Delta Air Lines Employee Data and Analysis
Delta 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)                            761                           783                           795                           823                           849                           871                           885                           893                           948                           984                        1,039                        1,170                        1,237                        1,282                        1,290                        1,240                        1,239                        1,221                        1,196                        1,184                        1,147                        1,125                        1,141                        1,149                        1,152
Seats Per Departure (for SDA purposes)                           180                           181                           180                           179                           178                           178                           176                           178                           180                           180                           183                           187                           187                           190                           188                           191                           192                           193                           193                           191                           188                           187                           187                           188                           190
Price Per Gallon of Fuel  $                      0.55  $                      0.65  $                      0.63  $                      0.51  $                      0.51  $                      0.65  $                      0.68  $                      0.65  $                      0.79  $                      1.13  $                      1.71  $                      2.08  $                      2.26  $                      3.22  $                      2.50  $                      2.45  $                      3.10  $                      3.29  $                      2.97  $                      3.57  $                      1.92  $                      1.50  $                      1.66  $                      2.18  $                      2.00
Airborne Hours / Block Hours 83% 83% 83% 83% 82% 82% 83% 83% 83% 83% 84% 85% 85% 85% 84% 84% 85% 85% 85% 86% 85% 85% 86% 86% 85%
Outsourcing Indicies                                                  
Maintenance $'s Outsourced 12.5% 19.8% 17.3% 23.7% 24.4% 21.0% 23.6% 25.9% 23.8% 23.9% 34.9% 43.9% 36.2% 31.0% 25.9% 39.3% 38.3% 41.5% 41.8% 36.7% 41.1% 42.9% 45.8% 53.7% 59.8%
Other Outsourcing as % of  Total Exp. (ex-Fuel) 10.7% 11.3% 12.6% 13.3% 13.3% 11.6% 10.0% 10.8% 8.5% 9.3% 10.8% 11.8% 12.2% 11.8% 11.6% 11.3% 11.2% 10.4% 11.2% 11.1% 11.4% 11.4% 11.7% 12.1% 11.0%
Transport Related Expense (000)  $                306,714  $                365,398  $                257,851  $                235,158  $                310,346  $                340,297  $                449,617  $                689,549  $            2,768,721  $            3,237,920  $            3,589,235  $            4,001,411  $            4,550,545  $            5,329,570  $            4,435,124  $            5,502,757  $            6,463,573  $            6,410,104  $            6,077,496  $            5,704,859  $            5,010,233  $            5,222,725  $            5,806,682  $            6,994,170  $            7,156,730
Productivity Measures (unadjusted)                                                  
Block Hours Per Employee Per Month
Pilots & Co-Pilots (note: Includes Flight Engineers where applicable)                          39.0                          41.0                          43.0                          41.2                          46.0                          41.5                          45.0                          41.3                          41.6                          47.5                          51.9                          50.5                          49.6                          45.7                          42.5                          42.0                          41.9                          41.5                          42.3                          43.3                          43.1                          42.5                          40.7                          40.6                          42.9
Flight Attendants (note: Avg Crew = 1 FA per 50 seats)                          36.8                          41.9                          40.3                          39.0                          38.2                          38.1                          38.0                          40.2                          42.1                          45.4                          48.9                          51.6                          50.1                          47.1                          46.7                          47.0                          45.1                          45.9                          47.8                          47.3                          47.1                          46.2                          46.6                          47.1                          47.8
Maintenance                          22.8                          27.4                          26.5                          24.7                          22.5                          33.0                          31.8                          21.2                          19.8                          21.9                          27.1                          29.6                          28.0                          27.7                          26.3                          30.7                          26.9                          26.3                          27.7                          28.1                          27.5                          27.1                          26.9                          28.0                          32.6
Passenger, Cargo and Aircraft Handling                            6.1                            7.1                            6.4                            6.1                            6.0                            6.0                            6.0                            8.5                            8.4                            9.3                            9.7                            9.7                            9.2                            9.3                            9.1                            9.0                            8.6                            8.3                            8.4                            8.7                            9.0                            9.3                            9.3                            9.5                            9.9
Other                          20.3                          25.2                          27.2                          25.7                          25.6                          26.6                          21.7                          11.4                          11.0                          12.2                          14.0                          15.0                          16.1                          17.9                          18.6                          15.0                          14.4                          15.4                          17.7                          17.7                          17.6                          18.3                          17.7                          17.4                          16.5
Total                            2.5                            2.8                            2.7                            2.6                            2.6                            2.6                            2.6                            2.6                            2.5                            2.8                            3.1                            3.2                            3.1                            3.1                            3.0                            2.9                            2.8                            2.8                            2.9                            3.0                            3.0                            3.0                            3.0                            3.0                            3.1
ASMs Per Employee (000)
Pilots & Co-Pilots                   15,598.8                   16,420.9                   17,030.3                   16,239.5                   17,938.2                   16,137.3                   17,453.4                   16,309.4                   16,835.0                   19,143.4                   21,654.5                   21,980.1                   21,637.0                   20,181.2                   18,636.1                   18,763.0                   19,000.4                   18,940.2                   19,361.9                   19,759.3                   19,208.5                   18,732.4                   17,937.5                   18,066.6                   19,222.4
Flight Attendants                     8,176.5                     9,283.9                     8,878.4                     8,587.2                     8,366.9                     8,337.8                     8,370.8                     8,895.0                     9,440.0                   10,164.1                   11,140.0                   11,997.2                   11,697.2                   10,984.4                   10,914.3                   10,984.3                   10,634.4                   10,868.4                   11,366.4                   11,279.5                   11,161.9                   10,897.7                   10,983.7                   11,128.7                   11,298.4
Maintenance                   18,268.6                   21,924.2                   21,022.3                   19,522.6                   17,547.0                   25,702.0                   24,655.6                   16,734.2                   16,030.7                   17,657.6                   22,620.7                   25,742.7                   24,378.7                   24,464.8                   23,083.8                   27,448.1                   24,380.6                   24,011.4                   25,389.7                   25,666.3                   24,501.2                   23,894.4                   23,719.3                   24,930.8                   29,178.6
Passenger, Cargo and Aircraft Handling                     4,884.8                     5,725.6                     5,046.2                     4,789.1                     4,651.8                     4,709.6                     4,644.9                     6,680.6                     6,782.4                     7,518.2                     8,108.5                     8,478.8                     8,005.6                     8,253.6                     7,980.0                     8,033.9                     7,781.3                     7,582.4                     7,721.8                     7,970.7                     8,048.7                     8,188.6                     8,221.1                     8,475.0                     8,840.8
Other                   16,210.5                   20,238.5                   21,564.4                   20,306.3                   19,996.9                   20,732.4                   16,844.3                     8,985.5                     8,874.6                     9,863.8                   11,681.5                   13,049.5                   14,004.0                   15,864.5                   16,350.4                   13,420.4                   13,049.6                   14,067.2                   16,176.3                   16,159.2                   15,698.4                   16,130.3                   15,604.3                   15,463.6                   14,799.1
Total                     1,964.0                     2,272.6                     2,147.5                     2,043.5                     1,998.6                     2,062.4                     2,016.3                     2,016.0                     2,043.5                     2,257.0                     2,562.6                     2,752.7                     2,701.5                     2,719.9                     2,644.8                     2,616.3                     2,538.2                     2,559.0                     2,689.9                     2,723.5                     2,688.3                     2,682.7                     2,656.4                     2,703.8                     2,798.0
Employees Per Aircraft
Pilots & Co-Pilots (Crews)                            7.8                            7.6                            7.4                            7.8                            6.9                            7.6                            6.5                            6.8                            6.7                            8.0                            7.2                            7.7                            6.8                            7.4                            7.5                            7.4                            7.5                            7.5                            7.4                            7.2                            7.3                            7.4                            7.6                            7.7                            7.4
Flight Attendants (Crews)                            8.2                            7.5                            7.9                            8.2                            8.4                            8.3                            7.7                            6.9                            6.6                            8.4                            7.7                            7.5                            6.7                            7.2                            6.8                            6.6                            7.0                            6.8                            6.5                            6.6                            6.7                            6.8                            6.6                            6.6                            6.6
Maintenance (Inhouse)                          13.3                          11.4                          12.0                          13.0                          14.2                            9.5                            9.2                          13.2                          14.1                          17.4                          13.9                          13.1                          12.0                          12.2                          12.2                          10.1                          11.8                          11.8                          11.3                          11.1                          11.4                          11.7                          11.5                          11.2                            9.7
Passenger, Cargo and Aircraft Handling (Inhouse)                          49.7                          43.8                          49.9                          52.8                          53.6                          52.1                          48.7                          33.0                          33.3                          41.0                          38.7                          39.8                          36.7                          36.2                          35.2                          34.6                          36.8                          37.5                          37.1                          35.6                          34.8                          34.0                          33.1                          32.8                          32.1
Other (Inhouse)                          15.0                          12.4                          11.7                          12.5                          12.5                          11.8                          13.4                          24.6                          25.5                          31.2                          26.8                          25.9                          21.0                          18.9                          17.2                          20.7                          22.0                          20.2                          17.7                          17.6                          17.8                          17.3                          17.5                          18.0                          19.2
Total                        123.5                        110.3                        117.2                        123.8                        124.7                        119.0                        112.2                        109.4                        110.7                        136.5                        122.4                        122.7                        108.6                        110.0                        106.1                        106.3                        112.9                        111.0                        106.5                        104.2                        104.1                        103.8                        102.6                        102.9                        101.5
Passengers Per Employee
Pilots & Co-Pilots                      10,417                      11,945                      12,660                      11,850                      13,073                      11,587                      11,623                      11,261                      11,774                      12,806                      13,931                      12,908                      12,373                      11,223                      10,310                      10,395                      10,633                      11,023                      11,446                      12,058                      12,100                      11,916                      11,457                      11,530                      12,459
Flight Attendants                        5,460                        6,753                        6,600                        6,266                        6,098                        5,987                        5,574                        6,142                        6,602                        6,799                        7,166                        7,046                        6,689                        6,109                        6,038                        6,085                        5,951                        6,325                        6,719                        6,883                        7,031                        6,932                        7,016                        7,102                        7,323
Maintenance                      12,200                      15,948                      15,628                      14,246                      12,788                      18,455                      16,419                      11,555                      11,212                      11,812                      14,552                      15,118                      13,941                      13,605                      12,771                      15,207                      13,644                      13,974                      15,009                      15,663                      15,433                      15,200                      15,150                      15,911                      18,912
Passenger, Cargo and Aircraft Handling                        3,262                        4,165                        3,751                        3,495                        3,390                        3,382                        3,093                        4,613                        4,744                        5,029                        5,216                        4,979                        4,578                        4,590                        4,415                        4,451                        4,354                        4,413                        4,565                        4,864                        5,070                        5,209                        5,251                        5,409                        5,730
Other                      10,826                      14,722                      16,031                      14,818                      14,574                      14,887                      11,217                        6,204                        6,207                        6,598                        7,515                        7,664                        8,008                        8,823                        9,046                        7,435                        7,303                        8,187                        9,563                        9,861                        9,889                      10,261                        9,967                        9,869                        9,592
Total                        1,312                        1,653                        1,596                        1,491                        1,457                        1,481                        1,343                        1,392                        1,429                        1,510                        1,649                        1,617                        1,545                        1,513                        1,463                        1,449                        1,420                        1,489                        1,590                        1,662                        1,693                        1,707                        1,697                        1,726                        1,814
Productivity Measures Revenue                                                  
Passenger Revenue Per Employee (000)
Pilots & Co-Pilots  $                 1,363.9  $                 1,471.3  $                 1,566.8  $                 1,505.7  $                 1,635.7  $                 1,549.7  $                 1,465.6  $                 1,329.5  $                 1,435.6  $                 1,594.9  $                 1,835.7  $                 2,043.5  $                 2,162.6  $                 2,154.1  $                 1,702.7  $                 1,982.5  $                 2,185.0  $                 2,303.2  $                 2,446.2  $                 2,602.5  $                 2,458.8  $                 2,276.4  $                 2,217.3  $                 2,338.8  $                 2,514.2
Flight Attendants  $                    714.9  $                    831.8  $                    816.8  $                    796.2  $                    762.9  $                    800.7  $                    702.9  $                    725.1  $                    805.0  $                    846.8  $                    944.3  $                 1,115.4  $                 1,169.1  $                 1,172.4  $                    997.2  $                 1,160.6  $                 1,222.9  $                 1,321.6  $                 1,436.1  $                 1,485.6  $                 1,428.8  $                 1,324.3  $                 1,357.7  $                 1,440.7  $                 1,477.8
Maintenance  $                 1,597.3  $                 1,964.3  $                 1,934.1  $                 1,810.1  $                 1,600.0  $                 2,468.2  $                 2,070.4  $                 1,364.1  $                 1,367.0  $                 1,471.1  $                 1,917.6  $                 2,393.4  $                 2,436.6  $                 2,611.3  $                 2,109.1  $                 2,900.2  $                 2,803.7  $                 2,919.8  $                 3,207.8  $                 3,380.5  $                 3,136.3  $                 2,903.7  $                 2,932.0  $                 3,227.5  $                 3,816.4
Passenger, Cargo and Aircraft Handling  $                    427.1  $                    513.0  $                    464.3  $                    444.0  $                    424.2  $                    452.3  $                    390.0  $                    544.6  $                    578.4  $                    626.4  $                    687.4  $                    788.3  $                    800.1  $                    881.0  $                    729.1  $                    848.9  $                    894.8  $                    922.0  $                    975.6  $                 1,049.8  $                 1,030.3  $                    995.1  $                 1,016.2  $                 1,097.1  $                 1,156.3
Other  $                 1,417.4  $                 1,813.3  $                 1,984.0  $                 1,882.7  $                 1,823.4  $                 1,991.0  $                 1,414.4  $                    732.5  $                    756.8  $                    821.8  $                    990.2  $                 1,213.2  $                 1,399.7  $                 1,693.3  $                 1,493.9  $                 1,418.0  $                 1,500.7  $                 1,710.6  $                 2,043.8  $                 2,128.3  $                 2,009.5  $                 1,960.2  $                 1,928.9  $                 2,001.9  $                 1,935.6
Total  $                    171.7  $                    203.6  $                    197.6  $                    189.5  $                    182.2  $                    198.1  $                    169.3  $                    164.3  $                    174.3  $                    188.0  $                    217.2  $                    255.9  $                    270.0  $                    290.3  $                    241.6  $                    276.4  $                    291.9  $                    311.2  $                    339.8  $                    358.7  $                    344.1  $                    326.0  $                    328.4  $                    350.0  $                    366.0
Salary and Benefits                                                  
Average Salary
Management and All Other  $                  46,044  $                  61,023  $                  81,966  $                  79,042  $                  70,886  $                154,882  $                118,694  $                  53,880  $                  54,845  $                  48,365  $                  43,140  $                  47,417  $                  82,970  $                  64,743  $                  67,107  $                  64,065  $                  56,885  $                  73,525  $                  93,590  $                136,143  $                168,577  $                143,745  $                135,480  $                137,636  $                157,847
Pilots & Co-Pilots  $                129,315  $                134,016  $                131,249  $                121,885  $                143,880  $                150,549  $                185,982  $                173,365  $                197,380  $                209,330  $                155,532  $                127,268  $                128,756  $                125,616  $                132,374  $                142,801  $                149,925  $                158,227  $                181,804  $                193,555  $                195,379  $                228,112  $                223,849  $                230,669  $                251,842
Flight Attendants  $                  29,954  $                  35,736  $                  34,952  $                  35,087  $                  38,127  $                  19,519  $                  40,482  $                  42,158  $                  45,441  $                  45,333  $                  40,037  $                  37,039  $                  36,931  $                  37,038  $                  39,593  $                  39,638  $                  40,475  $                  44,156  $                  47,832  $                  48,149  $                  49,356  $                  54,155  $                  58,341  $                  59,053  $                  61,488
Maintenance  $                  33,052  $                  40,024  $                  39,669  $                  38,788  $                  33,287  $                  62,432  $                  58,800  $                  57,697  $                  61,400  $                  65,248  $                  58,523  $                  57,015  $                  51,464  $                  46,369  $                  52,477  $                  52,534  $                  50,040  $                  53,980  $                  61,809  $                  64,479  $                  64,548  $                  70,925  $                  73,552  $                  66,784  $                  68,390
Passenger, Cargo and Aircraft Handling  $                  35,873  $                  42,750  $                  38,440  $                  37,510  $                  39,307  $                  34,435  $                  31,365  $                  45,277  $                  47,378  $                  47,445  $                  43,110  $                  39,090  $                  39,015  $                  40,752  $                  41,779  $                  44,681  $                  45,654  $                  47,006  $                  50,057  $                  51,073  $                  52,532  $                  59,355  $                  62,570  $                  63,555  $                  66,061
All Non-Cockpit  $                  27,114  $                  32,742  $                  33,143  $                  32,434  $                  31,743  $                  41,979  $                  37,975  $                  37,506  $                  39,717  $                  38,323  $                  33,850  $                  33,063  $                  40,135  $                  34,716  $                  36,416  $                  37,720  $                  36,164  $                  40,752  $                  46,347  $                  55,481  $                  63,032  $                  60,634  $                  61,223  $                  61,482  $                  68,061
Total  $                  47,178  $                  55,506  $                  53,968  $                  52,040  $                  53,344  $                  60,682  $                  64,825  $                  63,854  $                  68,691  $                  68,551  $                  57,460  $                  53,359  $                  59,729  $                  56,138  $                  59,629  $                  61,814  $                  61,021  $                  67,021  $                  76,485  $                  86,138  $                  93,441  $                  97,950  $                  99,416  $                101,149  $                110,039
Other Compensation Per Employee (All Employees)
Benefits, Pensions and Payroll Taxes
Pilots & Co-Pilots  $                  26,237  $                  58,222  $                  22,675  $                  20,720  $                  15,065  $                    8,314  $                    9,655  $                  45,077  $                  83,537  $                  86,195  $                  77,320  $                  75,500  $                  17,872  $                  18,054  $                  21,055  $                  34,487  $                  35,864  $                  40,905  $                  55,704  $                  58,775  $                  61,344  $                  63,832  $                  64,213  $                  60,259  $                  65,685
All Others  $                    7,662  $                    8,680  $                    8,609  $                    7,727  $                    7,363  $                    8,237  $                    9,407  $                  10,674  $                  12,560  $                  13,666  $                  12,594  $                  13,886  $                  10,669  $                  12,603  $                  17,453  $                  16,425  $                  15,567  $                  18,004  $                  16,374  $                  16,262  $                  15,382  $                  17,125  $                  15,249  $                  13,433  $                  18,636
Total  $                  10,000  $                  15,536  $                  10,383  $                    9,362  $                    8,221  $                    8,247  $                    9,436  $                  14,927  $                  21,176  $                  22,217  $                  20,254  $                  21,602  $                  11,569  $                  13,338  $                  17,964  $                  18,943  $                  18,279  $                  21,098  $                  21,838  $                  22,122  $                  21,814  $                  23,814  $                  22,500  $                  20,441  $                  25,484
Personnel
Pilots & Co-Pilots  $                    7,365  $                    7,447  $                    8,244  $                    8,757  $                  10,349  $                    9,763  $                  11,734  $                  10,441  $                  11,024  $                  11,872  $                  11,552  $                  11,789  $                  13,867  $                  13,179  $                  12,696  $                  13,124  $                  14,006  $                  13,806  $                  14,266  $                  15,781  $                  16,521  $                  17,434  $                  18,142  $                  18,709  $                  19,448
Flight Attendents  $                    8,895  $                    8,648  $                  10,215  $                  10,352  $                  10,372  $                  10,454  $                  11,083  $                  10,904  $                    8,632  $                    7,777  $                    8,418  $                    9,372  $                  12,006  $                  13,481  $                  14,155  $                  15,236  $                  15,510  $                  15,988  $                  16,959  $                  17,740  $                  18,344  $                  18,544  $                  19,631  $                  19,168  $                  18,776
Payroll Taxes
Pilots & Co-Pilots  $                    8,640  $                    7,157  $                    8,486  $                    6,079  $                    5,827  $                    8,111  $                    8,454  $                    9,037  $                    9,517  $                  10,034  $                    8,934  $                    7,978  $                    5,161  $                    8,134  $                    8,768  $                    8,810  $                    8,580  $                    9,228  $                    9,667  $                    9,442  $                    8,972  $                    9,191  $                    9,537  $                  10,769  $                  11,071
All Others  $                    2,861  $                    3,274  $                    3,258  $                    3,313  $                    3,279  $                    3,425  $                    3,942  $                    3,781  $                    4,103  $                    4,248  $                    3,916  $                    3,499  $                    3,662  $                    3,943  $                    4,306  $                    4,107  $                    4,226  $                    4,311  $                    4,834  $                    4,757  $                    4,815  $                    5,385  $                    5,610  $                    5,247  $                    5,543
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                           209                           233                           308                           293                           452                           515                           565                           203                           177                           185                           153                           127                           142                           258                           369                           494                           235                           270                           292                           341                           348                           371                           405                           447                           481
Sum of Pilots and Co-Pilots                        8,347                        8,143                        8,152                        8,753                        8,072                        9,123                        8,103                        8,074                        7,155                        6,786                        6,181                        5,706                        5,904                        6,391                        6,581                      10,701                      10,708                      10,606                      10,547                      10,741                      11,476                      12,026                      12,734                      13,206                      13,065
Sum of Other Flight Personnel                               1                              -                                -                                -                                -                                -                                -                                -                                -                                -                                -                                -                                -                                -                                -                                -                                -                                -                                -                                -                                -                                -                                -                                -                                -  
Sum of Passenger and General Services                      15,926                      14,403                      15,637                      16,553                      17,306                      17,657                      16,895                      14,804                      12,760                      12,781                      12,015                      10,454                      10,921                      11,742                      11,237                      18,279                      19,132                      18,483                      17,966                      18,816                      19,749                      20,672                      20,796                      21,439                      22,228
Sum of Maintenance                        7,128                        6,099                        6,604                        7,281                        8,252                        5,728                        5,736                        7,869                        7,514                        7,357                        5,917                        4,872                        5,240                        5,272                        5,313                        7,315                        8,345                        8,366                        8,043                        8,269                        8,997                        9,428                        9,630                        9,570                        8,607
Sum of AC Handling 1                              -                                -                                -                                -                                -                                -                                -                                -                                -                                -                                -                                -                                -                                -                                -                                -                                -                                -                                -                                -                                -                                -                                -                                -                                -  
Sum of Aircraft Handling                        9,674                        8,904                      10,807                      11,550                      12,438                      13,014                      12,544                        2,927                        2,590                        2,632                        2,313                        1,947                        1,971                        2,005                        1,996                        3,409                        3,766                        3,809                        3,805                        3,880                        3,979                        4,200                        4,389                        4,473                        4,591
Sum of Aircraft Control                           685                           535                           617                           632                           634                           657                           686                           596                           567                           536                           471                           415                           399                           366                           331                           578                           623                           614                           636                           657                           689                           719                           757                           797                           798
Sum of Passenger Handling                        6,563                        6,488                        7,412                        8,033                        8,255                        7,853                        7,623                        7,796                        6,902                        6,660                        6,650                        6,442                        7,176                        6,408                      11,559                      19,589                      20,296                      20,608                      20,534                      20,452                      21,069                      20,983                      21,203                      21,341                      21,556
Sum of Cargo Handling                        9,736                        7,427                        8,676                        9,466                        9,800                        9,736                        9,594                        8,392                        7,701                        7,451                        7,073                        5,988                        6,411                        6,848                        1,483                        1,416                        1,462                        1,462                        1,471                        1,638                        1,651                        1,609                        1,435                        1,541                        1,462
Sum of Trainees and Instructors                           321                           465                           488                           369                           530                           580                           455                           987                           834                           678                           484                           363                           408                           372                           230                           546                           515                           459                           454                           654                           764                           779                           828                           748                           961
Sum of Stats                        3,966                        2,362                        1,953                        2,345                        2,516                        2,447                        2,453                        1,713                           818                           838                           680                           591                           585                           498                           457                           734                           763                           745                           760                           834                           933                           893                           882                           891                           947
Sum of Traffic Solicitors                           933                           936                           962                        1,034                           971                           800                           770                           848                           779                           810                           781                           826                           844                           840                           758                        1,369                        1,220                        1,193                        1,185                        1,187                        1,169                        1,337                        1,519                        1,618                        1,612
Sum of Other                        2,813                        2,844                        3,035                        3,252                        3,224                        3,274                        4,718                      11,107                      11,142                      10,844                        9,513                        7,831                        7,285                        6,420                        6,056                      12,312                      13,093                      11,883                      10,225                      10,459                      11,176                      10,957                      11,409                      12,172                      13,450
Sum of Transport Related                              -                                -                                -                                -                                -                                -                                -                                -                                -                                -                                -                                -                                -                                -                                -                                -                                -                                -                                -                                -                                -                                -                                -                                -                                -  
Sum of Total                      66,302                      58,839                      64,649                      69,559                      72,449                      71,384                      70,140                      65,319                      58,945                      57,558                      52,231                      45,562                      47,286                      47,420                      46,372                      76,742                      80,158                      78,498                      75,918                      77,928                      82,000                      83,974                      85,987                      88,243                      89,758
P6- Objective Grouping Operating Expense Data                                                  
Sum of Salaries-General Management Personnel (000)  $                  67,875  $                100,258  $                163,638  $                164,209  $                  72,657  $                  53,522  $                105,248  $                  67,480  $                  73,466  $                  48,781  $                  35,225  $                  21,950  $                  29,872  $                  43,288  $                  16,104  $                  40,160  $                  68,402  $                  78,180  $                105,929  $                117,224  $                  74,478  $                  82,617  $                  28,226  $                101,003  $                111,992
Sum of Salaries-Flight Personnel (000)  $            1,556,570  $            1,606,002  $            1,616,481  $            1,647,645  $            1,821,221  $            1,718,098  $            2,190,956  $            2,023,849  $            1,992,085  $            1,999,912  $            1,442,392  $            1,113,393  $            1,163,497  $            1,237,716  $            1,316,052  $            2,252,669  $            2,379,762  $            2,494,303  $            2,776,838  $            2,984,942  $            3,216,887  $            3,862,776  $            4,063,749  $            4,312,268  $            4,657,062
Sum of Salaries-Maintenance Labor (000)  $                235,596  $                244,108  $                261,974  $                282,412  $                274,688  $                357,610  $                337,276  $                454,019  $                461,363  $                480,033  $                346,283  $                277,779  $                269,671  $                244,455  $                278,809  $                384,287  $                417,584  $                451,600  $                497,126  $                533,176  $                580,736  $                668,681  $                708,309  $                639,125  $                588,637
Sum of Salaries-Aircraft And Traffic Handling Personnel (000)  $                956,300  $                998,383  $            1,057,575  $            1,113,332  $            1,223,511  $            1,076,443  $                954,969  $                892,446  $                841,438  $                819,797  $                711,625  $                578,226  $                622,557  $                636,824  $                642,101  $            1,116,663  $            1,193,719  $            1,245,342  $            1,323,810  $            1,359,918  $            1,438,739  $            1,632,912  $            1,738,432  $            1,789,193  $            1,876,595
Sum of Salaries-Other Personnel (000)  $                311,622  $                317,138  $                389,302  $                412,243  $                472,668  $            1,126,057  $                958,366  $                733,064  $                680,656  $                597,139  $                465,679  $                439,795  $                738,759  $                499,777  $                512,031  $                949,962  $                831,854  $                991,602  $            1,102,883  $            1,717,300  $            2,351,344  $            1,978,260  $            2,009,794  $            2,084,103  $            2,642,598
Sum of Salaries-Total (000)  $            3,127,963  $            3,265,889  $            3,488,970  $            3,619,841  $            3,864,745  $            4,331,730  $            4,546,815  $            4,170,858  $            4,049,008  $            3,945,662  $            3,001,204  $            2,431,143  $            2,824,356  $            2,662,060  $            2,765,097  $            4,743,741  $            4,891,321  $            5,261,027  $            5,806,586  $            6,712,560  $            7,662,184  $            8,225,246  $            8,548,510  $            8,925,692  $            9,876,884
Sum of Related Fringe Benefits-Personnel Expense (000)  $                203,136  $                185,191  $                226,936  $                248,016  $                263,026  $                273,646  $                282,335  $                245,729  $                189,017  $                179,960  $                172,542  $                165,250  $                212,990  $                242,524  $                242,608  $                418,935  $                446,719  $                441,938  $                455,145  $                503,293  $                551,875  $                592,995  $                639,266  $                658,013  $                671,438
Sum of Related Fringe Benefits-Employee Benefits And Pensions (000)  $                663,039  $                914,132  $                671,259  $                651,191  $                595,621  $                588,692  $                661,834  $                974,999  $            1,248,193  $            1,278,756  $            1,057,891  $                984,246  $                547,035  $                632,475  $                833,041  $            1,453,739  $            1,465,195  $            1,656,134  $            1,657,885  $            1,723,914  $            1,788,784  $            1,999,790  $            1,934,722  $            1,803,766  $            2,287,409
Sum of Related Fringe Benefits-Payroll Taxes (000)  $                237,953  $                224,248  $                253,254  $                254,651  $                258,104  $                287,262  $                313,030  $                289,427  $                280,577  $                283,776  $                235,544  $                184,960  $                182,008  $                213,763  $                229,020  $                365,477  $                385,394  $                390,550  $                417,993  $                421,027  $                442,547  $                497,951  $                532,432  $                535,933  $                569,789
Sum of Related Fringe Benefits-Total (000)  $            1,104,128  $            1,323,571  $            1,151,449  $            1,153,858  $            1,116,751  $            1,149,600  $            1,257,199  $            1,510,155  $            1,717,787  $            1,742,492  $            1,465,977  $            1,334,456  $                942,033  $            1,088,762  $            1,304,669  $            2,238,150  $            2,297,308  $            2,488,622  $            2,531,023  $            2,648,234  $            2,783,206  $            3,090,736  $            3,106,420  $            2,997,712  $            3,528,636
Sum of Total Salaries And Related Fringe Benefits (000)  $            4,232,091  $            4,589,460  $            4,640,419  $            4,773,699  $            4,981,496  $            5,481,330  $            5,804,014  $            5,681,013  $            5,766,795  $            5,688,154  $            4,467,181  $            3,765,599  $            3,766,389  $            3,750,822  $            4,069,766  $            6,981,891  $            7,188,629  $            7,749,649  $            8,337,609  $            9,360,794  $          10,445,390  $          11,315,982  $          11,654,930  $          11,923,404  $          13,405,520
Sum of Services Purchased-Advertising And Other Promotions (000)  $                149,376  $                104,090  $                110,999  $                121,512  $                139,739  $                128,972  $                153,015  $                126,748  $                134,803  $                146,893  $                163,575  $                149,441  $                171,273  $                100,516  $                137,992  $                165,690  $                210,598  $                233,016  $                219,899  $                220,989  $                227,923  $                273,667  $                280,855  $                265,081  $                283,465
Sum of Services Purchased-Communication (000)  $                173,636  $                187,015  $                174,275  $                196,647  $                191,995  $                181,864  $                198,047  $                182,443  $                169,886  $                187,210  $                177,491  $                187,970  $                215,579  $                251,328  $                228,945  $                345,523  $                376,829  $                359,184  $                354,260  $                376,578  $                362,753  $                345,540  $                346,923  $                361,425  $                373,239
Sum of Services Purchased-Insurance (000)  $                  57,615  $                  61,164  $                  71,601  $                  46,092  $                  34,534  $                  31,857  $                  50,286  $                182,835  $                115,870  $                120,420  $                  94,752  $                  99,745  $                103,888  $                  77,332  $                  63,055  $                126,571  $                113,357  $                116,752  $                  86,593  $                  73,226  $                  56,116  $                  49,412  $                  54,126  $                  49,280  $                  58,687
Sum of Services Purchased-Outside Flight Equipment Maintenance (000)  $                112,685  $                170,677  $                172,138  $                257,345  $                292,179  $                304,507  $                327,483  $                315,676  $                254,584  $                271,117  $                374,443  $                466,748  $                426,750  $                325,627  $                307,187  $                810,032  $                827,192  $            1,005,909  $            1,067,046  $                941,606  $                950,234  $            1,016,018  $            1,130,571  $            1,051,229  $            1,039,804
Sum of Services Purchased-Traffic Commissions -Passenger (000)  $            1,099,341  $            1,031,883  $            1,002,831  $                939,121  $                763,102  $                614,264  $                510,804  $                302,196  $                210,175  $                203,633  $                187,796  $                224,832  $                246,386  $                268,319  $                234,373  $                552,126  $                634,368  $                558,310  $                557,676  $                593,475  $                535,966  $                564,376  $                601,842  $                616,482  $                579,897
Sum of Services Purchased-Traffic Commissions-Cargo (000)  $                    4,537  $                    3,699  $                    4,095  $                    2,816  $                    3,090  $                    4,175  $                    2,871  $                  10,303  $                  10,436  $                  13,701  $                  13,331  $                  13,587  $                  13,931  $                  17,281  $                    6,369  $                  13,451  $                  15,996  $                  14,862  $                  15,623  $                  16,028  $                  13,781  $                  14,658  $                  16,389  $                  20,052  $                  13,965
Sum of Services Purchased-Other Services (000)  $            1,090,003  $            1,248,990  $            1,373,996  $            1,519,375  $            1,567,444  $            1,401,644  $            1,246,148  $            1,298,567  $            1,171,595  $            1,342,104  $            1,478,539  $            1,572,099  $            1,679,925  $            1,721,242  $            1,622,444  $            2,457,176  $            2,617,390  $            2,517,685  $            2,752,983  $            2,878,661  $            3,015,542  $            3,163,528  $            3,460,890  $            3,781,057  $            3,657,396
Sum of Services Purchased-Total (000)  $            2,687,193  $            2,807,518  $            2,909,935  $            3,081,802  $            2,980,535  $            2,667,283  $            2,488,654  $            2,418,768  $            2,067,349  $            2,285,078  $            2,489,927  $            2,714,422  $            2,857,732  $            2,761,645  $            2,600,197  $            4,470,569  $            4,795,730  $            4,805,718  $            5,054,080  $            5,100,563  $            5,162,315  $            5,402,271  $            5,845,530  $            6,144,606  $            6,006,453
Sum of Transport Related Expense (000)  $                306,714  $                365,398  $                257,851  $                235,158  $                310,346  $                340,297  $                449,617  $                689,549  $            2,768,721  $            3,237,920  $            3,589,235  $            4,001,411  $            4,550,545  $            5,329,570  $            4,435,124  $            5,502,757  $            6,463,573  $            6,410,104  $            6,077,496  $            5,704,859  $            5,010,233  $            5,222,725  $            5,806,682  $            6,994,170  $            7,156,730
Sum of Total Operating Expense (000)  $          11,518,849  $          12,746,582  $          12,582,662  $          12,836,685  $          13,171,304  $          13,861,497  $          14,183,177  $          13,445,779  $          15,360,207  $          16,767,211  $          17,308,878  $          17,308,303  $          18,233,944  $          20,916,811  $          18,651,434  $          29,277,924  $          33,070,900  $          34,268,490  $          33,980,512  $          37,501,946  $          32,971,114  $          32,873,182  $          35,326,128  $          39,034,093  $          40,567,546
T1 & T2- Traffic Data                                                  
Sum of RPMs 8.52E+10 9.39E+10 9.97E+10 1.03E+11 1.05E+11 1.08E+11 9.77E+10 9.53E+10 8.94E+10 9.83E+10 1.04E+11 9.89E+10 1.03E+11 1.06E+11 1.01E+11 1.68E+11 1.68E+11 1.70E+11 1.73E+11 1.81E+11 1.88E+11 1.92E+11 1.97E+11 2.05E+11 2.18E+11
Sum of ASMs 1.30E+11 1.34E+11 1.39E+11 1.42E+11 1.45E+11 1.47E+11 1.41E+11 1.32E+11 1.20E+11 1.30E+11 1.34E+11 1.25E+11 1.28E+11 1.29E+11 1.23E+11 2.01E+11 2.03E+11 2.01E+11 2.04E+11 2.12E+11 2.20E+11 2.25E+11 2.28E+11 2.39E+11 2.51E+11
Sum of Miles 7.23E+08 7.39E+08 7.71E+08 7.93E+08 8.13E+08 8.27E+08 8.03E+08 7.38E+08 6.68E+08 7.22E+08 7.31E+08 6.71E+08 6.84E+08 6.81E+08 6.53E+08 1.05E+09 1.06E+09 1.04E+09 1.06E+09 1.11E+09 1.17E+09 1.20E+09 1.22E+09 1.27E+09 1.32E+09
Sum of Depts                    950,811                    943,942                    969,995                    963,992                    957,512                    949,836                    907,878                    826,272                    704,758                    733,010                    703,506                    573,181                    552,678                    530,901                    506,251                    848,448                    853,720                    854,110                    886,058                    936,872                 1,020,730                 1,070,079                 1,070,574                 1,103,553                 1,150,082
Sum of Airborne Hours                 1,630,466                 1,669,822                 1,749,975                 1,791,367                 1,833,584                 1,864,321                 1,808,249                 1,654,175                 1,481,939                 1,603,456                 1,622,318                 1,466,501                 1,485,685                 1,483,190                 1,416,108                 2,271,760                 2,279,168                 2,245,877                 2,283,451                 2,388,859                 2,534,571                 2,616,120                 2,657,263                 2,753,454                 2,875,296
Sum of Block Hours                 1,953,319                 2,001,755                 2,100,902                 2,161,141                 2,225,511                 2,269,404                 2,187,408                 1,998,796                 1,787,252                 1,933,922                 1,923,533                 1,729,148                 1,758,101                 1,750,933                 1,677,329                 2,698,672                 2,691,641                 2,642,225                 2,675,650                 2,790,414                 2,966,095                 3,063,843                 3,107,730                 3,217,616                 3,363,442
Sum of AC Days                    195,931                    195,229                    201,363                    205,129                    212,029                    219,543                    228,220                    217,868                    194,400                    154,318                    155,800                    135,568                    158,909                    157,408                    159,540                    263,427                    259,078                    258,837                    260,282                    272,849                    287,413                    296,078                    306,038                    313,056                    322,693
Sum of Gallons 2.50E+09 2.55E+09 2.63E+09 2.70E+09 2.72E+09 2.74E+09 2.50E+09 2.26E+09 2.02E+09 2.13E+09 2.13E+09 1.94E+09 1.97E+09 1.96E+09 1.87E+09 3.09E+09 3.13E+09 3.08E+09 3.16E+09 3.26E+09 3.38E+09 3.41E+09 3.43E+09 3.53E+09 3.63E+09
Sum of Passengers              86,963,085              97,268,562            103,207,867            103,724,605            105,529,015            105,709,077              94,179,938              90,924,099              84,246,369              86,901,935              86,105,101              73,654,538              73,051,485              71,727,996              67,852,225            111,235,732            113,856,873            116,910,335            120,718,462            129,518,665            138,854,392            143,304,739            145,896,522            152,267,103            162,777,114
P12- Profit and Loss Statement                                                  
Sum of Pax Rev (000)  $         (11,385,903)  $         (11,980,514)  $         (12,772,879)  $         (13,179,037)  $         (13,203,019)  $         (14,138,017)  $         (11,875,674)  $         (10,734,189)  $         (10,272,012)  $         (10,822,716)  $         (11,346,254)  $         (11,660,412)  $         (12,767,849)  $         (13,766,636)  $         (11,205,624)  $         (21,214,737)  $         (23,397,185)  $         (24,427,387)  $         (25,800,595)  $         (27,952,948)  $         (28,217,526)  $         (27,375,877)  $         (28,235,464)  $         (30,886,844)  $         (32,847,935)
Sum of Charter Pax (000)  $                (14,391)  $                (18,736)  $                (22,890)  $                (33,005)  $                (28,812)  $                (12,079)  $                          -    $                (49,952)  $              (167,206)  $                (87,203)  $                (74,070)  $                (75,213)  $                (77,339)  $                (78,742)  $                (69,803)  $              (225,605)  $              (300,962)  $              (351,059)  $              (262,100)  $              (272,248)  $              (219,066)  $              (187,843)  $              (208,834)  $              (201,708)  $              (248,174)
Sum of Transport Related Rev (000)  $              (459,961)  $              (609,428)  $              (594,599)  $              (566,795)  $              (809,047)  $              (540,632)  $              (546,002)  $              (788,605)  $           (1,010,390)  $           (2,277,918)  $           (3,720,665)  $           (4,707,982)  $           (5,197,497)  $           (5,443,484)  $           (4,641,618)  $           (7,014,336)  $           (7,713,031)  $           (7,836,413)  $           (7,395,690)  $           (7,631,070)  $           (7,587,611)  $           (7,427,995)  $           (7,800,752)  $           (8,378,098)  $           (7,782,659)
Sum of Cargo Rev (000)  $              (397,948)  $              (369,778)  $              (422,042)  $              (433,828)  $              (432,737)  $              (434,694)  $              (408,254)  $              (402,435)  $              (408,302)  $              (474,474)  $              (521,304)  $              (537,592)  $              (541,472)  $              (730,351)  $              (935,889)  $           (1,314,717)  $                          -    $                          -    $                          -    $                          -    $                          -    $                          -    $                          -    $                          -    $                          -  
Sum of Total Rev (000)  $         (12,557,276)  $         (13,317,693)  $         (14,203,939)  $         (14,629,825)  $         (14,901,352)  $         (15,320,850)  $         (13,211,188)  $         (12,410,395)  $         (14,203,030)  $         (15,154,479)  $         (16,111,713)  $         (17,339,136)  $         (19,238,800)  $         (20,972,590)  $         (18,046,578)  $         (31,893,702)  $         (35,315,717)  $         (36,916,967)  $         (37,818,194)  $         (40,426,454)  $         (40,815,767)  $         (39,849,613)  $         (41,475,860)  $         (44,537,997)  $         (47,126,335)
Sum of Passenger Baggage Fees (000)  $                  21,418  $                  23,550  $                  24,623  $                  27,125  $                  30,961  $                  29,941  $                  29,508  $                  37,230  $                  52,171  $                  55,409  $                  64,421  $                  83,123  $                  96,546  $                177,063  $                481,719  $                952,250  $                863,608  $                865,879  $                833,183  $                862,909  $                884,866  $                881,074  $                907,626  $                788,464  $            1,076,363
Sum of Reservation Cancellation Fees And Misc Operating Revenues (000)  $                          -    $                          -    $                          -    $                255,005  $                272,717  $                339,982  $                265,951  $                488,898  $            2,326,627  $            1,513,362  $                460,862  $                449,623  $                669,921  $                923,229  $            1,165,881  $            1,642,217  $            2,051,785  $            2,480,950  $            2,623,904  $            2,815,599  $            3,117,848  $            3,311,483  $            3,594,009  $            3,425,109  $            4,418,263
P52- Functional Grouping Operating Expense Data                                                  
Sum of Pilots And Copilots (000)  $            1,079,521  $            1,091,295  $            1,069,941  $            1,066,856  $            1,161,402  $            1,373,459  $            1,507,010  $            1,399,745  $            1,412,253  $            1,420,513  $                961,342  $                726,189  $                760,175  $                802,811  $                871,151  $            1,528,118  $            1,605,399  $            1,678,159  $            1,917,489  $            2,078,975  $            2,242,165  $            2,743,278  $            2,850,497  $            3,046,221  $            3,290,316
Sum of Other Flight Personnel (000)  $                          -    $                          -    $                          -    $                          -    $                          -    $                          -    $                          -    $                          -    $                          -    $                          -    $                          -    $                          -    $                          -    $                          -    $                          -    $                          -    $                          -    $                          -    $                          -    $                          -    $                          -    $                          -    $                          -    $                          -    $                          -  
Sum of Trainees And Instructors (000)  $                  66,025  $                  74,562  $                107,185  $                  93,641  $                  96,495  $                144,432  $                144,545  $                  73,900  $                  44,389  $                  38,645  $                  14,938  $                    7,744  $                  10,204  $                  11,474  $                    7,239  $                  23,566  $                  22,944  $                  19,998  $                  21,856  $                  34,565  $                  36,875  $                  33,135  $                  62,797  $                  58,045  $                  69,981
Sum of Personnel Expenses (000)  $                  61,481  $                  60,639  $                  67,202  $                  76,654  $                  83,535  $                  89,067  $                  95,081  $                  84,303  $                  78,879  $                  80,565  $                  71,402  $                  67,270  $                  81,872  $                  84,226  $                  83,552  $                140,444  $                149,981  $                146,429  $                150,463  $                169,500  $                189,594  $                209,663  $                231,022  $                247,065  $                254,094
Sum of Employee Benefits And Pensions (000)  $                219,023  $                474,103  $                184,849  $                181,361  $                121,607  $                  75,853  $                  78,234  $                363,950  $                597,709  $                584,916  $                477,918  $                430,805  $                105,519  $                115,386  $                138,561  $                369,047  $                384,033  $                433,838  $                587,513  $                631,304  $                703,988  $                767,645  $                817,692  $                795,774  $                858,171
Sum of Taxes-Payroll (000)  $                  72,123  $                  58,277  $                  69,174  $                  53,207  $                  47,032  $                  73,998  $                  68,500  $                  72,963  $                  68,094  $                  68,093  $                  55,220  $                  45,523  $                  30,469  $                  51,987  $                  57,699  $                  94,276  $                  91,878  $                  97,873  $                101,957  $                101,421  $                102,962  $                110,529  $                121,447  $                142,209  $                144,642
Sum of Total Flight Equipment Maintenance (Memo) (000)  $                900,499  $                860,431  $                996,966  $            1,087,297  $            1,197,420  $            1,450,075  $            1,387,393  $            1,220,356  $            1,068,333  $            1,135,841  $            1,073,685  $            1,064,204  $            1,179,953  $            1,050,606  $            1,184,835  $            2,063,000  $            2,160,642  $            2,421,367  $            2,552,138  $            2,566,043  $            2,311,067  $            2,367,182  $            2,471,106  $            1,956,965  $            1,739,519
Sum of Flying Operations-Aircraft Fuels (000)  $            1,364,699  $            1,646,835  $            1,665,361  $            1,386,244  $            1,382,948  $            1,771,126  $            1,698,287  $            1,462,053  $            1,601,292  $            2,411,963  $            3,646,949  $            4,031,407  $            4,444,443  $            6,326,624  $            4,673,605  $            7,582,583  $            9,710,225  $          10,125,347  $            9,378,729  $          11,651,622  $            6,504,363  $            5,097,606  $            5,689,299  $            7,684,583  $            7,281,536