Northwest Airlines Employee Data and Analysis
Northwest 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)                         846                       862                      882                        899                        905                        914                         928                       921                       915                        925                        961                        978                      1,003                      1,085                     1,142                   -                     -                     -                     -                     -                  -                  -                  -                  -                  -  
Seats Per Departure (for SDA purposes)                        183                       186                      188                        188                        188                        189                         184                       179                       176                        176                        178                        179                         184                         191                        192                   -                     -                     -                     -                     -                  -                  -                  -                  -                  -  
Price Per Gallon of Fuel  $                  0.56  $                  0.67  $                 0.65  $                  0.54  $                  0.54  $                   0.83  $                    0.79  $                  0.70  $                  0.81  $                   1.18  $                   1.69  $                   2.03  $                    2.05  $                    3.61  $                   1.89  $               -    $               -    $               -    $               -    $               -    $            -    $            -    $            -    $            -    $            -  
Airborne Hours / Block Hours 84% 84% 84% 83% 83% 83% 83% 84% 84% 84% 84% 84% 83% 84% 83% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Outsourcing Indicies                                                  
Maintenance $'s Outsourced 18.5% 22.1% 24.0% 26.6% 26.4% 24.4% 28.0% 27.5% 36.7% 34.9% 56.8% 72.0% 73.6% 68.9% 60.7% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Other Outsourcing as % of  Total Exp. (ex-Fuel) 9.7% 9.8% 10.5% 10.3% 11.0% 11.2% 10.4% 10.2% 10.7% 9.6% 11.1% 12.2% 14.0% 13.3% 15.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Transport Related Expense (000)  $            102,213  $           100,103  $          100,762  $              64,062  $              77,747  $            112,373  $             146,619  $           163,150  $           185,645  $         1,430,601  $         1,894,571  $          1,625,788  $          1,539,975  $          2,399,362  $          1,459,053  $               -    $               -    $               -    $               -    $               -    $            -    $            -    $            -    $            -    $            -  
Productivity Measures (unadjusted)                                                  
Block Hours Per Employee Per Month
Pilots & Co-Pilots (note: Includes Flight Engineers where applicable)                       43.9                      43.7                     42.9                       42.4                       41.1                       41.4                        39.5                      42.4                      44.3                       47.3                       46.1                       47.1                        48.9                        44.9                       40.4                   -                     -                     -                     -                     -                  -                  -                  -                  -                  -  
Flight Attendants (note: Avg Crew = 1 FA per 50 seats)                       45.2                      45.4                     45.3                       40.9                       44.1                       43.6                        42.8                      45.6                      47.4                       47.5                       46.3                       48.6                        50.8                        50.9                       48.4                   -                     -                     -                     -                     -                  -                  -                  -                  -                  -  
Maintenance                       23.1                      23.5                     21.3                       17.7                       19.8                       21.2                        22.2                      24.8                      38.2                       46.2                       78.9                     399.7                      400.6                      366.5                       69.4                   -                     -                     -                     -                     -                  -                  -                  -                  -                  -  
Passenger, Cargo and Aircraft Handling                         6.0                        5.9                       6.0                         5.4                         5.8                         5.9                          5.9                        6.3                        6.5                         7.0                         7.6                          8.2                          8.8                          8.3                          9.1                   -                     -                     -                     -                     -                  -                  -                  -                  -                  -  
Other                       15.1                      15.6                     15.6                       14.3                       15.2                       15.4                        15.9                      18.0                      19.2                       21.7                       21.2                       21.1                        20.1                        18.0                       10.3                   -                     -                     -                     -                     -                  -                  -                  -                  -                  -  
Total                         2.5                        2.5                       2.5                         2.2                         2.4                         2.4                          2.4                        2.6                        2.8                         3.0                         3.2                         3.5                          3.6                          3.3                         2.9                   -                     -                     -                     -                     -                  -                  -                  -                  -                  -  
ASMs Per Employee (000)
Pilots & Co-Pilots               17,881.4              18,105.4             17,967.8               17,752.7               17,103.2                17,309.3                 16,150.2              16,910.6              17,425.1                18,516.9                18,401.5                18,917.0                 19,882.0                 19,435.1                17,892.7                   -                     -                     -                     -                     -                  -                  -                  -                  -                  -  
Flight Attendants               10,070.4              10,104.4             10,068.6                 9,071.8                 9,741.2                  9,627.7                   9,511.2              10,124.8              10,600.6                10,596.4                10,374.2                10,892.5                 11,235.4                 11,571.1                11,147.2                   -                     -                     -                     -                     -                  -                  -                  -                  -                  -  
Maintenance               18,850.3              19,442.0             17,829.3               14,799.2               16,491.4                17,690.9                 18,105.2              19,772.5              30,032.8                36,155.8                62,955.7              321,022.0              325,615.1              317,465.1                61,405.0                   -                     -                     -                     -                     -                  -                  -                  -                  -                  -  
Passenger, Cargo and Aircraft Handling                 4,860.7                 4,925.7                5,036.6                 4,538.8                 4,827.4                  4,967.2                   4,841.3                 5,019.2                 5,146.3                  5,494.1                  6,045.5                  6,615.7                   7,185.9                   7,187.5                  8,021.9                   -                     -                     -                     -                     -                  -                  -                  -                  -                  -  
Other               12,273.9              12,936.3             13,024.8               11,956.6               12,633.2                12,886.1                 13,001.5              14,373.1              15,108.1                16,962.1                16,949.2                16,925.9                 16,327.0                 15,568.9                  9,114.4                   -                     -                     -                     -                     -                  -                  -                  -                  -                  -  
Total                 2,011.7                2,054.8               2,052.3                 1,855.1                 1,964.4                  2,008.2                   1,974.8                2,092.7                2,241.9                  2,379.7                  2,554.3                  2,789.3                   2,913.3                   2,899.5                  2,521.8                   -                     -                     -                     -                     -                  -                  -                  -                  -                  -  
Employees Per Aircraft
Pilots & Co-Pilots (Crews)                         6.6                        6.6                       6.8                         6.3                         7.0                         7.1                          7.0                        6.2                        6.0                         5.7                         5.9                          6.1                          5.9                          6.4                          6.9                   -                     -                     -                     -                     -                  -                  -                  -                  -                  -  
Flight Attendants (Crews)                         6.4                        6.4                       6.4                         6.5                         6.6                         6.8                          6.5                        5.8                        5.6                         5.7                         5.9                          5.9                          5.6                          5.7                          5.8                   -                     -                     -                     -                     -                  -                  -                  -                  -                  -  
Maintenance (Inhouse)                       12.6                      12.3                     13.7                       15.0                       14.6                       13.9                        12.5                      10.7                        6.9                         5.8                         3.5                          0.7                          0.7                          0.8                          4.0                   -                     -                     -                     -                     -                  -                  -                  -                  -                  -  
Passenger, Cargo and Aircraft Handling (Inhouse)                       48.7                      48.7                     48.3                       48.9                       49.8                       49.6                        46.8                      42.0                      40.3                       38.4                       36.2                       34.7                        32.4                        34.8                       30.9                   -                     -                     -                     -                     -                  -                  -                  -                  -                  -  
Other (Inhouse)                       19.3                      18.6                     18.7                       18.6                       19.0                       19.1                        17.4                      14.7                      13.7                       12.4                       12.9                       13.6                        14.3                        16.1                       27.2                   -                     -                     -                     -                     -                  -                  -                  -                  -                  -  
Total                    117.7                    116.8                   118.6                    119.8                    122.3                     122.7                      114.8                    100.7                      92.6                       88.7                       85.6                       82.3                        80.0                        86.2                       98.4                   -                     -                     -                     -                     -                  -                  -                  -                  -                  -  
Passengers Per Employee
Pilots & Co-Pilots                  10,069                  10,153                 10,117                    9,811                    9,406                     9,518                      8,582                    9,365                  10,167                   11,219                   11,319                   12,114                    12,382                    11,259                     9,780                   -                     -                     -                     -                     -                  -                  -                  -                  -                  -  
Flight Attendants                    5,671                    5,666                   5,669                    5,014                    5,358                     5,294                      5,054                    5,607                    6,185                     6,420                     6,381                     6,975                      6,997                      6,703                     6,093                   -                     -                     -                     -                     -                  -                  -                  -                  -                  -  
Maintenance                  10,615                  10,902                 10,039                    8,179                    9,070                     9,728                      9,620                  10,950                  17,524                   21,907                   38,724                 205,572                  202,781                  183,912                   33,565                   -                     -                     -                     -                     -                  -                  -                  -                  -                  -  
Passenger, Cargo and Aircraft Handling                    2,737                    2,762                   2,836                    2,509                    2,655                     2,731                      2,573                    2,780                    3,003                     3,329                     3,719                     4,236                      4,475                      4,164                     4,385                   -                     -                     -                     -                     -                  -                  -                  -                  -                  -  
Other                    6,912                    7,254                   7,334                    6,608                    6,948                     7,086                      6,909                    7,960                    8,815                   10,277                   10,425                   10,839                    10,168                      9,019                     4,982                   -                     -                     -                     -                     -                  -                  -                  -                  -                  -  
Total                    1,133                    1,152                   1,156                    1,025                    1,080                     1,104                      1,049                    1,159                    1,308                     1,442                     1,571                     1,786                      1,814                      1,680                     1,378                   -                     -                     -                     -                     -                  -                  -                  -                  -                  -  
Productivity Measures Revenue                                                  
Passenger Revenue Per Employee (000)
Pilots & Co-Pilots  $             1,583.1  $            1,655.7  $           1,613.1  $             1,458.5  $             1,475.0  $              1,592.3  $               1,346.6  $            1,401.0  $            1,490.0  $              1,706.2  $              1,769.4  $              1,997.6  $               2,141.2  $               2,160.1  $              1,626.3  $               -    $               -    $               -    $               -    $               -    $            -    $            -    $            -    $            -    $            -  
Flight Attendants  $                891.6  $                924.1  $               903.9  $                745.3  $                840.1  $                 885.6  $                  793.1  $                838.8  $                906.4  $                 976.4  $                 997.5  $              1,150.2  $               1,210.0  $               1,286.1  $              1,013.2  $               -    $               -    $               -    $               -    $               -    $            -    $            -    $            -    $            -    $            -  
Maintenance  $             1,668.9  $            1,778.0  $           1,600.7  $             1,215.9  $             1,422.2  $              1,627.4  $               1,509.7  $            1,638.1  $            2,568.0  $              3,331.4  $              6,053.4  $            33,899.1  $            35,067.0  $            35,284.6  $              5,581.3  $               -    $               -    $               -    $               -    $               -    $            -    $            -    $            -    $            -    $            -  
Passenger, Cargo and Aircraft Handling  $                430.3  $                450.5  $               452.2  $                372.9  $                416.3  $                 456.9  $                  403.7  $                415.8  $                440.0  $                 506.2  $                 581.3  $                 698.6  $                  773.9  $                  798.9  $                 729.1  $               -    $               -    $               -    $               -    $               -    $            -    $            -    $            -    $            -    $            -  
Other  $             1,086.7  $            1,183.0  $           1,169.3  $                982.3  $             1,089.5  $              1,185.4  $               1,084.1  $            1,190.8  $            1,291.8  $              1,562.9  $              1,629.7  $              1,787.3  $               1,758.3  $               1,730.4  $                 828.4  $               -    $               -    $               -    $               -    $               -    $            -    $            -    $            -    $            -    $            -  
Total  $                178.1  $                187.9  $               184.3  $                152.4  $                169.4  $                 184.7  $                  164.7  $                173.4  $                191.7  $                 219.3  $                 245.6  $                 294.5  $                  313.7  $                  322.3  $                 229.2  $               -    $               -    $               -    $               -    $               -    $            -    $            -    $            -    $            -    $            -  
Salary and Benefits                                                  
Average Salary
Management and All Other  $              51,393  $             51,312  $            53,960  $              54,076  $              56,951  $               61,520  $                65,383  $             66,896  $             75,283  $               82,489  $               77,119  $               69,640  $                93,824  $             108,296  $               47,611  $               -    $               -    $               -    $               -    $               -    $            -    $            -    $            -    $            -    $            -  
Pilots & Co-Pilots  $            154,635  $           131,641  $          126,107  $            142,578  $            128,100  $            134,441  $             138,427  $           148,084  $           161,931  $            169,208  $             143,618  $             117,556  $             132,009  $             120,798  $             146,675  $               -    $               -    $               -    $               -    $               -    $            -    $            -    $            -    $            -    $            -  
Flight Attendants  $              30,899  $             30,091  $            29,642  $              30,714  $              32,406  $               31,951  $                34,218  $             37,331  $             42,425  $               43,184  $               42,329  $               33,747  $                35,674  $                35,938  $               38,443  $               -    $               -    $               -    $               -    $               -    $            -    $            -    $            -    $            -    $            -  
Maintenance  $              54,171  $             52,781  $            51,582  $              49,877  $              46,090  $               52,881  $                72,133  $             72,014  $             72,788  $               74,402  $               99,426  $               76,045  $                58,445  $                57,496  $               23,873  $               -    $               -    $               -    $               -    $               -    $            -    $            -    $            -    $            -    $            -  
Passenger, Cargo and Aircraft Handling  $              41,418  $             39,219  $            38,983  $              40,851  $              39,928  $               42,158  $                44,215  $             45,603  $             49,523  $               49,755  $               48,759  $               42,288  $                43,310  $                42,053  $               51,198  $               -    $               -    $               -    $               -    $               -    $            -    $            -    $            -    $            -    $            -  
All Non-Cockpit  $              35,388  $             34,025  $            34,344  $              35,104  $              34,688  $               37,039  $                40,917  $             41,602  $             43,918  $               43,736  $               41,928  $               35,213  $                40,954  $                44,445  $               35,251  $               -    $               -    $               -    $               -    $               -    $            -    $            -    $            -    $            -    $            -  
Total  $              54,976  $             51,224  $            50,867  $              52,615  $              51,953  $               55,004  $                59,945  $             62,496  $             68,074  $               69,560  $               66,465  $               55,996  $                63,546  $                64,842  $               59,652  $               -    $               -    $               -    $               -    $               -    $            -    $            -    $            -    $            -    $            -  
Other Compensation Per Employee (All Employees)
Benefits, Pensions and Payroll Taxes
Pilots & Co-Pilots  $              21,687  $             29,489  $            24,002  $              26,785  $              31,886  $               24,230  $                29,615  $             38,694  $             53,145  $               56,276  $               72,772  $               49,840  $                27,924  $                30,191  $               45,037  $               -    $               -    $               -    $               -    $               -    $            -    $            -    $            -    $            -    $            -  
All Others  $                5,649  $                6,544  $               6,100  $                6,685  $                7,289  $                 7,728  $                11,188  $             14,691  $             17,832  $               17,007  $               22,962  $               19,369  $                11,933  $                13,108  $               17,807  $               -    $               -    $               -    $               -    $               -    $            -    $            -    $            -    $            -    $            -  
Total  $                7,454  $                9,148  $               8,145  $                8,785  $              10,115  $                 9,643  $                13,441  $             17,662  $             22,375  $               22,054  $               29,876  $               23,862  $                14,276  $                15,657  $               21,645  $               -    $               -    $               -    $               -    $               -    $            -    $            -    $            -    $            -    $            -  
Personnel
Pilots & Co-Pilots  $                9,504  $                9,771  $               9,925  $              10,834  $              10,510  $               11,247  $                10,339  $                9,913  $             10,210  $               10,582  $               10,581  $               11,410  $                12,302  $                12,919  $               11,991  $               -    $               -    $               -    $               -    $               -    $            -    $            -    $            -    $            -    $            -  
Flight Attendents  $              13,767  $             13,956  $            13,815  $              13,786  $              14,796  $               15,780  $                14,735  $             13,294  $             14,097  $               14,000  $               14,873  $               16,480  $                18,123  $                19,766  $               17,203  $               -    $               -    $               -    $               -    $               -    $            -    $            -    $            -    $            -    $            -  
Payroll Taxes
Pilots & Co-Pilots  $                5,931  $                5,848  $               6,443  $                7,242  $                6,782  $                 7,205  $                  7,526  $                7,780  $                8,906  $                 9,122  $                 8,687  $                 8,628  $                  7,524  $                  8,986  $                 6,960  $               -    $               -    $               -    $               -    $               -    $            -    $            -    $            -    $            -    $            -  
All Others  $                2,957  $                3,024  $               3,244  $                3,085  $                3,309  $                 3,541  $                  3,876  $                4,052  $                4,454  $                 4,981  $                 4,902  $                 4,226  $                  3,934  $                  4,770  $                 4,345  $               -    $               -    $               -    $               -    $               -    $            -    $            -    $            -    $            -    $            -  
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                          51                         66                        84                          89                          98                          89                           60                         52                         47                          44                          43                           42                           41                           42                           21                    
Sum of Pilots and Co-Pilots                    4,903                    5,193                   5,407                    5,151                    5,822                     5,981                      6,103                    5,534                    5,112                     4,942                     4,995                     4,531                      4,340                      4,345                     4,204                    
Sum of Other Flight Personnel                           -                            -                           -                             -                             -                             -                              -                            -                            -                             -                             -                              -                              -                              -                              -                      
Sum of Passenger and General Services                    8,706                    9,305                   9,649                  10,080                  10,222                   10,753                    10,363                    9,243                    8,403                     8,636                     8,860                     7,869                      7,680                      7,298                     6,748                    
Sum of Maintenance                    4,651                    4,836                   5,449                    6,179                    6,038                     5,852                      5,444                    4,733                    2,966                     2,531                     1,460                        267                         265                         266                     1,225                    
Sum of AC Handling 1                           -                            -                           -                             -                             -                             -                              -                            -                            -                             -                             -                              -                              -                              -                              -                      
Sum of Aircraft Handling                  13,158                  13,738                 14,042                  14,726                  15,121                   15,501                    15,336                  14,275                  13,151                   12,504                   11,270                     9,461                      8,507                      8,337                        424                    
Sum of Aircraft Control                        243                       345                      349                        335                        349                        361                         370                       343                       320                        311                        299                        280                         281                         283                     1,387                    
Sum of Passenger Handling                    3,628                    4,003                   3,934                    4,125                    4,154                     3,936                      3,629                    3,158                    2,976                     2,937                     2,720                     2,375                      2,393                      2,322                     6,865                    
Sum of Cargo Handling                    1,008                    1,002                      964                        961                    1,003                     1,044                      1,024                       869                       862                        904                        915                        840                         827                         807                        701                    
Sum of Trainees and Instructors                        309                       348                      440                        421                        415                        433                         382                       338                       310                        283                        274                        264                         301                         309                        254                    
Sum of Stats                    3,526                    3,504                   3,553                    3,662                    3,695                     3,751                      3,595                    3,072                    2,774                     2,381                     2,513                     2,240                      2,287                      2,346                        513                    
Sum of Traffic Solicitors                        390                       383                      377                        386                        380                        358                         334                       287                       285                        280                        258                        243                         244                         244                        502                    
Sum of Other                    2,480                    2,600                   2,657                    2,776                    3,008                     3,146                      2,999                    2,548                    2,340                     2,283                     2,207                     2,149                      2,288                      2,363                     6,984                    
Sum of Transport Related                        438                       433                      432                        403                        384                        346                         271                       266                       187                        168                        171                        168                         165                         162                            -                      
Sum of Total                  43,581                  45,756                 47,337                  49,294                  50,689                   51,551                    49,910                  44,718                  39,733                   38,454                   35,985                   30,729                    29,619                    29,124                   29,828
P6- Objective Grouping Operating Expense Data                                                  
Sum of Salaries-General Management Personnel (000)  $              24,946  $             27,434  $            36,017  $              34,424  $              49,332  $               61,368  $                30,717  $             39,668  $             52,913  $               57,871  $               52,107  $               39,450  $                80,795  $             101,043  $                 8,788                    
Sum of Salaries-Flight Personnel (000)  $         1,027,183  $           963,612  $          967,882  $         1,044,016  $         1,077,056  $         1,147,666  $          1,199,419  $        1,164,550  $        1,184,284  $         1,209,161  $         1,092,408  $             798,201  $             846,898  $             787,141  $             876,034                    
Sum of Salaries-Maintenance Labor (000)  $            251,951  $           255,248  $          281,071  $            308,190  $            278,294  $            309,461  $             392,690  $           340,843  $           215,888  $            188,311  $             145,162  $               20,304  $                15,488  $                15,294  $               29,245                    
Sum of Salaries-Aircraft And Traffic Handling Personnel (000)  $            747,059  $           748,603  $          751,941  $            823,016  $            823,601  $            878,654  $             900,172  $           850,265  $           857,185  $            828,725  $             741,338  $             547,889  $             520,070  $             494,076  $             480,079                    
Sum of Salaries-Other Personnel (000)  $            344,778  $           348,888  $          371,003  $            383,960  $            405,140  $            438,363  $             468,875  $           399,372  $           394,496  $            390,785  $             369,425  $             316,132  $             418,911  $             490,902  $             385,149                    
Sum of Salaries-Total (000)  $         2,395,917  $        2,343,785  $       2,407,914  $         2,593,606  $         2,633,423  $         2,835,512  $          2,991,873  $        2,794,698  $        2,704,766  $         2,674,853  $         2,391,746  $          1,720,712  $          1,882,162  $          1,888,456  $          1,779,295
Sum of Related Fringe Benefits-Personnel Expense (000)  $            166,449  $           180,605  $          186,965  $            194,771  $            212,434  $            236,954  $             215,794  $           177,739  $           170,654  $            173,201  $             184,630  $             181,379  $             192,570  $             200,389  $             166,493
Sum of Related Fringe Benefits-Employee Benefits And Pensions (000)  $            324,831  $           418,597  $          385,555  $            433,063  $            512,694  $            497,081  $             670,846  $           789,795  $           889,028  $            848,054  $         1,075,090  $             733,256  $             422,848  $             455,984  $             645,627
Sum of Related Fringe Benefits-Payroll Taxes (000)  $            143,446  $           153,050  $          170,852  $            173,500  $            187,966  $            204,460  $             215,735  $           201,819  $           199,744  $            212,003  $             195,305  $             149,804  $             132,095  $             157,243  $             140,608
Sum of Related Fringe Benefits-Total (000)  $            634,726  $           752,252  $          743,372  $            801,334  $            913,094  $            938,495  $          1,102,375  $        1,169,353  $        1,259,426  $         1,233,258  $         1,455,025  $          1,064,439  $             747,513  $             813,616  $             952,728
Sum of Total Salaries And Related Fringe Benefits (000)  $         3,030,643  $        3,096,037  $       3,151,286  $         3,394,940  $         3,546,517  $         3,774,007  $          4,094,248  $        3,964,051  $        3,964,192  $         3,908,111  $         3,846,771  $          2,785,151  $          2,629,675  $          2,702,072  $          2,732,023
Sum of Services Purchased-Advertising And Other Promotions (000)  $            128,144  $           146,737  $          128,327  $            175,277  $            129,912  $            131,235  $             112,860  $             84,136  $             69,121  $            163,308  $               91,476  $               76,033  $                68,144  $                59,840  $               41,839
Sum of Services Purchased-Communication (000)  $            106,496  $           119,191  $          119,174  $            126,980  $            143,507  $            148,988  $             143,932  $           134,341  $           127,538  $            138,833  $             142,559  $             138,114  $             144,721  $             157,819  $             134,875
Sum of Services Purchased-Insurance (000)  $              49,008  $             55,261  $            46,244  $              31,762  $              22,228  $               23,398  $                37,807  $           112,339  $             78,390  $               73,231  $               65,991  $               61,858  $                51,479  $                49,674  $               41,888
Sum of Services Purchased-Outside Flight Equipment Maintenance (000)  $            146,886  $           212,936  $          246,864  $            320,102  $            279,472  $            273,139  $             337,110  $           296,020  $           297,525  $            260,742  $             519,009  $             646,678  $             666,427  $             602,563  $             411,454
Sum of Services Purchased-Traffic Commissions -Passenger (000)  $            784,481  $           817,776  $          803,713  $            643,165  $            673,801  $            591,416  $             443,239  $           309,618  $           241,999  $            270,100  $             276,344  $             269,752  $             267,747  $             312,140  $             271,265
Sum of Services Purchased-Traffic Commissions-Cargo (000)  $              31,622  $             31,057  $            32,175  $              24,666  $              29,610  $               37,715  $                24,780  $                5,672  $                1,205  $                    519  $                    384  $                    443  $                     281  $                     241  $                 1,467
Sum of Services Purchased-Other Services (000)  $            673,581  $           721,680  $          788,203  $            805,522  $            881,780  $            954,723  $             911,890  $           880,288  $           863,132  $            925,329  $         1,136,646  $          1,045,748  $          1,179,705  $          1,263,660  $          1,220,646
Sum of Services Purchased-Total (000)  $         1,920,218  $        2,104,638  $       2,164,700  $         2,127,474  $         2,160,310  $         2,160,614  $          2,011,618  $        1,821,112  $        1,678,508  $         1,831,970  $         2,232,339  $          2,238,496  $          2,378,504  $          2,445,937  $          2,116,870
Sum of Transport Related Expense (000)  $            102,213  $           100,103  $          100,762  $              64,062  $              77,747  $            112,373  $             146,619  $           163,150  $           185,645  $         1,430,601  $         1,894,571  $          1,625,788  $          1,539,975  $          2,399,362  $          1,459,053
Sum of Total Operating Expense (000)  $         7,998,622  $        8,643,457  $       8,780,475  $         8,836,084  $         9,099,249  $       10,293,107  $        10,388,396  $        9,935,075  $        9,460,358  $       11,699,605  $       13,210,759  $        11,773,257  $        11,610,969  $        14,636,223  $        10,383,061
T1 & T2- Traffic Data                                                  
Sum of RPMs 6.27E+10 6.87E+10 7.22E+10 6.68E+10 7.43E+10 7.93E+10 7.33E+10 7.21E+10 6.88E+10 7.34E+10 7.59E+10 7.27E+10 7.30E+10 7.16E+10 6.30E+10
Sum of ASMs 8.77E+10 9.40E+10 9.72E+10 9.14E+10 9.96E+10 1.04E+11 9.86E+10 9.36E+10 8.91E+10 9.15E+10 9.19E+10 8.57E+10 8.63E+10 8.44E+10 7.52E+10
Sum of Miles 4.79E+08 5.05E+08 5.16E+08 4.85E+08 5.29E+08 5.48E+08 5.37E+08 5.21E+08 5.06E+08 5.21E+08 5.16E+08 4.79E+08 4.70E+08 4.43E+08 3.92E+08
Sum of Depts                566,438               586,283              585,054                539,814                584,542                 599,145                  578,371               566,134               553,245                 563,719                 537,627                 489,678                  468,373                  408,340                 342,840
Sum of Airborne Hours             1,084,197            1,142,142           1,163,303             1,093,811             1,190,590             1,232,446              1,206,326            1,176,684            1,143,575             1,175,862              1,159,930              1,071,612              1,052,432                  982,386                 844,539
Sum of Block Hours             1,291,188            1,362,560           1,392,573             1,311,880             1,435,810             1,487,463              1,447,191            1,408,396            1,358,658             1,402,452              1,381,536              1,280,748              1,273,956              1,169,775              1,020,202
Sum of AC Days                135,106               143,382              145,691                150,243                151,282                 153,784                  158,721               162,116               156,681                 158,749                 153,460                 136,254                  135,170                  123,265                 110,656
Sum of Gallons 1.85E+09 1.95E+09 2.00E+09 1.88E+09 2.04E+09 2.11E+09 2.03E+09 1.90E+09 1.75E+09 1.77E+09 1.74E+09 1.59E+09 1.54E+09 1.43E+09 1.26E+09
Sum of Passengers           49,370,005          52,722,136         54,704,317           50,538,811           54,764,430           56,927,032            52,373,970          51,827,440          51,975,656           55,446,115           56,537,115            54,887,676            53,736,983            48,920,621            41,116,559
P12- Profit and Loss Statement                                                  
Sum of Pax Rev (000)  $       (7,761,950)  $       (8,598,293)  $      (8,721,942)  $       (7,512,895)  $       (8,587,190)  $        (9,523,308)  $         (8,218,602)  $       (7,753,333)  $       (7,616,695)  $        (8,431,825)  $        (8,837,980)  $        (9,051,059)  $         (9,292,746)  $         (9,385,707)  $        (6,837,104)  $               -    $               -    $               -    $               -    $               -    $            -    $            -    $            -    $            -    $            -  
Sum of Charter Pax (000)  $             (15,726)  $            (12,899)  $           (23,165)  $             (21,756)  $             (29,222)  $             (37,207)  $              (48,522)  $            (38,213)  $            (88,510)  $             (34,377)  $             (40,277)  $             (34,792)  $              (35,883)  $            (139,594)  $           (192,406)  $               -    $               -    $               -    $               -    $               -    $            -    $            -    $            -    $            -    $            -  
Sum of Transport Related Rev (000)  $          (259,382)  $          (259,814)  $         (308,523)  $          (400,265)  $          (366,188)  $           (365,408)  $            (410,375)  $          (432,828)  $          (511,585)  $        (1,742,485)  $        (2,193,989)  $        (2,090,967)  $         (2,200,860)  $         (3,192,221)  $        (2,686,724)  $               -    $               -    $               -    $               -    $               -    $            -    $            -    $            -    $            -    $            -  
Sum of Cargo Rev (000)  $          (637,986)  $          (625,020)  $         (662,035)  $          (545,736)  $          (633,090)  $           (754,729)  $            (628,752)  $          (678,882)  $          (722,825)  $           (832,987)  $           (907,636)  $           (963,979)  $            (850,940)  $            (855,588)  $           (702,320)  $               -    $               -    $               -    $               -    $               -    $            -    $            -    $            -    $            -    $            -  
Sum of Total Rev (000)  $       (8,908,851)  $       (9,751,383)  $      (9,983,693)  $       (8,706,718)  $       (9,868,061)  $      (10,956,638)  $         (9,591,793)  $       (9,151,583)  $       (9,183,813)  $      (11,265,608)  $      (12,315,547)  $      (12,554,941)  $       (12,734,621)  $       (14,095,692)  $      (10,863,304)  $               -    $               -    $               -    $               -    $               -    $            -    $            -    $            -    $            -    $            -  
Sum of Passenger Baggage Fees (000)  $              22,783  $             20,015  $            20,069  $              19,066  $              19,975  $               23,566  $                23,217  $             27,812  $             33,316  $               34,786  $               39,965  $               40,877  $                37,501  $             121,599  $             285,825  $               -    $               -    $               -    $               -    $               -    $            -    $            -    $            -    $            -    $            -  
Sum of Reservation Cancellation Fees And Misc Operating Revenues (000)  $                       -    $                      -    $                     -    $            118,260  $            133,985  $            151,655  $             175,959  $           170,061  $           187,571  $            203,107  $             310,414  $             435,396  $             391,465  $             494,570  $             432,868  $               -    $               -    $               -    $               -    $               -    $            -    $            -    $            -    $            -    $            -  
P52- Functional Grouping Operating Expense Data                                                  
Sum of Pilots And Copilots (000)  $            758,177  $           683,612  $          681,862  $            734,420  $            745,798  $            804,094  $             844,817  $           819,496  $           827,789  $            836,226  $             717,370  $             532,645  $             572,918  $             524,866  $             616,620
Sum of Other Flight Personnel (000)  $                       -    $                      -    $                     -    $                       -    $                       -    $                       -    $                        -    $                      -    $                      -    $                       -    $                       -    $                       -    $                        -    $                        -    $                       -  
Sum of Trainees And Instructors (000)  $              48,849  $             62,033  $            82,222  $              76,246  $              75,825  $               75,824  $                75,840  $             61,621  $             66,742  $               62,903  $               48,236  $               33,437  $                45,432  $                41,214  $               31,628
Sum of Personnel Expenses (000)  $              46,596  $             50,740  $            53,663  $              55,806  $              61,187  $               67,271  $                63,100  $             54,861  $             52,196  $               52,295  $               52,852  $               51,700  $                53,389  $                56,134  $               50,410
Sum of Employee Benefits And Pensions (000)  $            106,330  $           153,135  $          129,777  $            137,970  $            185,639  $            144,921  $             180,741  $           214,131  $           271,677  $            278,117  $             363,496  $             225,826  $             121,192  $             131,182  $             189,335
Sum of Taxes-Payroll (000)  $              29,078  $             30,371  $            34,837  $              37,301  $              39,487  $               43,092  $                45,933  $             43,052  $             45,526  $               45,079  $               43,394  $               39,095  $                32,653  $                39,045  $               29,261
Sum of Total Flight Equipment Maintenance (Memo) (000)  $            791,934  $           963,666  $       1,028,875  $         1,205,127  $         1,059,992  $         1,119,065  $          1,205,828  $        1,076,566  $           810,002  $            746,767  $             913,798  $             898,134  $             905,623  $             874,517  $             678,385
Sum of Flying Operations-Aircraft Fuels (000)  $         1,027,490  $        1,307,356  $       1,294,790  $         1,006,109  $         1,093,621  $         1,758,176  $          1,612,196  $        1,317,974  $        1,416,566  $         2,086,483  $         2,953,593  $          3,225,719  $          3,173,418  $          5,146,347  $          2,385,621