Frontier Airlines Employee Data and Analysis
Frontier 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)                       447                      611                       691                       779                       812                      835                      863                      849                       863                       953                       939                       904                       926                        911                      885                       965                       949                        966                       906                        904                     1,006                     1,066                     1,106                     1,052                     1,050
Seats Per Departure (for SDA purposes)                      110                      118                       123                       126                       129                      132                      134                      131                       132                       126                       123                       123                       129                        132                      134                       137                       141                        145                       147                        151                        158                        174                        185                        190                        193
Price Per Gallon of Fuel  $                     -    $                     -    $                      -    $                  0.53  $                  0.54  $                1.11  $                 0.78  $                 2.15  $                  0.89  $                  1.30  $                  1.82  $                  2.07  $                  2.27  $                   3.33  $                 1.78  $                  1.68  $                  2.71  $                   3.43  $                  3.23  $                   3.10  $                   1.78  $                   1.47  $                   1.94  $                   2.26  $                   2.13
Airborne Hours / Block Hours 87% 88% 69% 89% 86% 89% 88% 86% 86% 80% 90% 85% 84% 53% 84% 92% 85% 87% 85% 85% 85% 84% 76% 79% 84%
Outsourcing Indicies                                                  
Maintenance $'s Outsourced 0.0% 0.0% 0.0% 72.7% 58.4% 53.3% 54.0% 52.3% 52.8% 56.8% 51.2% 54.8% 56.0% 59.1% 36.7% 7.8% 0.3% 0.1% 56.1% 46.3% 47.6% 51.2% 45.1% 39.1% 36.8%
Other Outsourcing as % of  Total Exp. (ex-Fuel) 15.7% 11.4% 8.9% 10.7% 11.4% 11.4% 8.8% 7.7% 7.7% 5.3% 4.7% 4.9% 4.9% 4.5% 5.5% 4.1% 4.5% 6.7% 8.6% 18.7% 19.6% 18.2% 17.4% 17.8% 19.0%
Transport Related Expense (000)  $                    43  $                    93  $                   101  $                   138  $                   222  $                 278  $                  295  $                  327  $                   334  $              83,820  $            103,490  $            111,377  $            137,070  $            104,666  $             91,434  $            236,341  $            321,303  $                       -    $               1,150  $                       -    $                       -    $                       -    $                       -    $                       -    $                       -  
Productivity Measures (unadjusted)                                                  
Block Hours Per Employee Per Month
Pilots & Co-Pilots (note: Includes Flight Engineers where applicable)                     76.2                     60.1                      40.1                      36.6                      38.9                     40.0                     49.6                     50.0                      46.4                      58.7                      55.4                      58.2                      61.6                     104.5                     56.3                      52.4                      54.4                       54.8                      50.5                       46.4                       44.8                       41.9                       43.8                       42.9                       42.6
Flight Attendants (note: Avg Crew = 1 FA per 50 seats)                     31.0                     24.9                      69.9                      74.5                      97.9                  121.5                     52.8                     49.2                      50.5                      52.4                      45.3                      53.5                      56.1                       96.4                     54.2                      31.3                      32.5                       34.8                      44.0                       52.0                     376.4                     474.7                     620.2                     657.0                     788.3
Maintenance                   114.3                   105.2                      73.1                      74.8                      34.0                     29.8                     31.7                     36.9                      47.5                      71.5                      49.2                      52.2                      51.8                     148.9                     75.2                      72.0                      79.0                       72.4                      68.0                       83.8                     115.1                     125.1                     127.7                     135.1                     132.5
Passenger, Cargo and Aircraft Handling                     15.4                     19.1                      17.4                      10.4                        9.4                     11.8                        7.9                        9.9                        8.2                        9.2                      10.4                      10.9                        8.4                       12.4                        7.0                      10.5                      11.0                         9.5                      13.1                       11.8                       15.5                       13.7                       13.4                       12.6                       12.1
Other                     36.4                     50.6                      52.6                      48.7                      40.2                     34.6                     36.4                     39.8                      42.3                      44.6                      49.2                      52.7                      47.8                       85.0                     44.0                    150.8                    189.7                     138.7                    119.1                       74.6                       92.0                       94.5                       67.4                     106.3                     101.7
Total                       4.9                       4.7                        4.8                        3.9                        3.6                       3.9                       3.6                       4.0                        3.8                        4.3                        4.3                        4.7                        4.2                         6.8                       3.7                        4.1                        4.3                         4.0                        4.8                         4.7                         7.2                         6.8                         6.7                         6.7                         6.5
ASMs Per Employee (000)
Pilots & Co-Pilots              17,068.9              14,379.3                 6,286.2                 6,107.0                 6,925.5               7,383.0              14,908.2              13,308.0               13,803.0               15,860.6               15,350.2               16,019.4               17,876.6                18,925.1              16,651.6               16,360.1               17,557.0                18,236.7              16,514.7                15,732.9                16,107.6                16,614.2                18,682.0                18,476.2                18,465.1
Flight Attendants                6,288.5                5,032.7               14,368.4               15,869.4               21,433.9             26,923.5              12,096.1              10,111.0               11,518.2               11,296.2               10,331.2               12,005.4               12,585.1                13,243.5              11,928.9                 7,132.4                 7,399.3                  7,997.7                9,933.0                11,642.6                85,610.5             107,992.2             143,106.2             149,048.5             176,754.2
Maintenance              51,206.7              50,327.4               36,947.3               40,261.1               19,241.8             17,482.8              19,424.0              19,910.8               28,600.2               38,897.9               27,529.2               28,905.5               30,107.9                53,915.6              44,544.7               45,006.9               50,938.0                48,212.9              45,277.8                56,737.9                82,863.6                99,236.1             108,931.6             116,399.8             114,709.9
Passenger, Cargo and Aircraft Handling                6,893.2                9,150.4                 8,788.4                 5,617.8                 5,299.8               6,915.3                4,866.1                5,359.0                 4,970.3                 5,024.2                 5,790.1                 6,058.1                 4,866.6                  4,478.0                4,117.4                 6,575.2                 7,106.9                  6,300.8                8,742.3                  7,986.7                11,123.8                10,901.8                11,439.5                10,888.2                10,435.9
Other              16,293.0              24,231.7               26,623.8               26,194.0               22,728.6             20,294.1              22,291.4              21,480.6               25,470.4               24,283.7               27,529.2               29,146.4               27,781.7                30,789.4              26,066.9               94,245.1             122,356.2                92,314.7              79,318.7                50,560.8                66,220.1                74,933.4                57,467.8                91,550.4                88,100.0
Total                2,199.1                2,248.3                 2,430.1                 2,121.1                 2,065.0               2,314.3                2,182.4                2,155.2                 2,268.8                 2,365.6                 2,426.1                 2,601.1                 2,411.4                  2,456.2                2,211.4                 2,559.0                 2,769.1                  2,693.0                3,211.2                  3,189.0                  5,201.6                  5,380.6                  5,696.0                  5,773.3                  5,661.5
Employees Per Aircraft
Pilots & Co-Pilots (Crews)                        3.9                        5.6                        7.6                        7.6                        8.8                       9.8                        7.3                     12.4                        6.7                        6.4                        6.4                        6.4                        6.2                         5.5                        6.3                        7.7                        6.9                         5.5                        6.1                         7.5                         8.4                         8.7                         9.3                         8.8                         8.2
Flight Attendants (Crews)                        9.6                     13.6                        4.4                        3.7                        3.5                       3.2                        6.8                     12.6                        6.2                        7.2                        7.8                        7.0                        6.8                         5.9                        6.6                      13.0                      11.6                         8.7                        7.0                         6.7                         1.0                         0.8                         0.7                         0.6                         0.4
Maintenance (Inhouse)                        2.6                        3.2                        4.2                        3.7                      10.1                     13.1                     11.3                     16.8                        6.6                        5.3                        7.2                        7.2                        7.4                         3.8                        4.7                        5.6                        4.8                         4.2                        4.5                         4.2                         3.3                         2.9                         3.2                         2.8                         2.7
Passenger, Cargo and Aircraft Handling (Inhouse)                     19.4                     17.7                      17.6                      26.6                      36.7                     33.1                     45.3                     62.4                      37.8                      40.9                      34.0                      34.3                      45.5                       46.2                     51.3                      38.5                      34.2                       32.0                      23.4                       29.5                       24.4                       26.5                       30.4                       29.7                       29.2
Other (Inhouse)                        8.2                        6.7                        5.8                        5.7                        8.6                     11.3                        9.9                     15.6                        7.4                        8.5                        7.2                        7.1                        8.0                         6.7                        8.1                        2.7                        2.0                         2.2                        2.6                         4.7                         4.1                         3.9                         6.1                         3.5                         3.5
Total                     60.8                     71.9                      63.7                      70.5                      94.1                    98.9                   101.0                   155.2                      82.7                      87.0                      81.3                      79.8                      91.9                       84.3                     95.5                      99.0                      87.8                       75.0                      63.6                       74.0                       52.2                       53.7                       61.1                       56.0                       53.8
Passengers Per Employee
Pilots & Co-Pilots                 14,558                 14,103                    4,438                    4,298                    4,450                  5,288                   9,548                   9,608                  10,370                  11,878                  12,270                  13,640                  14,773                   16,600                 14,976                  13,727                  15,713                   16,389                 16,220                   15,270                   13,622                   13,453                   14,334                   14,688                   14,906
Flight Attendants                   5,364                   4,936                  10,144                  11,168                  13,772                19,285                   7,747                   7,300                    8,654                    8,460                    8,258                  10,222                  10,400                   11,617                 10,729                    5,984                    6,622                     7,187                    9,756                   11,300                   72,399                   87,447                 109,804                 118,493                 142,686
Maintenance                 43,675                 49,361                  26,084                  28,333                  12,364                12,523                 12,440                 14,376                  21,488                  29,131                  22,005                  24,613                  24,881                   47,292                 40,063                  37,763                  45,587                   43,328                 44,470                   55,068                   70,076                   80,357                   83,582                   92,537                   92,600
Passenger, Cargo and Aircraft Handling                   5,879                   8,975                    6,205                    3,953                    3,405                  4,953                   3,116                   3,869                    3,734                    3,763                    4,628                    5,158                    4,022                     3,928                   3,703                    5,517                    6,360                     5,662                    8,586                     7,752                     9,407                     8,828                     8,777                     8,656                     8,424
Other                 13,897                 23,766                  18,796                  18,433                  14,604                14,537                 14,276                 15,509                  19,136                  18,186                  22,005                  24,818                  22,958                   27,007                 23,444                  79,076                109,502                   82,961                 77,904                   49,073                   56,001                   60,677                   44,094                   72,782                   71,119
Total                   1,876                   2,205                    1,716                    1,493                    1,327                  1,658                   1,398                   1,556                    1,705                    1,772                    1,939                    2,215                    1,993                     2,154                   1,989                    2,147                    2,478                     2,420                    3,154                     3,095                     4,399                     4,357                     4,370                     4,590                     4,570
Productivity Measures Revenue                                                  
Passenger Revenue Per Employee (000)
Pilots & Co-Pilots  $            1,276.8  $            1,155.6  $                453.5  $                512.0  $                599.7  $              791.6  $            1,365.0  $            1,141.3  $             1,141.4  $             1,239.7  $             1,346.3  $             1,453.5  $             1,580.0  $              1,876.2  $            1,456.7  $             1,610.2  $             2,162.7  $              1,789.5  $            1,730.2  $              1,587.0  $              1,241.6  $                 981.2  $                 976.8  $                 909.4  $                 897.3
Flight Attendants  $               470.4  $               404.5  $             1,036.7  $             1,330.5  $             1,856.1  $           2,886.6  $            1,107.5  $               867.1  $                952.5  $                883.0  $                906.1  $             1,089.3  $             1,112.3  $              1,313.0  $            1,043.6  $                702.0  $                911.5  $                 784.8  $            1,040.6  $              1,174.4  $              6,599.1  $              6,377.7  $              7,482.1  $              7,336.1  $              8,589.1
Maintenance  $            3,830.4  $            4,044.7  $             2,665.7  $             3,375.5  $             1,666.3  $           1,874.4  $            1,778.5  $            1,707.6  $             2,365.1  $             3,040.4  $             2,414.4  $             2,622.7  $             2,661.0  $              5,345.2  $            3,896.9  $             4,429.8  $             6,274.7  $              4,731.1  $            4,743.6  $              5,723.3  $              6,387.4  $              5,860.6  $              5,695.3  $              5,729.2  $              5,574.2
Passenger, Cargo and Aircraft Handling  $               515.6  $               735.4  $                634.1  $                471.0  $                458.9  $              741.4  $               445.5  $               459.6  $                411.0  $                392.7  $                507.8  $                549.7  $                430.1  $                 444.0  $               360.2  $                647.2  $                875.5  $                 618.3  $               915.9  $                 805.6  $                 857.5  $                 643.8  $                 598.1  $                 535.9  $                 507.1
Other  $            1,218.8  $            1,947.5  $             1,920.9  $             2,196.1  $             1,968.2  $           2,175.9  $            2,041.0  $            1,842.2  $             2,106.3  $             1,898.1  $             2,414.4  $             2,644.6  $             2,455.4  $              3,052.5  $            2,280.4  $             9,276.1  $           15,072.3  $              9,058.7  $            8,309.9  $              5,100.2  $              5,104.4  $              4,425.3  $              3,004.6  $              4,506.1  $              4,281.1
Total  $               164.5  $               180.7  $                175.3  $                177.8  $                178.8  $              248.1  $               199.8  $               184.8  $                187.6  $                184.9  $                212.8  $                236.0  $                213.1  $                 243.5  $               193.5  $                251.9  $                341.1  $                 264.3  $               336.4  $                 321.7  $                 401.0  $                 317.8  $                 297.8  $                 284.2  $                 275.1
Salary and Benefits                                                  
Average Salary
Management and All Other  $             60,306  $             66,039  $              68,883  $              61,973  $              48,081  $            59,038  $             84,699  $             83,804  $              89,540  $              70,570  $              68,596  $              79,451  $              79,689  $               76,265  $             66,613  $            170,604  $            319,279  $            271,579  $           205,905  $            153,926  $            122,944  $               98,414  $               85,070  $            114,844  $            121,931
Pilots & Co-Pilots  $                     -    $                     -    $                      -    $              27,592  $              29,091  $            37,516  $           102,065  $           109,865  $            110,417  $            112,256  $              99,879  $            102,726  $            108,905  $            107,707  $             96,119  $            101,126  $            113,250  $            116,122  $           114,868  $            125,811  $            160,260  $            151,025  $            144,334  $            212,074  $            186,441
Flight Attendants  $             30,583  $             23,754  $              65,199  $                      (0)  $                      (0)  $                (967)  $              (5,184)  $              (5,562)  $              (6,475)  $              10,169  $              24,189  $              28,256  $              29,273  $               31,217  $             29,400  $              18,270  $              19,105  $               19,651  $             28,233  $               20,710  $            122,963  $            151,017  $            523,310  $            208,171  $            457,802
Maintenance  $             35,327  $             46,929  $              46,165  $              49,550  $              39,068  $            40,960  $             56,577  $             70,001  $              81,986  $              95,249  $              63,319  $              60,804  $              59,873  $            104,455  $             81,164  $              75,738  $              93,573  $               56,043  $             58,143  $               71,004  $               86,087  $               82,061  $               88,134  $               87,189  $               85,559
Passenger, Cargo and Aircraft Handling  $             15,838  $             19,107  $              19,821  $              14,941  $              14,325  $            23,679  $             12,593  $             15,299  $              15,861  $              21,296  $              28,581  $              25,923  $              20,357  $               20,043  $             18,246  $              28,551  $              37,160  $               24,345  $             27,611  $               17,656  $                 6,956  $                 4,176  $                 3,518  $                 2,946  $                 6,650
All Non-Cockpit  $             18,583  $             16,389  $              25,340  $              21,072  $              21,362  $            30,874  $             25,211  $             27,832  $              27,469  $              27,699  $              28,998  $              29,460  $              26,222  $               26,051  $             23,251  $              26,114  $              32,339  $               26,185  $             28,963  $               26,957  $               28,389  $               21,062  $               22,012  $               20,082  $               23,515
Total  $             26,884  $             24,438  $              26,571  $              23,337  $              23,667  $            32,873  $             35,526  $             39,931  $              39,827  $              42,440  $              45,881  $              47,478  $              42,984  $               42,438  $             38,379  $              44,403  $              52,251  $               46,083  $             54,795  $               52,667  $               78,445  $               70,675  $               80,136  $               88,137  $               88,133
Other Compensation Per Employee (All Employees)
Benefits, Pensions and Payroll Taxes
Pilots & Co-Pilots  $                     -    $                     -    $                      -    $                   779  $                1,010  $              1,708  $               5,750  $               7,215  $                6,038  $                6,133  $                6,058  $                5,823  $                8,171  $                 7,826  $               5,589  $                5,226  $                   171  $                        0  $                   909  $               11,343  $               14,991  $               13,846  $               14,077  $               12,973  $               23,737
All Others  $                     -    $                     -    $                      -    $                2,118  $                6,111  $              8,826  $               5,571  $               5,701  $                6,815  $                5,987  $                6,939  $                6,637  $                4,922  $                 5,084  $               4,958  $                5,758  $                8,931  $               11,193  $             15,182  $                 9,006  $               11,543  $                 5,168  $                 7,800  $                 8,769  $               10,402
Total  $               3,442  $               2,000  $                1,620  $                1,653  $                4,590  $              6,595  $               5,597  $               5,947  $                6,687  $                6,009  $                6,800  $                6,505  $                5,361  $                 5,440  $               5,042  $                5,675  $                7,550  $                 9,540  $             12,407  $                 9,480  $               12,656  $                 7,978  $                 9,714  $               10,082  $               14,490
Personnel
Pilots & Co-Pilots  $                     -    $                     -    $                      -    $                2,852  $                2,955  $              3,975  $               9,436  $               9,498  $                8,277  $                9,025  $                7,865  $                8,509  $              10,064  $               10,200  $               8,870  $                9,860  $              24,488  $               10,774  $               7,605  $                    811  $                      38  $                        3  $                        5  $                      37  $                      44
Flight Attendents  $               6,715  $               4,385  $              16,636  $              16,287  $              19,760  $            29,704  $             13,245  $             11,179  $              10,934  $              11,491  $              11,084  $              12,302  $              13,397  $               13,047  $             11,274  $                3,405  $              (7,796)  $                 9,963  $             17,113  $               20,396  $            157,760  $            224,967  $            297,962  $            359,173  $            446,211
Payroll Taxes
Pilots & Co-Pilots  $                     -    $                     -    $                      -    $                2,255  $                2,325  $              2,986  $               7,424  $               7,733  $                7,603  $                8,104  $                6,267  $                6,534  $                6,712  $                 7,167  $               6,449  $                6,591  $                      -    $                       -    $                      -    $                 6,191  $                 6,530  $                 6,931  $                 7,672  $               12,155  $               10,420
All Others  $                     -    $                     -    $                      -    $                1,753  $                1,790  $              2,578  $               2,002  $               2,177  $                2,181  $                2,538  $                2,932  $                2,974  $                2,609  $                 2,684  $               2,358  $                2,846  $                      -    $                       -    $                      -    $                 2,874  $                 3,380  $                 3,129  $                 2,871  $                 2,912  $                 3,752
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                           8                           8                           8                           8                         29                        33                         31                         34                         41                         45                         45                         50                         58                          54                         49                         50                           6                          14                         12                          19                          22                          23                          23                          25                          26
Sum of Pilots and Co-Pilots                         42                         91                       112                       138                       201                      225                      308                      384                       483                       538                       594                       652                       704                        641                      634                       674                       676                        653                       646                        797                        962                     1,105                     1,172                     1,323                     1,522
Sum of Other Flight Personnel                          -                            -                         176                       218                       288                      322                           6                           5                           6                           4                           5                           3                          -                             -                            -                            -                            -                             -                           12                           -                             -                             -                             -                             -                             -  
Sum of Passenger and General Services                      114                      260                       126                       137                       158                      150                      387                      512                       586                       761                       890                       874                    1,000                        916                      885                    1,546                    1,604                     1,489                    1,094                     1,077                        181                        170                        153                        164                        159
Sum of Maintenance                         14                         26                         49                         54                       176                      231                      241                      260                       236                       221                       334                       363                       418                        225                      237                       245                       233                        247                       240                        221                        187                        185                        201                        210                        245
Sum of AC Handling 1                      104                      143                       206                          -                            -                           -                            -                            -                            -                            -                            -                            -                            -                             -                            -                            -                            -                             -                            -                             -                             -                             -                             -                             -                             -  
Sum of Aircraft Handling                          -                            -                            -                         387                           7                        16                      149                      173                       197                       179                         78                         78                       255                        416                      365                         47                         54                          59                         11                          50                          69                          69                          73                          79                          94
Sum of Aircraft Control                          -                            -                            -                            -                           13                        13                         36                         30                         37                         45                         41                         47                         30                          51                         45                          -                             2                           -                           47                          12                          16                          15                          16                          16                          20
Sum of Passenger Handling                          -                            -                            -                            -                         619                      555                      777                      763                    1,124                    1,487                    1,469                    1,607                    2,301                     2,219                   2,135                    1,630                    1,601                     1,826                    1,185                     1,508                     1,308                     1,600                     1,825                     2,150                     2,579
Sum of Cargo Handling                          -                            -                            -                            -                            -                           -                            -                            -                            -                            -                            -                            -                            -                            23                         19                          -                           13                            5                          -                             -                             -                             -                             -                             -                             -  
Sum of Trainees and Instructors                          -                             1                          -                            -                           11                        15                         16                         20                         29                         31                           7                         15                         53                        120                      124                         43                         51                          51                         53                          16                          17                          16                          19                          21                          43
Sum of Stats                         14                         22                         30                         25                         48                        59                         96                      119                       142                       167                       177                       181                       184                        103                      118                         74                         45                          76                         76                        222                        211                        222                        227                        238                        267
Sum of Traffic Solicitors                         10                         16                         19                         20                         31                        36                         14                         11                         12                         11                         17                         19                         23                           -                            -                            -                            -                             -                             8                           -                             -                             -                             -                             -                             -  
Sum of Other                         20                         15                         19                         38                         59                        89                         84                         91                         82                       145                       133                       145                       193                        171                      163                          -                             1                            2                          -                            10                            6                            7                          14                            8                            9
Sum of Transport Related                          -                            -                            -                            -                            -                           -                            -                            -                            -                            -                            -                            -                            -                             -                            -                            -                            -                             -                            -                             -                             -                             -                          121                           -                             -  
Sum of Total                      326                      582                       745                    1,025                    1,640                  1,745                   2,145                   2,402                    2,975                    3,634                    3,790                    4,034                    5,219                     4,939                   4,774                    4,309                    4,286                     4,422                    3,384                     3,932                     2,979                     3,412                     3,844                     4,234                     4,964
P6- Objective Grouping Operating Expense Data                                                  
Sum of Salaries-General Management Personnel (000)  $               1,274  $               1,372  $                1,614  $                1,897  $                2,924  $              3,806  $               5,740  $               5,396  $                5,582  $                6,073  $                6,721  $              14,015  $              19,159  $               15,063  $             13,187  $              11,942  $                8,747  $               19,191  $             13,981  $               10,618  $               10,056  $                 8,717  $               14,536  $               10,514  $               15,779
Sum of Salaries-Flight Personnel (000)  $               3,487  $               6,176  $                8,215  $                9,823  $              14,225  $            20,376  $             30,042  $             39,890  $              50,199  $              68,581  $              81,356  $              91,981  $            105,942  $               97,635  $             86,958  $              96,405  $            107,201  $            105,087  $           106,470  $            122,576  $            176,427  $            192,555  $            249,226  $            314,714  $            356,553
Sum of Salaries-Maintenance Labor (000)  $                  495  $               1,220  $                2,262  $                2,676  $                6,876  $              9,462  $             13,635  $             18,200  $              19,349  $              21,050  $              21,148  $              22,072  $              25,027  $               23,502  $             19,236  $              18,556  $              21,803  $               13,843  $             13,954  $               15,692  $               16,098  $               15,181  $               17,715  $               18,310  $               20,962
Sum of Salaries-Aircraft And Traffic Handling Personnel (000)  $               1,647  $               2,732  $                4,083  $                5,782  $                9,154  $            13,829  $             12,114  $             14,779  $              21,539  $              36,438  $              45,387  $              44,899  $              52,644  $               54,297  $             46,782  $              47,879  $              62,057  $               46,012  $             34,320  $               27,720  $                 9,689  $                 7,033  $                 6,734  $                 6,614  $               17,910
Sum of Salaries-Other Personnel (000)  $               1,862  $               2,723  $                3,621  $                3,743  $                5,635  $              9,891  $             14,673  $             17,650  $              21,817  $              22,084  $              19,277  $              18,560  $              21,562  $               19,103  $             17,056  $              16,549  $              24,139  $               19,645  $             16,699  $               30,481  $               21,418  $               17,658  $               19,832  $               23,020  $               26,287
Sum of Salaries-Total (000)  $               8,764  $             14,223  $              19,795  $              23,920  $              38,813  $            57,363  $             76,204  $             95,915  $            118,486  $            154,226  $            173,889  $            191,527  $            224,333  $            209,601  $           183,219  $            191,331  $            223,946  $            203,777  $           185,425  $            207,086  $            233,688  $            241,144  $            308,043  $            373,173  $            437,491
Sum of Related Fringe Benefits-Personnel Expense (000)  $                  765  $               1,140  $                2,096  $                3,247  $                4,567  $              6,630  $               8,089  $               9,419  $              10,455  $              13,636  $              14,576  $              16,325  $              20,483  $               18,490  $             15,601  $              11,910  $                4,049  $               21,871  $             23,726  $               22,613  $               28,591  $               38,247  $               45,594  $               58,954  $               71,015
Sum of Related Fringe Benefits-Employee Benefits And Pensions (000)  $               1,122  $               1,164  $                1,207  $                1,694  $                7,528  $            11,508  $             12,006  $             14,284  $              19,895  $              21,836  $              25,770  $              26,241  $              27,977  $               26,868  $             24,070  $              24,453  $              32,358  $               42,185  $             41,985  $               37,274  $               37,704  $               27,221  $               37,339  $               42,688  $               71,931
Sum of Related Fringe Benefits-Payroll Taxes (000)  $                  833  $               1,311  $                1,811  $                1,976  $                3,197  $              4,721  $               5,997  $               7,391  $                9,141  $              12,241  $              13,110  $              14,328  $              16,505  $               16,130  $             13,851  $              14,789  $              17,617  $               18,604  $             14,310  $               13,945  $               13,099  $               14,876  $               16,663  $               24,559  $               28,776
Sum of Related Fringe Benefits-Total (000)  $               2,720  $               3,615  $                5,114  $                6,917  $              15,292  $            22,859  $             26,092  $             31,093  $              39,491  $              47,712  $              53,456  $              56,894  $              64,964  $               61,488  $             53,523  $              43,317  $              54,024  $               82,660  $             80,021  $               73,833  $               79,394  $               80,345  $               99,596  $            126,201  $            171,721
Sum of Total Salaries And Related Fringe Benefits (000)  $             11,485  $             17,838  $              24,910  $              30,837  $              54,106  $            80,222  $           102,296  $           127,008  $            157,978  $            201,938  $            227,345  $            248,420  $            289,297  $            271,089  $           236,742  $            234,648  $            277,970  $            286,437  $           265,445  $            280,918  $            313,082  $            321,489  $            407,639  $            499,374  $            609,213
Sum of Services Purchased-Advertising And Other Promotions (000)  $               1,685  $               2,288  $                4,308  $                4,553  $                5,128  $              5,220  $             11,696  $               7,037  $                8,317  $              14,243  $              13,485  $              17,159  $              15,915  $                 7,535  $               6,329  $              13,930  $              32,076  $               23,418  $             42,198  $                 7,736  $                 4,417  $                 4,444  $                 5,926  $                 6,577  $                 9,823
Sum of Services Purchased-Communication (000)  $               3,184  $               2,892  $                6,980  $                7,772  $              10,825  $            13,441  $             17,559  $             20,696  $              24,168  $              30,118  $              28,494  $              39,933  $              42,938  $               47,079  $             47,898  $              46,607  $              47,589  $               26,446  $             31,670  $                 6,697  $                 8,161  $                 6,181  $                 5,760  $                 6,520  $                 6,255
Sum of Services Purchased-Insurance (000)  $               2,419  $               3,047  $                3,367  $                3,426  $                3,705  $              4,941  $               5,497  $             14,323  $              13,979  $              15,098  $              15,330  $              16,442  $              15,365  $               14,412  $             15,391  $                7,816  $                1,661  $                 7,159  $               6,752  $                 5,783  $                 4,627  $                 4,187  $                 4,254  $                 4,869  $                 5,534
Sum of Services Purchased-Outside Flight Equipment Maintenance (000)  $               5,923  $             15,516  $              21,716  $              25,716  $              26,390  $            32,886  $             39,251  $             36,368  $              38,289  $              47,795  $              38,682  $              46,550  $              55,412  $               57,396  $             20,880  $                5,480  $                   283  $                      53  $             49,643  $               33,398  $               42,931  $               45,016  $               50,354  $               43,052  $               46,195
Sum of Services Purchased-Traffic Commissions -Passenger (000)  $               3,645  $               6,712  $                7,655  $                9,128  $              14,306  $            14,560  $             13,175  $               6,731  $                3,473  $                5,077  $                8,516  $              12,000  $              19,760  $               14,692  $             10,839  $              11,576  $              12,180  $                 8,231  $               5,397  $                 3,479  $                 2,029  $                    677  $                 1,925  $                 1,897  $                 2,151
Sum of Services Purchased-Traffic Commissions-Cargo (000)  $                     -    $                    24  $                     65  $                   209  $                   330  $                 337  $                  362  $                  361  $                   360  $                   360  $                   368  $                   457  $                   428  $                    401  $                  397  $                   108  $                      -    $                       -    $                   661  $                       -    $                       -    $                       -    $                       -    $                       -    $                       -  
Sum of Services Purchased-Other Services (000)  $             10,135  $             13,554  $              14,031  $              17,171  $              26,981  $            35,438  $             32,770  $             31,627  $              36,656  $              35,108  $              33,746  $              39,947  $              46,289  $               39,908  $             43,113  $              41,461  $              56,600  $               58,750  $             74,159  $            159,349  $            192,319  $            195,278  $            217,450  $            263,712  $            301,302
Sum of Services Purchased-Total (000)  $             26,991  $             44,031  $              58,120  $              67,974  $              87,665  $          106,822  $           120,309  $           117,142  $            125,241  $            147,799  $            138,619  $            172,489  $            196,108  $            181,423  $           144,846  $            126,977  $            150,388  $            124,057  $           210,480  $            216,442  $            254,484  $            255,298  $            285,668  $            326,625  $            371,262
Sum of Transport Related Expense (000) 42.87 92.62 100.84 137.55 221.83 277.5 294.92 327.3 333.83 83819.69 103489.91 111376.64 137070.48 104666.33 91434.21 236341.4 321302.63 0 1149.91 0 0 0 0 0 0
Sum of Total Operating Expense (000)  $             64,428  $           118,401  $            157,875  $            182,320  $            266,141  $          369,550  $           426,576  $           472,713  $            565,127  $            824,202  $            962,350  $        1,144,178  $        1,344,190  $         1,458,286  $        1,046,494  $        1,337,368  $        1,773,389  $         1,404,075  $        1,326,037  $         1,364,674  $         1,328,109  $         1,393,252  $         1,673,085  $         2,035,969  $         2,199,892
T1 & T2- Traffic Data                                                  
Sum of RPMs 3.47E+08 7.83E+08 1.03E+09 1.29E+09 2.00E+09 2.60E+09 2.71E+09 3.06E+09 4.65E+09 6.31E+09 7.29E+09 8.36E+09 9.89E+09 9.93E+09 8.56E+09 9.21E+09 1.03E+10 1.06E+10 9.86E+09 1.12E+10 1.34E+10 1.60E+10 1.89E+10 2.09E+10 2.42E+10
Sum of ASMs 7.17E+08 1.31E+09 1.81E+09 2.17E+09 3.39E+09 4.04E+09 4.68E+09 5.18E+09 6.75E+09 8.60E+09 9.19E+09 1.05E+10 1.26E+10 1.21E+10 1.06E+10 1.10E+10 1.19E+10 1.19E+10 1.09E+10 1.25E+10 1.55E+10 1.84E+10 2.19E+10 2.44E+10 2.81E+10
Sum of Miles 6.49E+06 1.11E+07 1.47E+07 1.72E+07 2.62E+07 3.05E+07 3.50E+07 3.95E+07 5.11E+07 6.81E+07 7.49E+07 8.51E+07 9.73E+07 9.20E+07 7.85E+07 8.05E+07 8.39E+07 8.23E+07 7.37E+07 8.30E+07 9.79E+07 1.05E+08 1.18E+08 1.29E+08 1.46E+08
Sum of Depts                 14,509                 18,126                  21,319                  22,097                  32,259                36,517                 40,563                 46,446                  59,239                  71,414                  79,779                  94,152                105,087                 101,018                 88,730                  83,447                  88,446                   85,175                 81,335                   91,794                   97,391                   98,844                 107,080                 122,441                 138,561
Sum of Airborne Hours                 16,614                 28,774                  29,737                  43,058                  61,901                73,493                 80,392                 99,292                116,035                152,083                176,846                193,524                217,908                 211,481               180,646                194,128                187,662                 186,928               165,629                 188,597                 218,924                 234,316                 233,695                 270,370                 327,339
Sum of Block Hours                 19,202                 32,808                  42,961                  48,501                  71,789                82,624                 91,772               115,193                134,414                189,607                197,283                227,496                259,989                 402,079               214,002                211,747                220,849                 214,670               195,773                 222,116                 258,321                 277,806                 308,077                 340,524                 389,460
Sum of AC Days                   1,957                   2,963                    4,269                    5,303                    6,360                  6,455                   7,753                   5,648                  13,127                  15,296                  17,024                  18,453                  20,735                   21,385                 18,250                  15,892                  17,811                   21,592                 19,423                   19,405                   20,844                   23,241                   22,970                   27,585                   33,684
Sum of Gallons 1.36E+07 2.54E+07 3.09E+07 4.22E+07 5.31E+07 5.23E+07 7.05E+07 2.97E+07 9.86E+07 1.22E+08 1.38E+08 1.56E+08 1.80E+08 1.70E+08 1.48E+08 1.96E+08 1.93E+08 1.55E+08 1.43E+08 1.65E+08 1.95E+08 2.16E+08 2.19E+08 2.47E+08 2.88E+08
Sum of Passengers               611,451            1,283,378             1,278,127             1,529,975             2,176,024           2,892,792            2,997,968            3,737,673             5,071,163             6,437,921             7,349,742             8,934,447          10,400,172           10,640,737            9,494,913             9,251,839          10,621,657           10,701,955          10,672,790           12,170,028           13,104,187           14,865,971           16,799,968           19,432,848           22,687,107
P12- Profit and Loss Statement                                                  
Sum of Pax Rev (000) -5.36E+04 -1.05E+05 -1.31E+05 -1.82E+05 -2.93E+05 -4.33E+05 -4.29E+05 -4.44E+05 -5.58E+05 -6.72E+05 -8.06E+05 -9.52E+05 -1.11E+06 -1.20E+06 -9.24E+05 -1.09E+06 -1.46E+06 -1.17E+06 -1.14E+06 -1.26E+06 -1.19E+06 -1.08E+06 -1.14E+06 -1.20E+06 -1.37E+06
Sum of Charter Pax (000)  $                 (276)  $                     -    $                    (27)  $                 (584)  $                 (313)  $                (549)  $              (1,095)  $              (1,277)  $              (2,483)  $              (4,552)  $              (9,294)  $              (9,346)  $            (10,008)  $             (15,224)  $              (4,878)  $              (5,499)  $            (13,073)  $             (94,209)  $            (99,941)  $           (103,842)  $             (82,813)  $             (11,615)  $                    (76)  $                       -    $                       -  
Sum of Transport Related Rev (000)  $                 (196)  $                 (452)  $              (1,752)  $              (1,138)  $              (1,539)  $             (2,038)  $              (2,192)  $              (3,339)  $              (4,663)  $            (85,959)  $          (114,281)  $          (131,539)  $          (168,283)  $             (99,693)  $         (107,232)  $          (129,171)  $            (52,934)  $                       -    $            (30,837)  $             (33,260)  $             (62,826)  $           (269,007)  $           (356,951)  $           (536,880)  $           (628,237)
Sum of Cargo Rev (000)  $                 (295)  $                 (432)  $                 (861)  $              (1,800)  $              (3,023)  $             (3,364)  $              (3,400)  $              (4,297)  $              (4,627)  $              (6,202)  $              (7,891)  $              (9,946)  $            (10,850)  $             (21,322)  $           (60,242)  $            (48,065)  $                      -    $                       -    $                      -    $                       -    $                       -    $                       -    $                       -    $                       -    $                       -  
Sum of Total Rev (000) -5.59E+04 -1.10E+05 -1.38E+05 -1.92E+05 -3.07E+05 -4.51E+05 -4.47E+05 -4.65E+05 -5.90E+05 -7.87E+05 -9.60E+05 -1.13E+06 -1.33E+06 -1.37E+06 -1.11E+06 -1.32E+06 -1.66E+06 -1.43E+06 -1.35E+06 -1.57E+06 -1.60E+06 -1.71E+06 -1.91E+06 -2.16E+06 -2.51E+06
Sum of Passenger Baggage Fees (000) 7.38E+01 1.65E+02 1.93E+02 2.99E+02 4.45E+02 5.39E+02 5.00E+02 5.53E+02 5.06E+02 1.41E+03 2.76E+03 3.09E+03 4.62E+03 1.52E+04 5.52E+04 6.21E+04 7.25E+04 7.02E+04 6.92E+04 1.45E+05 2.20E+05 3.07E+05 3.64E+05 3.66E+05 4.59E+05
Sum of Reservation Cancellation Fees And Misc Operating Revenues (000) 0.00E+00 0.00E+00 0.00E+00 3.77E+03 5.61E+03 6.95E+03 7.34E+03 9.36E+03 1.36E+04 1.75E+04 2.24E+04 2.88E+04 3.29E+04 3.18E+04 1.75E+04 2.88E+04 5.39E+04 9.34E+04 6.83E+03 2.81E+04 4.39E+04 4.20E+04 4.88E+04 4.94E+04 5.53E+04
P52- Functional Grouping Operating Expense Data                                                  
Sum of Pilots And Copilots (000)  $                6,184  $                8,963  $            13,097  $             21,030  $             28,163  $              35,644  $              49,750  $              59,827  $              67,285  $              76,669  $               69,040  $             60,939  $              68,157  $              76,300  $               75,827  $             75,583  $            100,272  $            154,170  $            166,882  $            169,159  $            280,574  $            283,763
Sum of Other Flight Personnel (000)  $                3,639  $                5,263  $              7,424  $             11,019  $             14,575  $              18,350  $              11,093  $                      -    $                      -    $                      -    $                       -    $                     -    $                       1  $                   257  $                        0  $                      -    $                       -    $                       -    $                       -    $                       -    $                       -    $                       -  
Sum of Trainees And Instructors (000)  $                       4  $                   155  $                     -    $                     -    $                     -    $                      -    $                   941  $                1,111  $                   844  $                   779  $                    655  $                  530  $                   649  $                1,041  $                    757  $               2,794  $                 3,177  $                 6,016  $                 6,129  $                 7,469  $                 8,386  $               13,252
Sum of Personnel Expenses (000)  $                1,015  $                1,445  $              2,174  $               2,963  $               3,695  $                4,048  $                4,891  $                4,711  $                5,573  $                7,085  $                 6,538  $               5,624  $                6,645  $              16,554  $                 7,036  $               5,004  $                    647  $                      36  $                        3  $                        6  $                      50  $                      67
Sum of Employee Benefits And Pensions (000)  $                   277  $                   494  $                 934  $               1,805  $               2,807  $                2,952  $                3,324  $                3,629  $                3,814  $                5,753  $                 5,017  $               3,544  $                3,522  $                   116  $                        0  $                   598  $                 9,041  $               14,422  $               15,299  $               16,499  $               17,163  $               36,128
Sum of Taxes-Payroll (000)  $                   803  $                1,137  $              1,633  $               2,331  $               3,008  $                3,718  $                4,392  $                3,754  $                4,280  $                4,725  $                 4,594  $               4,089  $                4,443  $                      -    $                       -    $                      -    $                 4,934  $                 6,281  $                 7,659  $                 8,992  $               16,081  $               15,860
Sum of Total Flight Equipment Maintenance (Memo) (000)  $              35,377  $              45,211  $            61,656  $             72,674  $             69,521  $              72,556  $              84,183  $              75,587  $              84,920  $              98,981  $               97,097  $             56,874  $              70,355  $              85,015  $               81,402  $             88,415  $               72,176  $               90,169  $               87,988  $            111,760  $            109,995  $            125,494
Sum of Flying Operations-Aircraft Fuels (000)  $              22,540  $              28,831  $            58,205  $             54,685  $             64,045  $              87,816  $            158,905  $            250,181  $            322,916  $            408,600  $            567,260  $           263,288  $            329,824  $            523,108  $            532,253  $           462,337  $            510,839  $            346,092  $            317,357  $            425,315  $            558,457  $            612,528