Jetblue Airways Employee Data and Analysis
Jetblue Airways
  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)                           -                            -                            -                            -                            -                        831                      986                   1,151                    1,274                    1,338                    1,358                    1,185                    1,132                     1,118                   1,075                    1,098                    1,088                     1,083                    1,087                     1,085                     1,092                     1,095                     1,070                     1,093                     1,137
Seats Per Departure (for SDA purposes)                          -                            -                            -                            -                            -                        164                      164                      162                       161                       157                       157                       152                       145                        141                      140                       140                       140                        140                       139                        140                        142                        145                        148                        150                        152
Price Per Gallon of Fuel  $                     -    $                     -    $                      -    $                      -    $                      -    $                0.95  $                 0.75  $                 0.72  $                  0.87  $                  1.06  $                  1.61  $                  1.99  $                  2.10  $                   2.99  $                 2.00  $                  2.21  $                  3.08  $                   3.12  $                  3.06  $                   2.91  $                   1.86  $                   1.36  $                   1.66  $                   2.16  $                   2.01
Airborne Hours / Block Hours 0% 0% 0% 0% 0% 81% 87% 88% 89% 89% 88% 85% 84% 85% 85% 86% 85% 86% 87% 85% 86% 86% 85% 85% 86%
Outsourcing Indicies                                                  
Maintenance $'s Outsourced 0.0% 0.0% 0.0% 0.0% 0.0% 7.9% 51.6% 19.2% 27.1% 35.9% 40.7% 44.2% 45.7% 49.9% 53.7% 54.5% 59.7% 66.3% 69.5% 68.4% 71.9% 73.6% 74.6% 71.0% 70.0%
Other Outsourcing as % of  Total Exp. (ex-Fuel) 0.0% 0.0% 0.0% 0.0% 0.0% 15.0% 14.2% 15.6% 12.9% 13.2% 14.0% 14.4% 15.0% 15.5% 15.6% 16.9% 16.8% 16.1% 16.3% 16.4% 17.1% 16.9% 16.1% 17.5% 16.2%
Transport Related Expense (000)  $                     -    $                     -    $                      -    $                      -    $                      -    $                     -    $                     -    $                    60  $                1,513  $                2,777  $              10,342  $              13,820  $              23,445  $               38,911  $             41,058  $              40,426  $              44,188  $               41,688  $             39,759  $               23,460  $                 5,301  $                 2,075  $                 1,760  $                 2,569  $                 2,113
Productivity Measures (unadjusted)                                                  
Block Hours Per Employee Per Month
Pilots & Co-Pilots (note: Includes Flight Engineers where applicable)                          -                            -                            -                            -                            -                       31.2                     47.2                     56.9                      58.8                      61.2                      59.6                      56.9                      58.5                       57.4                     57.8                      59.5                      58.0                       57.4                      58.3                       54.8                       53.2                       53.3                       52.2                       52.6                       51.5
Flight Attendants (note: Avg Crew = 1 FA per 50 seats)                          -                            -                            -                            -                            -                           -                       42.3                     57.9                      57.3                      59.3                      58.7                      60.7                      75.1                       73.4                     72.1                      72.8                      72.9                       70.7                      72.7                       71.3                       69.6                       64.3                       58.4                       59.0                       57.2
Maintenance                          -                            -                            -                            -                            -                       38.8                     64.3                     69.0                      53.0                      77.6                      79.5                      90.5                    106.7                     109.3                     98.4                      97.5                      98.5                     102.0                    106.0                       95.1                       97.7                     106.3                     103.9                       99.2                     100.8
Passenger, Cargo and Aircraft Handling                          -                            -                            -                            -                            -                           -                          5.2                        7.2                        9.4                      10.3                      10.8                      11.1                      12.6                       12.3                     11.5                      11.1                      11.9                       12.3                      13.1                       13.2                       12.9                       13.2                       12.7                       13.3                       13.7
Other                          -                            -                            -                            -                            -                         4.4                     24.0                     32.6                      30.5                      25.1                      23.0                      26.4                      31.3                       30.3                     30.6                      30.4                      30.6                       32.3                      32.7                       35.7                       39.7                       39.6                       39.1                       39.8                       38.9
Total                          -                            -                            -                            -                            -                         2.8                       2.6                       3.6                        4.0                        4.2                        4.2                        4.5                        5.1                         5.1                       4.9                        4.9                        5.0                         5.1                        5.3                         5.2                         5.2                         5.2                         4.9                         5.0                         5.0
ASMs Per Employee (000)
Pilots & Co-Pilots                          -                            -                            -                            -                            -                 6,798.0              16,903.7              22,180.3               23,162.0               23,444.6               22,420.9               19,698.7               18,833.6                18,097.4              18,142.7               19,015.9               18,430.4                18,366.9              18,510.4                17,507.1                17,394.1                17,666.2                17,381.9                17,846.2                17,870.1
Flight Attendants                          -                            -                            -                            -                            -                           -                  9,815.1              13,923.7               14,068.6               14,489.4               14,091.3               13,875.2               16,666.1                16,397.4              16,129.9               16,608.2               16,547.3                16,213.1              16,609.1                16,290.9                16,042.6                14,807.0                13,276.3                13,415.4                13,142.3
Maintenance                          -                            -                            -                            -                            -               27,599.8              48,962.5              53,783.5               41,733.9               59,456.7               59,808.0               62,681.7               68,694.3                68,931.6              61,795.5               62,295.7               62,601.5                65,301.3              67,482.7                60,931.2                64,087.0                70,944.7                69,787.5                67,875.7                70,377.0
Passenger, Cargo and Aircraft Handling                          -                            -                            -                            -                            -                           -                  3,922.4                5,617.0                 7,383.4                 7,922.6                 8,137.0                 7,716.8                 8,085.7                  7,730.2                7,216.1                 7,078.2                 7,550.8                  7,864.9                8,315.8                  8,476.7                  8,483.2                  8,789.7                  8,524.4                  9,099.2                  9,578.6
Other                          -                            -                            -                            -                            -                 3,136.3              18,282.1              25,397.8               24,057.5               19,197.0               17,318.6               18,263.8               20,156.1                19,131.9              19,235.8               19,452.2               19,470.9                20,678.2              20,801.7                22,891.8                26,054.4                26,390.7                26,235.6                27,223.7                27,185.7
Total                          -                            -                            -                            -                            -                 1,991.3                2,013.1                2,810.4                 3,151.9                 3,242.2                 3,182.0                 3,082.7                 3,309.9                  3,190.2                3,077.2                 3,100.6                 3,170.3                  3,247.9                3,353.5                  3,363.6                  3,419.3                  3,440.2                  3,296.8                  3,416.6                  3,469.7
Employees Per Aircraft
Pilots & Co-Pilots (Crews)                          -                            -                            -                            -                            -                       11.7                        7.5                        6.8                        6.9                        6.8                        6.8                        6.8                        6.7                         5.1                        4.1                        6.0                        6.1                         6.3                        6.2                         6.5                         6.8                         6.9                         6.8                         6.8                         7.0
Flight Attendants (Crews)                          -                            -                            -                            -                            -                           -                          8.3                        6.7                        7.1                        7.0                        6.9                        6.4                        5.2                         4.0                        3.3                        4.9                        4.9                         5.1                        5.0                         5.0                         5.2                         5.7                         6.1                         6.1                         6.3
Maintenance (Inhouse)                          -                            -                            -                            -                            -                         9.4                        5.5                        5.6                        7.7                        5.3                        5.1                        4.3                        3.7                         2.7                        2.4                        3.6                        3.6                         3.5                        3.4                         3.8                         3.7                         3.5                         3.4                         3.6                         3.6
Passenger, Cargo and Aircraft Handling (Inhouse)                          -                            -                            -                            -                            -                           -                       68.5                     53.6                      43.3                      40.0                      37.7                      34.8                      31.1                       24.0                     20.5                      32.0                      29.9                       29.3                      27.8                       27.1                       28.0                       27.9                       28.2                       26.9                       26.3
Other (Inhouse)                          -                            -                            -                            -                            -                       82.8                     14.7                     11.8                      13.3                      16.5                      17.7                      14.7                      12.5                         9.7                        7.7                      11.6                      11.6                       11.2                      11.1                       10.0                         9.1                         9.3                         9.1                         9.0                         9.3
Total                          -                            -                            -                            -                            -                    130.5                   133.5                   107.1                    101.5                      97.8                      96.3                      87.1                      76.0                       58.2                     48.2                      73.1                      71.2                       71.0                      69.0                       68.2                       69.4                       71.3                       72.8                       71.6                       72.5
Passengers Per Employee
Pilots & Co-Pilots                          -                            -                            -                            -                            -                    5,557                 12,128                 15,290                  15,143                  14,502                  13,863                  12,755                  12,481                   12,165                 12,475                  13,248                  13,050                   13,269                 13,157                   12,481                   12,383                   12,602                   12,412                   12,477                   11,992
Flight Attendants                          -                            -                            -                            -                            -                           -                     7,042                   9,598                    9,198                    8,962                    8,713                    8,984                  11,044                   11,022                 11,091                  11,570                  11,716                   11,713                 11,806                   11,614                   11,421                   10,562                     9,480                     9,380                     8,820
Maintenance                          -                            -                            -                            -                            -                  22,563                 35,131                 37,076                  27,286                  36,777                  36,980                  40,586                  45,523                   46,336                 42,490                  43,399                  44,324                   47,177                 47,968                   43,439                   45,624                   50,606                   49,834                   47,456                   47,230
Passenger, Cargo and Aircraft Handling                          -                            -                            -                            -                            -                           -                     2,814                   3,872                    4,827                    4,900                    5,031                    4,996                    5,358                     5,196                   4,962                    4,931                    5,346                     5,682                    5,911                     6,043                     6,039                     6,270                     6,087                     6,362                     6,428
Other                          -                            -                            -                            -                            -                    2,564                 13,117                 17,508                  15,729                  11,874                  10,708                  11,826                  13,357                   12,861                 13,226                  13,552                  13,786                   14,939                 14,786                   16,320                   18,548                   18,825                   18,734                   19,034                   18,244
Total                          -                            -                            -                            -                            -                    1,628                   1,444                   1,937                    2,061                    2,005                    1,967                    1,996                    2,193                     2,144                   2,116                    2,160                    2,245                     2,346                    2,384                     2,398                     2,434                     2,454                     2,354                     2,389                     2,328
Productivity Measures Revenue                                                  
Passenger Revenue Per Employee (000)
Pilots & Co-Pilots  $                     -    $                     -    $                      -    $                      -    $                      -    $              503.9  $            1,232.1  $            1,657.9  $             1,633.0  $             1,509.0  $             1,532.1  $             1,531.9  $             1,542.2  $              1,703.3  $            1,631.1  $             1,865.6  $             2,019.0  $              2,084.0  $            2,147.5  $              2,077.4  $              2,077.2  $              1,977.9  $              1,950.6  $              2,025.7  $              2,011.0
Flight Attendants  $                     -    $                     -    $                      -    $                      -    $                      -    $                     -    $               715.4  $            1,040.8  $                991.9  $                932.6  $                962.9  $             1,079.0  $             1,364.7  $              1,543.3  $            1,450.1  $             1,629.4  $             1,812.7  $              1,839.6  $            1,926.9  $              1,933.1  $              1,915.8  $              1,657.8  $              1,489.8  $              1,522.8  $              1,479.0
Maintenance  $                     -    $                     -    $                      -    $                      -    $                      -    $           2,045.9  $            3,568.9  $            4,020.2  $             2,942.4  $             3,826.8  $             4,086.9  $             4,874.4  $             5,625.0  $              6,487.7  $            5,555.5  $             6,111.6  $             6,857.9  $              7,409.5  $            7,829.0  $              7,230.2  $              7,653.4  $              7,943.0  $              7,831.4  $              7,704.7  $              7,920.0
Passenger, Cargo and Aircraft Handling  $                     -    $                     -    $                      -    $                      -    $                      -    $                     -    $               285.9  $               419.9  $                520.5  $                509.9  $                556.0  $                600.1  $                662.1  $                 727.5  $               648.7  $                694.4  $                827.2  $                 892.4  $               964.8  $              1,005.9  $              1,013.1  $                 984.1  $                 956.6  $              1,032.9  $              1,077.9
Other  $                     -    $                     -    $                      -    $                      -    $                      -    $              232.5  $            1,332.6  $            1,898.5  $             1,696.1  $             1,235.6  $             1,183.5  $             1,420.3  $             1,650.5  $              1,800.6  $            1,729.3  $             1,908.4  $             2,133.0  $              2,346.3  $            2,413.3  $              2,716.4  $              3,111.5  $              2,954.7  $              2,944.1  $              3,090.2  $              3,059.4
Total  $                     -    $                     -    $                      -    $                      -    $                      -    $              147.6  $               146.7  $               210.1  $                222.2  $                208.7  $                217.4  $                239.7  $                271.0  $                 300.3  $               276.6  $                304.2  $                347.3  $                 368.5  $               389.1  $                 399.1  $                 408.3  $                 385.2  $                 370.0  $                 387.8  $                 390.5
Salary and Benefits                                                  
Average Salary
Management and All Other  $                     -    $                     -    $                      -    $                      -    $                      -    $            27,786  $             80,316  $             72,396  $              65,219  $              54,759  $              57,135  $              66,119  $              72,432  $               73,263  $             82,479  $              84,816  $              81,597  $               85,271  $             81,710  $               97,658  $               98,586  $               95,480  $            116,325  $            110,360  $            114,091
Pilots & Co-Pilots  $                     -    $                     -    $                      -    $                      -    $                      -    $            22,132  $             56,644  $             93,332  $              93,532  $              95,841  $              96,734  $              98,927  $            105,893  $            107,647  $           124,680  $            140,546  $            139,744  $            139,687  $           147,109  $            148,428  $            149,341  $            154,502  $            173,230  $            188,036  $            217,230
Flight Attendants  $                     -    $                     -    $                      -    $                      -    $                      -    $                     -    $             21,987  $             26,468  $              27,043  $              28,494  $              29,120  $              30,916  $              33,129  $               33,014  $             33,787  $              37,248  $              37,987  $               37,591  $             41,203  $               42,441  $               44,948  $               41,765  $               44,844  $               49,246  $               49,591
Maintenance  $                     -    $                     -    $                      -    $                      -    $                      -    $            20,095  $             24,186  $             47,478  $              45,809  $              66,466  $              65,400  $              55,740  $              58,382  $               61,810  $             58,261  $              58,266  $              60,336  $               63,085  $             66,847  $               62,046  $               58,631  $               64,770  $               70,261  $               72,242  $               76,584
Passenger, Cargo and Aircraft Handling  $                     -    $                     -    $                      -    $                      -    $                      -    $                     -    $             15,145  $             24,973  $              30,564  $              30,232  $              30,746  $              32,623  $              32,461  $               33,155  $             34,223  $              37,128  $              39,593  $               40,322  $             42,120  $               43,970  $               44,820  $               46,499  $               50,919  $               54,827  $               55,918
All Non-Cockpit  $                     -    $                     -    $                      -    $                      -    $                      -    $            38,086  $             21,026  $             27,001  $              29,485  $              29,632  $              30,586  $              32,235  $              34,308  $               35,221  $             37,296  $              39,358  $              40,116  $               40,629  $             41,162  $               43,896  $               42,806  $               42,276  $               46,776  $               47,436  $               48,268
Total  $                     -    $                     -    $                      -    $                      -    $                      -    $            38,096  $             29,777  $             40,748  $              44,259  $              45,164  $              46,549  $              49,540  $              53,468  $               54,411  $             58,563  $              62,811  $              64,531  $               65,676  $             68,676  $               72,742  $               73,328  $               73,834  $               81,896  $               86,896  $               94,167
Other Compensation Per Employee (All Employees)
Benefits, Pensions and Payroll Taxes
Pilots & Co-Pilots  $                     -    $                     -    $                      -    $                      -    $                      -    $              1,985  $             17,220  $             25,283  $              29,735  $              17,601  $                9,881  $              18,684  $              24,810  $               25,981  $             31,254  $              36,287  $              35,365  $               47,805  $             55,539  $               60,178  $               81,849  $               71,300  $               50,613  $               65,425  $               60,199
All Others  $                     -    $                     -    $                      -    $                      -    $                      -    $              5,436  $               6,715  $               9,584  $              11,283  $                7,568  $                5,575  $                4,200  $                6,036  $                 6,110  $               6,201  $                7,100  $                6,518  $                 6,762  $               6,113  $                 8,738  $               14,976  $               19,688  $               17,063  $               13,980  $               17,151
Total  $                     -    $                     -    $                      -    $                      -    $                      -    $              4,425  $               7,966  $             11,573  $              13,794  $                8,956  $                6,186  $                6,467  $                9,335  $                 9,613  $             10,451  $              11,859  $              11,480  $               14,020  $             15,068  $               18,621  $               28,122  $               29,738  $               23,426  $               23,829  $               25,509
Personnel
Pilots & Co-Pilots  $                     -    $                     -    $                      -    $                      -    $                      -    $              5,926  $             10,634  $             13,268  $              11,476  $              11,099  $              12,317  $              12,355  $              12,496  $               11,748  $             10,797  $              12,185  $              11,944  $               11,401  $             12,207  $               12,971  $               12,800  $               13,412  $               14,616  $               16,166  $               16,948
Flight Attendents  $                     -    $                     -    $                      -    $                      -    $                      -    $                     -    $             10,938  $             18,731  $              16,586  $              18,486  $              18,915  $              16,228  $              15,997  $               14,679  $             16,960  $              17,258  $              15,906  $               14,693  $             14,667  $               15,545  $               16,229  $               16,563  $               17,623  $               17,858  $               18,302
Payroll Taxes
Pilots & Co-Pilots  $                     -    $                     -    $                      -    $                      -    $                      -    $              1,789  $               4,262  $               6,272  $                6,982  $                7,012  $                7,197  $                6,591  $                6,929  $                 7,320  $               8,330  $                9,002  $                8,853  $                 9,045  $               9,326  $                 9,584  $                 9,612  $               10,257  $               11,017  $               11,222  $               11,904
All Others  $                     -    $                     -    $                      -    $                      -    $                      -    $              3,658  $               2,008  $               2,607  $                2,953  $                2,969  $                3,022  $                3,245  $                3,488  $                 3,663  $               3,644  $                4,135  $                3,800  $                 4,046  $               4,221  $                 4,418  $                 4,324  $                 3,977  $                 4,383  $                 4,719  $                 4,999
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                                   -                           24                         24                         28                         31                         32                         36                         38                          35                         36                         34                         36                          38                         35                          33                          38                          42                          40                          45                          49
Sum of Pilots and Co-Pilots                                  75                      236                      371                       591                       809                    1,059                    1,451                    1,707                     1,794                   1,795                    1,828                    2,021                     2,183                    2,311                     2,566                     2,830                     3,021                     3,197                     3,359                     3,548
Sum of Other Flight Personnel                                128                         16                          -                            -                            -                            -                            -                            -                             -                            -                            -                            -                             -                             4                            6                            7                          19                          27                          26                          24
Sum of Passenger and General Services                                   -                        434                      591                       973                    1,309                    1,685                    2,060                    1,929                     1,980                   2,019                    2,093                    2,251                     2,473                    2,580                     2,764                     3,076                     3,627                     4,221                     4,503                     4,857
Sum of Maintenance                                  50                         87                      153                       328                       319                       397                       456                       468                        471                      527                       558                       595                        614                       635                        739                        770                        757                        803                        890                        907
Sum of AC Handling 1                                   -                            -                            -                            -                            -                            -                            -                            -                             -                            -                            -                            -                             -                            -                             -                             -                             -                             -                             -                             -  
Sum of Aircraft Handling                                   -                           75                         45                       136                       166                       218                         78                         74                          77                         94                       105                       106                        111                       113                        116                        120                        123                        136                        147                        154
Sum of Aircraft Control                                   -                           11                         11                         14                         18                         24                         76                       100                        132                      150                       165                       187                        200                       204                        231                        264                        271                        281                        301                        321
Sum of Passenger Handling                                   -                     1,000                   1,407                    1,694                    2,194                    2,634                    3,523                    3,783                     3,974                   4,247                    4,618                    4,613                     4,758                    4,806                     4,932                     5,401                     5,687                     6,112                     6,133                     6,127
Sum of Cargo Handling                                   -                            -                             2                         10                         16                         42                         27                         19                          17                         22                         23                         27                          29                         30                          33                          32                          29                          45                          58                          62
Sum of Trainees and Instructors                                   -                           19                         32                         56                         79                       107                       176                       167                        184                      150                       167                       224                        190                       195                        228                        286                        292                        259                        291                        368
Sum of Stats                                   -                           64                         97                       161                       247                       343                       360                       366                        398                      411                       414                       423                        425                       433                        344                        266                        237                        251                        264                        268
Sum of Traffic Solicitors                                   -                             1                         11                           3                           3                           2                         36                         41                          42                         48                       130                       153                        141                       162                        171                        174                        173                        189                        200                        196
Sum of Other                                440                      149                      184                       349                       659                       919                       993                    1,021                     1,073                   1,084                    1,076                    1,113                     1,183                    1,270                     1,224                     1,168                     1,333                     1,437                     1,464                     1,516
Sum of Transport Related                                   -                            -                            -                            -                            -                            -                            -                            -                             -                            -                            -                            -                             -                            -                             -                             -                             -                             -                             -                             -  
Sum of Total                      693                   2,116                   2,928                    4,343                    5,850                    7,462                    9,272                    9,713                   10,177                 10,583                  11,211                  11,749                   12,345                 12,778                   13,387                   14,432                   15,611                   16,998                   17,681                   18,397
P6- Objective Grouping Operating Expense Data                                                  
Sum of Salaries-General Management Personnel (000)            $              7,172  $             11,654  $               3,574  $                4,559  $                6,252  $                6,008  $              11,068  $              17,461  $               17,668  $             22,199  $              23,704  $              24,029  $               23,143  $             23,771  $               28,806  $               16,585  $               12,382  $               13,493  $               24,238  $               16,362
Sum of Salaries-Flight Personnel (000)            $              7,738  $             23,817  $             50,269  $              81,591  $            114,834  $            151,509  $            207,230  $            244,667  $            258,485  $           292,017  $            334,877  $            367,933  $            397,897  $           446,861  $            499,062  $            561,942  $            621,165  $            747,778  $            858,257  $         1,016,809
Sum of Salaries-Maintenance Labor (000)            $              1,005  $               2,104  $               7,264  $              15,025  $              21,203  $              25,964  $              25,417  $              27,323  $               29,113  $             30,704  $              32,512  $              35,900  $               38,734  $             42,448  $               45,852  $               45,146  $               49,031  $               56,419  $               64,296  $               69,461
Sum of Salaries-Aircraft And Traffic Handling Personnel (000)            $              5,432  $             16,447  $             36,585  $              56,666  $              72,375  $              89,716  $            120,836  $            129,064  $            139,250  $           154,448  $            182,337  $            195,314  $            205,561  $           217,047  $            233,567  $            260,720  $            284,110  $            334,745  $            363,999  $            372,636
Sum of Salaries-Other Personnel (000)            $              5,053  $               8,987  $             21,620  $              34,377  $              49,548  $              74,152  $              94,789  $            100,820  $            109,225  $           120,407  $            130,746  $            135,004  $            145,438  $           147,410  $            166,510  $            173,883  $            185,929  $            239,631  $            225,617  $            257,114
Sum of Salaries-Total (000)  $            26,401  $             63,009  $           119,311  $            192,218  $            264,210  $            347,349  $            459,340  $            519,335  $            553,741  $           619,775  $            704,177  $            758,180  $            810,773  $           877,538  $            973,797  $         1,058,276  $         1,152,617  $         1,392,066  $         1,536,407  $         1,732,383
Sum of Related Fringe Benefits-Personnel Expense (000)  $              4,099  $               7,427  $             15,993  $              22,921  $              33,177  $              44,916  $              51,357  $              52,188  $               50,140  $             53,624  $              58,394  $              59,943  $               61,226  $             66,102  $               76,327  $               86,234  $            100,847  $            121,508  $            135,138  $            149,430
Sum of Related Fringe Benefits-Employee Benefits And Pensions (000)  $              3,067  $             16,856  $             33,886  $              59,908  $              52,390  $              46,158  $              59,962  $              90,671  $               97,833  $           110,600  $            132,948  $            134,877  $            173,076  $           192,537  $            249,283  $            405,857  $            464,244  $            398,199  $            421,321  $            469,292
Sum of Related Fringe Benefits-Payroll Taxes (000)  $              2,156  $               4,817  $               8,994  $              15,208  $              20,639  $              26,972  $              34,943  $              39,757  $               43,839  $             46,976  $              55,256  $              54,861  $               60,861  $             65,754  $               72,435  $               77,402  $               81,175  $               95,897  $            105,456  $            116,634
Sum of Related Fringe Benefits-Total (000)  $              9,321  $             29,099  $             58,873  $              98,036  $            106,206  $            118,046  $            146,261  $            182,616  $            191,812  $           211,200  $            246,598  $            249,681  $            295,163  $           324,393  $            398,045  $            569,493  $            646,266  $            615,603  $            661,915  $            735,356
Sum of Total Salaries And Related Fringe Benefits (000)  $            35,722  $             92,108  $           178,184  $            290,254  $            370,416  $            465,396  $            605,601  $            701,951  $            745,553  $           830,975  $            950,775  $        1,007,861  $         1,105,935  $        1,201,930  $         1,371,842  $         1,627,769  $         1,798,884  $         2,007,670  $         2,198,322  $         2,467,739
Sum of Services Purchased-Advertising And Other Promotions (000)  $              9,991  $             15,646  $             22,793  $              23,974  $              25,305  $              32,295  $              36,454  $              37,425  $               46,872  $             48,101  $              50,353  $              52,324  $               50,952  $             54,754  $               57,228  $               61,409  $               57,603  $               59,337  $               63,823  $               56,505
Sum of Services Purchased-Communication (000)  $              1,747  $               3,558  $               3,743  $                5,410  $                7,900  $                9,897  $              10,104  $                9,934  $               10,002  $             13,541  $                9,876  $                7,104  $                 5,172  $               6,313  $                 4,856  $                 5,028  $                 8,005  $                 9,997  $                 9,586  $                 7,873
Sum of Services Purchased-Insurance (000)  $              1,204  $               4,904  $             16,712  $              19,724  $              20,357  $              21,746  $              24,902  $              24,213  $               23,451  $             23,080  $              26,005  $              26,820  $               26,730  $             26,726  $               23,647  $               23,278  $               20,329  $               18,891  $               20,557  $               21,779
Sum of Services Purchased-Outside Flight Equipment Maintenance (000)  $                 452  $               3,503  $               6,124  $              17,867  $              37,038  $              55,661  $              75,434  $              89,542  $            111,546  $           134,664  $            154,576  $            206,187  $            312,346  $           398,448  $            380,002  $            449,412  $            520,327  $            578,506  $            570,556  $            569,260
Sum of Services Purchased-Traffic Commissions -Passenger (000)  $              1,067  $               2,867  $               1,883  $                     20  $                      -    $                      -    $                       6  $                     42  $               10,267  $             12,075  $              24,718  $              27,408  $               28,978  $             34,012  $               31,966  $               36,412  $               39,716  $               42,960  $               45,301  $               41,133
Sum of Services Purchased-Traffic Commissions-Cargo (000)  $                     -    $                     -    $                     -    $                      -    $                      -    $                      -    $                      -    $                      -    $                       -    $                     -    $                      -    $                      -    $                       -    $                      -    $                       -    $                       -    $                       -    $                       -    $                       -    $                       -  
Sum of Services Purchased-Other Services (000)  $            15,361  $             34,650  $             70,795  $              87,562  $            118,233  $            161,662  $            215,092  $            262,181  $            302,902  $           329,697  $            397,993  $            431,416  $            461,219  $           518,468  $            565,474  $            669,283  $            727,234  $            759,823  $            906,755  $            893,254
Sum of Services Purchased-Total (000)  $            29,822  $             65,127  $           122,032  $            154,557  $            208,832  $            281,261  $            361,990  $            423,328  $            505,041  $           561,158  $            663,519  $            751,258  $            885,396  $        1,038,721  $         1,063,173  $         1,244,821  $         1,373,214  $         1,469,514  $         1,616,578  $         1,589,805
Sum of Transport Related Expense (000) 0 0 59.51 1513.16 2776.6 10341.89 13820.34 23445.2 38911.47 41057.81 40425.56 44187.59 41688.27 39758.5 23460.47 5300.7 2075.44 1760.38 2569.4 2112.67
Sum of Total Operating Expense (000)  $          120,083  $           284,924  $           529,689  $            829,200  $        1,152,843  $        1,641,355  $        2,246,218  $        2,676,970  $         3,305,593  $        3,021,427  $        3,436,497  $        4,184,986  $         4,622,313  $        5,027,297  $         5,308,982  $         5,217,767  $         5,324,318  $         6,021,964  $         7,008,072  $         7,289,760
T1 & T2- Traffic Data                                                  
Sum of RPMs 1.00E+09 3.28E+09 6.82E+09 1.15E+10 1.57E+10 2.01E+10 2.33E+10 2.57E+10 2.61E+10 2.60E+10 2.83E+10 3.07E+10 3.36E+10 3.59E+10 3.78E+10 4.18E+10 4.57E+10 4.72E+10 5.08E+10 5.36E+10
Sum of ASMs 1.38E+09 4.26E+09 8.23E+09 1.37E+10 1.90E+10 2.37E+10 2.86E+10 3.21E+10 3.25E+10 3.26E+10 3.48E+10 3.72E+10 4.01E+10 4.29E+10 4.50E+10 4.93E+10 5.37E+10 5.60E+10 6.04E+10 6.38E+10
Sum of Miles 8.43E+06 2.60E+07 5.08E+07 8.53E+07 1.21E+08 1.52E+08 1.89E+08 2.22E+08 2.30E+08 2.32E+08 2.48E+08 2.66E+08 2.87E+08 3.08E+08 3.21E+08 3.47E+08 3.71E+08 3.79E+08 4.02E+08 4.20E+08
Sum of Depts                10,134                 26,335                 44,118                  66,920                  90,424                111,618                159,120                195,858                 205,764               215,642                226,043                244,214                 265,329               282,986                 295,906                 317,782                 338,635                 354,439                 367,484                 369,282
Sum of Airborne Hours                18,857                 58,125               111,427                184,544                263,075                331,805                421,045                502,132                 526,343               530,473                561,040                600,715                 646,659               706,978                 719,989                 776,207                 831,278                 854,895                 904,578                 941,156
Sum of Block Hours                23,303                 67,154               126,670                208,434                297,200                378,719                495,196                599,030                 617,879               621,985                652,859                702,958                 751,811               808,041                 843,100                 902,730                 965,933             1,001,099             1,059,226             1,097,031
Sum of AC Days                  1,944                   5,787                   9,983                  15,625                  21,887                  28,286                  38,872                  46,646                   63,786                 80,222                  56,010                  60,198                   63,647                 67,578                   71,609                   75,896                   80,126                   85,237                   90,078                   92,564
Sum of Gallons 1.84E+07 5.51E+07 1.06E+08 1.73E+08 2.41E+08 3.03E+08 3.77E+08 4.43E+08 4.53E+08 4.55E+08 4.86E+08 5.25E+08 5.63E+08 6.04E+08 6.39E+08 7.00E+08 7.60E+08 7.92E+08 8.49E+08 8.85E+08
Sum of Passengers           1,128,146            3,056,371            5,672,638             8,949,744          11,731,733          14,681,039          18,507,003          21,304,722           21,824,403          22,392,322          24,216,697          26,373,065           28,966,808          30,459,433           32,101,740           35,130,790           38,309,040           40,016,788           42,236,283           42,837,163
P12- Profit and Loss Statement                                                  
Sum of Pax Rev (000)  $                     -    $                     -    $                      -    $                      -    $                      -    $        (102,295)  $         (310,499)  $         (615,098)  $          (965,091)  $       (1,220,758)  $       (1,622,510)  $       (2,222,748)  $       (2,632,496)  $        (3,055,691)  $      (2,927,759)  $       (3,410,260)  $       (4,080,467)  $        (4,549,403)  $      (4,971,433)  $        (5,343,136)  $        (5,893,119)  $        (6,012,836)  $        (6,288,627)  $        (6,857,156)  $        (7,183,432)
Sum of Charter Pax (000)  $                     -    $                     -    $                      -    $                      -    $                      -    $                  (12)  $                   (31)  $                   (58)  $                    (29)  $                    (12)  $                 (444)  $              (2,576)  $              (3,129)  $               (8,867)  $              (5,389)  $              (5,052)  $              (5,487)  $               (7,744)  $              (9,238)  $             (10,757)  $             (13,616)  $             (15,497)  $               (1,748)  $               (1,408)  $                  (359)
Sum of Transport Related Rev (000)  $                     -    $                     -    $                      -    $                      -    $                      -    $                     -    $              (1,048)  $              (3,909)  $              (9,522)  $            (15,070)  $            (41,147)  $            (66,694)  $            (96,872)  $           (133,029)  $         (147,203)  $          (165,154)  $          (203,250)  $           (187,783)  $          (201,481)  $           (180,210)  $           (168,279)  $           (208,894)  $           (278,367)  $           (291,731)  $           (325,730)
Sum of Cargo Rev (000)  $                     -    $                     -    $                      -    $                      -    $                      -    $                (206)  $                 (785)  $              (1,876)  $              (2,934)  $              (4,016)  $              (5,502)  $            (10,744)  $            (17,933)  $             (39,513)  $           (59,146)  $            (49,655)  $                      -    $                       -    $                      -    $                       -    $                       -    $                       -    $                       -    $                       -    $                       -  
Sum of Total Rev (000)  $                     -    $                     -    $                      -    $                      -    $                      -    $        (105,248)  $         (320,414)  $         (635,191)  $          (998,351)  $       (1,265,972)  $       (1,703,181)  $       (2,363,258)  $       (2,843,155)  $        (3,390,181)  $      (3,287,412)  $       (3,780,816)  $       (4,508,899)  $        (4,982,014)  $      (5,441,828)  $        (5,816,877)  $        (6,416,127)  $        (6,632,433)  $        (7,015,326)  $        (7,658,451)  $        (8,094,008)
Sum of Passenger Baggage Fees (000)  $                     -    $                     -    $                      -    $                      -    $                      -    $                 206  $                  785  $               1,649  $                2,425  $                3,280  $                4,700  $                9,510  $              16,416  $               35,308  $             53,267  $              57,020  $              64,078  $               70,787  $             74,317  $               83,516  $            142,708  $            231,604  $            289,838  $            321,189  $            361,413
Sum of Reservation Cancellation Fees And Misc Operating Revenues (000)  $                     -    $                     -    $                      -    $                      -    $                      -    $              2,690  $               7,099  $             12,759  $              19,267  $              24,810  $              31,125  $              54,789  $              83,523  $            141,870  $           139,830  $            129,724  $            142,699  $            154,272  $           169,695  $            181,711  $            184,255  $            163,605  $            157,529  $            186,920  $            222,961
P52- Functional Grouping Operating Expense Data                                                  
Sum of Pilots And Copilots (000)  $              4,076  $             14,274  $             34,626  $              55,278  $              77,536  $            102,441  $            143,543  $            180,760  $            193,118  $           223,800  $            256,918  $            282,423  $            304,936  $           340,557  $            381,756  $            423,681  $            469,685  $            558,493  $            636,501  $            775,947
Sum of Other Flight Personnel (000)  $                 417  $                     -    $                     -    $                      -    $                      -    $                      -    $                      -    $                      -    $                       -    $                     -    $                      -    $                      -    $                       -    $                      -    $                       -    $                       -    $                       -    $                       -    $                       -    $                       -  
Sum of Trainees And Instructors (000)  $                 144  $               1,697  $               1,036  $                1,835  $                2,208  $                4,376  $                4,952  $                5,319  $                 5,616  $               5,522  $                5,931  $                7,863  $                 7,360  $               7,896  $                 9,707  $               10,337  $               10,850  $               11,965  $               13,873  $               19,181
Sum of Personnel Expenses (000)  $              1,203  $               2,680  $               4,923  $                6,783  $                8,979  $              13,044  $              17,927  $              21,330  $               21,075  $             19,381  $              22,274  $              24,139  $               24,889  $             28,260  $               33,362  $               36,313  $               40,773  $               47,123  $               54,721  $               60,537
Sum of Employee Benefits And Pensions (000)  $                 403  $               4,339  $               9,380  $              17,573  $              14,240  $              10,464  $              27,111  $              42,351  $               46,610  $             56,101  $              66,333  $              71,473  $            104,358  $           128,573  $            154,778  $            232,206  $            216,751  $            163,176  $            221,464  $            215,030
Sum of Taxes-Payroll (000)  $                 363  $               1,074  $               2,327  $                4,127  $                5,673  $                7,622  $                9,564  $              11,828  $               13,132  $             14,952  $              16,456  $              17,892  $               19,745  $             21,590  $               24,651  $               27,268  $               31,183  $               35,520  $               37,987  $               42,523
Sum of Total Flight Equipment Maintenance (Memo) (000)  $              5,728  $               6,794  $             31,869  $              65,972  $            103,143  $            136,901  $            170,764  $            195,752  $            223,439  $           250,732  $            283,427  $            345,091  $            470,782  $           573,092  $            555,177  $            624,834  $            707,188  $            775,896  $            803,744  $            813,531
Sum of Flying Operations-Aircraft Fuels (000)  $            17,581  $             41,185  $             75,956  $            150,121  $            255,117  $            487,681  $            751,723  $            928,846  $         1,351,821  $           910,916  $        1,075,897  $        1,615,090  $         1,755,196  $        1,846,294  $         1,858,421  $         1,302,048  $         1,031,433  $         1,311,403  $         1,833,819  $         1,780,556