Southwest Airlines Employee Data and Analysis
Southwest 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)                       401                      412                       427                       441                       464                      492                      515                      538                       559                       577                       608                       622                       630                        636                      639                       648                       664                      692                       703                       721                        750                        760                        754                        757                        748
Seats Per Departure (for SDA purposes)                      132                      133                       133                       133                       134                      135                      135                      135                       135                       136                       136                       136                       136                        136                      136                       136                       136                      136                       141                       145                        148                        149                        151                        154                        154
Price Per Gallon of Fuel  $                 0.56  $                 0.66  $                  0.59  $                  0.46  $                  0.53  $                0.81  $                 0.78  $                 0.75  $                  0.80  $                  0.92  $                  1.14  $                  1.54  $                  1.70  $                   2.33  $                 2.03  $                  2.40  $                  3.09  $                 3.57  $                  3.63  $                  2.98  $                   1.80  $                   1.74  $                   1.83  $                   2.11  $                   1.99
Airborne Hours / Block Hours 84% 84% 84% 84% 85% 85% 86% 86% 86% 86% 86% 86% 86% 86% 86% 86% 86% 66% 63% 81% 85% 85% 84% 84% 84%
Outsourcing Indicies                                                  
Maintenance $'s Outsourced 68.5% 67.9% 66.0% 67.2% 67.1% 64.8% 62.2% 62.8% 59.0% 58.8% 56.3% 56.2% 60.4% 61.3% 61.7% 60.1% 59.0% 60.8% 59.7% 58.2% 56.2% 51.7% 52.8% 53.6% 50.2%
Other Outsourcing as % of  Total Exp. (ex-Fuel) 6.2% 6.2% 6.8% 7.0% 6.9% 7.1% 7.4% 7.6% 7.5% 7.6% 8.7% 8.8% 8.8% 9.0% 8.8% 9.2% 9.9% 10.1% 10.8% 10.4% 9.5% 10.0% 10.3% 10.0% 9.5%
Transport Related Expense (000)  $             11,366  $             12,890  $              13,865  $              14,633  $              17,415  $            17,737  $             19,001  $             13,395  $              14,048  $              13,277  $              13,497  $              14,277  $              15,018  $               15,813  $             16,558  $              10,731  $                8,204  $             10,204  $              48,566  $              72,043  $               85,505  $            100,316  $            108,228  $            120,438  $            127,001
Productivity Measures (unadjusted)                                                  
Block Hours Per Employee Per Month
Pilots & Co-Pilots (note: Includes Flight Engineers where applicable)                     70.2                     69.5                      70.7                          -                        65.8                     65.7                     62.4                     61.2                      62.3                      63.8                      64.5                      65.0                      64.0                       63.7                     59.9                      60.6                      62.1                     58.4                      58.1                      55.6                       57.8                       57.6                       56.0                       53.1                       50.9
Flight Attendants (note: Avg Crew = 1 FA per 50 seats)                     58.0                     55.6                      57.2                          -                        52.5                     55.8                     55.1                     52.1                      56.6                      59.1                      59.3                      60.9                      62.5                       63.1                     49.0                      52.5                      51.4                     53.3                      54.4                      56.5                       51.7                       49.3                       48.9                       48.2                       45.4
Maintenance                   108.7                     94.5                      95.9                          -                        91.7                     95.1                     90.0                     84.9                      82.2                      84.5                      88.3                      95.9                    101.2                     104.7                     96.7                    102.4                    108.1                   120.8                    102.8                      96.1                       97.4                       99.2                       96.1                       95.5                       92.1
Passenger, Cargo and Aircraft Handling                        6.4                        5.9                        5.9                          -                          6.5                       7.0                        7.2                        7.0                        7.3                        8.7                      10.2                      10.8                      11.4                       11.7                     11.8                      12.0                      11.9                     12.0                      12.6                      11.5                       11.2                       11.0                       10.3                       10.7                       10.3
Other                     64.3                     63.4                      64.8                          -                        50.4                     53.6                     49.5                     47.1                      45.3                      51.6                      59.8                      69.3                      68.4                       70.3                     47.7                      51.5                      50.4                     50.7                      49.6                      48.6                       46.6                       42.5                       40.5                       41.1                       38.3
Total                       3.8                       3.5                        3.5                          -                          3.6                       3.8                       3.8                       3.6                        3.8                        4.2                        4.6                        4.9                        5.1                         5.1                       4.8                        4.9                        4.9                       5.0                        5.0                        4.7                         4.5                         4.4                         4.2                         4.2                         4.0
ASMs Per Employee (000)
Pilots & Co-Pilots              18,193.1              18,234.3               18,528.6                          -                 17,859.9             18,076.4              17,594.2              17,412.7               17,879.3               18,347.9               18,821.1               19,152.6               18,765.4                18,520.7              17,425.8               17,714.4               18,303.5              17,252.4               17,801.5               17,508.2                18,864.3                19,012.4                18,617.4                17,888.2                17,051.1
Flight Attendants              11,384.8              11,000.4               11,269.3                          -                 10,616.3             11,395.7              11,495.9              10,958.2               12,001.1               12,511.1               12,688.2               13,151.2               13,437.8                13,454.7              10,443.2               11,257.9               11,100.6              11,575.8               11,802.7               12,277.5                11,405.1                10,912.3                10,760.8                10,578.1                  9,904.1
Maintenance              56,332.0              49,575.3               50,256.1                          -                 49,765.9             52,304.7              50,726.3              48,292.9               47,185.5               48,553.6               51,510.9               56,478.7               59,319.6                60,842.8              56,229.7               59,916.8               63,736.7              71,420.7               62,953.5               60,543.9                63,536.9                65,545.7                63,966.0                64,380.1                61,757.6
Passenger, Cargo and Aircraft Handling                3,324.1                3,100.8                 3,107.8                          -                   3,507.6               3,877.7                4,078.3                3,999.7                 4,176.0                 5,029.8                 5,940.5                 6,389.0                 6,663.7                  6,796.3                6,845.4                 7,047.8                 6,993.7                7,106.8                 7,704.7                 7,228.7                  7,309.1                  7,282.1                  6,864.6                  7,187.4                  6,918.4
Other              33,310.2              33,224.7               33,936.2                          -                 27,353.2             29,498.6              27,876.8              26,829.4               26,016.9               29,640.5               34,880.9               40,806.7               40,135.0                40,842.0              27,725.8               30,114.0               29,717.1              29,956.0               30,356.5               30,618.0                30,428.5                28,080.4                26,973.7                27,696.6                25,660.1
Total                1,946.2                1,835.6                 1,849.4                          -                   1,932.5               2,090.7                2,124.6                2,066.3                 2,155.6                 2,431.1                 2,705.9                 2,884.8                 2,962.5                  2,984.2                2,815.2                 2,879.4                 2,877.5                2,925.9                 3,038.1                 2,971.8                  2,968.1                  2,912.7                  2,808.8                  2,842.4                  2,699.8
Employees Per Aircraft
Pilots & Co-Pilots (Crews)                        4.0                        4.9                        4.8                          -                          5.1                       5.1                        5.3                        5.4                        5.3                        5.2                        5.2                        5.2                        5.3                         5.2                        5.2                        5.1                        5.1                        6.0                        6.1                        6.0                         5.5                         5.5                         5.8                         6.2                         6.3
Flight Attendants (Crews)                        4.9                        6.1                        6.0                          -                          6.4                       6.0                        6.0                        6.4                        5.8                        5.6                        5.7                        5.6                        5.4                         5.3                        6.4                        5.9                        6.2                        6.6                        6.5                        5.9                         6.2                         6.5                         6.6                         6.8                         7.0
Maintenance (Inhouse)                        2.6                        3.6                        3.6                          -                          3.7                       3.5                        3.7                        3.9                        4.0                        3.9                        3.8                        3.6                        3.4                         3.2                        3.2                        3.0                        2.9                        2.9                        3.4                        3.5                         3.3                         3.2                         3.4                         3.4                         3.5
Passenger, Cargo and Aircraft Handling (Inhouse)                     44.2                     57.6                      57.7                          -                        51.8                     47.5                     45.4                     47.2                      45.3                      37.9                      33.3                      31.5                      30.0                       28.5                     26.5                      25.7                      26.8                     29.1                      28.2                      29.2                       28.6                       28.9                       31.5                       30.8                       31.0
Other (Inhouse)                        4.4                        5.4                        5.3                          -                          6.6                       6.2                        6.6                        7.0                        7.3                        6.4                        5.7                        4.9                        5.0                         4.7                        6.5                        6.0                        6.3                        6.9                        7.2                        6.9                         6.9                         7.5                         8.0                         8.0                         8.3
Total                     75.5                     97.3                      97.0                          -                        94.0                    88.1                     87.2                     91.5                      87.8                      78.5                      73.0                      69.7                      67.4                       64.9                     64.5                      63.0                      65.2                     70.6                      71.5                      70.9                       70.4                       72.4                       77.0                       77.9                       79.3
Passengers Per Employee
Pilots & Co-Pilots                 24,766                 24,740                  21,404                          -                    22,109                21,927                 19,797                 18,284                  18,595                  19,335                  19,509                  19,886                  19,182                   18,261                 18,003                  19,106                  19,494                 18,032                  18,176                  18,121                   19,402                   19,418                   19,077                   18,309                   17,638
Flight Attendants                 15,498                 14,925                  13,018                          -                    13,142                13,823                 12,935                 11,507                  12,481                  13,184                  13,152                  13,655                  13,736                   13,266                 10,789                  12,142                  11,822                 12,099                  12,051                  12,708                   11,730                   11,145                   11,026                   10,827                   10,245
Maintenance                 76,684                 67,262                  58,055                          -                    61,604                63,447                 57,077                 50,710                  49,074                  51,167                  53,394                  58,642                  60,636                   59,989                 58,093                  64,624                  67,881                 74,649                  64,277                  62,664                   65,347                   66,943                   65,545                   65,895                   63,884
Passenger, Cargo and Aircraft Handling                   4,525                   4,207                    3,590                          -                      4,342                  4,704                   4,589                   4,200                    4,343                    5,300                    6,158                    6,634                    6,812                     6,701                   7,072                    7,602                    7,448                   7,428                    7,867                    7,482                     7,517                     7,437                     7,034                     7,357                     7,157
Other                 45,345                 45,078                  39,203                          -                    33,860                35,783                 31,367                 28,172                  27,058                  31,236                  36,156                  42,370                  41,026                   40,269                 28,644                  32,480                  31,649                 31,310                  30,995                  31,690                   31,295                   28,679                   27,639                   28,348                   26,543
Total                   2,649                   2,490                    2,136                          -                      2,392                  2,536                   2,391                   2,170                    2,242                    2,562                    2,805                    2,995                    3,028                     2,942                   2,908                    3,106                    3,065                   3,058                    3,102                    3,076                     3,053                     2,975                     2,878                     2,909                     2,793
Productivity Measures Revenue                                                  
Passenger Revenue Per Employee (000)
Pilots & Co-Pilots  $            1,363.3  $            1,457.5  $             1,507.5  $                      -    $             1,519.0  $           1,627.7  $            1,420.2  $            1,320.5  $             1,395.4  $             1,457.2  $             1,563.9  $             1,763.9  $             1,724.1  $              1,829.8  $            1,697.0  $             1,999.0  $             2,216.6  $            2,078.4  $             2,281.0  $             2,355.3  $              2,454.0  $              2,378.1  $              2,314.5  $              2,206.8  $              2,158.3
Flight Attendants  $               853.1  $               879.3  $                916.9  $                      -    $                902.9  $           1,026.1  $               928.0  $               831.0  $                936.6  $                993.7  $             1,054.3  $             1,211.2  $             1,234.6  $              1,329.3  $            1,017.0  $             1,270.4  $             1,344.3  $            1,394.5  $             1,512.4  $             1,651.6  $              1,483.6  $              1,364.9  $              1,337.8  $              1,305.0  $              1,253.7
Maintenance  $            4,221.3  $            3,962.7  $             4,089.0  $                      -    $             4,232.7  $           4,709.8  $            4,094.6  $            3,662.3  $             3,682.6  $             3,856.2  $             4,280.3  $             5,201.6  $             5,450.2  $              6,011.1  $            5,475.9  $             6,761.3  $             7,718.8  $            8,603.9  $             8,066.7  $             8,144.7  $              8,265.2  $              8,198.5  $              7,952.0  $              7,942.3  $              7,817.3
Passenger, Cargo and Aircraft Handling  $               249.1  $               247.9  $                252.9  $                      -    $                298.3  $              349.2  $               329.2  $               303.3  $                325.9  $                399.5  $                493.6  $                588.4  $                612.3  $                 671.4  $               666.6  $                795.3  $                847.0  $               856.1  $                987.3  $                972.4  $                 950.8  $                 910.9  $                 853.4  $                 886.7  $                 875.7
Other  $            2,496.2  $            2,655.8  $             2,761.1  $                      -    $             2,326.5  $           2,656.2  $            2,250.2  $            2,034.6  $             2,030.5  $             2,354.1  $             2,898.4  $             3,758.2  $             3,687.6  $              4,035.1  $            2,700.0  $             3,398.2  $             3,598.9  $            3,608.7  $             3,889.8  $             4,118.9  $              3,958.3  $              3,512.3  $              3,353.3  $              3,416.8  $              3,248.1
Total  $               145.8  $               146.7  $                150.5  $                      -    $                164.4  $              188.3  $               171.5  $               156.7  $                168.2  $                193.1  $                224.9  $                265.7  $                272.2  $                 294.8  $               274.2  $                324.9  $                348.5  $               352.5  $                389.3  $                399.8  $                 386.1  $                 364.3  $                 349.2  $                 350.7  $                 341.7
Salary and Benefits                                                  
Average Salary
Management and All Other  $             34,189  $             36,710  $              39,513  $                      -    $              41,102  $            43,476  $             45,354  $             46,575  $              49,801  $              55,014  $              59,757  $              68,455  $              69,771  $               70,421  $             86,224  $              76,666  $              74,799  $             79,376  $              83,135  $              87,025  $               87,631  $               87,870  $               91,927  $               96,272  $            109,920
Pilots & Co-Pilots  $           107,109  $           106,862  $            110,905  $                      -    $            109,958  $          110,601  $           112,259  $           117,558  $            130,069  $            144,511  $            157,420  $            165,882  $            167,112  $            172,750  $           176,726  $            192,289  $            203,196  $           187,551  $            194,598  $            197,782  $            230,626  $            244,437  $            241,610  $            234,796  $            245,344
Flight Attendants  $             27,101  $             27,024  $              27,920  $                      -    $              27,550  $            30,745  $             30,514  $             31,447  $              36,537  $              40,720  $              42,045  $              44,564  $              49,365  $               53,027  $             46,539  $              52,110  $              54,120  $             53,787  $              56,716  $              63,617  $               61,796  $               59,831  $               60,389  $               60,292  $               56,794
Maintenance  $             58,000  $             53,755  $              56,940  $                      -    $              62,578  $            64,839  $             63,839  $             68,635  $              74,754  $              78,801  $              81,465  $              86,469  $              90,163  $            103,447  $             94,996  $            103,579  $            112,532  $           121,401  $            107,333  $            110,478  $            114,074  $            131,063  $            117,936  $            127,142  $            138,099
Passenger, Cargo and Aircraft Handling  $             22,189  $             21,832  $              21,369  $                      -    $              24,226  $            26,555  $             28,139  $             28,645  $              30,062  $              36,717  $              39,912  $              41,980  $              43,430  $               41,864  $             49,841  $              52,030  $              54,187  $             51,048  $              56,662  $              55,662  $               61,689  $               57,297  $               58,207  $               59,913  $               60,630
All Non-Cockpit  $             20,699  $             20,807  $              21,028  $                      -    $              23,221  $            25,106  $             26,502  $             27,171  $              29,340  $              33,870  $              35,648  $              37,786  $              38,810  $               38,785  $             41,180  $              42,777  $              43,751  $             43,244  $              46,153  $              47,512  $               49,533  $               47,998  $               48,765  $               50,041  $               52,931
Total  $             34,575  $             33,979  $              34,580  $                      -    $              37,621  $            40,635  $             42,497  $             43,827  $              48,047  $              56,443  $              62,122  $              66,855  $              69,947  $               72,132  $             75,624  $              80,408  $              82,847  $             81,313  $              86,087  $              88,416  $               94,107  $               94,063  $               93,623  $               95,599  $               98,878
Other Compensation Per Employee (All Employees)
Benefits, Pensions and Payroll Taxes
Pilots & Co-Pilots  $             13,447  $             13,588  $              14,650  $                      -    $              16,044  $              6,797  $               5,498  $               6,508  $              25,831  $              25,142  $              30,633  $              44,300  $              28,963  $               26,887  $             27,064  $              36,235  $              33,992  $             32,752  $              39,599  $              46,575  $               63,283  $               62,044  $               71,431  $               67,283  $               75,000
All Others  $               8,051  $               7,893  $                9,351  $                      -    $              12,255  $            16,062  $             15,664  $             13,453  $              13,460  $              14,989  $              17,247  $              19,197  $              19,012  $               18,202  $             17,082  $              19,775  $              19,787  $             19,231  $              22,532  $              25,172  $               29,385  $               28,477  $               26,965  $               28,212  $               30,540
Total  $               8,628  $               8,466  $                9,879  $                      -    $              12,665  $            14,990  $             14,437  $             12,629  $              14,951  $              16,334  $              19,172  $              22,978  $              20,583  $               19,602  $             18,695  $              22,451  $              22,020  $             21,524  $              25,445  $              28,805  $               34,718  $               33,620  $               33,674  $               34,420  $               37,580
Personnel
Pilots & Co-Pilots  $               9,869  $             10,804  $              11,324  $                      -    $              11,083  $            11,058  $             11,803  $             10,481  $              10,328  $              10,389  $              10,348  $              10,938  $              11,212  $               11,186  $             10,797  $              11,209  $              11,547  $             12,321  $              12,611  $              12,391  $               13,140  $               13,574  $               16,197  $               15,850  $               14,975
Flight Attendents  $             12,198  $             12,379  $              12,058  $                      -    $              13,729  $            13,607  $             14,356  $             11,758  $              12,236  $              14,615  $              12,951  $              14,232  $              14,924  $               15,676  $             11,347  $              13,058  $              13,691  $             14,419  $              14,368  $              15,860  $               15,467  $               15,253  $               18,711  $               17,836  $               16,622
Payroll Taxes
Pilots & Co-Pilots  $               7,990  $               7,931  $                8,169  $                      -    $                8,957  $              9,595  $             10,740  $             10,911  $              11,785  $              13,135  $                8,740  $                9,387  $                9,089  $                 9,404  $               9,796  $                9,279  $              10,127  $               9,982  $              10,434  $              10,747  $               11,822  $               10,796  $               12,201  $               10,398  $               10,961
All Others  $               1,917  $               1,891  $                1,909  $                      -    $                2,026  $              2,209  $               2,201  $               2,224  $                2,379  $                2,820  $                3,674  $                4,081  $                4,073  $                 4,196  $               4,397  $                4,550  $                4,825  $               4,755  $                4,982  $                5,085  $                 5,178  $                 5,087  $                 5,570  $                 5,521  $                 5,703
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                      826                   1,074                    1,202                      1,350                  1,459                   1,709                   1,883                    1,838                    1,829                    1,809                    1,825                    1,797                     1,937                      210                    1,008                    1,088                   1,197                    1,257                    1,368                     1,521                     1,619                     1,693                     1,696                     1,743
Sum of Pilots and Co-Pilots                   2,025                   2,243                    2,414                      2,962                  3,316                   3,725                   3,966                    4,022                    4,197                    4,535                    4,845                    5,317                     5,588                   5,634                    5,564                    5,676                   7,435                    7,331                    7,497                     7,457                     7,819                     8,270                     8,940                     9,225
Sum of Other Flight Personnel                          -                            -                            -                              -                           -                            -                            -                            -                            -                            -                            -                            -                             -                            -                            -                            -                            -                            -                            -                             -                             -                             -                             -                             -  
Sum of Passenger and General Services                   3,236                   3,718                    3,969                      4,983                  5,260                   5,701                   6,302                    5,992                    6,155                    6,727                    7,056                    7,425                     7,692                   9,401                    8,755                    9,359                 11,081                  11,057                  10,691                   12,334                   13,623                   14,308                   15,118                   15,882
Sum of Maintenance                      654                      825                       890                      1,063                  1,146                   1,292                   1,430                    1,524                    1,586                    1,657                    1,643                    1,682                     1,701                   1,746                    1,645                    1,630                   1,796                    2,073                    2,168                     2,214                     2,268                     2,407                     2,484                     2,547
Sum of AC Handling 1                          -                            -                            -                              -                           -                            -                            -                            -                            -                            -                            -                            -                             -                            -                            -                            -                            -                            -                            -                             -                             -                             -                             -                             -  
Sum of Aircraft Handling                   2,819                   3,300                    3,555                      3,783                  4,058                   4,688                   5,045                    5,122                    5,063                    5,201                    5,458                    5,754                     6,106                   6,056                    6,119                    6,624                   8,392                    8,494                    9,111                     9,812                   10,102                   10,940                     1,403                     1,398
Sum of Aircraft Control                      132                      141                       146                         135                      154                      185                      191                       202                       203                       205                       259                       277                        299                      217                       282                       229                      273                       283                       290                        376                        408                        445                        450                        461
Sum of Passenger Handling                   8,132                   9,749                  10,691                    11,164                11,246                 11,197                 12,030                  11,896                  10,044                    8,962                    8,807                    8,559                     8,408                   7,638                    7,210                    7,600                   8,950                    7,726                    8,298                     8,563                     9,334                   10,448                     9,891                     9,922
Sum of Cargo Handling                          -                            -                            -                              -                           -                            -                            -                            -                            -                            -                            -                         383                        415                      431                       374                       402                      434                       435                       459                        495                        570                        596                   10,506                   10,955
Sum of Trainees and Instructors                         34                         36                         34                           10                        42                         50                         72                         74                         79                         78                         75                         82                          82                      161                         89                         84                         89                         91                         97                        105                        129                        161                        187                        188
Sum of Stats                      568                      605                       661                         685                      795                      889                      949                       964                       853                       745                       695                       745                        737                   1,432                       867                       944                   1,139                    1,181                       996                     1,036                     1,213                     1,329                     1,149                        959
Sum of Traffic Solicitors                         46                         52                         55                         148                        69                         71                         61                         60                         54                         54                         56                         51                          42                         59                         14                         13                         12                         12                         12                          13                          13                          11                          13                            9
Sum of Other                      458                      538                       568                      1,091                  1,126                   1,341                   1,492                    1,666                    1,612                    1,570                    1,448                    1,608                     1,673                   1,889                    2,303                    2,455                   3,042                    3,015                    3,182                     3,469                     3,939                     4,207                     4,425                     4,974
Sum of Transport Related                          -                            -                            -                              -                           -                            -                            -                            -                            -                            -                            -                            -                             -                            -                            -                            -                            -                            -                            -                             -                             -                             -                             -                             -  
Sum of Total                 18,930                 22,281                  24,185                  27,374                28,671                 30,848                 33,421                  33,360                  31,675                  31,543                  32,167                  33,680                   34,680                 34,874                  34,230                  36,104                 43,840                  42,955                  44,169                   47,395                   51,037                   54,815                   56,262                   58,263
P6- Objective Grouping Operating Expense Data                                   0 0 0          
Sum of Salaries-General Management Personnel (000)  $             44,545  $             54,257  $              63,163  $              74,473  $              75,562  $            85,985  $           102,851  $           114,045  $            123,294  $            132,915  $            140,595  $            160,359  $            158,493  $            169,079  $             42,435  $              19,086  $              14,107  $             18,770  $              19,536  $              17,678  $               16,989  $               20,539  $               20,958  $               23,734  $               22,709
Sum of Salaries-Flight Personnel (000)  $           304,594  $           340,168  $            378,538  $            414,948  $            462,981  $          528,472  $           592,128  $           664,415  $            742,070  $            857,148  $            996,736  $        1,118,143  $        1,255,071  $         1,373,213  $        1,433,183  $        1,526,123  $        1,659,848  $        1,990,458  $        2,053,707  $        2,162,899  $         2,481,963  $         2,726,324  $         2,862,162  $         3,010,569  $         3,165,301
Sum of Salaries-Maintenance Labor (000)  $             37,932  $             44,348  $              50,677  $              57,320  $              66,520  $            74,306  $             82,480  $             98,148  $            113,925  $            124,979  $            134,988  $            142,069  $            151,654  $            175,964  $           165,863  $            170,387  $            183,427  $           218,036  $            222,502  $            239,517  $            252,560  $            297,252  $            283,871  $            315,821  $            351,737
Sum of Salaries-Aircraft And Traffic Handling Personnel (000)  $           245,923  $           287,961  $            307,541  $            338,490  $            365,369  $          410,480  $           452,197  $           494,587  $            517,672  $            562,144  $            573,462  $            609,714  $            650,274  $            637,504  $           714,823  $            727,642  $            804,947  $           921,370  $            959,742  $        1,010,714  $         1,187,272  $         1,169,669  $         1,305,535  $         1,333,063  $         1,378,474
Sum of Salaries-Other Personnel (000)  $             21,509  $             30,360  $              36,410  $              40,376  $              59,417  $            65,791  $             81,287  $             93,542  $            105,891  $            110,631  $            113,732  $            120,239  $            140,338  $            145,774  $           280,990  $            309,123  $            328,772  $           416,132  $            442,360  $            474,450  $            521,414  $            586,907  $            659,393  $            695,416  $            842,692
Sum of Salaries-Total (000)  $           654,503  $           757,094  $            836,329  $            925,607  $        1,029,849  $       1,165,034  $        1,310,943  $        1,464,737  $        1,602,852  $        1,787,817  $        1,959,513  $        2,150,524  $        2,355,830  $         2,501,534  $        2,637,294  $        2,752,361  $        2,991,101  $        3,564,766  $        3,697,847  $        3,905,258  $         4,460,198  $         4,800,691  $         5,131,919  $         5,378,603  $         5,760,913
Sum of Related Fringe Benefits-Personnel Expense (000)  $             59,457  $             70,259  $              75,193  $              87,153  $            101,241  $          108,241  $           125,807  $           115,667  $            114,861  $            133,555  $            134,047  $            153,416  $            170,427  $            183,085  $           167,504  $            176,693  $            193,668  $           251,378  $            251,319  $            262,454  $            288,760  $            313,927  $            401,668  $            411,348  $            402,134
Sum of Related Fringe Benefits-Employee Benefits And Pensions (000)  $           163,327  $           188,641  $            238,935  $            290,449  $            346,679  $          429,779  $           445,341  $           422,060  $            498,776  $            517,380  $            604,737  $            739,148  $            693,240  $            679,783  $           651,964  $            768,484  $            795,016  $           943,623  $        1,092,989  $        1,272,285  $         1,645,483  $         1,715,858  $         1,845,825  $         1,936,558  $         2,189,517
Sum of Related Fringe Benefits-Payroll Taxes (000)  $             48,594  $             55,687  $              61,276  $              69,214  $              75,982  $            87,813  $             99,712  $           108,783  $            117,198  $            132,607  $            138,873  $            156,989  $            163,834  $            174,616  $           183,755  $            182,054  $            204,284  $           247,320  $            253,989  $            267,067  $            294,971  $            304,244  $            360,178  $            354,242  $            380,790
Sum of Related Fringe Benefits-Total (000)  $           271,378  $           314,587  $            375,404  $            446,816  $            523,902  $          625,833  $           670,860  $           646,510  $            730,835  $            783,542  $            877,657  $        1,049,553  $        1,027,501  $         1,037,484  $        1,003,223  $        1,127,231  $        1,192,968  $        1,442,321  $        1,598,297  $        1,801,806  $         2,229,214  $         2,334,029  $         2,607,671  $         2,702,148  $         2,972,441
Sum of Total Salaries And Related Fringe Benefits (000)  $           925,881  $        1,071,681  $        1,211,733  $        1,372,423  $        1,553,751  $       1,790,867  $        1,981,803  $        2,111,247  $        2,333,687  $        2,571,359  $        2,837,170  $        3,200,077  $        3,383,331  $         3,539,018  $        3,640,517  $        3,879,592  $        4,184,069  $        5,007,087  $        5,296,144  $        5,707,064  $         6,689,412  $         7,134,720  $         7,739,590  $         8,080,751  $         8,733,354
Sum of Services Purchased-Advertising And Other Promotions (000)  $             95,773  $           113,530  $            116,508  $            124,366  $            142,671  $          147,230  $           154,970  $           160,853  $            161,862  $            158,882  $            173,335  $            182,246  $            191,274  $            198,792  $           204,182  $            201,525  $            221,246  $           222,530  $            208,179  $            207,269  $            217,509  $            231,809  $            224,104  $            215,092  $            211,823
Sum of Services Purchased-Communication (000)  $             30,335  $             32,874  $              27,806  $              32,263  $              34,319  $            25,730  $             27,514  $             24,889  $              21,441  $              19,360  $              17,939  $              17,261  $              19,995  $               19,409  $             22,404  $              20,266  $              23,021  $             30,134  $              27,885  $              32,206  $               30,588  $               31,715  $               38,798  $               32,679  $               32,726
Sum of Services Purchased-Insurance (000)  $             23,882  $             21,608  $              17,647  $              15,299  $              15,757  $            14,815  $             38,390  $           111,949  $              65,062  $              63,597  $              61,703  $              59,937  $              53,030  $               49,878  $             50,982  $              55,671  $              56,616  $             64,376  $              63,576  $              50,078  $               40,968  $               39,327  $               40,709  $               43,492  $               53,780
Sum of Services Purchased-Outside Flight Equipment Maintenance (000)  $           189,040  $           222,879  $            226,132  $            268,527  $            325,051  $          326,672  $           340,472  $           346,422  $            382,738  $            399,189  $            380,110  $            414,522  $            537,337  $            634,856  $           638,185  $            648,614  $            669,643  $           956,266  $            924,827  $            857,125  $            871,009  $            855,653  $            836,741  $            941,282  $         1,015,378
Sum of Services Purchased-Traffic Commissions -Passenger (000)  $           141,249  $           161,616  $            176,341  $            176,518  $            175,314  $          177,814  $           116,539  $             66,358  $              56,565  $              11,900  $              10,828  $              11,275  $              11,208  $               11,432  $               9,404  $                9,182  $                8,463  $             42,338  $              31,947  $              15,443  $                 8,066  $                 6,466  $                 5,512  $                 5,182  $                 4,117
Sum of Services Purchased-Traffic Commissions-Cargo (000)  $                  400  $                  223  $                   297  $                     86  $                     12  $                 167  $                    12  $                  257  $                   540  $                   864  $                   421  $                   416  $                   124  $                    470  $                    25  $                   311  $                   373  $                  719  $                   233  $                   242  $                    430  $                    151  $                    214  $                 1,133  $                 1,273
Sum of Services Purchased-Other Services (000)  $           135,487  $           159,084  $            189,810  $            216,624  $            239,848  $          269,450  $           303,019  $           325,187  $            341,637  $            370,514  $            461,753  $            530,016  $            578,240  $            637,427  $           631,924  $            701,790  $            827,845  $        1,071,320  $        1,173,004  $        1,172,332  $         1,160,653  $         1,324,443  $         1,426,632  $         1,436,752  $         1,464,702
Sum of Services Purchased-Total (000)  $           616,166  $           711,814  $            754,541  $            833,683  $            932,972  $          961,878  $           980,916  $        1,035,915  $        1,029,845  $        1,024,306  $        1,106,089  $        1,215,673  $        1,391,208  $         1,552,264  $        1,557,106  $        1,637,359  $        1,807,207  $        2,387,683  $        2,429,651  $        2,334,695  $         2,323,967  $         2,489,564  $         2,572,710  $         2,675,612  $         2,783,799
Sum of Transport Related Expense (000)  $             11,366  $             12,890  $              13,865  $              14,633  $              17,415  $            17,737  $             19,001  $             13,395  $              14,048  $              13,277  $              13,497  $              14,277  $              15,018  $               15,813  $             16,558  $              10,731  $                8,204  $             10,204  $              48,566  $              72,043  $               85,505  $            100,316  $            108,228  $            120,438  $            127,001
Sum of Total Operating Expense (000)  $        2,564,934  $        3,057,632  $        3,292,675  $        3,480,321  $        3,954,116  $       4,629,120  $        4,924,054  $        5,104,270  $        5,454,619  $        5,976,038  $        6,763,757  $        8,152,040  $        9,070,575  $       10,574,041  $      10,088,298  $      11,115,876  $      13,002,568  $      16,464,389  $      16,421,183  $      16,379,823  $       15,703,642  $       16,665,125  $       17,655,802  $       18,759,381  $       19,470,560
T1 & T2- Traffic Data                                   0 0 0          
Sum of RPMs 2.38E+10 2.72E+10 2.85E+10 3.08E+10 3.65E+10 4.22E+10 4.46E+10 4.55E+10 4.80E+10 5.35E+10 6.03E+10 6.78E+10 7.24E+10 7.36E+10 7.46E+10 7.81E+10 8.39E+10 1.03E+11 1.04E+11 1.08E+11 1.18E+11 1.25E+11 1.29E+11 1.33E+11 1.31E+11
Sum of ASMs 3.68E+10 4.09E+10 4.47E+10 4.76E+10 5.29E+10 5.99E+10 6.55E+10 6.91E+10 7.19E+10 7.70E+10 8.54E+10 9.28E+10 9.98E+10 1.03E+11 9.82E+10 9.86E+10 1.04E+11 1.28E+11 1.31E+11 1.31E+11 1.41E+11 1.49E+11 1.54E+11 1.60E+11 1.57E+11
Sum of Miles 2.79E+08 3.09E+08 3.36E+08 3.57E+08 3.94E+08 4.45E+08 4.85E+08 5.10E+08 5.31E+08 5.67E+08 6.26E+08 6.80E+08 7.32E+08 7.59E+08 7.20E+08 7.23E+08 7.61E+08 9.43E+08 9.24E+08 9.06E+08 9.51E+08 9.97E+08 1.02E+09 1.04E+09 1.02E+09
Sum of Depts               695,942               748,812                787,308                808,153                848,240              904,486               942,466               948,250                950,589                982,479             1,029,746             1,093,090             1,161,549             1,192,452            1,126,242             1,115,311             1,145,776            1,362,550             1,313,862             1,256,408             1,268,396             1,311,970             1,348,791             1,375,774             1,367,981
Sum of Airborne Hours               720,329               786,214                865,354                901,926                990,371           1,111,736            1,198,103            1,250,112             1,293,588             1,378,958             1,511,691             1,632,229             1,749,646             1,832,915            1,744,063             1,737,109             1,818,681            1,713,151             1,597,951             2,015,323             2,200,061             2,297,286             2,339,207             2,392,614             2,373,529
Sum of Block Hours               852,902               935,820             1,024,418             1,067,629             1,169,845           1,307,692            1,395,717            1,456,295             1,502,804             1,607,500             1,755,257             1,890,934             2,041,620             2,136,226            2,026,136             2,021,450             2,113,654            2,604,159             2,556,426             2,501,224             2,587,191             2,700,452             2,776,724             2,846,400             2,816,457
Sum of AC Days                 91,511                 83,809                  91,012                  95,430                106,256              119,096               129,156               133,387                138,749                147,702                157,722                168,555                182,474                 195,130               197,407                198,257                202,118               227,182                219,434                227,272                 245,730                 258,169                 259,982                 263,477                 268,064
Sum of Gallons 6.59E+08 7.37E+08 8.42E+08 8.47E+08 9.29E+08 1.01E+09 1.09E+09 1.12E+09 1.14E+09 1.20E+09 1.29E+09 1.39E+09 1.49E+09 1.51E+09 1.43E+09 1.44E+09 1.51E+09 1.65E+09 1.53E+09 1.70E+09 1.90E+09 2.00E+09 2.04E+09 2.09E+09 2.08E+09
Sum of Passengers          50,151,362          55,490,793          51,669,196          59,177,010          65,485,500         72,710,320          73,742,879          72,515,950          74,788,288          81,150,157          88,473,713          96,349,391        101,989,972         102,041,896        101,429,689        106,307,266        110,645,895        134,070,163        133,245,919        135,856,371         144,678,301         151,827,582         157,766,132         163,684,092         162,711,584
P12- Profit and Loss Statement                                   0 0 0          
Sum of Pax Rev (000)  $      (2,760,760)  $      (3,269,240)  $       (3,639,192)  $       (3,963,781)  $       (4,499,360)  $     (5,397,459)  $      (5,290,255)  $      (5,237,085)  $       (5,612,237)  $       (6,116,000)  $       (7,092,495)  $       (8,546,259)  $       (9,167,266)  $      (10,224,819)  $      (9,560,844)  $     (11,122,361)  $     (12,581,583)  $    (15,452,573)  $     (16,722,358)  $     (17,657,672)  $      (18,299,147)  $      (18,594,114)  $      (19,140,534)  $      (19,728,647)  $      (19,910,646)
Sum of Charter Pax (000)  $           (13,957)  $           (18,774)  $            (21,082)  $            (20,297)  $            (30,628)  $           (29,285)  $           (28,567)  $           (18,332)  $            (14,637)  $            (19,043)  $            (25,029)  $            (19,051)  $            (25,747)  $             (53,854)  $           (36,122)  $            (30,074)  $            (22,833)  $           (39,100)  $            (45,473)  $            (45,848)  $             (47,599)  $             (41,577)  $             (43,090)  $             (36,087)  $             (13,909)
Sum of Transport Related Rev (000)  $           (10,832)  $           (11,369)  $            (10,176)  $              (9,553)  $              (9,938)  $             (8,120)  $           (12,152)  $           (12,050)  $            (11,783)  $            (12,355)  $            (13,978)  $            (15,035)  $            (16,743)  $             (11,059)  $           (17,899)  $            (20,166)  $            (24,413)  $           (34,329)  $            (55,797)  $            (63,668)  $             (74,744)  $             (66,601)  $             (63,577)  $             (75,160)  $           (142,812)
Sum of Cargo Rev (000)  $           (41,238)  $           (48,632)  $            (56,813)  $            (61,951)  $            (64,488)  $           (69,801)  $           (61,175)  $           (67,939)  $            (78,670)  $            (94,785)  $          (118,747)  $          (140,478)  $          (150,378)  $           (170,038)  $         (145,397)  $          (116,385)  $                      -    $                     -    $                      -    $                      -    $                       -    $                       -    $                       -    $                       -    $                       -  
Sum of Total Rev (000)  $      (2,873,482)  $      (3,407,361)  $       (3,816,997)  $       (4,164,040)  $       (4,735,648)  $     (5,649,621)  $      (5,555,235)  $      (5,521,829)  $       (5,936,696)  $       (6,529,620)  $       (7,583,837)  $       (9,086,299)  $       (9,860,783)  $      (11,023,243)  $    (10,350,338)  $     (12,103,710)  $     (13,654,641)  $    (17,087,612)  $     (17,699,434)  $     (18,605,116)  $      (19,820,110)  $      (20,425,210)  $      (21,170,660)  $      (21,965,049)  $      (22,427,753)
Sum of Passenger Baggage Fees (000)  $               1,302  $               1,400  $                1,589  $                2,011  $                2,226  $              2,851  $               2,786  $               2,880  $                2,987  $                3,308  $              16,461  $              20,672  $              20,799  $               25,226  $             26,983  $              29,787  $              32,035  $           178,982  $            143,540  $              73,170  $               43,636  $               43,750  $               46,111  $               49,949  $               50,824
Sum of Reservation Cancellation Fees And Misc Operating Revenues (000)  $                     -    $                     -    $                      -    $              69,898  $              90,506  $            98,495  $           130,205  $           166,797  $            200,897  $            262,119  $            302,418  $            350,877  $            500,155  $            426,948  $           590,076  $            776,148  $            854,949  $        1,222,830  $            568,180  $            590,047  $         1,176,419  $         1,508,129  $         1,704,843  $         1,900,498  $         2,137,288
P52- Functional Grouping Operating Expense Data                                   0 0 0          
Sum of Pilots And Copilots (000)  $           216,896  $           239,692  $            267,725  $            286,697  $            325,697  $          366,753  $           418,165  $           466,234  $            523,139  $            606,514  $            713,901  $            803,699  $            886,733  $            965,329  $           992,853  $        1,069,896  $        1,153,338  $        1,394,439  $        1,426,599  $        1,482,770  $         1,719,775  $         1,911,253  $         1,998,117  $         2,099,075  $         2,263,303
Sum of Other Flight Personnel (000)  $                     -    $                     -    $                      -    $                      -    $                      -    $                     -    $                     -    $                     -    $                      -    $                      -    $                      -    $                      -    $                1,802  $                       -    $               2,821  $                      -    $                      -    $                     -    $                      -    $                      -    $                       -    $                       -    $                       -    $                       -    $                       -  
Sum of Trainees And Instructors (000)  $               1,287  $               1,511  $                1,733  $                1,853  $                2,059  $              2,317  $               3,133  $               4,613  $                4,956  $                5,339  $                5,525  $                5,606  $                6,305  $                 6,742  $             11,887  $              10,656  $              10,527  $             15,029  $              13,900  $              14,261  $               13,885  $               14,913  $               18,114  $               21,253  $               24,209
Sum of Personnel Expenses (000)  $             19,984  $             24,233  $              27,336  $              30,314  $              32,829  $            36,669  $             43,965  $             41,566  $              41,540  $              43,602  $              46,927  $              52,994  $              59,615  $               62,508  $             60,832  $              62,366  $              65,538  $             91,605  $              92,452  $              92,898  $               97,987  $            106,134  $            133,953  $            141,698  $            138,143
Sum of Employee Benefits And Pensions (000)  $             27,230  $             30,479  $              35,364  $              39,077  $              47,522  $            22,538  $             20,480  $             25,809  $            103,892  $            105,521  $            138,922  $            214,635  $            153,997  $            150,242  $           152,478  $            201,612  $            192,940  $           243,510  $            290,303  $            349,175  $            471,901  $            485,122  $            590,732  $            601,509  $            691,872
Sum of Taxes-Payroll (000)  $             16,179  $             17,790  $              19,719  $              21,578  $              26,531  $            31,816  $             40,005  $             43,272  $              47,401  $              55,129  $              39,638  $              45,480  $              48,325  $               52,547  $             55,190  $              51,629  $              57,480  $             74,215  $              76,494  $              80,574  $               88,160  $               84,413  $            100,902  $               92,957  $            101,115
Sum of Total Flight Equipment Maintenance (Memo) (000)  $           276,073  $           328,107  $            342,770  $            399,453  $            484,467  $          504,102  $           547,706  $           551,565  $            648,601  $            679,049  $            675,350  $            737,953  $            890,209  $         1,035,961  $        1,035,148  $        1,079,882  $        1,135,380  $        1,573,079  $        1,549,992  $        1,472,039  $         1,551,131  $         1,654,864  $         1,584,164  $         1,754,738  $         2,024,431
Sum of Flying Operations-Aircraft Fuels (000)  $           365,696  $           483,813  $            493,342  $            386,766  $            490,501  $          825,287  $           849,956  $           842,960  $            917,002  $        1,103,258  $        1,466,593  $        2,134,132  $        2,531,582  $         3,520,885  $        2,894,702  $        3,456,500  $        4,658,413  $        5,891,233  $        5,539,422  $        5,076,103  $         3,427,716  $         3,474,896  $         3,742,492  $         4,399,314  $         4,132,810