Hawaiian Airlines Employee Data and Analysis
Hawaiian 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)                       319                      345                       385                       381                    1,095                      444                      510                      498                       601                       619                       657                       639                       675                        614                      562                       614                       700                        744                       838                        818                        825                        844                        849                        901                        961
Seats Per Departure (for SDA purposes)                      245                      249                       254                       256                         93                      254                      257                      252                       238                       237                       239                       237                       239                        237                      233                       238                       245                        252                       258                        262                        266                        267                        260                        249                        239
Price Per Gallon of Fuel  $                 0.68  $                 0.68  $                  0.68  $                  0.56  $                  0.56  $                0.77  $                 0.66  $                 0.95  $                  0.84  $                  1.23  $                  1.89  $                  2.07  $                  2.19  $                   3.17  $                 1.69  $                  2.19  $                  3.03  $                   3.08  $                  3.01  $                   2.85  $                   1.71  $                   1.35  $                   1.63  $                   2.12  $                   1.93
Airborne Hours / Block Hours 78% 78% 80% 80% 81% 82% 81% 80% 85% 85% 89% 85% 85% 84% 87% 83% 89% 85% 86% 86% 85% 85% 85% 85% 86%
Outsourcing Indicies                                                  
Maintenance $'s Outsourced 75.2% 78.3% 78.1% 80.2% 86.1% 81.6% 81.1% 75.4% 69.0% 64.9% 66.8% 67.9% 71.6% 74.5% 74.1% 74.7% 78.6% 79.1% 78.1% 78.4% 78.7% 74.7% 71.6% 75.5% 71.4%
Other Outsourcing as % of  Total Exp. (ex-Fuel) 10.1% 10.2% 10.1% 10.7% 10.1% 10.7% 12.5% 12.0% 11.0% 11.3% 11.6% 12.5% 14.1% 15.4% 13.9% 13.5% 13.0% 14.4% 14.9% 14.1% 13.8% 13.6% 14.7% 14.6% 15.1%
Transport Related Expense (000)  $                  872  $               1,031  $                2,265  $                2,661  $                3,841  $              2,499  $               2,631  $               7,766  $              10,449  $              18,632  $                2,775  $                3,524  $                4,147  $                 4,830  $               7,678  $              11,626  $              11,408  $               11,455  $             11,045  $               23,856  $               26,688  $               26,334  $               30,802  $               43,129  $               40,341
Productivity Measures (unadjusted)                                                  
Block Hours Per Employee Per Month
Pilots & Co-Pilots (note: Includes Flight Engineers where applicable)                     44.5                     48.9                      46.7                      46.0                 1,016.8                     40.9                     41.5                     34.9                      37.1                      42.0                      48.5                      46.3                      48.8                           -                       45.2                      43.3                      40.6                       41.1                      44.1                       45.5                       46.9                       44.4                       41.4                       42.8                       41.5
Flight Attendants (note: Avg Crew = 1 FA per 50 seats)                     46.2                     47.9                      48.5                      47.9                    266.9                     38.5                     57.8                     47.7                      48.0                      38.1                      47.5                      38.0                      40.4                           -                       42.7                      42.0                      42.1                       42.4                      42.5                       43.2                       43.9                       43.1                       42.2                       40.4                       39.7
Maintenance                     24.7                     25.8                      25.0                      26.3                    450.9                     21.4                     37.4                     31.4                      33.4                      23.0                      35.3                      25.5                      28.4                           -                       31.3                      31.7                      35.5                       35.2                      34.7                       34.2                       32.4                       29.1                       28.8                       29.3                       29.0
Passenger, Cargo and Aircraft Handling                        7.3                        6.5                        6.3                        6.1                    106.6                       5.6                        6.2                        5.2                        5.5                        5.0                        5.8                        5.7                        6.3                           -                          5.9                        5.6                        5.5                         6.0                        6.3                         6.2                         6.3                         5.7                         5.6                         5.6                         6.1
Other                     15.3                     14.2                      14.0                      13.2                    217.1                     16.1                     16.5                     13.9                      14.8                      15.6                      13.9                      16.4                      20.8                           -                       34.0                      33.6                      38.9                       38.1                      35.6                       32.2                       30.3                       25.8                       26.2                       26.0                       23.5
Total                       2.4                       2.4                        2.3                        2.2                      38.6                       2.1                       2.5                       2.1                        2.2                        2.1                        2.4                        2.2                        2.4                           -                         2.6                        2.5                        2.5                         2.5                        2.6                         2.5                         2.6                         2.4                         2.3                         2.3                         2.4
ASMs Per Employee (000)
Pilots & Co-Pilots              18,129.7              19,618.8               20,297.5               19,424.0             451,681.4             18,374.6              19,908.0              16,416.0               18,115.6               23,528.5               27,709.4               25,811.6               27,773.8                           -                23,440.5               23,271.5               23,359.0                24,451.9              27,494.6                28,510.5                29,404.3                28,059.3                25,405.5                25,342.3                23,939.9
Flight Attendants                8,943.5                9,411.2               10,017.9                 9,901.7             154,232.7               8,324.1              12,380.3              10,208.7               11,265.6                 9,040.4               11,376.3                 8,958.0                 9,605.1                           -                  9,495.5                 9,500.3                 9,852.5                10,031.1              10,258.2                10,306.5                10,369.9                10,194.9                  9,936.1                  9,589.3                  9,560.4
Maintenance              23,504.8              25,251.9               26,152.6               27,873.4             486,426.1             23,549.7              41,053.7              33,852.6               37,357.6               25,797.3               40,409.6               28,557.6               32,240.9                           -                32,456.1               34,048.2               40,779.2                41,867.8              43,215.9                42,801.5                40,692.9                36,701.6                35,406.5                34,736.4                33,438.1
Passenger, Cargo and Aircraft Handling                6,909.1                6,344.4                 6,625.8                 6,489.7             114,973.4               6,206.6                6,772.1                5,584.2                 6,162.4                 5,656.4                 6,671.2                 6,416.9                 7,142.4                           -                  6,134.2                 6,064.8                 6,305.0                  7,120.0                7,824.6                  7,703.1                  7,962.8                  7,241.8                  6,903.6                  6,636.1                  6,985.2
Other              14,571.5              13,936.9               14,702.0               13,936.7             234,205.1             17,760.7              18,131.3              14,950.9               16,498.9               17,489.7               15,898.9               18,386.4               23,643.3                           -                35,288.6               36,108.1               44,720.7                45,356.8              44,353.2                40,277.8                37,985.9                32,594.6                32,111.5                30,853.1                27,129.8
Total                2,322.5                2,311.2                 2,420.9                 2,379.3               41,602.2               2,268.1                2,753.1                2,270.2                 2,505.2                 2,309.2                 2,717.6                 2,483.3                 2,781.6                           -                  2,669.7                 2,668.7                 2,820.6                  3,021.9                3,209.7                  3,181.4                  3,206.8                  2,979.0                  2,849.1                  2,763.3                  2,757.4
Employees Per Aircraft
Pilots & Co-Pilots (Crews)                        5.4                        4.9                        5.3                        5.0                        0.2                       5.7                        5.4                        7.9                        6.3                        6.1                        5.6                        6.2                        5.9                           -                          6.2                        6.3                        7.3                         7.2                        6.7                         6.3                         6.2                         6.7                         7.3                         7.1                         7.4
Flight Attendants (Crews)                        5.2                        5.0                        5.1                        4.8                        0.9                       6.0                        3.9                        5.8                        4.9                        6.8                        5.7                        7.5                        7.1                           -                          6.5                        6.5                        7.0                         6.9                        7.0                         6.7                         6.7                         7.0                         7.2                         7.6                         7.8
Maintenance (Inhouse)                        9.8                        9.3                      10.0                        8.7                        0.5                     10.8                        6.0                        8.7                        7.0                      11.2                        7.7                      11.2                      10.2                           -                          8.9                        8.6                        8.3                         8.4                        8.6                         8.4                         9.0                       10.3                       10.5                       10.4                       10.7
Passenger, Cargo and Aircraft Handling (Inhouse)                     33.3                     36.9                      39.5                      37.4                        2.2                     41.0                     36.2                     53.0                      42.5                      51.1                      46.7                      49.7                      46.0                           -                       47.2                      48.3                      53.8                       49.1                      47.4                       46.9                       46.1                       52.2                       53.8                       54.4                       51.0
Other (Inhouse)                     15.8                     16.8                      17.8                      17.4                        1.1                     14.3                     13.5                     19.8                      15.9                      16.5                      19.6                      17.3                      13.9                           -                          8.2                        8.1                        7.6                         7.7                        8.4                         9.0                         9.7                       11.6                       11.6                       11.7                       13.1
Total                     99.0                   101.3                    108.0                    102.0                        6.0                  112.2                     89.1                   130.3                    104.5                    125.1                    114.6                    128.4                    118.1                           -                     108.5                    109.8                    120.2                     115.8                   115.5                     113.5                     114.6                     127.0                     130.3                     130.7                     129.3
Passengers Per Employee
Pilots & Co-Pilots                 19,095                 20,540                  19,361                  18,344                406,574                15,484                 14,649                 14,727                  14,279                  18,283                  20,855                  19,886                  21,382                           -                   20,157                  19,321                  16,827                   15,781                 16,203                   16,818                   17,375                   16,557                   15,127                   14,629                   13,423
Flight Attendants                   9,420                   9,853                    9,556                    9,351                138,830                  7,015                   9,110                   9,158                    8,880                    7,025                    8,562                    6,901                    7,395                           -                     8,165                    7,888                    7,097                     6,474                    6,045                     6,080                     6,128                     6,016                     5,916                     5,536                     5,361
Maintenance                 24,756                 26,437                  24,945                  26,323                437,849                19,846                 30,209                 30,370                  29,445                  20,046                  30,414                  22,001                  24,821                           -                   27,909                  28,269                  29,376                   27,021                 25,468                   25,249                   24,045                   21,657                   21,082                   20,052                   18,749
Passenger, Cargo and Aircraft Handling                   7,277                   6,642                    6,320                    6,129                103,492                  5,230                   4,983                   5,010                    4,857                    4,395                    5,021                    4,944                    5,499                           -                     5,275                    5,035                    4,542                     4,595                    4,611                     4,544                     4,705                     4,273                     4,111                     3,831                     3,917
Other                 15,347                 14,591                  14,023                  13,161                210,816                14,967                 13,342                 13,413                  13,004                  13,590                  11,966                  14,165                  18,202                           -                   30,345                  29,979                  32,215                   29,272                 26,139                   23,760                   22,446                   19,233                   19,120                   17,811                   15,212
Total                   2,446                   2,420                    2,309                    2,247                  37,448                  1,911                   2,026                   2,037                    1,975                    1,794                    2,045                    1,913                    2,141                           -                     2,296                    2,216                    2,032                     1,950                    1,892                     1,877                     1,895                     1,758                     1,696                     1,595                     1,546
Productivity Measures Revenue                                                  
Passenger Revenue Per Employee (000)
Pilots & Co-Pilots  $            1,153.2  $            1,254.9  $             1,239.4  $             1,234.3  $           28,589.3  $           1,174.0  $            1,226.9  $            1,361.7  $             1,574.9  $             2,280.6  $             2,680.2  $             2,554.5  $             2,678.2  $                       -    $            2,512.5  $             2,649.1  $             2,875.3  $              2,940.4  $            3,169.7  $              3,402.9  $              3,340.0  $              3,257.6  $              3,143.9  $              3,059.8  $              2,828.5
Flight Attendants  $               568.9  $               602.0  $                611.7  $                629.2  $             9,762.2  $              531.9  $               763.0  $               846.8  $                979.4  $                876.3  $             1,100.4  $                886.5  $                926.2  $                       -    $            1,017.8  $             1,081.5  $             1,212.7  $              1,206.3  $            1,182.6  $              1,230.1  $              1,177.9  $              1,183.6  $              1,229.6  $              1,157.8  $              1,129.6
Maintenance  $            1,495.1  $            1,615.2  $             1,596.9  $             1,771.2  $           30,788.5  $           1,504.7  $            2,530.1  $            2,808.1  $             3,247.7  $             2,500.5  $             3,908.6  $             2,826.2  $             3,109.0  $                       -    $            3,478.9  $             3,875.9  $             5,019.5  $              5,034.7  $            4,982.2  $              5,108.6  $              4,622.2  $              4,261.0  $              4,381.6  $              4,194.0  $              3,950.7
Passenger, Cargo and Aircraft Handling  $               439.5  $               405.8  $                404.6  $                412.4  $             7,277.3  $              396.6  $               417.4  $               463.2  $                535.7  $                548.3  $                645.3  $                635.1  $                688.7  $                       -    $               657.5  $                690.4  $                776.1  $                 856.2  $               902.1  $                 919.4  $                 904.5  $                 840.8  $                 854.3  $                 801.2  $                 825.3
Other  $               926.9  $               891.4  $                897.7  $                885.6  $           14,824.1  $           1,134.8  $            1,117.4  $            1,240.2  $             1,434.3  $             1,695.3  $             1,537.8  $             1,819.6  $             2,279.9  $                       -    $            3,782.5  $             4,110.4  $             5,504.7  $              5,454.3  $            5,113.3  $              4,807.4  $              4,314.7  $              3,784.2  $              3,973.8  $              3,725.1  $              3,205.4
Total  $               147.7  $               147.8  $                147.8  $                151.2  $             2,633.2  $              144.9  $               169.7  $               188.3  $                217.8  $                223.8  $                262.9  $                245.8  $                268.2  $                       -    $               286.2  $                303.8  $                347.2  $                 363.4  $               370.0  $                 379.7  $                 364.3  $                 345.9  $                 352.6  $                 333.6  $                 325.8
Salary and Benefits                                                  
Average Salary
Management and All Other  $             49,354  $             44,968  $              43,939  $              45,659  $            797,720  $            56,817  $             60,336  $             66,560  $              70,177  $              80,669  $              67,653  $              83,969  $              87,109  $                       -    $           113,276  $            127,982  $            124,985  $            105,303  $           108,929  $            125,666  $            134,195  $            207,197  $            184,203  $            136,091  $            136,196
Pilots & Co-Pilots  $             74,565  $             75,803  $              79,762  $              76,402  $        1,859,096  $            79,289  $             90,924  $           111,463  $            105,289  $            121,216  $            132,782  $            125,350  $            126,812  $                       -    $           117,351  $            120,097  $            117,354  $            119,225  $           134,667  $            145,434  $            149,362  $            141,059  $            172,163  $            187,487  $            186,249
Flight Attendants  $             26,998  $             27,892  $              29,712  $              30,118  $            494,416  $            27,313  $             45,074  $             47,306  $              46,761  $              38,288  $              47,495  $              37,972  $              38,614  $                       -    $             44,169  $              47,010  $              47,089  $               46,671  $             46,426  $               49,062  $               50,355  $               51,766  $               55,283  $               55,049  $               54,655
Maintenance  $             39,859  $             40,735  $              43,285  $              44,736  $            772,072  $            34,016  $             51,794  $             45,546  $              49,000  $              36,107  $              55,209  $              38,246  $              38,923  $                       -    $             62,209  $              64,835  $              70,054  $               67,753  $             70,612  $               72,071  $               74,975  $               75,562  $               77,470  $               79,410  $               77,802
Passenger, Cargo and Aircraft Handling  $             34,371  $             29,742  $              30,187  $              29,872  $            542,622  $            27,882  $             32,595  $             33,682  $              33,710  $              31,774  $              35,979  $              33,104  $              31,869  $                       -    $             28,548  $              29,833  $              27,239  $               28,132  $             29,792  $               29,383  $               31,160  $               30,502  $               30,847  $               30,120  $               34,728
All Non-Cockpit  $             27,802  $             25,723  $              26,109  $              26,470  $            456,631  $            24,587  $             31,013  $             32,237  $              33,215  $              31,264  $              34,501  $              32,035  $              30,548  $                       -    $             30,980  $              33,001  $              30,236  $               28,642  $             30,366  $               32,759  $               35,806  $               46,188  $               43,754  $               37,488  $               41,092
Total  $             40,803  $             38,473  $              39,688  $              39,824  $            719,167  $            38,782  $             49,322  $             53,713  $              53,580  $              49,873  $              55,486  $              51,539  $              51,371  $                       -    $             53,235  $              56,194  $              54,236  $               53,896  $             57,069  $               60,477  $               63,762  $               71,387  $               74,007  $               69,706  $               73,574
Other Compensation Per Employee (All Employees)
Benefits, Pensions and Payroll Taxes
Pilots & Co-Pilots  $             29,587  $             24,462  $              24,541  $              20,242  $            457,742  $            16,511  $             33,712  $             40,330  $              45,056  $              80,910  $              75,220  $              59,527  $              39,001  $                       -    $             63,959  $              62,658  $              54,652  $               73,495  $             77,790  $               61,966  $               88,241  $               78,618  $               57,680  $               55,156  $               54,294
All Others  $               7,400  $               5,153  $                5,704  $                5,966  $            103,823  $              5,785  $               9,239  $               9,287  $              12,677  $              12,176  $              13,163  $              10,100  $                9,105  $                       -    $             11,424  $              11,065  $              10,685  $               10,408  $             11,059  $               11,687  $               12,667  $               12,068  $               12,361  $               13,279  $               12,582
Total  $             10,242  $               7,428  $                7,950  $                7,715  $            136,421  $              7,109  $             12,624  $             13,580  $              17,155  $              18,922  $              19,249  $              14,855  $              12,099  $                       -    $             17,408  $              16,981  $              15,994  $               18,205  $             18,849  $               17,298  $               20,909  $               19,133  $               17,443  $               17,845  $               17,387
Personnel
Pilots & Co-Pilots  $               3,199  $               3,405  $                3,547  $                3,585  $            118,014  $              4,529  $               5,375  $               5,301  $                5,209  $                5,069  $                8,667  $                9,634  $              10,237  $                       -    $               8,768  $                8,778  $                9,873  $               11,045  $             11,908  $               11,184  $               10,880  $               11,777  $               11,548  $               12,247  $               11,989
Flight Attendents  $               5,818  $               5,940  $                7,163  $                7,872  $            154,667  $              8,113  $             11,870  $               9,341  $                9,911  $                7,148  $              10,221  $                8,851  $              10,254  $                       -    $               9,763  $              10,329  $              11,522  $               13,302  $             14,186  $               14,577  $               15,292  $               17,102  $               17,599  $               17,683  $               17,829
Payroll Taxes
Pilots & Co-Pilots  $               6,134  $               6,015  $                6,096  $                5,776  $            139,561  $              5,687  $               6,559  $               7,532  $                7,521  $                8,622  $                8,821  $                8,018  $                7,731  $                       -    $               7,326  $                7,901  $                7,858  $                 8,109  $               9,527  $                 9,590  $                 9,767  $                 9,220  $               10,944  $               10,774  $               11,334
All Others  $               3,078  $               2,874  $                2,937  $                2,895  $              48,672  $              2,639  $               3,195  $               3,531  $                3,570  $                3,366  $                3,823  $                3,477  $                3,214  $                       -    $               3,240  $                3,472  $                3,661  $                 3,657  $               4,051  $                 3,894  $                 4,024  $                 4,167  $                 4,480  $                 4,310  $                 4,160
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                         36                         33                         37                         34                           2                        48                         40                         40                         40                         52                         50                         57                         56                           43                         46                         57                          58                         71                          72                          87                        109                        128                        126                        131
Sum of Pilots and Co-Pilots                      215                      203                       213                       214                         11                      314                      340                      340                       340                       306                       280                       311                       332                        414                       436                       515                        601                       613                        599                        602                        654                        747                        795                        859
Sum of Other Flight Personnel                         43                         57                         55                         73                           3                        91                         58                         58                         58                           1                          -                             1                          -                              -                            -                            -                             -                            -                             -                             -                             -                             -                             -                             -  
Sum of Passenger and General Services                      523                      542                       543                       563                         41                      894                      640                      640                       640                       799                       682                       899                       960                     1,022                    1,068                    1,221                     1,465                    1,643                     1,657                     1,707                     1,800                     1,910                     2,101                     2,151
Sum of Maintenance                      199                      202                       208                       200                         13                      316                      193                      193                       193                       280                       192                       282                       286                        299                       298                       295                        351                       390                        399                        435                        500                        536                        580                        615
Sum of AC Handling 1                          -                            -                            -                            -                            -                           -                            -                            -                            -                            -                            -                            -                            -                              -                            -                            -                             -                            -                             -                             -                             -                             -                             -                             -  
Sum of Aircraft Handling                         94                      117                       121                       145                           7                      221                      202                      202                       202                       241                       238                       289                       298                        322                       320                       306                        338                       349                        349                        355                        401                        457                        457                        437
Sum of Aircraft Control                         39                         35                         35                         36                           2                        43                         43                         43                         43                         46                         44                         43                         47                           87                         92                         96                        102                       111                        120                        140                        168                        175                        189                        194
Sum of Passenger Handling                      399                      471                       476                       462                         33                      674                      675                      675                       675                       710                       619                       607                       614                        770                       813                       954                     1,022                    1,093                     1,096                     1,086                     1,199                     1,199                     1,342                     1,310
Sum of Cargo Handling                      145                      181                       189                       216                         13                      261                      250                      250                       250                       280                       262                       316                       332                        403                       448                       552                        602                       601                        652                        642                        766                        918                     1,048                     1,003
Sum of Trainees and Instructors                           7                         11                           9                         12                           1                        14                         15                         15                         15                         14                         14                         16                         17                           22                         23                         24                          28                         26                          25                          27                          27                          30                          32                          34
Sum of Stats                      158                      182                       189                       204                         14                      258                      223                      223                       223                       228                       229                       250                       230                        162                       159                       144                        179                       203                        228                        240                        296                        320                        368                        463
Sum of Traffic Solicitors                         16                         16                         18                         18                           1                        32                         26                         26                         26                         44                         41                         42                         38                           59                         67                         61                          74                         96                        111                        123                        159                        156                        156                        150
Sum of Other                      140                      157                       154                       166                         11                      115                      173                      173                       173                       127                       204                       130                       105                           32                         32                         40                          43                         55                          60                          76                          81                          85                          97                        111
Sum of Transport Related                          -                            -                            -                            -                            -                           -                            -                            -                            -                            -                            -                            -                            -                              -                            -                            -                             -                            -                             -                             -                             -                             -                             -                             -  
Sum of Total                   2,014                   2,207                    2,247                    2,343                       152                  3,281                   2,878                   2,878                    2,878                    3,128                    2,855                    3,243                    3,315                   3,635                    3,802                    4,265                     4,863                    5,251                     5,368                     5,520                     6,160                     6,661                     7,291                     7,458
P6- Objective Grouping Operating Expense Data                                                  
Sum of Salaries-General Management Personnel (000)  $               3,115  $               3,207  $                3,455  $                3,526  $                4,178  $              4,771  $               5,325  $               5,294  $                5,077  $                6,060  $                6,386  $                6,702  $                6,325  $                 7,080  $               6,123  $                6,546  $                8,179  $                 8,086  $               9,553  $                 9,548  $               11,053  $               12,504  $               14,000  $               15,252  $               15,277
Sum of Salaries-Flight Personnel (000)  $             33,357  $             34,826  $              37,510  $              38,884  $              46,298  $            56,530  $             65,035  $             74,638  $              71,832  $              67,805  $              69,570  $              73,246  $              79,171  $               88,392  $             93,724  $            102,569  $            117,932  $            140,027  $           158,828  $            168,410  $            175,873  $            185,432  $            234,197  $            264,711  $            277,551
Sum of Salaries-Maintenance Labor (000)  $               7,932  $               8,228  $                9,003  $                8,947  $              10,037  $            10,749  $               9,996  $               8,790  $                9,457  $              10,110  $              10,600  $              10,785  $              11,132  $               11,880  $             18,601  $              19,321  $              20,666  $               23,781  $             27,539  $               28,756  $               32,614  $               37,781  $               41,524  $               46,058  $               47,848
Sum of Salaries-Aircraft And Traffic Handling Personnel (000)  $             23,269  $             23,912  $              24,783  $              25,660  $              29,844  $            33,431  $             38,136  $             39,408  $              39,441  $              40,576  $              41,844  $              41,546  $              41,143  $               44,385  $             45,163  $              49,910  $              51,972  $               58,064  $             64,173  $               65,141  $               69,269  $               77,292  $               84,798  $               91,446  $            102,241
Sum of Salaries-Other Personnel (000)  $             14,505  $             14,735  $              14,428  $              16,290  $              18,956  $            21,762  $             23,456  $             26,455  $              28,397  $              31,451  $              30,011  $              34,862  $              32,526  $               33,096  $             29,899  $              35,305  $              32,566  $               32,140  $             39,574  $               52,782  $               63,156  $            126,732  $            118,442  $               90,763  $            105,801
Sum of Salaries-Total (000)  $             82,178  $             84,909  $              89,180  $              93,307  $            109,313  $          127,243  $           141,948  $           154,585  $            154,205  $            156,002  $            158,412  $            167,142  $            170,296  $            184,832  $           193,509  $            213,650  $            231,316  $            262,099  $           299,667  $            324,638  $            351,966  $            439,741  $            492,960  $            508,229  $            548,719
Sum of Related Fringe Benefits-Personnel Expense (000)  $               3,868  $               4,105  $                4,840  $                5,461  $                7,994  $              9,088  $               9,736  $               8,088  $                8,416  $                7,268  $                9,397  $              10,963  $              13,243  $               14,195  $             13,607  $              14,859  $              19,153  $               26,126  $             30,607  $               30,854  $               32,653  $               38,486  $               42,241  $               46,888  $               48,648
Sum of Related Fringe Benefits-Employee Benefits And Pensions (000)  $             20,627  $             16,393  $              17,865  $              18,075  $              20,736  $            23,324  $             36,331  $             39,083  $              49,371  $              59,188  $              54,956  $              48,176  $              40,108  $               44,931  $             63,277  $              64,563  $              68,214  $               88,532  $             98,977  $               92,855  $            115,417  $            117,861  $            116,190  $            130,110  $            129,669
Sum of Related Fringe Benefits-Payroll Taxes (000)  $               6,988  $               7,160  $                7,447  $                7,611  $                8,671  $              9,892  $             10,534  $             11,753  $              11,846  $              12,142  $              12,315  $              12,692  $              12,153  $               13,032  $             13,470  $              15,133  $              17,775  $               20,458  $             24,627  $               24,316  $               25,672  $               28,972  $               34,668  $               36,565  $               37,188
Sum of Related Fringe Benefits-Total (000)  $             31,483  $             27,657  $              30,151  $              31,146  $              37,400  $            42,303  $             56,601  $             58,925  $              69,633  $              78,598  $              76,668  $              71,831  $              65,504  $               72,159  $             90,353  $              94,555  $            105,142  $            135,116  $           154,211  $            148,025  $            173,742  $            185,319  $            193,099  $            213,564  $            215,505
Sum of Total Salaries And Related Fringe Benefits (000)  $           113,661  $           112,566  $            119,331  $            124,453  $            146,714  $          169,546  $           198,549  $           213,510  $            223,838  $            234,600  $            235,080  $            238,973  $            235,800  $            256,991  $           283,863  $            308,205  $            336,458  $            397,214  $           453,878  $            472,663  $            525,708  $            625,060  $            686,060  $            721,793  $            764,223
Sum of Services Purchased-Advertising And Other Promotions (000)  $               8,478  $               8,917  $                9,233  $              11,204  $              13,142  $            14,598  $             16,527  $             17,147  $              11,547  $              14,793  $              16,781  $              10,412  $              15,783  $               15,754  $             17,062  $              18,870  $              19,349  $               19,489  $             26,053  $               22,619  $               28,342  $               29,438  $               33,959  $               33,080  $               39,009
Sum of Services Purchased-Communication (000)  $               2,776  $               2,349  $                2,409  $                2,918  $                3,783  $              3,877  $               4,048  $               4,433  $                4,197  $                3,928  $                4,970  $                5,422  $                5,438  $                 4,486  $               4,262  $                5,014  $                8,093  $               10,920  $             14,056  $               15,175  $               14,271  $               14,894  $               16,143  $               17,761  $               17,504
Sum of Services Purchased-Insurance (000)  $               4,645  $               4,828  $                4,212  $                3,556  $                2,622  $              3,084  $               5,201  $             18,195  $              15,746  $              14,432  $              15,718  $              12,410  $              11,031  $                 9,866  $               9,901  $              10,579  $              10,483  $               11,771  $             10,038  $                 9,359  $                 8,668  $                 7,173  $                 6,384  $                 7,243  $                 8,356
Sum of Services Purchased-Outside Flight Equipment Maintenance (000)  $             55,789  $             65,209  $              71,503  $              80,265  $              97,533  $          105,726  $             95,150  $             81,365  $              44,190  $              43,390  $              50,220  $              59,625  $              79,679  $               94,567  $           113,093  $            111,822  $            155,734  $            169,520  $           188,799  $            207,096  $            208,859  $            208,516  $            192,347  $            212,315  $            216,264
Sum of Services Purchased-Traffic Commissions -Passenger (000)  $             13,865  $             13,359  $              13,009  $              11,629  $              12,446  $            14,768  $             20,776  $             14,629  $                4,301  $                5,281  $                6,933  $                8,191  $                9,407  $               12,163  $             11,868  $              18,162  $              29,940  $               39,469  $             41,405  $               34,930  $               27,883  $               24,289  $               20,109  $               17,119  $               12,460
Sum of Services Purchased-Traffic Commissions-Cargo (000)  $                    11  $                    10  $                     24  $                     26  $                     25  $                    30  $                    35  $                    16  $                       1  $                       2  $                     15  $                     51  $                     42  $                      31  $                       3  $                       1  $                   304  $                    904  $               1,424  $                 1,661  $                 1,869  $                 1,677  $                 2,084  $                 2,076  $                 2,511
Sum of Services Purchased-Other Services (000)  $             29,882  $             32,098  $              33,704  $              37,624  $              46,529  $            54,167  $             65,421  $             72,137  $              61,446  $              65,635  $              69,563  $              79,600  $              97,430  $            108,549  $           117,060  $            122,750  $            146,331  $            175,740  $           199,633  $            198,718  $            204,323  $            231,502  $            259,274  $            281,591  $            296,988
Sum of Services Purchased-Total (000)  $           115,445  $           126,770  $            134,094  $            147,221  $            176,080  $          196,250  $           207,160  $           207,922  $            141,428  $            147,461  $            164,200  $            175,712  $            218,800  $            239,191  $           273,243  $            287,199  $            370,234  $            427,812  $           481,408  $            489,559  $            494,215  $            517,489  $            530,299  $            571,184  $            593,092
Sum of Transport Related Expense (000)  $                  872  $               1,031  $                2,265  $                2,661  $                3,841  $              2,499  $               2,631  $               7,766  $              10,449  $              18,632  $                2,775  $                3,524  $                4,147  $                 4,830  $               7,678  $              11,626  $              11,408  $               11,455  $             11,045  $               23,856  $               26,688  $               26,334  $               30,802  $               43,129  $               40,341
Sum of Total Operating Expense (000)  $           348,965  $           382,562  $            402,392  $            409,130  $            529,350  $          621,202  $           626,078  $           687,052  $            645,707  $            708,863  $            792,074  $            869,339  $            971,300  $         1,115,687  $        1,072,377  $        1,216,725  $        1,626,302  $         1,829,886  $        2,018,349  $         2,062,360  $         1,882,133  $         2,036,177  $         2,189,079  $         2,497,891  $         2,485,946
T1 & T2- Traffic Data                                                  
Sum of RPMs 3.60E+09 3.84E+09 4.16E+09 4.22E+09 4.88E+09 5.81E+09 6.33E+09 5.21E+09 5.79E+09 6.22E+09 6.77E+09 6.96E+09 8.05E+09 7.87E+09 8.14E+09 8.67E+09 1.01E+10 1.22E+10 1.37E+10 1.39E+10 1.44E+10 1.55E+10 1.63E+10 1.72E+10 1.78E+10
Sum of ASMs 4.68E+09 5.10E+09 5.44E+09 5.57E+09 6.32E+09 7.44E+09 7.92E+09 6.53E+09 7.21E+09 7.22E+09 7.76E+09 8.05E+09 9.22E+09 9.52E+09 9.70E+09 1.01E+10 1.20E+10 1.47E+10 1.69E+10 1.71E+10 1.77E+10 1.84E+10 1.90E+10 2.01E+10 2.06E+10
Sum of Miles 1.91E+07 2.05E+07 2.15E+07 2.18E+07 6.77E+07 2.93E+07 3.09E+07 2.59E+07 3.03E+07 3.05E+07 3.25E+07 3.39E+07 3.85E+07 4.02E+07 4.16E+07 4.27E+07 4.90E+07 5.84E+07 6.54E+07 6.51E+07 6.66E+07 6.88E+07 7.29E+07 8.08E+07 8.59E+07
Sum of Depts                 59,790                 59,373                  55,679                  57,117                  61,878                65,907                 60,533                 52,118                  50,416                  49,271                  49,467                  53,126                  57,050                   65,410                 74,087                  69,464                  70,016                   78,524                 78,004                   79,591                   80,710                   81,462                   85,839                   89,710                   89,357
Sum of Airborne Hours                 45,978                 49,083                  49,632                  50,465                  56,933                66,187                 70,537                 58,447                  66,038                  65,720                  72,231                  73,529                  83,123                   88,373                 97,922                  94,403                111,105                 125,945               139,735                 140,257                 144,711                 149,086                 158,018                 173,220                 184,355
Sum of Block Hours                 59,050                 62,563                  62,293                  63,171                  70,341                81,076                 86,582                 72,704                  77,359                  77,202                  81,397                  86,461                  97,309                 104,794               112,244                113,217                125,506                 148,060               162,318                 163,695                 169,256                 174,376                 185,544                 204,064                 213,883
Sum of AC Days                   7,427                   7,975                    7,593                    8,381                    9,276                10,704                 11,795                   8,059                  10,055                    9,149                    9,097                    9,217                  10,245                   11,277                 12,227                  12,640                  12,954                   15,371                 16,588                   17,268                   17,586                   17,757                   18,657                   20,362                   21,055
Sum of Gallons 7.76E+07 9.97E+07 1.03E+08 1.06E+08 1.22E+08 1.50E+08 1.58E+08 8.89E+07 1.04E+08 1.02E+08 1.01E+08 1.12E+08 1.28E+08 1.29E+08 1.38E+08 1.41E+08 1.64E+08 1.99E+08 2.26E+08 2.30E+08 2.33E+08 2.43E+08 2.59E+08 2.71E+08 2.69E+08
Sum of Passengers            4,926,466            5,340,302             5,188,656             5,264,589             5,692,040           6,271,183            5,830,409            5,861,320             5,682,956             5,612,859             5,839,536             6,204,313             7,098,771             7,857,461            8,344,839             8,424,049             8,665,783             9,484,204            9,932,664           10,074,185           10,459,770           10,828,305           11,299,773           11,630,320           11,530,675
P12- Profit and Loss Statement                                                  
Sum of Pax Rev (000)  $         (297,527)  $         (326,266)  $          (332,154)  $          (354,245)  $          (400,251)  $        (475,475)  $         (488,300)  $         (541,968)  $          (626,807)  $          (700,139)  $          (750,456)  $          (796,990)  $          (889,164)  $        (1,105,706)  $      (1,040,192)  $       (1,155,021)  $       (1,480,757)  $        (1,767,195)  $      (1,943,043)  $        (2,038,347)  $        (2,010,666)  $        (2,130,501)  $        (2,348,530)  $        (2,432,512)  $        (2,429,691)
Sum of Charter Pax (000)  $           (22,200)  $           (27,835)  $            (37,173)  $            (35,742)  $            (46,570)  $           (82,358)  $           (75,632)  $           (45,878)  $            (23,135)  $              (7,280)  $            (11,932)  $              (9,485)  $            (11,841)  $               (4,917)  $              (1,793)  $              (3,340)  $              (4,421)  $               (5,855)  $              (5,572)  $               (2,852)  $               (4,369)  $               (3,698)  $               (4,890)  $               (6,483)  $             (10,997)
Sum of Transport Related Rev (000)  $              (4,000)  $              (3,992)  $              (6,596)  $              (8,386)  $            (10,534)  $           (12,612)  $           (16,235)  $           (13,193)  $            (14,774)  $            (24,554)  $            (12,701)  $            (17,278)  $            (22,569)  $             (25,673)  $           (42,034)  $            (39,557)  $            (39,138)  $             (36,859)  $            (36,503)  $             (73,344)  $             (96,468)  $           (107,771)  $           (113,116)  $           (145,937)  $           (159,738)
Sum of Cargo Rev (000)  $           (14,268)  $           (15,834)  $            (17,146)  $            (17,517)  $            (20,722)  $           (25,626)  $           (20,604)  $           (20,255)  $            (26,109)  $            (29,334)  $            (30,018)  $            (31,386)  $            (30,231)  $             (40,797)  $           (64,761)  $            (61,443)  $                      -    $                       -    $                      -    $                       -    $                       -    $                       -    $                       -    $                       -    $                       -  
Sum of Total Rev (000)  $         (346,904)  $         (384,473)  $          (404,216)  $          (426,415)  $          (488,876)  $        (607,220)  $         (611,583)  $         (632,038)  $          (706,144)  $          (784,687)  $          (823,881)  $          (881,599)  $          (982,746)  $        (1,211,733)  $      (1,183,619)  $       (1,312,221)  $       (1,651,121)  $        (1,962,570)  $      (2,155,554)  $        (2,311,201)  $        (2,313,157)  $        (2,441,525)  $        (2,687,919)  $        (2,827,216)  $        (2,830,131)
Sum of Passenger Baggage Fees (000)  $               1,287  $               1,176  $                1,317  $                1,042  $                1,701  $              1,580  $               1,510  $               1,737  $                3,505  $                3,602  $                4,077  $                4,716  $                4,505  $               11,627  $             38,186  $              54,007  $              56,590  $               67,830  $             70,034  $               76,096  $               81,161  $               82,400  $               81,156  $               84,723  $               85,756
Sum of Reservation Cancellation Fees And Misc Operating Revenues (000)  $                     -    $                     -    $                      -    $                6,665  $                8,851  $              9,194  $               9,380  $               9,196  $              13,139  $              22,286  $              17,961  $              25,801  $              28,385  $               34,055  $             34,338  $              30,816  $              31,805  $               36,879  $             36,279  $               43,483  $               43,279  $               45,874  $               50,102  $               54,306  $               49,016
P52- Functional Grouping Operating Expense Data                                                  
Sum of Pilots And Copilots (000)  $             17,324  $             17,493  $              18,731  $              19,238  $              22,640  $            28,841  $             31,995  $             41,219  $              41,577  $              37,213  $              37,179  $              39,089  $              42,078  $               49,028  $             48,583  $              52,362  $              60,437  $               71,654  $             82,551  $               87,115  $               89,916  $               92,253  $            128,606  $            149,052  $            159,988
Sum of Other Flight Personnel (000)  $               1,914  $               2,216  $                2,645  $                2,689  $                3,387  $              3,270  $               4,192  $               3,143  $                   328  $                      -    $                      -    $                     21  $                     24  $                       -    $                     -    $                      -    $                      -    $                       -    $                      -    $                       -    $                       -    $                       -    $                       -    $                       -    $                       -  
Sum of Trainees And Instructors (000)  $               1,574  $                  951  $                      -    $                      -    $                      -    $                     -    $                     -    $                     -    $                      -    $                      -    $                      -    $                       2  $                     32  $                       -    $               1,624  $                3,000  $                5,127  $                 6,089  $               5,959  $                 6,531  $                 6,544  $                 7,400  $               11,545  $               17,692  $               19,291
Sum of Personnel Expenses (000)  $                  825  $                  885  $                   950  $                1,029  $                1,652  $              1,834  $               2,139  $               2,110  $                2,073  $                1,556  $                2,427  $                3,006  $                3,399  $                 3,993  $               3,630  $                3,827  $                5,085  $                 6,638  $               7,300  $                 6,699  $                 6,550  $                 7,702  $                 8,627  $                 9,737  $               10,299
Sum of Employee Benefits And Pensions (000)  $               7,634  $               6,360  $                6,577  $                5,810  $                6,408  $              6,687  $             13,417  $             16,051  $              17,932  $              24,839  $              21,062  $              18,573  $              12,948  $               12,893  $             26,479  $              27,319  $              28,146  $               44,171  $             47,685  $               37,118  $               53,121  $               51,416  $               43,087  $               43,849  $               46,639
Sum of Taxes-Payroll (000)  $               1,583  $               1,564  $                1,634  $                1,658  $                1,954  $              2,303  $               2,610  $               2,998  $                2,993  $                2,647  $                2,470  $                2,502  $                2,567  $                 1,246  $               3,033  $                3,445  $                4,047  $                 4,874  $               5,840  $                 5,744  $                 5,880  $                 6,030  $                 8,175  $                 8,566  $                 9,736
Sum of Total Flight Equipment Maintenance (Memo) (000)  $             74,152  $             83,248  $              91,561  $            100,117  $            113,294  $          129,491  $           117,312  $           107,905  $              64,069  $              66,907  $              75,189  $              87,782  $            111,339  $            127,013  $           152,535  $            149,642  $            198,078  $            214,415  $           241,676  $            264,303  $            265,349  $            279,242  $            268,735  $            281,228  $            302,758
Sum of Flying Operations-Aircraft Fuels (000)  $             52,835  $             68,246  $              70,085  $              58,803  $              68,233  $          115,533  $           103,773  $             84,781  $              87,399  $            125,911  $            190,434  $            230,809  $            278,939  $            409,451  $           232,867  $            309,204  $            496,670  $            613,524  $           680,982  $            655,468  $            399,395  $            327,749  $            421,367  $            575,576  $            519,307