Spirit Airlines Employee Data and Analysis
Spirit 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)                       780                      745                       711                       744                       870                      856                      950                   1,044                    1,059                    1,007                       934                       884                       957                        925                      931                       941                       921                        909                       958                        982                        993                        985                     1,006                     1,038                     1,009
Seats Per Departure (for SDA purposes)                      119                      114                       118                       128                       138                      154                      160                      159                       154                       152                       153                       147                       152                        148                      150                       152                       155                        159                       161                        163                        168                        175                        179                        183                        184
Price Per Gallon of Fuel  $                     -    $                     -    $                      -    $                      -    $                  0.68  $                1.05  $                 0.93  $                 0.89  $                  1.02  $                  1.30  $                  1.61  $                  2.06  $                  2.23  $                   2.78  $                 1.76  $                  2.41  $                  3.05  $                   3.14  $                  2.99  $                   2.87  $                   1.72  $                   1.07  $                   1.66  $                   2.24  $                   2.00
Airborne Hours / Block Hours 62% 85% 66% 85% 84% 86% 84% 86% 85% 88% 85% 81% 83% 84% 83% 86% 85% 85% 87% 84% 83% 82% 85% 82% 85%
Outsourcing Indicies                                                  
Maintenance $'s Outsourced 0.0% 0.0% 0.0% 0.0% 87.0% 137.5% 76.7% 70.7% 69.4% 79.4% 50.7% 33.3% 17.1% 14.5% 32.6% 14.3% 15.6% 25.4% 26.1% 29.9% 27.8% 23.9% 23.1% 20.9% 20.9%
Other Outsourcing as % of  Total Exp. (ex-Fuel) 8.1% 2.3% 0.5% 1.6% 11.1% 11.7% 12.4% 11.2% 10.7% 12.4% 13.6% 13.1% 18.5% 16.8% 16.3% 14.8% 15.5% 14.7% 19.9% 21.6% 23.0% 23.1% 24.9% 25.0% 26.9%
Transport Related Expense (000)  $               1,904  $                     -    $                      -    $                      -    $                      -    $                     -    $                     -    $                     -    $                      -    $                      -    $                      -    $                      -    $                      -    $                       -    $                     -    $                      -    $                      -    $                       -    $                      -    $                       -    $                       -    $                       -    $                       -    $                       -    $                       -  
Productivity Measures (unadjusted)                                                  
Block Hours Per Employee Per Month
Pilots & Co-Pilots (note: Includes Flight Engineers where applicable)                     35.0                     32.2                      22.1                          -                        25.1                     49.2                     43.2                     44.4                      47.6                      47.2                      46.3                      49.8                      56.7                       47.7                     53.3                      48.4                      46.5                       44.5                      42.9                       42.1                       43.9                       43.6                       37.4                       38.0                       42.1
Flight Attendants (note: Avg Crew = 1 FA per 50 seats)                     35.1                     20.4                      32.7                          -                        37.8                     40.5                     43.0                     41.2                      48.7                      55.9                      58.1                      56.0                      60.2                       43.3                     61.8                      52.5                      49.8                       48.4                      47.9                       49.5                       45.9                       46.7                       42.5                       43.2                       45.9
Maintenance                     20.8                     84.3                      14.2                          -                        24.3                     24.4                     30.5                     29.4                      31.6                      34.3                      35.6                      44.6                      77.9                     174.4                     62.3                      74.7                      88.5                     107.4                    115.4                     107.6                     105.2                       87.0                       92.5                     100.4                     113.5
Passenger, Cargo and Aircraft Handling                     15.5                     16.4                    137.8                          -                      214.0                       8.1                        8.4                        7.5                        7.6                        9.7                      10.9                      13.2                      20.9                       21.3                     20.6                      17.7                      24.6                       26.1                      46.3                       45.8                       91.1                     106.6                     103.3                     129.8                     135.5
Other                     20.2                     17.5                      16.3                          -                          9.2                     35.1                     38.3                     30.8                      45.5                      32.0                      28.9                      46.0                      70.8                     965.8                   527.8                    230.0                    228.0                       43.9                      73.7                       75.1                     138.5                     115.0                     113.3                     126.0                     124.4
Total                       3.4                       3.2                        2.8                          -                          2.6                       3.1                       3.2                       3.0                        3.2                        3.7                        3.9                        4.4                        5.8                         5.2                       5.8                        5.0                        5.4                         4.3                        5.1                         5.3                         5.8                         5.6                         5.1                         5.2                         5.6
ASMs Per Employee (000)
Pilots & Co-Pilots                8,807.0                7,800.8                 3,509.2                          -                   4,403.2             15,839.3              14,868.6              15,921.8               16,398.2               15,822.7               15,061.6               15,089.2               19,223.6                15,623.0              17,977.3               16,057.3               15,693.0                15,825.1              15,494.8                15,560.5                16,769.0                17,360.0                15,257.9                15,859.3                17,562.9
Flight Attendants                7,437.0                4,312.0                 6,841.9                          -                   8,113.6               8,475.4                9,353.8                9,408.3               11,099.3               12,463.5               12,749.6               11,890.4               13,401.9                  9,566.6              13,900.6               11,895.2               11,161.1                10,812.5              10,759.6                11,210.3                10,431.5                10,612.9                  9,696.8                  9,856.0                10,397.1
Maintenance              10,458.3              40,861.1                 7,018.5                          -                 14,419.9             15,710.6              21,231.0              21,330.3               22,156.3               23,265.3               23,831.6               27,903.6               52,775.2             114,134.4              42,014.3               51,444.8               61,533.1                76,345.3              83,354.5                79,615.2                80,314.8                69,299.1                75,471.9                83,765.0                94,609.3
Passenger, Cargo and Aircraft Handling                7,782.9                7,945.2               67,991.4                          -               126,775.1               5,201.6                5,882.3                5,446.9                 5,335.4                 6,550.2                 7,325.7                 8,275.4               14,137.8                13,951.9              13,900.6               12,182.3               17,098.8                18,553.5              33,422.3                33,885.8                69,588.7                84,902.8                84,287.7             108,269.3             113,019.8
Other              10,141.4                8,495.9                 8,058.2                          -                   5,462.5             22,601.2              26,693.9              22,354.2               31,895.3               21,660.8               19,342.7               28,771.1               48,004.6             632,129.3            356,121.1             158,369.4             158,526.0                31,213.0              53,218.6                55,595.7             105,761.0                91,573.8                92,453.1             105,131.1             103,765.1
Total                1,703.1                1,568.7                 1,384.0                          -                   1,542.1               2,022.4                2,227.8                2,166.9                 2,260.5                 2,501.6                 2,622.1                 2,751.6                 3,961.2                  3,409.8                3,934.0                 3,435.5                 3,739.7                  3,033.3                3,676.1                  3,938.7                  4,420.4                  4,454.6                  4,164.6                  4,327.7                  4,643.3
Employees Per Aircraft
Pilots & Co-Pilots (Crews)                        5.0                        5.2                        8.7                          -                        10.4                       5.1                        5.4                        6.3                        6.1                        6.2                        5.8                        5.7                        6.3                         8.0                        7.4                        8.1                        8.3                         8.7                        8.7                         9.2                         9.1                         9.3                         9.4                       10.0                         8.8
Flight Attendants (Crews)                        4.9                        8.3                        5.8                          -                          6.9                       6.3                        5.4                        6.7                        6.0                        5.3                        4.6                        5.0                        6.0                         8.8                        6.4                        7.4                        7.7                         8.0                        7.8                         7.8                         8.7                         8.7                         8.2                         8.8                         8.1
Maintenance (Inhouse)                        8.3                        2.0                      13.4                          -                        10.8                     10.4                        7.6                        9.5                        9.2                        8.6                        7.5                        6.3                        4.6                         2.2                        6.3                        5.2                        4.4                         3.6                        3.2                         3.6                         3.8                         4.7                         3.8                         3.8                         3.3
Passenger, Cargo and Aircraft Handling (Inhouse)                     11.2                     10.3                        1.4                          -                          1.2                     31.3                     27.5                     37.0                      38.1                      30.5                      24.4                      21.3                      17.3                       17.9                     19.2                      22.1                      15.7                       14.8                        8.1                         8.5                         4.4                         3.8                         3.4                         2.9                         2.7
Other (Inhouse)                        8.6                        9.6                      11.7                          -                        28.4                       7.2                        6.1                        9.0                        6.4                        9.2                        9.2                        6.1                        5.1                         0.4                        0.7                        1.7                        1.7                         8.8                        5.1                         5.2                         2.9                         3.5                         3.1                         3.0                         3.0
Total                     51.2                     51.9                      68.2                          -                      100.6                    80.6                     72.7                     93.1                      89.9                      79.8                      68.1                      64.0                      61.6                       73.3                     67.8                      78.3                      71.7                       90.5                      73.6                       72.9                       69.1                       72.7                       68.6                       73.4                       66.9
Passengers Per Employee
Pilots & Co-Pilots                   8,921                   6,818                    3,527                          -                      3,612                13,202                 10,665                 10,504                  11,612                  11,568                  12,020                  12,166                  15,617                   12,966                 14,636                  13,421                  13,920                   14,252                 13,548                   13,263                   13,838                   14,216                   12,281                   12,542                   14,226
Flight Attendants                   7,533                   3,769                    6,876                          -                      6,656                  7,064                   6,709                   6,207                    7,860                    9,112                  10,175                    9,587                  10,887                     7,939                 11,317                    9,942                    9,900                     9,738                    9,408                     9,555                     8,608                     8,691                     7,805                     7,794                     8,422
Maintenance                 10,594                 35,715                    7,054                          -                    11,830                13,095                 15,228                 14,072                  15,689                  17,010                  19,019                  22,498                  42,873                   94,720                 34,206                  42,999                  54,581                   68,758                 72,881                   67,858                   66,275                   56,751                   60,747                   66,243                   76,636
Passenger, Cargo and Aircraft Handling                   7,884                   6,945                  68,333                          -                  104,007                  4,335                   4,219                   3,593                    3,778                    4,789                    5,846                    6,672                  11,485                   11,579                 11,317                  10,182                  15,167                   16,710                 29,223                   28,882                   57,424                   69,529                   67,843                   85,622                   91,549
Other                 10,273                   7,426                    8,099                          -                      4,481                18,838                 19,147                 14,747                  22,586                  15,837                  15,437                  23,198                  38,998                 524,606               289,933                132,369                140,615                   28,111                 46,532                   47,386                   87,272                   74,992                   74,415                   83,140                   84,053
Total                   1,725                   1,371                    1,391                          -                      1,265                  1,686                   1,598                   1,430                    1,601                    1,829                    2,093                    2,219                    3,218                     2,830                   3,203                    2,871                    3,317                     2,732                    3,214                     3,357                     3,648                     3,648                     3,352                     3,422                     3,761
Productivity Measures Revenue                                                  
Passenger Revenue Per Employee (000)
Pilots & Co-Pilots  $               639.2  $               488.7  $                206.1  $                      -    $                307.4  $           1,121.1  $            1,061.4  $            1,081.2  $             1,236.4  $             1,179.9  $             1,249.1  $             1,402.7  $             1,551.5  $              1,256.8  $            1,322.1  $             1,129.5  $             1,227.8  $              1,164.9  $            1,170.5  $              1,158.7  $                 994.6  $                 888.0  $                 773.1  $                 826.2  $                 892.0
Flight Attendants  $               539.8  $               270.1  $                401.8  $                      -    $                566.4  $              599.9  $               667.7  $               638.9  $                836.9  $                929.4  $             1,057.4  $             1,105.3  $             1,081.6  $                 769.6  $            1,022.3  $                836.7  $                873.2  $                 795.9  $               812.8  $                 834.8  $                 618.7  $                 542.9  $                 491.3  $                 513.5  $                 528.0
Maintenance  $               759.0  $            2,559.7  $                412.1  $                      -    $             1,006.7  $           1,112.0  $            1,515.6  $            1,448.4  $             1,670.6  $             1,734.9  $             1,976.5  $             2,593.9  $             4,259.4  $              9,181.6  $            3,089.8  $             3,618.6  $             4,814.2  $              5,619.9  $            6,296.7  $              5,928.4  $              4,763.6  $              3,544.8  $              3,824.1  $              4,364.0  $              4,804.8
Passenger, Cargo and Aircraft Handling  $               564.9  $               497.7  $             3,992.5  $                      -    $             8,850.3  $              368.2  $               419.9  $               369.9  $                402.3  $                488.4  $                607.6  $                769.3  $             1,141.0  $              1,122.4  $            1,022.3  $                856.9  $             1,337.8  $              1,365.8  $            2,524.8  $              2,523.2  $              4,127.4  $              4,343.0  $              4,270.8  $              5,640.6  $              5,739.8
Other  $               736.0  $               532.2  $                473.2  $                      -    $                381.3  $           1,599.7  $            1,905.6  $            1,518.0  $             2,404.9  $             1,615.2  $             1,604.2  $             2,674.5  $             3,874.4  $           50,851.9  $          26,189.5  $           11,139.6  $           12,402.7  $              2,297.6  $            4,020.2  $              4,139.8  $              6,272.9  $              4,684.2  $              4,684.6  $              5,477.1  $              5,269.8
Total  $               123.6  $                 98.3  $                  81.3  $                      -    $                107.7  $              143.1  $               159.0  $               147.1  $                170.4  $                186.5  $                217.5  $                255.8  $                319.7  $                 274.3  $               289.3  $                241.7  $                292.6  $                 223.3  $               277.7  $                 293.3  $                 262.2  $                 227.9  $                 211.0  $                 225.5  $                 235.8
Salary and Benefits                                                  
Average Salary
Management and All Other  $             40,501  $             36,126  $              32,235  $                      -    $              19,300  $            69,662  $             71,286  $             66,974  $              79,776  $              74,148  $              86,041  $              84,180  $              79,595  $               61,878  $             69,823  $              51,934  $            110,018  $               24,189  $             54,929  $               62,258  $               59,000  $               53,122  $               52,517  $               54,209  $               47,381
Pilots & Co-Pilots  $                     -    $                     -    $                      -    $                      -    $              16,695  $            71,178  $             65,784  $             69,585  $              80,443  $              82,994  $              99,666  $            107,439  $            111,163  $               92,420  $           110,044  $            113,327  $            113,941  $            116,276  $           107,931  $            109,422  $            113,086  $            120,251  $               99,913  $            132,720  $            161,316
Flight Attendants  $             44,186  $             28,135  $              50,553  $                      -    $              (1,594)  $             (1,249)  $             19,981  $             18,557  $              24,004  $              21,286  $              22,068  $              24,316  $              23,512  $               18,112  $             26,990  $              23,146  $                1,149  $               21,821  $             25,789  $               27,466  $               24,376  $               30,829  $               27,366  $               27,453  $               29,570
Maintenance  $             28,128  $           110,997  $              24,762  $                      -    $              45,046  $            42,990  $             58,453  $             59,827  $              68,017  $              60,055  $              72,117  $              59,776  $              65,864  $            152,678  $             58,000  $              69,591  $              69,666  $               89,436  $           100,006  $            122,556  $            119,043  $            114,987  $            126,420  $            122,814  $            136,845
Passenger, Cargo and Aircraft Handling  $               2,408  $               2,932  $              28,820  $                      -    $            595,489  $            28,053  $             15,841  $             14,602  $              15,804  $              19,127  $              21,310  $              22,491  $              35,870  $               30,494  $             37,093  $              31,228  $              42,980  $               40,743  $               4,964  $                 5,727  $               11,181  $               14,698  $               17,702  $               21,033  $               24,979
All Non-Cockpit  $             16,170  $             15,069  $              18,919  $                      -    $              28,679  $            28,125  $             25,033  $             24,160  $              28,102  $              29,711  $              34,706  $              32,324  $              33,047  $               27,356  $             31,252  $              26,923  $              39,153  $               22,349  $             25,726  $               28,167  $               25,412  $               25,766  $               24,738  $               24,524  $               23,334
Total  $             23,162  $             22,275  $              21,684  $                      -    $              24,179  $            33,324  $             35,898  $             34,617  $              40,206  $              42,407  $              50,554  $              51,649  $              56,093  $               48,013  $             56,133  $              52,094  $              57,360  $               46,475  $             54,040  $               58,384  $               58,852  $               62,951  $               57,010  $               66,103  $               73,019
Other Compensation Per Employee (All Employees)
Benefits, Pensions and Payroll Taxes
Pilots & Co-Pilots  $                     -    $                     -    $                      -    $                      -    $                   610  $              2,873  $               3,888  $               3,744  $                6,000  $                6,449  $                8,550  $                8,985  $                8,111  $                 8,211  $               8,883  $                8,851  $                9,031  $                 8,327  $             14,613  $               18,741  $               20,833  $               18,211  $               14,496  $               22,864  $               29,940
All Others  $                     -    $                     -    $                      -    $                      -    $                1,590  $              2,057  $               3,322  $               3,180  $                4,828  $                7,263  $                9,328  $                8,532  $                8,253  $                 7,864  $               9,371  $                8,558  $                8,173  $                 5,981  $               6,406  $                 6,764  $                 8,435  $                 9,214  $                 8,062  $                 8,341  $                 8,905
Total  $               1,730  $               1,560  $                1,797  $                      -    $                1,247  $              2,161  $               3,407  $               3,257  $                4,990  $                7,135  $                9,193  $                8,614  $                8,224  $                 7,939  $               9,264  $                8,621  $                8,377  $                 6,430  $               8,353  $                 9,795  $               11,703  $               11,522  $                 9,818  $               12,304  $               14,466
Personnel
Pilots & Co-Pilots  $                     -    $                     -    $                      -    $                      -    $                3,533  $            12,701  $             10,892  $               9,443  $                8,561  $              10,848  $              12,510  $              13,035  $              14,990  $                 9,604  $               9,253  $                8,505  $              10,981  $               13,591  $               4,802  $                 4,789  $                 5,214  $                 5,217  $                 4,752  $                 4,669  $                 5,214
Flight Attendents  $               8,767  $               6,038  $              11,507  $                      -    $              13,434  $            13,675  $             15,167  $             13,356  $              13,278  $              15,705  $              18,099  $              18,522  $              15,805  $                 1,843  $                 (390)  $                 (171)  $                 (444)  $               (1,082)  $               4,806  $                 5,166  $                 4,997  $                 5,084  $                 5,024  $                 4,967  $                 5,517
Payroll Taxes
Pilots & Co-Pilots  $                     -    $                     -    $                      -    $                      -    $                1,398  $              5,223  $               4,841  $               5,099  $                5,672  $                5,388  $                6,604  $                7,034  $                6,914  $                 6,331  $               7,462  $                6,853  $                7,024  $                 7,118  $               6,962  $                 7,157  $                 7,105  $                 7,332  $                 6,647  $                 6,225  $                 9,110
All Others  $                     -    $                     -    $                      -    $                      -    $                2,239  $              2,248  $               2,538  $               2,389  $                2,721  $                3,045  $                3,590  $                3,636  $                3,677  $                 3,188  $               3,607  $                3,213  $                3,661  $                 2,719  $               3,192  $                 3,195  $                 3,171  $                 3,034  $                 3,055  $                 3,169  $                 3,145
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                         11                           8                         11                         115                        51                         92                         96                       159                         91                         36                       120                       126                        352                      210                       298                       309                        847                       745                        662                        736                        911                     1,051                     1,301                     1,388
Sum of Pilots and Co-Pilots                         76                      110                       139                         213                      244                      303                      347                       348                       393                       364                       356                       442                        526                      416                       484                       578                        714                       893                     1,054                     1,274                     1,477                     1,939                     2,287                     2,381
Sum of Other Flight Personnel                          -                            -                         171                         478                         -                             4                           4                           6                           4                         11                         12                          -                             -                            -                           19                         18                           -                            -                             -                             -                             -                             -                             -                             -  
Sum of Passenger and General Services                         90                      199                       159                         375                      456                      488                      594                       523                       504                       443                       467                       634                        859                      538                       679                       838                     1,045                    1,286                     1,463                     2,048                     2,416                     3,051                     3,680                     4,022
Sum of Maintenance                         64                         21                       155                         211                      246                      215                      262                       262                       270                       237                       199                       161                          72                      178                       157                       152                        148                       166                        206                        266                        370                        392                        433                        442
Sum of AC Handling 1                          -                        108                         16                           24                         -                            -                            -                            -                            -                            -                            -                            -                             -                            -                            -                            -                             -                            -                             -                             -                             -                             -                             -                             -  
Sum of Aircraft Handling                         77                          -                            -                              -                           -                            -                            -                            -                             7                           8                           7                           9                           -                            -                            -                            -                             -                            -                             -                             -                             -                             -                             -                             -  
Sum of Aircraft Control                           9                          -                            -                              -                          23                         22                         26                         28                         31                         31                         27                         28                           -                            -                            -                            -                             -                            -                             -                            33                          40                          54                          61                          74
Sum of Passenger Handling                          -                            -                            -                              -                        720                      754                   1,000                    1,060                       921                       698                       637                       564                        589                      538                       663                       547                        609                       414                        484                        274                        262                        297                        274                        296
Sum of Cargo Handling                          -                            -                            -                              -                           -                            -                            -                            -                            -                           34                          -                            -                             -                            -                            -                            -                             -                            -                             -                             -                             -                             -                             -                             -  
Sum of Trainees and Instructors                          -                            -                            -                             70                        33                         19                         19                         24                         35                           3                         35                         26                           -                             7                         30                         37                          45                         44                          37                          35                          41                          60                          24                          30
Sum of Stats                           6                           6                           3                           26                      120                      134                      209                       130                       237                       265                       137                       129                          13                          -                            -                            -                            10                          -                            10                          14                          17                          18                          19                          21
Sum of Traffic Solicitors                          -                            -                            -                             20                        18                         18                         22                         28                         18                         24                         21                         22                           -                            -                            -                            -                             -                            -                             -                             -                             -                             -                             -                             -  
Sum of Other                         60                         95                       132                         441                         -                            -                            -                            -                            -                            -                            -                            -                             -                           14                         21                         22                        307                       216                        248                        153                        222                        242                        302                        352
Sum of Transport Related                          -                            -                            -                              -                           -                            -                            -                            -                            -                            -                            -                            -                             -                            -                            -                            -                             -                            -                             -                             -                             -                             -                             -                             -  
Sum of Total                      393                      547                       786                    1,973                  1,911                   2,049                   2,579                    2,568                    2,511                    2,154                    2,018                    2,145                     2,410                   1,901                    2,351                    2,501                     3,725                    3,764                     4,164                     4,833                     5,756                     7,104                     8,381                     9,006
P6- Objective Grouping Operating Expense Data                                                  
Sum of Salaries-General Management Personnel (000)  $               1,052  $               1,000  $                   794  $                2,337  $                5,474  $              6,894  $               9,665  $             12,426  $              12,835  $              15,139  $              15,357  $              13,440  $              13,349  $               13,801  $                  595  $                   876  $              18,784  $                 4,562  $             11,852  $               15,338  $               18,034  $               20,684  $               22,316  $               26,441  $               29,263
Sum of Salaries-Flight Personnel (000)  $               3,977  $               5,599  $                8,038  $              10,726  $              10,938  $            16,798  $             29,946  $             35,447  $              41,031  $              43,677  $              47,151  $              50,893  $              64,041  $               64,171  $             60,299  $              72,720  $              68,871  $            105,824  $           129,547  $            155,513  $            193,994  $            252,095  $            277,225  $            404,558  $            503,021
Sum of Salaries-Maintenance Labor (000)  $               1,800  $               2,331  $                3,838  $                5,456  $                9,505  $            10,576  $             12,567  $             15,675  $              17,821  $              16,215  $              17,092  $              11,896  $              10,604  $               10,993  $             10,324  $              10,926  $              10,589  $               13,236  $             16,601  $               25,246  $               31,665  $               42,545  $               49,557  $               53,178  $               60,486
Sum of Salaries-Aircraft And Traffic Handling Personnel (000)  $                  207  $                  317  $                   461  $                   604  $              14,292  $            20,844  $             12,292  $             14,982  $              17,195  $              18,343  $              16,430  $              15,091  $              21,558  $               17,961  $             19,956  $              20,704  $              23,510  $               24,813  $               2,055  $                 2,772  $                 3,432  $                 4,439  $                 6,213  $                 7,046  $                 9,242
Sum of Salaries-Other Personnel (000)  $               2,066  $               2,937  $                3,912  $                7,523  $                7,496  $              8,571  $               9,083  $             10,747  $              14,368  $              13,111  $              12,864  $              12,909  $              10,768  $                 8,784  $             15,534  $              17,249  $              21,703  $               24,682  $             43,351  $               44,243  $               37,308  $               42,585  $               49,685  $               62,787  $               55,597
Sum of Salaries-Total (000)  $               9,103  $             12,184  $              17,043  $              26,646  $              47,705  $            63,682  $             73,554  $             89,277  $            103,250  $            106,485  $            108,894  $            104,228  $            120,320  $            115,710  $           106,708  $            122,474  $            143,457  $            173,118  $           203,408  $            243,112  $            284,434  $            362,348  $            404,996  $            554,010  $            657,608
Sum of Related Fringe Benefits-Personnel Expense (000)  $                  789  $               1,202  $                1,830  $                3,820  $                7,479  $              9,335  $             10,745  $             11,248  $                9,975  $              12,222  $              12,709  $              13,447  $              16,646  $                 6,635  $               3,639  $                4,162  $                6,173  $                 8,573  $             10,468  $               12,606  $               16,876  $               19,988  $               24,544  $               28,957  $               34,604
Sum of Related Fringe Benefits-Employee Benefits And Pensions (000)  $                  680  $                  853  $                1,413  $                2,118  $                2,460  $              4,130  $               6,981  $               8,400  $              12,814  $              17,915  $              19,801  $              17,384  $              17,640  $               19,134  $             17,611  $              20,268  $              20,951  $               23,954  $             31,440  $               40,788  $               56,561  $               66,323  $               69,749  $            103,122  $            130,280
Sum of Related Fringe Benefits-Payroll Taxes (000)  $                  643  $               1,168  $                1,563  $                2,161  $                3,836  $              5,021  $               5,908  $               7,113  $                8,032  $                8,577  $                8,863  $                8,588  $                9,319  $                 9,337  $               8,461  $                9,385  $              11,160  $               13,270  $             15,381  $               17,481  $               20,338  $               23,812  $               28,670  $               33,546  $               42,526
Sum of Related Fringe Benefits-Total (000)  $               2,112  $               3,223  $                4,805  $                8,099  $              13,775  $            18,487  $             23,634  $             26,761  $              30,821  $              38,714  $              41,374  $              39,419  $              43,604  $               35,106  $             29,711  $              33,815  $              38,284  $               45,796  $             57,289  $               70,875  $               93,776  $            110,122  $            122,962  $            165,625  $            207,410
Sum of Total Salaries And Related Fringe Benefits (000)  $             11,214  $             15,407  $              21,848  $              34,745  $              61,480  $            82,169  $             97,188  $           116,038  $            134,070  $            145,200  $            150,268  $            143,647  $            163,924  $            150,816  $           136,419  $            156,289  $            181,742  $            218,914  $           260,697  $            313,986  $            378,209  $            472,470  $            527,959  $            719,636  $            865,018
Sum of Services Purchased-Advertising And Other Promotions (000)  $                  760  $                  807  $                2,352  $                5,726  $                6,761  $              8,224  $               8,715  $             10,141  $              10,359  $              12,294  $                8,518  $                8,291  $                8,005  $                 4,136  $               4,425  $                6,187  $                4,381  $                 4,020  $             14,425  $               21,084  $               25,035  $               27,016  $               28,476  $               31,416  $               31,786
Sum of Services Purchased-Communication (000)  $               1,315  $               1,134  $                1,608  $                2,702  $                5,894  $              6,465  $               8,733  $               9,331  $                8,836  $                9,277  $                9,346  $                8,276  $                9,042  $                 9,024  $               6,430  $                7,240  $              10,839  $               15,001  $             13,061  $               10,586  $               12,444  $               15,782  $               21,428  $               24,617  $               28,365
Sum of Services Purchased-Insurance (000)  $               2,652  $               3,628  $                3,548  $                3,471  $                3,974  $              4,677  $               6,599  $             11,385  $                9,923  $                8,926  $                7,823  $                7,512  $                8,305  $                 6,820  $               6,689  $                7,160  $                8,254  $                 9,114  $               9,303  $                 9,165  $                 8,979  $                 8,791  $                 8,196  $                 8,722  $                 9,806
Sum of Services Purchased-Outside Flight Equipment Maintenance (000)  $               3,281  $               9,354  $                9,521  $              14,463  $              21,170  $            19,841  $             24,956  $             32,193  $              40,659  $              38,276  $              28,049  $              11,375  $                7,239  $                 6,289  $             13,181  $                6,981  $                8,128  $               18,727  $             22,765  $               31,219  $               33,153  $               35,428  $               39,025  $               40,240  $               45,037
Sum of Services Purchased-Traffic Commissions -Passenger (000)  $               2,705  $               2,601  $                2,901  $                3,975  $                6,523  $              7,257  $               9,143  $               9,857  $                8,102  $                6,938  $                5,060  $                3,426  $                3,051  $                 1,403  $                  412  $                   406  $                   683  $                    938  $                   836  $                    676  $                    533  $                    697  $                    874  $                    948  $                    613
Sum of Services Purchased-Traffic Commissions-Cargo (000)  $                     -    $                     -    $                      -    $                      -    $                      -    $                     -    $                     -    $                     -    $                      -    $                      -    $                      -    $                      -    $                      -    $                       -    $                     -    $                      -    $                      -    $                       -    $                      -    $                       -    $                       -    $                       -    $                       -    $                       -    $                       -  
Sum of Services Purchased-Other Services (000)  $               3,995  $               1,551  $                   434  $                1,978  $              21,458  $            28,149  $             36,477  $             36,803  $              36,502  $              48,449  $              53,028  $              57,380  $              91,623  $               80,565  $             68,198  $              70,561  $              86,094  $            102,286  $           168,761  $            217,684  $            278,493  $            340,595  $            420,495  $            520,740  $            643,088
Sum of Services Purchased-Total (000)  $             14,708  $             19,075  $              20,269  $              32,315  $              65,780  $            74,613  $             94,622  $           109,710  $            114,381  $            124,160  $            111,823  $              96,260  $            127,266  $            108,237  $             99,335  $              98,535  $            118,380  $            150,086  $           229,151  $            290,414  $            358,638  $            428,308  $            518,494  $            626,683  $            758,695
Sum of Transport Related Expense (000)  $               1,904  $                     -    $                      -    $                      -    $                      -    $                     -    $                     -    $                     -    $                      -    $                      -    $                      -    $                      -    $                      -    $                       -    $                     -    $                      -    $                      -    $                       -    $                      -    $                       -    $                       -    $                       -    $                       -    $                       -    $                       -  
Sum of Total Operating Expense (000)  $             49,145  $             66,163  $              79,236  $            122,868  $            232,144  $          309,964  $           365,301  $           411,267  $            442,786  $            535,729  $            539,297  $            607,199  $            748,970  $            783,589  $           591,779  $            712,391  $            926,804  $         1,144,394  $        1,372,095  $         1,576,317  $         1,632,341  $         1,878,296  $         2,258,864  $         2,972,121  $         3,329,487
T1 & T2- Traffic Data                                                  
Sum of RPMs 5.49E+08 5.88E+08 8.19E+08 1.18E+09 2.25E+09 2.81E+09 3.34E+09 4.10E+09 4.58E+09 4.89E+09 4.52E+09 4.56E+09 6.86E+09 6.60E+09 5.94E+09 6.63E+09 8.01E+09 9.62E+09 1.20E+10 1.42E+10 1.80E+10 2.16E+10 2.46E+10 3.06E+10 3.52E+10
Sum of ASMs 6.69E+08 8.58E+08 1.09E+09 1.55E+09 3.04E+09 3.86E+09 4.56E+09 5.59E+09 5.80E+09 6.28E+09 5.65E+09 5.55E+09 8.50E+09 8.22E+09 7.48E+09 8.08E+09 9.35E+09 1.13E+10 1.38E+10 1.64E+10 2.14E+10 2.56E+10 2.96E+10 3.63E+10 4.18E+10
Sum of Miles 5.63E+06 7.50E+06 9.23E+06 1.21E+07 2.21E+07 2.51E+07 2.85E+07 3.52E+07 3.78E+07 4.13E+07 3.70E+07 3.77E+07 5.58E+07 5.55E+07 4.99E+07 5.32E+07 6.03E+07 7.10E+07 8.61E+07 1.00E+08 1.27E+08 1.46E+08 1.65E+08 1.98E+08 2.27E+08
Sum of Depts                   7,226                 10,070                  12,984                  16,242                  25,358                29,367                 30,036                 33,692                  35,716                  41,042                  39,598                  42,660                  58,313                   59,926                 53,572                  56,514                  65,443                   78,103                 89,867                 102,193                 128,169                 148,576                 164,246                 191,173                 225,269
Sum of Airborne Hours                   9,976                 18,146                  17,571                  29,074                  51,762                61,790                 66,352                 79,460                  84,574                  97,793                  85,653                  86,661                125,510                 126,149               111,050                120,902                136,956                 162,468               200,265                 224,093                 277,248                 316,504                 370,635                 427,128                 513,439
Sum of Block Hours                 15,967                 21,254                  26,452                  34,361                  61,634                72,056                 78,618                 92,509                  99,448                111,194                101,195                106,557                150,457                 150,662               133,008                140,786                161,409                 190,831               229,824                 266,014                 335,641                 386,363                 434,941                 521,629                 601,765
Sum of AC Days                   2,799                   3,854                    4,208                    6,018                    7,155                  8,679                 10,288                 10,114                  10,432                  11,523                  11,540                  11,511                  12,706                   11,996                 10,235                  10,955                  12,724                   15,072                 18,678                   20,862                   25,535                   28,972                   37,814                   41,705                   49,148
Sum of Gallons 9.61E+06 6.73E+06 7.73E+06 3.36E+07 5.74E+07 6.62E+07 7.58E+07 9.33E+07 1.00E+08 1.11E+08 9.23E+07 8.30E+07 1.14E+08 1.10E+08 9.86E+07 9.78E+07 1.21E+08 1.43E+08 1.76E+08 1.98E+08 2.46E+08 3.81E+08 3.45E+08 3.96E+08 4.71E+08
Sum of Passengers               678,005               750,007             1,093,321             1,551,130             2,496,165           3,221,261            3,274,123            3,686,807             4,110,592             4,592,640             4,507,560             4,477,169             6,902,602             6,819,875            6,088,588             6,750,835             8,296,297           10,176,191          12,098,255           13,978,786           17,629,033           20,997,732           23,812,748           28,683,265           33,873,212
P12- Profit and Loss Statement                                                  
Sum of Pax Rev (000)  $           (48,579)  $           (53,753)  $            (63,880)  $          (115,582)  $          (212,407)  $        (273,548)  $         (325,861)  $         (379,490)  $          (437,685)  $          (468,411)  $          (468,422)  $          (516,181)  $          (685,765)  $           (661,075)  $         (549,979)  $          (568,121)  $          (731,762)  $           (831,747)  $      (1,045,259)  $        (1,221,241)  $        (1,267,124)  $        (1,311,587)  $        (1,499,059)  $        (1,889,616)  $        (2,123,736)
Sum of Charter Pax (000)  $              (3,984)  $              (7,789)  $            (14,616)  $              (9,583)  $              (5,074)  $           (21,369)  $              (7,797)  $              (5,728)  $              (1,148)  $              (1,163)  $              (1,616)  $                 (433)  $                 (483)  $                       -    $                     -    $                      -    $                      -    $                       -    $                      -    $                       -    $                       -    $                       -    $                       -    $                       -    $                       -  
Sum of Transport Related Rev (000)  $                     -    $                     -    $                      -    $                      -    $                      -    $                     -    $                     -    $                     -    $                      -    $                      -    $                      -    $                      -    $                      -    $                       -    $              (2,916)  $              (5,769)  $              (7,734)  $               (9,447)  $            (10,691)  $               (9,846)  $                       -    $                       -    $               (4,813)  $               (6,706)  $               (7,733)
Sum of Cargo Rev (000)  $                     -    $                     -    $                      -    $                      -    $                    (13)  $                  (47)  $                 (137)  $                 (223)  $                 (335)  $                 (271)  $                 (120)  $                 (225)  $                 (197)  $                       -    $           (46,848)  $            (55,783)  $                      -    $                       -    $                      -    $                       -    $                       -    $                       -    $                       -    $                       -    $                       -  
Sum of Total Rev (000)  $           (53,612)  $           (62,742)  $            (81,086)  $          (130,563)  $          (227,096)  $        (312,237)  $         (375,193)  $         (404,344)  $          (450,067)  $          (483,266)  $          (484,449)  $          (540,294)  $          (761,585)  $           (791,001)  $         (698,966)  $          (778,905)  $       (1,071,187)  $        (1,318,388)  $      (1,654,385)  $        (1,931,581)  $        (2,141,463)  $        (2,321,957)  $        (2,647,666)  $        (3,323,035)  $        (3,830,536)
Sum of Passenger Baggage Fees (000)  $                     -    $                     -    $                      -    $                      -    $                      -    $                     -    $                     -    $                     -    $                      -    $                      -    $                      -    $                     21  $                      -    $                       -    $             46,848  $              81,503  $            133,971  $            168,228  $           211,961  $            241,868  $            288,711  $            434,269  $            492,685  $            638,242  $            758,771
Sum of Reservation Cancellation Fees And Misc Operating Revenues (000)  $                     -    $                     -    $                      -    $                5,392  $                8,448  $            17,229  $             19,702  $             17,648  $              10,496  $              13,050  $              14,411  $              23,456  $              75,139  $            129,926  $             99,223  $            123,512  $            197,720  $            308,966  $           386,474  $            458,627  $            585,628  $            576,101  $            651,109  $            788,471  $            940,295
P52- Functional Grouping Operating Expense Data                                                  
Sum of Pilots And Copilots (000)  $              11,536  $            17,367  $             20,196  $             24,424  $              28,477  $              32,949  $              37,375  $              39,538  $              49,134  $               48,613  $             45,778  $              57,003  $              67,909  $               83,021  $             96,382  $            115,330  $            144,072  $            177,611  $            193,731  $            303,532  $            384,092
Sum of Other Flight Personnel (000)  $                      -    $                     -    $                     -    $                     -    $                      -    $                      -    $                      -    $                      -    $                      -    $                       -    $                     -    $                      -    $                      -    $                       -    $                      -    $                       -    $                       -    $                       -    $                       -    $                       -    $                       -  
Sum of Trainees And Instructors (000)  $                1,170  $                 528  $                  420  $                  643  $                   559  $                   731  $                1,283  $                   938  $                   565  $                    457  $                  355  $                   716  $                   758  $                    930  $                   837  $                    832  $                    853  $                 1,335  $                 1,848  $                 2,555  $                 2,878
Sum of Personnel Expenses (000)  $                2,441  $              3,099  $               3,344  $               3,315  $                3,031  $                4,307  $                4,691  $                4,797  $                6,626  $                 5,052  $               3,849  $                4,278  $                6,545  $                 9,704  $               4,288  $                 5,048  $                 6,642  $                 7,705  $                 9,214  $               10,679  $               12,415
Sum of Employee Benefits And Pensions (000)  $                   422  $                 701  $               1,194  $               1,314  $                2,124  $                2,560  $                3,206  $                3,307  $                3,585  $                 4,319  $               3,695  $                4,452  $                5,383  $                 5,946  $             13,049  $               19,753  $               26,541  $               26,898  $               28,108  $               52,290  $               71,287
Sum of Taxes-Payroll (000)  $                   966  $              1,274  $               1,486  $               1,790  $                2,008  $                2,139  $                2,476  $                2,589  $                3,056  $                 3,330  $               3,104  $                3,447  $                4,186  $                 5,082  $               6,217  $                 7,544  $                 9,052  $               10,829  $               12,889  $               14,237  $               21,690
Sum of Total Flight Equipment Maintenance (Memo) (000)  $              24,334  $            14,435  $             32,520  $             45,547  $              58,602  $              48,221  $              55,363  $              34,174  $              42,346  $               43,520  $             40,373  $              48,705  $              52,091  $               73,770  $             87,312  $            104,541  $            119,120  $            148,522  $            168,941  $            192,619  $            215,989
Sum of Flying Operations-Aircraft Fuels (000)  $              39,281  $            69,741  $             70,107  $             82,595  $            101,678  $            144,525  $            148,467  $            170,641  $            253,960  $            304,099  $           173,772  $            235,607  $            369,638  $            448,508  $           525,262  $            568,351  $            423,011  $            406,272  $            571,933  $            887,848  $            942,368