Continental Airlines Employee Data and Analysis
Continental Airlines
  1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
Traffic Indicies                                                  
Stage Length in Miles (for SLA purposes)                          817                         882                         959                      1,034                      1,107                      1,154                      1,178                      1,216                      1,266                      1,320                        1,381                        1,424                        1,443                        1,492                        1,549                        1,613                        1,606                  -                    -                    -                -                -                -                -                -  
Seats Per Departure (for SDA purposes)                         144                         140                         144                         148                         155                         157                         157                         159                         162                         166                           166                           167                           167                           171                           176                           179                           179                  -                    -                    -                -                -                -                -                -  
Price Per Gallon of Fuel  $                    0.53  $                    0.59  $                    0.61  $                    0.46  $                    0.47  $                    0.86  $                    0.78  $                    0.70  $                    0.87  $                    1.14  $                      1.71  $                      2.01  $                      2.12  $                      3.22  $                      1.93  $                      2.19  $                      2.94  $              -    $              -    $              -    $          -    $          -    $          -    $          -    $          -  
Airborne Hours / Block Hours 84% 84% 85% 84% 84% 85% 85% 84% 84% 85% 86% 85% 86% 87% 88% 89% 89% 0% 0% 0% 0% 0% 0% 0% 0%
Outsourcing Indicies                                                  
Maintenance $'s Outsourced 45.5% 45.1% 48.6% 41.8% 46.9% 46.5% 40.3% 35.2% 39.2% 42.6% 46.2% 48.1% 49.2% 47.7% 44.5% 42.2% 46.6% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Other Outsourcing as % of  Total Exp. (ex-Fuel) 13.2% 12.4% 13.1% 12.6% 12.9% 12.7% 12.9% 13.5% 14.6% 10.2% 10.4% 10.5% 10.9% 10.7% 10.5% 10.7% 10.7% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Transport Related Expense (000)  $             182,370  $             176,265  $             178,036  $             330,549  $             354,689  $             416,051  $             435,396  $             470,864  $             267,618  $          2,123,542  $             2,412,673  $             2,667,249  $             2,695,560  $             3,019,759  $             2,427,840  $             2,487,075  $             2,882,221  $              -    $              -    $              -    $          -    $          -    $          -    $          -    $          -  
Productivity Measures (unadjusted)                                                  
Block Hours Per Employee Per Month
Pilots & Co-Pilots (note: Includes Flight Engineers where applicable)                        45.7                        53.0                        52.7                        49.7                        48.4                        49.4                        48.7                        48.8                        51.3                        52.5                          51.7                          53.6                          54.5                          52.5                          51.4                          50.3                          54.3                  -                    -                    -                -                -                -                -                -  
Flight Attendants (note: Avg Crew = 1 FA per 50 seats)                        49.9                        48.9                        48.0                        46.6                        45.3                        44.7                        42.8                        45.2                        44.0                        46.5                          44.5                          47.2                          47.6                          46.7                          45.3                          44.4                          47.3                  -                    -                    -                -                -                -                -                -  
Maintenance                        31.0                        34.7                        35.1                        34.6                        33.9                        33.4                        31.5                        30.4                        28.9                        29.0                          30.8                          32.2                          32.9                          30.9                          28.0                          27.3                          30.1                  -                    -                    -                -                -                -                -                -  
Passenger, Cargo and Aircraft Handling                          8.2                          8.3                          8.1                          8.0                          7.9                          7.7                          7.4                          7.3                          7.2                          7.7                            8.0                            8.3                            8.4                            8.2                            7.8                            8.0                            8.5                  -                    -                    -                -                -                -                -                -  
Other                        10.5                        10.6                        10.4                        10.3                        10.1                        10.2                        10.3                        11.1                          9.9                        11.8                          13.6                          13.8                          14.2                          14.0                          13.2                          13.4                          15.5                  -                    -                    -                -                -                -                -                -  
Total                          2.8                          2.9                          2.9                          2.8                          2.7                          2.7                          2.6                          2.7                          2.6                          2.8                            2.9                            3.0                            3.1                            3.0                            2.8                            2.8                            3.1                  -                    -                    -                -                -                -                -                -  
ASMs Per Employee (000)
Pilots & Co-Pilots                 14,405.9                 16,339.4                 17,040.2                 16,754.2                 17,249.4                 17,992.0                 17,764.5                 18,340.1                 19,752.3                 20,671.1                   20,476.7                   21,238.5                   21,561.8                   21,659.6                   22,340.4                   22,625.5                   24,270.1                  -                    -                    -                -                -                -                -                -  
Flight Attendants                 10,918.8                 10,762.9                 10,779.8                 10,598.0                 10,412.1                 10,365.1                   9,963.4                 10,645.9                 10,455.6                 11,035.2                   10,613.8                   11,198.5                   11,268.6                   11,257.7                   11,145.2                   11,170.4                   11,826.5                  -                    -                    -                -                -                -                -                -  
Maintenance                 19,578.3                 21,400.1                 22,739.0                 23,335.2                 24,151.3                 24,330.7                 22,977.2                 22,865.3                 22,266.8                 22,792.5                   24,450.5                   25,467.8                   26,035.0                   25,497.0                   24,357.2                   24,504.6                   26,924.1                  -                    -                    -                -                -                -                -                -  
Passenger, Cargo and Aircraft Handling                   5,192.7                   5,100.9                   5,238.6                   5,383.0                   5,616.5                   5,612.8                   5,401.9                   5,470.4                   5,522.3                   6,075.3                     6,319.6                     6,558.3                     6,667.2                     6,729.4                     6,799.6                     7,170.1                     7,633.3                  -                    -                    -                -                -                -                -                -  
Other                   6,604.7                   6,515.6                   6,755.5                   6,925.8                   7,165.9                   7,411.4                   7,511.7                   8,347.0                   7,591.1                   9,286.3                   10,787.5                   10,893.6                   11,234.1                   11,567.6                   11,509.2                   12,045.7                   13,897.9                  -                    -                    -                -                -                -                -                -  
Total                   1,796.7                   1,813.2                   1,867.9                   1,893.8                   1,946.4                   1,972.6                   1,926.1                   2,018.2                   1,981.7                   2,194.1                     2,296.6                     2,378.4                     2,421.1                     2,440.5                     2,438.9                     2,516.0                     2,729.9                  -                    -                    -                -                -                -                -                -  
Employees Per Aircraft
Pilots & Co-Pilots (Crews)                          6.3                          5.7                          5.8                          6.2                          6.5                          6.5                          6.4                          6.0                          5.7                          5.8                            6.2                            6.3                            6.5                            6.4                            6.3                            6.5                            6.0                  -                    -                    -                -                -                -                -                -  
Flight Attendants (Crews)                          5.8                          6.2                          6.4                          6.6                          6.9                          7.1                          7.3                          6.5                          6.6                          6.5                            7.2                            7.2                            7.4                            7.2                            7.1                            7.3                            6.9                  -                    -                    -                -                -                -                -                -  
Maintenance (Inhouse)                          9.3                          8.7                          8.7                          9.0                          9.3                          9.6                          9.9                          9.6                        10.1                        10.4                          10.4                          10.5                          10.8                          10.9                          11.5                          11.9                          10.8                  -                    -                    -                -                -                -                -                -  
Passenger, Cargo and Aircraft Handling (Inhouse)                        34.9                        36.6                        37.8                        38.9                        39.8                        41.5                        42.1                        40.1                        40.7                        39.1                          40.4                          40.8                          42.1                          41.2                          41.2                          40.8                          38.2                  -                    -                    -                -                -                -                -                -  
Other (Inhouse)                        27.4                        28.7                        29.3                        30.2                        31.2                        31.4                        30.3                        26.2                        29.6                        25.6                          23.6                          24.6                          25.0                          24.0                          24.3                          24.3                          21.0                  -                    -                    -                -                -                -                -                -  
Total                      100.9                      103.0                      106.0                      110.4                      114.9                      118.1                      118.2                      108.6                      113.4                      108.4                        111.1                        112.6                        115.9                        113.5                        114.9                        116.1                        106.9                  -                    -                    -                -                -                -                -                -  
Passengers Per Employee
Pilots & Co-Pilots                      9,359                    10,690                    10,720                      9,889                      9,558                      9,753                      9,359                      9,506                    10,108                    10,334                      10,235                      10,612                      10,658                      10,259                      10,414                      10,376                      10,940                  -                    -                    -                -                -                -                -                -  
Flight Attendants                      7,094                      7,042                      6,781                      6,255                      5,769                      5,619                      5,249                      5,518                      5,351                      5,517                        5,305                        5,595                        5,570                        5,332                        5,195                        5,123                        5,331                  -                    -                    -                -                -                -                -                -  
Maintenance                    12,720                    14,002                    14,305                    13,773                    13,382                    13,189                    12,105                    11,851                    11,395                    11,394                      12,221                      12,725                      12,869                      12,076                      11,354                      11,238                      12,137                  -                    -                    -                -                -                -                -                -  
Passenger, Cargo and Aircraft Handling                      3,374                      3,337                      3,295                      3,177                      3,112                      3,042                      2,846                      2,835                      2,826                      3,037                        3,159                        3,277                        3,296                        3,187                        3,170                        3,288                        3,441                  -                    -                    -                -                -                -                -                -  
Other                      4,291                      4,263                      4,250                      4,088                      3,970                      4,017                      3,957                      4,326                      3,885                      4,642                        5,392                        5,443                        5,553                        5,479                        5,365                        5,524                        6,265                  -                    -                    -                -                -                -                -                -  
Total                      1,167                      1,186                      1,175                      1,118                      1,078                      1,069                      1,015                      1,046                      1,014                      1,097                        1,148                        1,188                        1,197                        1,156                        1,137                        1,154                        1,231                  -                    -                    -                -                -                -                -                -  
Productivity Measures Revenue                                                  
Passenger Revenue Per Employee (000)
Pilots & Co-Pilots  $               1,155.0  $               1,451.3  $               1,564.2  $               1,515.2  $               1,514.6  $               1,731.5  $               1,565.6  $               1,564.4  $               1,702.0  $               1,808.1  $                 1,898.4  $                 2,110.4  $                 2,252.5  $                 2,393.5  $                 2,098.2  $                 2,403.6  $                 2,851.7  $              -    $              -    $              -    $          -    $          -    $          -    $          -    $          -  
Flight Attendants  $                  875.4  $                  956.0  $                  989.5  $                  958.5  $                  914.2  $                  997.5  $                  878.1  $                  908.1  $                  900.9  $                  965.3  $                    984.0  $                 1,112.8  $                 1,177.2  $                 1,244.0  $                 1,046.7  $                 1,186.7  $                 1,389.6  $              -    $              -    $              -    $          -    $          -    $          -    $          -    $          -  
Maintenance  $               1,569.6  $               1,900.8  $               2,087.3  $               2,110.4  $               2,120.6  $               2,341.6  $               2,025.0  $               1,950.4  $               1,918.7  $               1,993.7  $                 2,266.8  $                 2,530.6  $                 2,719.7  $                 2,817.6  $                 2,287.6  $                 2,603.2  $                 3,163.5  $              -    $              -    $              -    $          -    $          -    $          -    $          -    $          -  
Passenger, Cargo and Aircraft Handling  $                  416.3  $                  453.1  $                  480.9  $                  486.8  $                  493.1  $                  540.2  $                  476.1  $                  466.6  $                  475.8  $                  531.4  $                    585.9  $                    651.7  $                    696.5  $                    743.6  $                    638.6  $                    761.7  $                    896.9  $              -    $              -    $              -    $          -    $          -    $          -    $          -    $          -  
Other  $                  529.5  $                  578.7  $                  620.1  $                  626.4  $                  629.2  $                  713.3  $                  662.0  $                  712.0  $                  654.1  $                  812.3  $                 1,000.1  $                 1,082.5  $                 1,173.6  $                 1,278.3  $                 1,080.9  $                 1,279.6  $                 1,633.0  $              -    $              -    $              -    $          -    $          -    $          -    $          -    $          -  
Total  $                  144.0  $                  161.1  $                  171.5  $                  171.3  $                  170.9  $                  189.8  $                  169.7  $                  172.2  $                  170.8  $                  191.9  $                    212.9  $                    236.3  $                    252.9  $                    269.7  $                    229.1  $                    267.3  $                    320.8  $              -    $              -    $              -    $          -    $          -    $          -    $          -    $          -  
Salary and Benefits                                                  
Average Salary
Management and All Other  $                  6,224  $                11,163  $                  8,153  $                  4,131  $                20,904  $                22,045  $                25,368  $                22,591  $                18,911  $                26,027  $                  27,350  $                  31,754  $                  35,539  $                  31,356  $                  29,692  $                  35,468  $                  34,859  $              -    $              -    $              -    $          -    $          -    $          -    $          -    $          -  
Pilots & Co-Pilots  $                90,461  $             108,561  $             124,152  $             154,401  $             161,395  $             166,752  $             163,624  $             136,686  $             140,028  $             145,061  $                128,724  $                123,618  $                133,318  $                136,253  $                150,211  $                156,458  $                178,727  $              -    $              -    $              -    $          -    $          -    $          -    $          -    $          -  
Flight Attendants  $                27,203  $                31,440  $                34,292  $                34,643  $                35,956  $                41,981  $                40,694  $                40,162  $                40,050  $                44,312  $                  43,870  $                  41,932  $                  43,055  $                  49,061  $                  51,201  $                  56,085  $                  59,514  $              -    $              -    $              -    $          -    $          -    $          -    $          -    $          -  
Maintenance  $                67,675  $                73,535  $                78,931  $                82,842  $                89,195  $                90,004  $                86,140  $                78,205  $                88,760  $                82,139  $                  79,486  $                  78,724  $                  79,864  $                  85,698  $                  90,954  $                  95,297  $                102,864  $              -    $              -    $              -    $          -    $          -    $          -    $          -    $          -  
Passenger, Cargo and Aircraft Handling  $                36,588  $                37,994  $                37,501  $                36,567  $                40,110  $                43,682  $                44,146  $                50,005  $                51,338  $                42,313  $                  37,818  $                  35,939  $                  37,361  $                  37,823  $                  39,670  $                  41,164  $                  46,024  $              -    $              -    $              -    $          -    $          -    $          -    $          -    $          -  
All Non-Cockpit  $                20,937  $                19,738  $                20,634  $                21,955  $                30,205  $                32,062  $                33,091  $                34,658  $                34,046  $                32,861  $                  30,485  $                  30,808  $                  31,691  $                  31,977  $                  32,774  $                  35,640  $                  38,061  $              -    $              -    $              -    $          -    $          -    $          -    $          -    $          -  
Total  $                34,084  $                34,892  $                37,924  $                43,117  $                51,730  $                54,818  $                55,111  $                53,499  $                52,270  $                53,581  $                  50,996  $                  50,107  $                  52,353  $                  54,362  $                  56,799  $                  61,708  $                  67,621  $              -    $              -    $              -    $          -    $          -    $          -    $          -    $          -  
Other Compensation Per Employee (All Employees)
Benefits, Pensions and Payroll Taxes
Pilots & Co-Pilots  $                  6,670  $                  7,723  $                  7,381  $                  7,049  $                  4,022  $                  5,271  $                  7,114  $                  8,610  $                65,985  $                50,600  $                  40,419  $                  32,682  $                  22,950  $                  19,492  $                  28,691  $                  21,770  $                  28,604  $              -    $              -    $              -    $          -    $          -    $          -    $          -    $          -  
All Others  $                  4,128  $                  7,139  $                  7,614  $                  7,368  $                  1,783  $                  2,008  $                  4,264  $                13,846  $                10,342  $                11,351  $                    9,721  $                  14,337  $                  16,849  $                  11,574  $                  15,372  $                  18,021  $                  20,142  $              -    $              -    $              -    $          -    $          -    $          -    $          -    $          -  
Total  $                  4,445  $                  7,204  $                  7,588  $                  7,332  $                  2,035  $                  2,365  $                  4,573  $                13,269  $                15,924  $                15,517  $                  13,164  $                  16,392  $                  17,534  $                  12,466  $                  16,826  $                  18,438  $                  21,093  $              -    $              -    $              -    $          -    $          -    $          -    $          -    $          -  
Personnel
Pilots & Co-Pilots  $                  6,078  $                  8,380  $                  9,870  $                11,296  $                11,967  $                10,987  $                11,144  $                  9,635  $                  8,331  $                  9,647  $                    9,621  $                  10,456  $                  11,442  $                  11,349  $                  10,625  $                  10,122  $                  11,394  $              -    $              -    $              -    $          -    $          -    $          -    $          -    $          -  
Flight Attendents  $                  9,171  $                11,131  $                13,498  $                14,816  $                15,026  $                15,179  $                14,772  $                12,505  $                  9,587  $                11,730  $                  11,332  $                  11,646  $                  12,728  $                  13,229  $                  11,137  $                  11,786  $                  14,184  $              -    $              -    $              -    $          -    $          -    $          -    $          -    $          -  
Payroll Taxes
Pilots & Co-Pilots  $                  6,264  $                  7,411  $                  7,597  $                  6,769  $                  9,357  $                  9,905  $                  8,960  $                  6,916  $                  9,649  $                  8,939  $                    8,912  $                    8,466  $                    8,635  $                    7,828  $                    8,551  $                    1,785  $                       950  $              -    $              -    $              -    $          -    $          -    $          -    $          -    $          -  
All Others  $                  2,424  $                  2,418  $                  2,539  $                  2,789  $                  2,831  $                  3,092  $                  1,972  $                     213  $                     234  $                  1,768  $                    2,021  $                    2,070  $                    1,899  $                       170  $                          (9)  $                       289  $                       291  $              -    $              -    $              -    $          -    $          -    $          -    $          -    $          -  
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                           62                           63                           62                           70                           60                           59                           62                           54                           47                           49                             46                             50                             49                             48                             50                             42                             45                
Sum of Pilots and Co-Pilots                      3,770                      3,366                      3,635                      4,216                      4,605                      4,656                      4,571                      4,209                      3,852                      3,943                        4,184                        4,408                        4,598                        4,578                        4,227                        4,199                        4,139                
Sum of Other Flight Personnel                            -                              -                              -                              -                              -                              -                              -                              -                              -                              -                                -                                -                                -                                -                                -                                -                                -                  
Sum of Passenger and General Services                      4,974                      5,110                      5,746                      6,665                      7,629                      8,082                      8,150                      7,251                      7,277                      7,386                        8,072                        8,360                        8,798                        8,808                        8,473                        8,505                        8,494                
Sum of Maintenance                      2,774                      2,570                      2,724                      3,027                      3,289                      3,443                      3,534                      3,376                      3,417                      3,576                        3,504                        3,676                        3,808                        3,889                        3,877                        3,877                        3,731                
Sum of AC Handling 1                            -                              -                              -                              -                              -                              -                              -                              -                              -                              -                                -                                -                                -                                -                                -                                -                                -                  
Sum of Aircraft Handling                      1,041                            -                              -                              -                              -                              -                              -                              -                              -                              -                                -                                -                                -                                -                                -                                -                                -                  
Sum of Aircraft Control                         152                         151                         149                         101                         100                         104                         100                         104                           96                           95                           101                           117                           123                           122                           114                           116                           127                
Sum of Passenger Handling                      9,176                      9,613                    10,545                    11,764                    12,479                    13,111                    13,603                    12,892                    12,466                    12,166                      12,233                      12,850                      13,386                      13,265                      12,542                      11,943                      11,842                
Sum of Cargo Handling                           90                      1,018                      1,130                      1,257                      1,564                      1,710                      1,329                      1,115                      1,216                      1,155                        1,223                        1,308                        1,361                        1,348                        1,232                        1,191                        1,191                
Sum of Trainees and Instructors                         207                         201                         200                         191                         180                         114                         123                           60                           59                           76                           101                           121                           125                           113                             80                             78                             95                
Sum of Stats                         903                      1,114                      1,182                      1,347                      1,622                      1,668                      1,355                      1,165                      1,165                      1,029                        1,001                           991                        1,031                        1,007                           998                           971                           971                
Sum of Traffic Solicitors                            -                              -                              -                              -                              -                              -                              -                              -                              -                              -                                -                                -                                -                                -                                -                                -                                -                  
Sum of Other                      7,113                      7,126                      7,787                      8,661                      9,283                      9,521                      9,332                      8,023                      8,799                      7,672                        6,840                        7,482                        7,669                        7,452                        7,127                        6,838                        6,162                
Sum of Transport Related                            -                              -                              -                              -                              -                              -                              -                              -                              -                              -                                -                                -                                -                                -                                -                                -                                -                  
Sum of Total                    30,228                    30,332                    33,160                    37,299                    40,811                    42,468                    42,159                    38,249                    38,394                    37,147                      37,305                      39,363                      40,948                      40,630                      38,720                      37,760                      36,797
P6- Objective Grouping Operating Expense Data                                                  
Sum of Salaries-General Management Personnel (000)  $                15,688  $                13,728  $                11,523  $                14,923  $                35,063  $                44,586  $                73,431  $                29,966  $                16,728  $                40,070  $                  35,141  $                  86,843  $                121,428  $                  94,750  $                  57,511  $                107,313  $                  65,330                
Sum of Salaries-Flight Personnel (000)  $             476,346  $             526,075  $             648,337  $             881,851  $          1,017,529  $          1,115,690  $          1,079,580  $             866,526  $             830,834  $             899,264  $                892,703  $                895,455  $                991,791  $             1,055,899  $             1,068,769  $             1,133,974  $             1,245,261                
Sum of Salaries-Maintenance Labor (000)  $             187,730  $             188,985  $             215,009  $             250,763  $             293,362  $             309,884  $             304,417  $             264,019  $             303,292  $             293,728  $                278,520  $                289,391  $                304,121  $                333,278  $                352,627  $                369,467  $                383,785                
Sum of Salaries-Aircraft And Traffic Handling Personnel (000)  $             382,679  $             409,651  $             443,409  $             479,838  $             567,269  $             651,956  $             663,606  $             705,617  $             707,336  $             567,669  $                512,694  $                513,025  $                555,557  $                557,325  $                550,935  $                545,421  $                605,678                
Sum of Salaries-Other Personnel (000)  $                35,874  $                81,204  $                63,739  $                27,496  $             197,913  $             205,890  $             202,371  $             180,173  $             173,701  $             189,643  $                183,331  $                187,639  $                193,942  $                175,541  $                187,598  $                173,916  $                188,203                
Sum of Salaries-Total (000)  $          1,030,303  $          1,058,337  $          1,257,551  $          1,608,203  $          2,111,136  $          2,328,006  $          2,323,405  $          2,046,301  $          2,006,857  $          1,990,374  $             1,902,389  $             1,972,353  $             2,143,763  $             2,208,747  $             2,199,256  $             2,330,091  $             2,488,257
Sum of Related Fringe Benefits-Personnel Expense (000)  $                68,531  $                85,085  $             113,439  $             146,370  $             169,737  $             173,831  $             171,335  $             131,227  $             101,858  $             124,673  $                131,724  $                143,446  $                164,595  $                168,481  $                139,272  $                142,745  $                167,637
Sum of Related Fringe Benefits-Employee Benefits And Pensions (000)  $             134,359  $             218,509  $             251,623  $             273,484  $                83,068  $             100,458  $             192,778  $             507,544  $             611,402  $             576,423  $                491,095  $                645,227  $                717,993  $                506,485  $                651,507  $                696,205  $                776,177
Sum of Related Fringe Benefits-Payroll Taxes (000)  $                87,746  $                90,142  $             102,566  $             120,822  $             145,599  $             163,028  $             115,095  $                36,344  $                45,264  $                93,948  $                104,239  $                109,665  $                108,745  $                  41,972  $                  35,842  $                  17,189  $                  13,434
Sum of Related Fringe Benefits-Total (000)  $             290,636  $             393,736  $             467,628  $             540,676  $             349,188  $             435,425  $             476,104  $             665,179  $             755,446  $             795,044  $                727,058  $                898,338  $                991,333  $                716,938  $                826,621  $                849,997  $                952,448
Sum of Total Salaries And Related Fringe Benefits (000)  $          1,320,939  $          1,452,073  $          1,725,179  $          2,148,879  $          2,460,324  $          2,763,431  $          2,799,509  $          2,711,480  $          2,762,303  $          2,785,418  $             2,629,447  $             2,870,691  $             3,135,096  $             2,925,685  $             3,025,877  $             3,180,088  $             3,440,705
Sum of Services Purchased-Advertising And Other Promotions (000)  $                88,166  $                71,230  $                92,865  $                98,537  $             115,187  $                58,008  $                28,695  $                22,689  $                39,415  $                82,583  $                  89,384  $                  92,937  $                103,844  $                  91,210  $                100,290  $                  95,110  $                  68,931
Sum of Services Purchased-Communication (000)  $                59,963  $                62,330  $                78,945  $             102,165  $             121,229  $             131,634  $             122,247  $             110,753  $             115,375  $             128,952  $                145,804  $                161,422  $                179,750  $                196,174  $                181,901  $                192,458  $                219,937
Sum of Services Purchased-Insurance (000)  $                48,411  $                47,198  $                45,328  $                30,059  $                22,799  $                20,798  $                39,149  $             108,219  $                92,177  $                82,018  $                  70,723  $                  73,171  $                  65,724  $                  57,479  $                  58,374  $                  62,446  $                  55,739
Sum of Services Purchased-Outside Flight Equipment Maintenance (000)  $             243,576  $             257,553  $             325,835  $             339,746  $             403,649  $             410,052  $             317,919  $             249,833  $             298,425  $             332,695  $                370,996  $                437,622  $                493,924  $                479,644  $                470,325  $                420,142  $                490,965
Sum of Services Purchased-Traffic Commissions -Passenger (000)  $             393,809  $             412,684  $             465,460  $             484,579  $             492,495  $             447,908  $             299,974  $             175,864  $             122,894  $             120,506  $                121,417  $                136,224  $                144,679  $                165,617  $                132,373  $                155,047  $                148,785
Sum of Services Purchased-Traffic Commissions-Cargo (000)  $                  3,557  $                  2,628  $                  3,142  $                  4,501  $                  4,048  $                  7,170  $                  6,157  $                  6,504  $                  7,670  $                  8,744  $                    9,147  $                    8,534  $                    6,213  $                    7,014  $                    3,894  $                    5,553  $                    6,524
Sum of Services Purchased-Other Services (000)  $             542,820  $             549,454  $             649,272  $             755,547  $             883,784  $             919,504  $             935,246  $             940,699  $             914,664  $             880,671  $                927,170  $             1,021,220  $             1,121,306  $             1,148,185  $             1,040,891  $             1,110,322  $             1,187,743
Sum of Services Purchased-Total (000)  $          1,380,082  $          1,403,077  $          1,660,847  $          1,814,808  $          2,042,671  $          1,995,074  $          1,738,597  $          1,571,115  $          1,511,790  $          1,632,065  $             1,734,641  $             1,931,130  $             2,115,440  $             2,145,323  $             1,988,048  $             2,041,078  $             2,178,624
Sum of Transport Related Expense (000)  $             182,370  $             176,265  $             178,036  $             330,549  $             354,689  $             416,051  $             435,396  $             470,864  $             267,618  $          2,123,542  $             2,412,673  $             2,667,249  $             2,695,560  $             3,019,759  $             2,427,840  $             2,487,075  $             2,882,221
Sum of Total Operating Expense (000)  $          4,680,825  $          5,092,729  $          5,716,169  $          6,638,851  $          7,546,106  $          8,542,461  $          8,313,431  $          7,833,538  $          7,303,747  $        10,140,885  $          11,201,728  $          12,599,970  $          13,484,442  $          15,410,592  $          12,571,630  $          13,389,175  $          15,224,951
T1 & T2- Traffic Data                                                  
Sum of RPMs 3.58E+10 3.76E+10 4.43E+10 5.10E+10 5.80E+10 6.24E+10 5.88E+10 5.73E+10 5.76E+10 6.34E+10 6.84E+10 7.63E+10 8.14E+10 8.05E+10 7.78E+10 7.97E+10 8.21E+10
Sum of ASMs 5.43E+10 5.50E+10 6.19E+10 7.06E+10 7.94E+10 8.38E+10 8.12E+10 7.72E+10 7.61E+10 8.15E+10 8.57E+10 9.36E+10 9.91E+10 9.92E+10 9.44E+10 9.50E+10 1.00E+11
Sum of Miles 3.77E+08 3.93E+08 4.30E+08 4.76E+08 5.13E+08 5.33E+08 5.18E+08 4.84E+08 4.70E+08 4.92E+08 5.16E+08 5.61E+08 5.93E+08 5.80E+08 5.35E+08 5.32E+08 5.62E+08
Sum of Depts                  460,801                  445,439                  448,697                  460,212                  463,653                  461,834                  440,175                  398,332                  371,051                  372,706                    373,554                    393,968                    410,906                    388,511                    345,745                    329,600                    349,638
Sum of Airborne Hours                  864,519                  898,531                  970,820              1,057,418              1,129,115              1,169,347              1,137,633              1,041,539                  993,804              1,060,283                 1,110,244                 1,212,671                 1,284,650                 1,256,594                 1,146,802                 1,128,013                 1,194,424
Sum of Block Hours              1,033,017              1,070,038              1,148,654              1,256,352              1,338,503              1,379,892              1,336,458              1,233,128              1,185,118              1,242,932                 1,296,625                 1,418,728                 1,502,494                 1,441,768                 1,304,524                 1,268,147                 1,347,606
Sum of AC Days                  109,344                  107,748                  114,181                  123,262                  129,590                  131,614                  130,207                  128,600                  123,553                  125,442                    122,595                    127,558                    128,979                    130,615                    123,023                    118,661                    125,673
Sum of Gallons 1.06E+09 1.09E+09 1.24E+09 1.42E+09 1.50E+09 1.49E+09 1.37E+09 1.24E+09 1.21E+09 1.29E+09 1.33E+09 1.42E+09 1.50E+09 1.45E+09 1.36E+09 1.35E+09 1.41E+09
Sum of Passengers            35,284,189            35,984,116            38,965,779            41,691,408            44,012,311            45,409,245            42,780,215            40,009,089            38,936,200            40,745,993               42,822,264               46,775,919               49,005,712               46,964,788               44,019,037               43,568,258               45,282,284
P12- Profit and Loss Statement                                                  
Sum of Pax Rev (000) -$4,354,185 -$4,885,152 -$5,685,845 -$6,388,217 -$6,974,511 -$8,062,050 -$7,156,341 -$6,584,694 -$6,556,093 -$7,129,402 -$7,942,918 -$9,302,644 -$10,356,779 -$10,957,520 -$8,869,018 -$10,092,513 -$11,803,100 $0 $0 $0 $0 $0 $0 $0 $0
Sum of Charter Pax (000) -$29,693 -$28,438 -$27,684 -$13,585 -$13,158 -$8,723 -$14,267 -$48,235 -$133,451 -$38,788 -$32,041 -$23,729 -$19,282 -$31,887 -$35,933 -$45,388 -$129,889 $0 $0 $0 $0 $0 $0 $0 $0
Sum of Transport Related Rev (000) -$313,988 -$333,983 -$378,780 -$588,631 -$681,431 -$640,877 -$429,174 -$372,563 -$277,724 -$2,286,866 -$2,719,954 -$3,146,479 -$3,172,365 -$3,381,361 -$2,595,521 -$2,866,835 -$3,170,474 $0 $0 $0 $0 $0 $0 $0 $0
Sum of Cargo Rev (000) -$119,820 -$127,710 -$151,107 -$179,679 -$216,038 -$260,659 -$223,082 -$216,888 -$236,603 -$272,502 -$274,437 -$322,951 -$401,997 -$477,927 -$508,481 -$679,498 -$730,324 $0 $0 $0 $0 $0 $0 $0 $0
Sum of Total Rev (000) -$4,919,025 -$5,487,150 -$6,360,742 -$7,298,958 -$8,026,597 -$9,129,295 -$7,971,663 -$7,352,780 -$7,333,412 -$9,851,366 -$11,108,038 -$13,010,390 -$14,105,361 -$15,032,887 -$12,361,386 -$14,011,495 -$16,174,879 $0 $0 $0 $0 $0 $0 $0 $0
Sum of Passenger Baggage Fees (000) $9,955 $9,808 $11,219 $14,930 $18,700 $17,200 $14,095 $16,851 $25,007 $27,052 $32,136 $45,586 $42,844 $97,524 $254,488 $341,585 $353,416 $0 $0 $0 $0 $0 $0 $0 $0
Sum of Reservation Cancellation Fees And Misc Operating Revenues (000) $0 $0 $0 $64,572 $74,177 $77,601 $84,003 $88,196 $85,095 $81,263 $93,884 $98,315 $98,366 $119,048 $285,214 $269,203 $271,718 $0 $0 $0 $0 $0 $0 $0 $0
P52- Functional Grouping Operating Expense Data                                                  
Sum of Pilots And Copilots (000)  $             341,037  $             365,418  $             451,293  $             650,954  $             743,222  $             776,397  $             747,925  $             575,311  $             539,389  $             571,975  $                538,583  $                544,906  $                612,994  $                623,767  $                634,943  $                656,968  $                739,749
Sum of Other Flight Personnel (000)  $                        -    $                        -    $                        -    $                        -    $                        -    $                        -    $                        -    $                        -    $                        -    $                        -    $                          -    $                          -    $                          -    $                          -    $                          -    $                          -    $                          -  
Sum of Trainees And Instructors (000)  $                        -    $                        -    $                        -    $                        -    $                        -    $                        -    $                        -    $                        -    $                        -    $                        -    $                          -    $                          -    $                  10,956  $                  30,539  $                  33,046  $                  30,710  $                  26,012
Sum of Personnel Expenses (000)  $                22,915  $                28,208  $                35,878  $                47,624  $                55,106  $                51,155  $                50,941  $                40,553  $                32,092  $                38,037  $                  40,255  $                  46,088  $                  52,610  $                  51,957  $                  44,912  $                  42,502  $                  47,158
Sum of Employee Benefits And Pensions (000)  $                25,146  $                25,994  $                26,831  $                29,720  $                18,522  $                24,540  $                32,517  $                36,238  $             254,175  $             199,515  $                169,113  $                144,061  $                105,525  $                  89,233  $                121,278  $                  91,413  $                118,393
Sum of Taxes-Payroll (000)  $                23,614  $                24,946  $                27,616  $                28,540  $                43,089  $                46,118  $                40,955  $                29,110  $                37,168  $                35,247  $                  37,287  $                  37,319  $                  39,705  $                  35,836  $                  36,146  $                    7,496  $                    3,931
Sum of Total Flight Equipment Maintenance (Memo) (000)  $             535,379  $             571,472  $             669,837  $             812,708  $             859,786  $             881,025  $             789,092  $             709,117  $             761,265  $             780,239  $                802,356  $                909,200  $             1,002,980  $             1,005,337  $             1,056,430  $                995,107  $             1,054,517
Sum of Flying Operations-Aircraft Fuels (000)  $             567,294  $             645,413  $             761,473  $             656,247  $             702,822  $          1,289,492  $          1,071,396  $             870,730  $          1,052,236  $          1,472,826  $             2,281,693  $             2,850,729  $             3,163,988  $             4,682,356  $             2,617,194  $             2,967,070  $             4,125,912