | 3,706 | 3,574 | 3,708 | 3,707 | 4,005 | 4,661 | 4,566 | 4,535 | 4,496 | 4,502 | 4,759 | 4,977 |
| Other | 5,842 | 9,367 | 8,766 | 8,178 | 7,630 | 8,250 | 6,992 | 8,051 | 10,644 | 11,088 | 12,867 | 12,867 | 13,498 | 13,114 | 12,684 | 12,803 | 12,423 | 12,228 | 12,885 | 12,994 | 9,404 | 8,524 | 8,049 | 8,135 | 8,458 |
| Total | 953 | 1,006 | 1,016 | 988 | 904 | 932 | 847 | 951 | 1,049 | 1,154 | 1,309 | 1,309 | 1,350 | 1,309 | 1,290 | 1,316 | 1,295 | 1,340 | 1,461 | 1,431 | 1,485 | 1,424 | 1,406 | 1,440 | 1,495 |
| Productivity Measures Revenue | |||||||||||||||||||||||||
| Passenger Revenue Per Employee (000) | |||||||||||||||||||||||||
| Pilots & Co-Pilots | $ 1,480.7 | $ 1,522.4 | $ 1,607.6 | $ 1,666.7 | $ 1,516.4 | $ 1,572.9 | $ 1,285.0 | $ 1,170.4 | $ 1,311.2 | $ 1,509.0 | $ 1,826.3 | $ 1,826.3 | $ 2,081.6 | $ 2,193.6 | $ 1,856.0 | $ 2,110.4 | $ 2,233.1 | $ 2,420.0 | $ 2,480.5 | $ 2,366.3 | $ 2,347.5 | $ 2,194.3 | $ 2,282.1 | $ 2,249.7 | $ 2,271.8 |
| Flight Attendants | $ 739.8 | $ 777.1 | $ 807.5 | $ 807.8 | $ 684.5 | $ 760.2 | $ 676.0 | $ 675.1 | $ 772.8 | $ 857.0 | $ 964.4 | $ 964.4 | $ 1,078.0 | $ 1,141.5 | $ 999.6 | $ 1,122.4 | $ 1,172.8 | $ 1,220.7 | $ 1,301.5 | $ 1,274.0 | $ 1,204.9 | $ 1,129.8 | $ 1,150.9 | $ 1,212.1 | $ 1,258.5 |
| Maintenance | $ 1,271.2 | $ 1,166.6 | $ 1,144.4 | $ 1,066.9 | $ 985.9 | $ 1,081.4 | $ 908.8 | $ 792.8 | $ 850.0 | $ 896.3 | $ 1,127.8 | $ 1,127.8 | $ 1,248.1 | $ 1,258.4 | $ 1,193.9 | $ 1,326.7 | $ 1,381.2 | $ 1,468.5 | $ 1,756.4 | $ 1,863.0 | $ 2,017.0 | $ 1,861.7 | $ 1,992.8 | $ 2,098.4 | $ 2,016.1 |
| Passenger, Cargo and Aircraft Handling | $ 412.5 | $ 423.2 | $ 439.6 | $ 463.4 | $ 424.0 | $ 466.9 | $ 417.3 | $ 407.7 | $ 469.1 | $ 555.4 | $ 629.2 | $ 629.2 | $ 685.9 | $ 727.5 | $ 625.7 | $ 720.3 | $ 771.6 | $ 867.3 | $ 1,048.5 | $ 1,054.0 | $ 896.5 | $ 867.1 | $ 907.6 | $ 983.8 | $ 1,004.4 |
| Other | $ 978.4 | $ 1,608.5 | $ 1,543.2 | $ 1,474.3 | $ 1,353.1 | $ 1,563.6 | $ 1,259.6 | $ 1,233.2 | $ 1,704.6 | $ 1,813.3 | $ 2,173.6 | $ 2,173.6 | $ 2,452.7 | $ 2,574.2 | $ 2,220.8 | $ 2,486.8 | $ 2,585.4 | $ 2,647.9 | $ 2,898.6 | $ 2,999.6 | $ 1,859.0 | $ 1,643.9 | $ 1,622.7 | $ 1,681.8 | $ 1,706.9 |
| Total | $ 159.7 | $ 172.8 | $ 178.9 | $ 178.1 | $ 160.4 | $ 176.7 | $ 152.6 | $ 145.7 | $ 167.9 | $ 188.7 | $ 221.1 | $ 221.1 | $ 245.2 | $ 256.9 | $ 225.8 | $ 255.6 | $ 269.5 | $ 290.2 | $ 328.8 | $ 330.2 | $ 293.5 | $ 274.6 | $ 283.4 | $ 297.7 | $ 301.7 |
| Salary and Benefits | |||||||||||||||||||||||||
| Average Salary | |||||||||||||||||||||||||
| Management and All Other | $ 65,882 | $ 83,752 | $ 58,114 | $ 58,465 | $ 63,936 | $ 69,106 | $ 82,955 | $ 76,717 | $ 38,216 | $ 40,453 | $ 58,877 | $ 58,877 | $ 74,023 | $ 67,936 | $ 76,146 | $ 75,546 | $ 71,333 | $ 70,270 | $ 87,832 | $ 97,640 | $ 69,666 | $ 86,158 | $ 82,768 | $ 90,596 | $ 94,420 |
| Pilots & Co-Pilots | $ 112,190 | $ 116,470 | $ 131,651 | $ 137,971 | $ 130,099 | $ 132,477 | $ 123,244 | $ 126,335 | $ 130,019 | $ 129,947 | $ 137,734 | $ 137,734 | $ 138,290 | $ 138,792 | $ 137,482 | $ 139,872 | $ 139,963 | $ 140,689 | $ 147,312 | $ 151,558 | $ 206,244 | $ 214,549 | $ 236,233 | $ 229,890 | $ 238,695 |
| Flight Attendants | $ 29,036 | $ 30,482 | $ 34,908 | $ 37,377 | $ 32,572 | $ 34,288 | $ 35,071 | $ 42,242 | $ 47,851 | $ 45,893 | $ 46,191 | $ 46,191 | $ 47,249 | $ 49,776 | $ 50,933 | $ 50,510 | $ 51,197 | $ 51,383 | $ 51,628 | $ 49,692 | $ 55,201 | $ 58,252 | $ 62,366 | $ 65,188 | $ 69,664 |
| Maintenance | $ 35,854 | $ 32,218 | $ 52,149 | $ 48,235 | $ 45,302 | $ 49,078 | $ 49,318 | $ 57,112 | $ 57,830 | $ 51,869 | $ 54,645 | $ 54,645 | $ 54,435 | $ 56,005 | $ 63,389 | $ 65,892 | $ 65,876 | $ 65,913 | $ 66,334 | $ 70,393 | $ 73,729 | $ 80,012 | $ 92,328 | $ 91,601 | $ 88,550 |
| Passenger, Cargo and Aircraft Handling | $ 38,643 | $ 37,250 | $ 35,207 | $ 37,057 | $ 34,812 | $ 38,506 | $ 38,245 | $ 40,788 | $ 38,399 | $ 38,806 | $ 39,541 | $ 39,541 | $ 40,400 | $ 42,936 | $ 41,408 | $ 42,127 | $ 42,790 | $ 44,005 | $ 43,107 | $ 42,046 | $ 39,578 | $ 47,316 | $ 53,438 | $ 50,479 | $ 49,414 |
| All Non-Cockpit | $ 33,901 | $ 32,727 | $ 32,907 | $ 32,906 | $ 31,475 | $ 34,284 | $ 36,733 | $ 39,028 | $ 33,211 | $ 32,383 | $ 34,847 | $ 34,847 | $ 36,942 | $ 37,860 | $ 39,542 | $ 40,360 | $ 40,139 | $ 40,329 | $ 41,451 | $ 42,365 | $ 39,690 | $ 47,127 | $ 50,596 | $ 51,129 | $ 51,712 |
| Total | $ 48,609 | $ 49,007 | $ 51,630 | $ 52,375 | $ 49,538 | $ 53,281 | $ 54,927 | $ 59,012 | $ 56,008 | $ 54,686 | $ 57,889 | $ 57,889 | $ 59,631 | $ 60,882 | $ 62,961 | $ 63,916 | $ 63,953 | $ 64,576 | $ 68,523 | $ 70,486 | $ 73,959 | $ 82,236 | $ 89,002 | $ 90,791 | $ 93,247 |
| Other Compensation Per Employee (All Employees) | |||||||||||||||||||||||||
| Benefits, Pensions and Payroll Taxes | |||||||||||||||||||||||||
| Pilots & Co-Pilots | $ 29,951 | $ 29,119 | $ 32,749 | $ 35,149 | $ 34,113 | $ 36,028 | $ 36,115 | $ 42,634 | $ 44,167 | $ 45,852 | $ 52,998 | $ 52,998 | $ 60,493 | $ 52,998 | $ 52,059 | $ 56,932 | $ 58,519 | $ 41,147 | $ 33,813 | $ 34,521 | $ 46,574 | $ 49,686 | $ 52,174 | $ 54,468 | $ 52,860 |
| All Others | $ 12,316 | $ 7,903 | $ 6,392 | $ 6,590 | $ 6,973 | $ 7,952 | $ 8,910 | $ 13,423 | $ 16,810 | $ 15,654 | $ 15,079 | $ 15,079 | $ 15,529 | $ 14,935 | $ 21,922 | $ 21,946 | $ 22,615 | $ 25,056 | $ 13,182 | $ 13,246 | $ 12,918 | $ 14,939 | $ 14,849 | $ 17,007 | $ 16,574 |
| Total | $ 14,218 | $ 10,311 | $ 9,325 | $ 9,642 | $ 9,843 | $ 11,105 | $ 12,141 | $ 17,059 | $ 20,314 | $ 19,430 | $ 19,669 | $ 19,669 | $ 20,826 | $ 19,392 | $ 25,588 | $ 26,184 | $ 26,949 | $ 26,986 | $ 15,916 | $ 16,215 | $ 17,126 | $ 19,287 | $ 19,484 | $ 21,963 | $ 21,394 |
| Personnel | |||||||||||||||||||||||||
| Pilots & Co-Pilots | $ 7,885 | $ 7,960 | $ 9,516 | $ 10,066 | $ 11,075 | $ 11,256 | $ 10,294 | $ 8,694 | $ 8,592 | $ 9,065 | $ 9,750 | $ 9,750 | $ 10,036 | $ 11,533 | $ 10,794 | $ 10,769 | $ 11,525 | $ 11,921 | $ 12,414 | $ 12,717 | $ 14,979 | $ 16,001 | $ 16,664 | $ 17,668 | $ 17,663 |
| Flight Attendents | $ 8,659 | $ 8,949 | $ 9,142 | $ 13,947 | $ 13,535 | $ 14,817 | $ 15,135 | $ 12,908 | $ 9,523 | $ 9,475 | $ 9,830 | $ 9,830 | $ 10,765 | $ 12,308 | $ 11,926 | $ 12,376 | $ 12,703 | $ 12,960 | $ 13,967 | $ 13,742 | $ 15,287 | $ 17,666 | $ 20,692 | $ 24,216 | $ 23,011 |
| Payroll Taxes | |||||||||||||||||||||||||
| Pilots & Co-Pilots | $ 5,973 | $ 6,157 | $ 6,227 | $ 6,635 | $ 6,258 | $ 6,520 | $ 6,262 | $ 7,111 | $ 11,077 | $ 10,654 | $ 10,131 | $ 10,131 | $ 8,462 | $ 8,580 | $ 8,812 | $ 8,824 | $ 8,653 | $ 9,082 | $ 8,383 | $ 8,996 | $ 10,936 | $ 11,409 | $ 11,700 | $ 11,411 | $ 12,035 |
| All Others | $ 2,928 | $ 2,754 | $ 3,321 | $ 3,405 | $ 2,864 | $ 3,066 | $ 3,487 | $ 3,396 | $ 3,597 | $ 3,346 | $ 4,061 | $ 4,061 | $ 4,299 | $ 4,462 | $ 4,397 | $ 4,430 | $ 4,586 | $ 4,633 | $ 4,494 | $ 4,725 | $ 4,282 | $ 4,847 | $ 5,205 | $ 5,341 | $ 5,385 |
| 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 | 43 | 38 | 40 | 43 | 46 | 48 | 54 | 44 | 49 | 44 | 45 | 46 | 53 | 53 | 53 | 54 | 52 | 44 | 43 | 31 | 62 | 63 | 59 | 68 | 63 |
| Sum of Pilots and Co-Pilots | 8,391 | 8,369 | 8,326 | 8,174 | 8,987 | 9,816 | 10,586 | 12,297 | 10,857 | 9,929 | 9,074 | 8,572 | 8,343 | 8,306 | 8,092 | 7,934 | 8,029 | 7,737 | 7,890 | 8,587 | 12,363 | 12,702 | 12,802 | 13,621 | 13,841 |
| Sum of Other Flight Personnel | 609 | 585 | 559 | 639 | 546 | 592 | 374 | 22 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Sum of Passenger and General Services | 18,013 | 17,542 | 17,690 | 18,184 | 21,119 | 21,534 | 20,835 | 21,356 | 18,421 | 17,484 | 17,183 | 16,552 | 16,268 | 15,962 | 15,025 | 14,918 | 15,288 | 15,338 | 15,038 | 15,949 | 24,087 | 24,670 | 25,385 | 25,281 | 24,986 |
| Sum of Maintenance | 10,483 | 11,685 | 12,481 | 13,767 | 14,662 | 15,139 | 15,497 | 18,187 | 16,747 | 16,717 | 14,694 | 14,296 | 13,980 | 14,479 | 12,580 | 12,621 | 12,981 | 12,750 | 11,143 | 10,907 | 14,389 | 14,971 | 14,660 | 14,603 | 15,597 |
| Sum of AC Handling 1 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Sum of Aircraft Handling | 2,117 | 2,080 | 2,128 | 1,866 | 1,865 | 1,622 | 1,520 | 1,435 | 624 | 281 | 240 | 223 | 216 | 210 | 200 | 193 | 207 | 176 | 29 | 52 | - | - | - | - | - |
| Sum of Aircraft Control | 356 | 350 | 350 | 576 | 621 | 650 | 656 | 718 | 231 | 248 | 229 | 227 | 228 | 208 | 201 | 184 | 205 | 200 | 199 | 194 | 367 | 406 | 461 | 418 | 503 |
| Sum of Passenger Handling | 16,055 | 16,504 | 16,686 | 16,139 | 17,290 | 17,783 | 16,722 | 17,363 | 15,461 | 14,698 | 14,540 | 14,254 | 14,255 | 13,865 | 12,282 | 12,027 | 12,076 | 11,123 | 10,406 | 10,398 | 16,064 | 15,395 | 15,149 | 13,930 | 13,841 |
| Sum of Cargo Handling | 13,776 | 13,274 | 13,326 | 13,119 | 14,317 | 15,011 | 14,852 | 15,846 | 14,029 | 11,749 | 11,331 | 11,310 | 11,188 | 10,763 | 11,319 | 10,842 | 10,749 | 10,090 | 8,032 | 8,635 | 15,941 | 16,342 | 16,581 | 16,800 | 16,963 |
| Sum of Trainees and Instructors | 443 | 458 | 272 | 351 | 380 | 418 | 471 | 450 | 353 | 311 | 246 | 215 | 229 | 260 | 247 | 235 | 247 | 253 | 266 | 284 | 1,005 | 973 | 944 | 442 | 492 |
| Sum of Stats | 7,785 | 6,153 | 6,236 | 7,677 | 7,813 | 7,840 | 8,260 | 8,577 | 7,556 | 7,547 | 6,984 | 6,689 | 6,739 | 6,538 | 6,245 | 6,274 | 6,477 | 6,090 | 5,839 | 5,480 | 13,717 | 15,016 | 15,862 | 16,674 | 16,839 |
| Sum of Traffic Solicitors | 494 | 513 | 549 | 600 | 588 | 575 | 744 | 686 | 219 | 254 | 261 | 238 | 186 | 166 | 152 | 114 | 96 | 654 | 647 | 1,010 | 890 | 966 | 1,198 | 1,105 | 1,091 |
| Sum of Other | 4,898 | 923 | 1,634 | 739 | 937 | 839 | 908 | 1,173 | 223 | 151 | 133 | 133 | 131 | 114 | 119 | 110 | 115 | 74 | - | - | - | - | - | - | - |
| Sum of Transport Related | - | 428 | 565 | 596 | 965 | 798 | 798 | 806 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Sum of Total | 83,463 | 78,902 | 79,842 | 82,470 | 90,136 | 92,665 | 92,277 | 98,960 | 84,770 | 79,410 | 74,962 | 72,757 | 71,818 | 70,925 | 66,519 | 65,506 | 66,522 | 64,529 | 59,532 | 61,527 | 98,885 | 101,504 | 103,101 | 102,942 | 104,216 |
| P6- Objective Grouping Operating Expense Data | 0 | ||||||||||||||||||||||||
| Sum of Salaries-General Management Personnel (000) | $ 10,675 | $ 12,293 | $ 55,661 | $ 55,729 | $ 35,128 | $ 49,289 | $ 24,753 | $ 33,155 | $ 46,584 | $ 47,425 | $ 139,309 | $ 216,767 | $ 138,896 | $ 68,439 | $ 78,248 | $ 67,647 | $ 54,340 | $ 43,661 | $ 50,407 | $ 105,627 | $ 21,070 | $ 20,597 | $ 20,723 | $ 21,297 | $ 21,915 |
| Sum of Salaries-Flight Personnel (000) | $ 1,532,730 | $ 1,577,584 | $ 1,787,239 | $ 1,895,608 | $ 1,928,116 | $ 2,117,180 | $ 2,081,463 | $ 2,458,453 | $ 2,293,082 | $ 2,092,629 | $ 2,043,490 | $ 1,967,489 | $ 1,932,339 | $ 1,947,330 | $ 1,877,764 | $ 1,863,254 | $ 1,906,462 | $ 1,876,616 | $ 1,938,668 | $ 2,093,976 | $ 3,879,430 | $ 4,162,276 | $ 4,607,418 | $ 4,779,349 | $ 5,044,411 |
| Sum of Salaries-Maintenance Labor (000) | $ 375,857 | $ 376,463 | $ 650,872 | $ 664,054 | $ 664,216 | $ 742,991 | $ 764,283 | $ 1,038,701 | $ 968,483 | $ 867,097 | $ 802,957 | $ 778,208 | $ 769,568 | $ 810,890 | $ 797,430 | $ 831,625 | $ 855,135 | $ 840,396 | $ 739,163 | $ 767,774 | $ 1,060,880 | $ 1,197,862 | $ 1,353,524 | $ 1,337,645 | $ 1,381,109 |
| Sum of Salaries-Aircraft And Traffic Handling Personnel (000) | $ 1,248,339 | $ 1,199,751 | $ 1,143,878 | $ 1,174,694 | $ 1,186,829 | $ 1,350,255 | $ 1,290,759 | $ 1,442,351 | $ 1,165,216 | $ 1,046,832 | $ 1,041,501 | $ 1,050,976 | $ 1,072,030 | $ 1,075,387 | $ 993,867 | $ 979,274 | $ 994,307 | $ 950,021 | $ 804,640 | $ 810,596 | $ 1,281,222 | $ 1,520,884 | $ 1,720,225 | $ 1,572,318 | $ 1,546,999 |
| Sum of Salaries-Other Personnel (000) | $ 889,472 | $ 700,690 | $ 484,570 | $ 529,272 | $ 650,843 | $ 677,568 | $ 907,248 | $ 867,191 | $ 274,433 | $ 288,615 | $ 312,216 | $ 325,153 | $ 486,816 | $ 416,013 | $ 440,766 | $ 445,087 | $ 444,061 | $ 456,312 | $ 546,409 | $ 558,811 | $ 1,070,874 | $ 1,445,645 | $ 1,474,315 | $ 1,635,610 | $ 1,723,437 |
| Sum of Salaries-Total (000) | $ 4,057,073 | $ 3,866,781 | $ 4,122,220 | $ 4,319,357 | $ 4,465,132 | $ 4,937,283 | $ 5,068,506 | $ 5,839,851 | $ 4,747,798 | $ 4,342,598 | $ 4,339,473 | $ 4,338,593 | $ 4,399,649 | $ 4,318,059 | $ 4,188,075 | $ 4,186,887 | $ 4,254,305 | $ 4,167,006 | $ 4,079,287 | $ 4,336,784 | $ 7,313,477 | $ 8,347,265 | $ 9,176,206 | $ 9,346,218 | $ 9,717,870 |
| Sum of Related Fringe Benefits-Personnel Expense (000) | $ 226,942 | $ 228,256 | $ 246,268 | $ 342,314 | $ 391,414 | $ 436,223 | $ 428,156 | $ 382,770 | $ 268,706 | $ 255,673 | $ 257,387 | $ 264,218 | $ 282,388 | $ 292,258 | $ 266,526 | $ 270,075 | $ 286,747 | $ 291,015 | $ 307,978 | $ 328,372 | $ 553,404 | $ 639,074 | $ 738,594 | $ 852,858 | $ 819,444 |
| Sum of Related Fringe Benefits-Employee Benefits And Pensions (000) | $ 1,186,679 | $ 813,524 | $ 744,513 | $ 795,170 | $ 887,218 | $ 1,029,077 | $ 1,120,334 | $ 1,688,170 | $ 1,722,007 | $ 1,542,931 | $ 1,474,429 | $ 1,515,252 | $ 1,384,771 | $ 1,375,412 | $ 1,702,087 | $ 1,715,193 | $ 1,792,676 | $ 1,741,354 | $ 947,524 | $ 997,677 | $ 1,693,520 | $ 1,957,731 | $ 2,008,809 | $ 2,260,962 | $ 2,229,558 |
| Sum of Related Fringe Benefits-Payroll Taxes (000) | $ 271,756 | $ 247,760 | $ 291,001 | $ 309,246 | $ 290,465 | $ 320,104 | $ 352,183 | $ 381,875 | $ 386,108 | $ 338,275 | $ 359,476 | $ 348,460 | $ 347,865 | $ 350,677 | $ 328,184 | $ 325,080 | $ 337,697 | $ 333,395 | $ 298,218 | $ 327,396 | $ 505,669 | $ 575,386 | $ 619,839 | $ 632,487 | $ 653,275 |
| Sum of Related Fringe Benefits-Total (000) | $ 1,685,377 | $ 1,289,540 | $ 1,281,782 | $ 1,446,730 | $ 1,569,097 | $ 1,785,404 | $ 1,900,673 | $ 2,452,815 | $ 2,376,821 | $ 2,136,879 | $ 2,091,292 | $ 2,127,930 | $ 2,015,024 | $ 2,018,347 | $ 2,296,797 | $ 2,310,348 | $ 2,417,120 | $ 2,365,764 | $ 1,553,720 | $ 1,653,445 | $ 2,752,593 | $ 3,172,190 | $ 3,367,242 | $ 3,746,307 | $ 3,702,278 |
| Sum of Total Salaries And Related Fringe Benefits (000) | $ 5,742,450 | $ 5,156,321 | $ 5,404,002 | $ 5,766,087 | $ 6,034,229 | $ 6,722,687 | $ 6,969,179 | $ 8,292,666 | $ 7,124,619 | $ 6,479,477 | $ 6,430,765 | $ 6,466,523 | $ 6,414,673 | $ 6,336,406 | $ 6,484,872 | $ 6,497,235 | $ 6,671,425 | $ 6,532,770 | $ 5,633,007 | $ 5,990,229 | $ 10,066,069 | $ 11,519,455 | $ 12,543,448 | $ 13,092,524 | $ 13,420,148 |
| Sum of Services Purchased-Advertising And Other Promotions (000) | $ 196,352 | $ 177,859 | $ 168,850 | $ 187,869 | $ 192,638 | $ 212,104 | $ 203,925 | $ 168,808 | $ 149,302 | $ 145,898 | $ 144,371 | $ 157,936 | $ 164,175 | $ 685,142 | $ 153,531 | $ 164,955 | $ 185,723 | $ 152,221 | $ 177,123 | $ 86,132 | $ 111,353 | $ 114,876 | $ 133,793 | $ 126,881 | $ 128,951 |
| Sum of Services Purchased-Communication (000) | $ 365,087 | $ 337,229 | $ 312,628 | $ 322,216 | $ 331,563 | $ 332,363 | $ 388,179 | $ 365,659 | $ 209,479 | $ 201,697 | $ 251,525 | $ 256,421 | $ 266,933 | $ 285,741 | $ 271,583 | $ 269,006 | $ 280,637 | $ 278,192 | $ 300,155 | $ 310,847 | $ 383,401 | $ 385,164 | $ 394,043 | $ 411,942 | $ 464,626 |
| Sum of Services Purchased-Insurance (000) | $ 70,227 | $ 76,241 | $ 84,290 | $ 62,455 | $ 40,487 | $ 50,655 | $ 68,564 | $ 290,207 | $ 215,675 | $ 169,254 | $ 143,358 | $ 127,985 | $ 104,889 | $ 91,346 | $ 93,613 | $ 88,438 | $ 88,984 | $ 74,748 | $ 69,772 | $ 60,271 | $ 79,490 | $ 75,312 | $ 81,830 | $ 83,821 | $ 102,776 |
| Sum of Services Purchased-Outside Flight Equipment Maintenance (000) | $ 203,629 | $ 226,496 | $ 241,916 | $ 317,981 | $ 394,336 | $ 434,126 | $ 438,518 | $ 501,979 | $ 404,935 | $ 482,999 | $ 472,722 | $ 480,091 | $ 500,271 | $ 555,859 | $ 563,916 | $ 564,247 | $ 568,666 | $ 590,794 | $ 682,456 | $ 700,410 | $ 1,324,642 | $ 1,319,211 | $ 1,424,642 | $ 1,482,127 | $ 1,723,420 |
| Sum of Services Purchased-Traffic Commissions -Passenger (000) | $ 1,221,984 | $ 1,168,900 | $ 1,200,140 | $ 1,146,190 | $ 1,066,664 | $ 962,430 | $ 721,994 | $ 501,689 | $ 418,716 | $ 436,059 | $ 400,738 | $ 350,471 | $ 341,735 | $ 331,158 | $ 276,940 | $ 316,517 | $ 338,234 | $ 316,345 | $ 352,917 | $ 365,456 | $ 366,316 | $ 356,672 | $ 479,599 | $ 482,878 | $ 533,809 |
| Sum of Services Purchased-Traffic Commissions-Cargo (000) | $ 14,515 | $ 12,659 | $ 11,814 | $ 12,317 | $ 10,765 | $ 10,690 | $ 5,267 | $ 4,776 | $ 9,183 | $ 11,469 | $ 10,700 | $ 10,203 | $ 10,321 | $ 10,273 | $ 6,993 | $ 9,246 | $ 8,483 | $ 7,980 | $ 8,440 | $ 9,896 | $ 4,328 | $ 2,614 | $ 2,371 | $ 2,586 | $ 1,462 |
| Sum of Services Purchased-Other Services (000) | $ 1,410,940 | $ 1,136,027 | $ 1,175,530 | $ 1,292,677 | $ 1,327,980 | $ 1,466,442 | $ 1,530,392 | $ 1,386,251 | $ 1,770,187 | $ 1,815,269 | $ 1,939,306 | $ 2,001,981 | $ 2,035,277 | $ 2,124,706 | $ 1,955,362 | $ 2,063,273 | $ 2,079,486 | $ 2,017,447 | $ 2,177,425 | $ 2,127,811 | $ 2,815,583 | $ 2,799,782 | $ 2,850,834 | $ 2,988,109 | $ 3,042,612 |
| Sum of Services Purchased-Total (000) | $ 3,482,734 | $ 3,135,411 | $ 3,195,168 | $ 3,341,705 | $ 3,364,433 | $ 3,468,810 | $ 3,356,839 | $ 3,219,231 | $ 3,177,477 | $ 3,262,645 | $ 3,362,720 | $ 3,385,088 | $ 3,423,601 | $ 3,553,975 | $ 3,321,830 | $ 3,475,682 | $ 3,550,213 | $ 3,437,727 | $ 3,768,288 | $ 3,660,823 | $ 5,081,936 | $ 5,053,631 | $ 5,367,112 | $ 5,578,343 | $ 5,944,488 |
| Sum of Transport Related Expense (000) | $ 78,716 | $ 116,293 | $ 262,012 | $ 291,907 | $ 355,771 | $ 253,844 | $ 246,158 | $ 139,925 | $ 1,582,717 | $ 1,898,614 | $ 2,272,919 | $ 2,466,643 | $ 2,549,709 | $ 2,709,823 | $ 2,166,805 | $ 2,321,212 | $ 2,849,479 | $ 3,018,248 | $ 3,048,556 | $ 3,121,191 | $ 6,243,641 | $ 6,401,745 | $ 6,708,712 | $ 7,213,930 | $ 7,664,187 |
| Sum of Total Operating Expense (000) | $ 14,642,381 | $ 13,805,158 | $ 14,408,792 | $ 14,550,463 | $ 15,086,486 | $ 16,874,131 | $ 18,196,603 | $ 19,183,532 | $ 18,847,340 | $ 19,028,565 | $ 21,007,890 | $ 21,677,783 | $ 22,130,659 | $ 25,750,389 | $ 21,061,094 | $ 21,999,685 | $ 25,127,666 | $ 24,783,905 | $ 24,271,912 | $ 24,802,772 | $ 34,895,440 | $ 35,117,351 | $ 38,163,230 | $ 41,806,469 | $ 42,714,358 |
| T1 & T2- Traffic Data | 0 | ||||||||||||||||||||||||
| Sum of RPMs | 1.03E+11 | 1.05E+11 | 1.07E+11 | 1.09E+11 | 1.12E+11 | 1.17E+11 | 1.06E+11 | 1.22E+11 | 1.20E+11 | 1.30E+11 | 1.38E+11 | 1.39E+11 | 1.38E+11 | 1.32E+11 | 1.22E+11 | 1.25E+11 | 1.26E+11 | 1.26E+11 | 1.28E+11 | 1.29E+11 | 1.99E+11 | 1.99E+11 | 2.01E+11 | 2.05E+11 | 2.13E+11 |
| Sum of ASMs | 1.55E+11 | 1.53E+11 | 1.54E+11 | 1.55E+11 | 1.60E+11 | 1.61E+11 | 1.53E+11 | 1.72E+11 | 1.65E+11 | 1.74E+11 | 1.76E+11 | 1.74E+11 | 1.70E+11 | 1.64E+11 | 1.52E+11 | 1.53E+11 | 1.54E+11 | 1.53E+11 | 1.54E+11 | 1.58E+11 | 2.39E+11 | 2.42E+11 | 2.44E+11 | 2.49E+11 | 2.49E+11 |
| Sum of Miles | 9.21E+08 | 9.16E+08 | 9.33E+08 | 9.45E+08 | 9.81E+08 | 1.01E+09 | 9.85E+08 | 1.11E+09 | 1.04E+09 | 1.05E+09 | 1.02E+09 | 9.96E+08 | 9.61E+08 | 9.23E+08 | 8.62E+08 | 8.74E+08 | 8.76E+08 | 8.65E+08 | 8.93E+08 | 9.10E+08 | 1.37E+09 | 1.36E+09 | 1.34E+09 | 1.36E+09 | 1.34E+09 |
| Sum of Depts | 823,491 | 788,446 | 797,138 | 792,413 | 817,866 | 868,147 | 835,451 | 994,648 | 887,114 | 837,975 | 821,043 | 789,342 | 768,786 | 735,802 | 682,706 | 679,317 | 671,888 | 664,668 | 682,735 | 687,132 | 1,114,486 | 1,101,840 | 1,080,963 | 1,097,946 | 1,115,389 |
| Sum of Airborne Hours | 2,013,809 | 2,006,565 | 2,039,551 | 2,058,564 | 2,106,503 | 2,209,094 | 2,140,252 | 2,430,974 | 2,265,522 | 2,251,820 | 2,229,470 | 2,163,982 | 2,088,671 | 2,006,971 | 1,968,558 | 1,886,505 | 1,886,952 | 1,868,975 | 1,981,851 | 1,962,819 | 2,973,680 | 2,944,402 | 2,921,176 | 2,961,001 | 2,927,385 |
| Sum of Block Hours | 2,343,944 | 2,342,414 | 2,376,103 | 2,389,938 | 2,462,064 | 2,600,177 | 2,505,904 | 2,848,599 | 2,635,762 | 2,622,919 | 2,561,438 | 2,483,766 | 2,410,658 | 2,323,156 | 2,149,457 | 2,159,858 | 2,151,216 | 2,137,235 | 2,202,566 | 2,253,112 | 3,478,489 | 3,464,933 | 3,431,083 | 3,484,129 | 3,446,869 |
| Sum of AC Days | 237,046 | 236,808 | 234,616 | 234,468 | 246,014 | 259,077 | 259,560 | 298,692 | 275,492 | 254,504 | 258,380 | 249,887 | 240,721 | 236,451 | 221,298 | 224,271 | 224,556 | 221,861 | 223,538 | 228,997 | 354,740 | 342,702 | 345,758 | 337,714 | 309,368 |
| Sum of Gallons | 2.75E+09 | 2.73E+09 | 2.77E+09 | 2.83E+09 | 2.90E+09 | 3.05E+09 | 2.89E+09 | 3.18E+09 | 2.96E+09 | 3.01E+09 | 2.95E+09 | 2.88E+09 | 2.83E+09 | 2.69E+09 | 2.50E+09 | 2.48E+09 | 2.45E+09 | 2.44E+09 | 2.52E+09 | 2.47E+09 | 3.61E+09 | 3.58E+09 | 3.58E+09 | 3.64E+09 | 3.67E+09 |
| Sum of Passengers | 79,567,182 | 79,387,628 | 81,138,330 | 81,476,833 | 81,507,894 | 86,382,135 | 78,178,705 | 94,130,352 | 88,888,929 | 91,619,665 | 98,098,330 | 98,200,398 | 98,212,274 | 92,817,605 | 85,783,035 | 86,203,276 | 86,150,335 | 86,464,899 | 87,001,722 | 88,020,842 | 146,814,345 | 144,530,418 | 144,921,849 | 148,227,868 | 155,821,230 |
| P12- Profit and Loss Statement | 0 | ||||||||||||||||||||||||
| Sum of Pax Rev (000) | $ (13,325,908) | $ (13,631,844) | $ (14,283,831) | $ (14,688,244) | $ (14,455,554) | $ (16,370,895) | $ (14,083,509) | $ (14,418,270) | $ (14,235,512) | $ (14,983,271) | $ (16,571,825) | $ (17,843,283) | $ (18,088,214) | $ (18,220,344) | $ (15,018,934) | $ (16,743,846) | $ (17,929,584) | $ (18,723,374) | $ (19,571,269) | $ (20,319,240) | $ (29,022,618) | $ (27,872,122) | $ (29,215,057) | $ (30,643,582) | $ (31,444,610) |
| Sum of Charter Pax (000) | $ (8,944) | $ (12,761) | $ (10,925) | $ (6,972) | $ (9,899) | $ (10,192) | $ (16,600) | $ (21,210) | $ (96,339) | $ (37,821) | $ (42,168) | $ (18,239) | $ (12,587) | $ (13,610) | $ (17,991) | $ (16,402) | $ (17,665) | $ (19,736) | $ (22,534) | $ (25,642) | $ (50,269) | $ (61,368) | $ (22,959) | $ (17,879) | $ (20,246) |
| Sum of Transport Related Rev (000) | $ (1,486,128) | $ (663,531) | $ (739,056) | $ (792,081) | $ (828,158) | $ (860,540) | $ (795,775) | $ (765,685) | $ (2,359,714) | $ (2,799,873) | $ (3,249,265) | $ (3,594,062) | $ (3,703,164) | $ (4,231,455) | $ (3,280,671) | $ (3,586,725) | $ (4,138,668) | $ (4,262,661) | $ (4,392,290) | $ (4,876,713) | $ (8,713,008) | $ (9,417,280) | $ (9,769,082) | $ (7,927,883) | $ (8,387,259) |
| Sum of Cargo Rev (000) | $ (551,899) | $ (548,462) | $ (552,296) | $ (534,172) | $ (523,998) | $ (593,903) | $ (521,490) | $ (488,774) | $ (522,121) | $ (585,105) | $ (602,215) | $ (813,438) | $ (816,102) | $ (1,021,536) | $ (960,062) | $ (877,818) | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Sum of Total Rev (000) | $ (15,610,201) | $ (15,136,003) | $ (15,855,804) | $ (16,298,846) | $ (16,090,263) | $ (18,117,124) | $ (15,638,794) | $ (15,870,616) | $ (17,403,324) | $ (18,607,553) | $ (20,657,147) | $ (22,493,347) | $ (22,832,757) | $ (23,696,099) | $ (19,898,245) | $ (22,150,940) | $ (23,957,565) | $ (24,825,067) | $ (25,760,245) | $ (27,140,391) | $ (41,084,426) | $ (40,421,537) | $ (42,195,316) | $ (44,529,814) | $ (45,761,125) |
| Sum of Passenger Baggage Fees (000) | $ 36,329 | $ 37,192 | $ 36,327 | $ 33,222 | $ 30,719 | $ 34,492 | $ 30,338 | $ 44,214 | $ 63,384 | $ 67,064 | $ 81,829 | $ 118,766 | $ 124,538 | $ 277,991 | $ 475,184 | $ 580,663 | $ 593,465 | $ 557,385 | $ 505,697 | $ 574,430 | $ 1,125,845 | $ 1,117,473 | $ 1,172,728 | $ 1,221,460 | $ 1,339,124 |
| Sum of Reservation Cancellation Fees And Misc Operating Revenues (000) | $ - | $ - | $ - | $ 129,731 | $ 133,626 | $ 127,063 | $ 88,351 | $ 64,658 | $ 90,773 | $ 94,765 | $ 89,671 | $ 91,802 | $ 79,648 | $ 78,454 | $ 527,219 | $ 551,005 | $ 575,374 | $ 593,082 | $ 597,264 | $ 627,588 | $ 1,376,902 | $ 1,215,216 | $ 1,172,836 | $ 3,706,483 | $ 3,707,056 |
| P52- Functional Grouping Operating Expense Data | 0 | ||||||||||||||||||||||||
| Sum of Pilots And Copilots (000) | $ 969,025 | $ 1,012,550 | $ 1,126,668 | $ 1,171,330 | $ 1,221,990 | $ 1,357,500 | $ 1,335,860 | $ 1,554,513 | $ 1,411,617 | $ 1,290,243 | $ 1,249,795 | $ 1,185,420 | $ 1,157,533 | $ 1,152,808 | $ 1,112,502 | $ 1,109,746 | $ 1,123,764 | $ 1,088,510 | $ 1,162,290 | $ 1,301,431 | $ 2,549,794 | $ 2,725,199 | $ 3,024,260 | $ 3,131,339 | $ 3,303,782 |
| Sum of Other Flight Personnel (000) | $ 40,687 | $ 30,319 | $ 43,052 | $ 44,612 | $ 18,246 | $ 21,317 | $ 14,897 | $ 1,810 | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Sum of Trainees And Instructors (000) | $ 33,941 | $ 36,584 | $ 104,555 | $ 126,529 | $ 167,475 | $ 195,829 | $ 208,159 | $ 172,464 | $ 62,259 | $ 66,376 | $ 51,116 | $ 45,616 | $ 51,647 | $ 64,185 | $ 67,680 | $ 56,234 | $ 63,301 | $ 62,526 | $ 69,099 | $ 78,918 | $ 151,350 | $ 158,910 | $ 186,761 | $ 192,390 | $ 212,434 |
| Sum of Personnel Expenses (000) | $ 70,963 | $ 71,274 | $ 84,550 | $ 88,709 | $ 105,574 | $ 117,154 | $ 112,825 | $ 107,100 | $ 93,288 | $ 90,005 | $ 88,474 | $ 86,028 | $ 90,092 | $ 95,797 | $ 87,345 | $ 85,443 | $ 92,536 | $ 92,231 | $ 97,946 | $ 109,198 | $ 185,182 | $ 203,248 | $ 213,329 | $ 240,660 | $ 244,480 |
| Sum of Employee Benefits And Pensions (000) | $ 269,558 | $ 260,736 | $ 290,974 | $ 309,768 | $ 325,196 | $ 374,976 | $ 395,816 | $ 525,207 | $ 479,518 | $ 455,260 | $ 480,902 | $ 518,547 | $ 513,094 | $ 440,203 | $ 421,260 | $ 451,697 | $ 469,849 | $ 318,356 | $ 266,785 | $ 296,428 | $ 575,799 | $ 631,116 | $ 667,933 | $ 741,909 | $ 731,639 |
| Sum of Taxes-Payroll (000) | $ 53,759 | $ 55,134 | $ 55,323 | $ 58,477 | $ 59,654 | $ 67,864 | $ 68,628 | $ 87,606 | $ 120,261 | $ 105,780 | $ 91,929 | $ 72,533 | $ 69,543 | $ 71,268 | $ 71,305 | $ 70,008 | $ 69,473 | $ 70,264 | $ 66,142 | $ 77,250 | $ 135,203 | $ 144,919 | $ 149,789 | $ 155,425 | $ 166,582 |
| Sum of Total Flight Equipment Maintenance (Memo) (000) | $ 1,102,683 | $ 1,204,803 | $ 1,476,475 | $ 1,537,924 | $ 1,548,636 | $ 1,714,584 | $ 1,786,200 | $ 2,229,005 | $ 1,844,576 | $ 1,868,970 | $ 1,904,141 | $ 1,976,929 | $ 1,961,909 | $ 2,186,197 | $ 2,226,856 | $ 2,324,637 | $ 2,335,371 | $ 2,296,884 | $ 2,251,280 | $ 2,381,627 | $ 3,395,892 | $ 3,460,724 | $ 3,698,781 | $ 3,820,193 | $ 4,162,937 |
| Sum of Flying Operations-Aircraft Fuels (000) | $ 1,478,350 | $ 1,730,633 | $ 1,722,328 | $ 1,415,644 | $ 1,445,977 | $ 2,202,715 | $ 2,244,420 | $ 2,238,445 | $ 2,418,391 | $ 3,471,670 | $ 4,958,284 | $ 5,585,092 | $ 5,809,372 | $ 7,960,199 | $ 4,857,796 | $ 5,565,919 | $ 7,153,076 | $ 7,508,750 | $ 7,414,607 | $ 6,994,333 | $ 5,956,844 | $ 4,852,065 | $ 5,903,308 | $ 7,868,034 | $ 7,338,614 |