US Airways Employee Data and Analysis
US Airways
  1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
Traffic Indicies                                                  
Stage Length in Miles (for SLA purposes)                     563                    580                    592                    597                    616                    639                       667                       685                       762                       782                       777                       920                       925                       955                       972                       981                       990                    1,004                    1,015                    1,025                    -                      -                      -                      -                      -  
Seats Per Departure (for SDA purposes)                    131                    133                    134                    134                    135                    138                       144                       153                       154                       153                       150                       153                       156                       157                       158                       162                       162                       165                       167                       171                    -                      -                      -                      -                      -  
Price Per Gallon of Fuel  $               0.57  $               0.66  $               0.63  $               0.48  $               0.54  $               0.72  $                  0.80  $                  0.69  $                  0.83  $                  1.07  $                  1.72  $                  2.01  $                  2.13  $                  3.08  $                  1.67  $                  2.17  $                  3.03  $                  3.08  $                  2.96  $                  2.82  $                -    $                -    $                -    $                -    $                -  
Airborne Hours / Block Hours 84% 83% 83% 82% 82% 81% 81% 81% 96% 100% 100% 100% 101% 97% 84% 84% 84% 85% 84% 84% 0% 0% 0% 0% 0%
Outsourcing Indicies                                                  
Maintenance $'s Outsourced 29.4% 30.9% 28.8% 29.3% 29.1% 29.5% 29.2% 28.8% 35.0% 36.7% 57.6% 52.3% 58.3% 63.7% 60.4% 57.6% 57.8% 56.5% 54.2% 54.3% 0.0% 0.0% 0.0% 0.0% 0.0%
Other Outsourcing as % of  Total Exp. (ex-Fuel) 9.1% 8.9% 9.0% 9.6% 8.7% 8.1% 7.4% 7.7% 8.6% 8.6% 9.5% 11.5% 8.1% 14.9% 10.4% 10.3% 10.3% 10.2% 9.9% 9.8% 0.0% 0.0% 0.0% 0.0% 0.0%
Transport Related Expense (000)  $          226,339  $          331,523  $          675,603  $          732,858  $          823,837  $          972,413  $          1,108,064  $          1,282,873  $          1,338,538  $          1,591,061  $          1,865,877  $          2,894,942  $          3,027,642  $          3,387,938  $          2,840,500  $          3,017,276  $          3,390,469  $          3,469,148  $          3,473,598  $          3,635,494  $                -    $                -    $                -    $                -    $                -  
Productivity Measures (unadjusted)                                                  
Block Hours Per Employee Per Month
Pilots & Co-Pilots (note: Includes Flight Engineers where applicable)                   48.9                   47.7                   49.1                   48.3                   46.4                   46.4                      49.5                      48.2                      50.6                      55.8                      64.7                      46.3                      52.0                      50.8                      49.8                      50.1                      50.4                      49.6                      50.3                      47.0                    -                      -                      -                      -                      -  
Flight Attendants (note: Avg Crew = 1 FA per 50 seats)                   37.4                   36.9                   36.6                   35.8                   35.0                   34.2                      47.0                      39.5                      40.8                      44.4                      53.3                      43.9                      47.6                      47.5                      46.8                      46.0                      45.5                      46.6                      44.9                      46.1                    -                      -                      -                      -                      -  
Maintenance                   20.1                   19.9                   20.1                   20.5                   22.6                   22.8                    283.7                      21.0                      21.9                      25.0                      37.8                      31.6                      36.2                      31.5                      27.8                      28.2                      28.3                      28.4                      30.3                      30.9                    -                      -                      -                      -                      -  
Passenger, Cargo and Aircraft Handling                     7.4                     7.4                     7.5                     7.5                     7.7                     8.1                        9.5                        7.8                        8.3                        7.9                      10.0                      10.0                        8.2                        8.7                        9.1                        9.3                        9.6                        9.6                        9.8                        9.4                    -                      -                      -                      -                      -  
Other                   14.3                   14.0                   14.7                   16.3                   15.0                   17.4                      22.0                      19.5                      18.5                      20.4                      26.0                      18.0                      19.0                      20.0                      18.7                      18.2                      16.6                      16.8                      17.2                      17.4                    -                      -                      -                      -                      -  
Total                     2.7                     2.7                     2.7                     2.8                     2.8                     2.9                        3.4                        2.9                        3.0                        3.1                        4.0                        3.3                        3.2                        3.3                        3.2                        3.2                        3.2                        3.2                        3.2                        3.2                    -                      -                      -                      -                      -  
ASMs Per Employee (000)
Pilots & Co-Pilots             12,586.7             12,535.3             12,939.5             12,691.3             12,231.1             12,501.1               13,937.2               14,736.0               16,385.4               18,197.2               20,558.2               15,669.1               17,726.5               17,512.9               17,363.7               18,044.7               18,135.9               18,390.2               18,882.6               18,043.0                    -                      -                      -                      -                      -  
Flight Attendants              7,507.6              7,374.2              7,319.8              7,150.5              6,956.4              6,759.7                 9,433.9                 8,085.1                 8,565.6                 9,490.4               11,286.6                 9,719.3               10,389.6               10,445.1               10,344.1               10,252.6               10,105.5               10,492.7               10,090.8               10,355.4                    -                      -                      -                      -                      -  
Maintenance             10,533.0             10,618.2             10,757.5             10,993.9             12,168.3             12,447.4             164,466.4               13,109.4               14,181.7               16,277.1               24,035.4               21,402.4               24,669.5               21,674.8               19,407.9               20,290.1               20,398.4               21,038.9               22,781.8               23,720.0                    -                      -                      -                      -                      -  
Passenger, Cargo and Aircraft Handling              3,896.1              3,954.8              4,025.6              3,998.5              4,133.6              4,414.4                 5,492.6                 4,849.5                 5,362.4                 5,167.1                 6,357.8                 6,770.0                 5,594.5                 6,013.3                 6,329.8                 6,666.4                 6,894.4                 7,142.6                 7,368.4                 7,198.7                    -                      -                      -                      -                      -  
Other              7,492.2              7,480.0              7,878.7              8,727.0              8,100.6              9,537.7               12,733.3               12,175.6               11,994.6               13,288.5               16,542.0               12,189.0               12,974.2               13,764.6               13,062.9               13,125.0               11,981.8               12,423.3               12,878.8               13,327.6                    -                      -                      -                      -                      -  
Total              1,432.2              1,435.4              1,464.8              1,482.0              1,484.7              1,562.2                 1,963.6                 1,796.3                 1,928.7                 2,036.7                 2,520.1                 2,243.8                 2,213.7                 2,268.8                 2,256.6                 2,318.4                 2,301.0                 2,375.2                 2,424.1                 2,433.2                    -                      -                      -                      -                      -  
Employees Per Aircraft
Pilots & Co-Pilots (Crews)                     6.0                     5.8                     5.8                     5.9                     6.2                     6.6                        7.6                        6.1                        5.7                        5.1                        4.5                        6.6                        6.0                        5.9                        5.8                        5.8                        5.9                        5.9                        6.0                        6.5                    -                      -                      -                      -                      -  
Flight Attendants (Crews)                     7.9                     7.5                     7.7                     8.0                     8.2                     9.0                        8.0                        7.5                        7.1                        6.5                        5.5                        6.9                        6.5                        6.3                        6.2                        6.3                        6.5                        6.3                        6.7                        6.6                    -                      -                      -                      -                      -  
Maintenance (Inhouse)                   14.7                   13.8                   14.1                   14.0                   12.7                   13.5                        1.3                      14.1                      13.2                      11.5                        7.8                        9.6                        8.6                        9.5                      10.4                      10.3                      10.5                      10.3                        9.9                        9.9                    -                      -                      -                      -                      -  
Passenger, Cargo and Aircraft Handling (Inhouse)                   39.8                   37.1                   37.7                   38.4                   37.5                   38.0                      39.6                      38.1                      34.8                      36.2                      29.3                      30.5                      37.8                      34.3                      31.7                      31.3                      31.1                      30.4                      30.7                      32.5                    -                      -                      -                      -                      -  
Other (Inhouse)                   20.7                   19.6                   19.3                   17.6                   19.1                   17.6                      17.1                      15.2                      15.6                      14.1                      11.3                      16.9                      16.3                      15.0                      15.4                      15.9                      17.9                      17.5                      17.6                      17.5                    -                      -                      -                      -                      -  
Total                 108.2                 102.1                 103.7                 103.7                 104.4                 107.5                    110.6                    102.8                      96.8                      91.8                      74.0                      92.0                      95.4                      91.0                      89.0                      90.0                      93.1                      91.4                      93.3                      96.1                    -                      -                      -                      -                      -  
Passengers Per Employee
Pilots & Co-Pilots               12,234               12,436               13,009               12,962               11,539               11,225                  11,719                  12,322                  13,112                  14,293                  16,110                  11,689                  13,526                  12,948                  12,526                  13,071                  13,230                  13,451                  13,829                  12,995                    -                      -                      -                      -                      -  
Flight Attendants                 7,297                 7,316                 7,359                 7,303                 6,562                 6,070                    7,933                    6,760                    6,855                    7,454                    8,844                    7,251                    7,928                    7,722                    7,462                    7,427                    7,372                    7,675                    7,390                    7,458                    -                      -                      -                      -                      -  
Maintenance               10,238               10,534               10,815               11,228               11,479               11,177                138,296                  10,962                  11,349                  12,785                  18,835                  15,966                  18,824                  16,025                  14,000                  14,698                  14,880                  15,389                  16,685                  17,083                    -                      -                      -                      -                      -  
Passenger, Cargo and Aircraft Handling                 3,787                 3,923                 4,047                 4,084                 3,900                 3,964                    4,619                    4,055                    4,291                    4,059                    4,982                    5,050                    4,269                    4,446                    4,566                    4,829                    5,029                    5,224                    5,396                    5,185                    -                      -                      -                      -                      -  
Other                 7,282                 7,421                 7,921                 8,913                 7,642                 8,564                  10,707                  10,181                    9,599                  10,438                  12,963                    9,093                    9,900                  10,176                    9,423                    9,507                    8,741                    9,087                    9,432                    9,599                    -                      -                      -                      -                      -  
Total                 1,392                 1,424                 1,473                 1,514                 1,401                 1,403                    1,651                    1,502                    1,543                    1,600                    1,975                    1,674                    1,689                    1,677                    1,628                    1,679                    1,679                    1,737                    1,775                    1,752                    -                      -                      -                      -                      -  
Productivity Measures Revenue                                                  
Passenger Revenue Per Employee (000)
Pilots & Co-Pilots  $           1,344.4  $           1,486.2  $           1,573.1  $           1,566.4  $           1,413.7  $           1,417.6  $             1,373.4  $             1,364.7  $             1,565.0  $             1,702.3  $             1,941.3  $             1,584.1  $             1,854.9  $             1,883.1  $             1,609.5  $             1,884.6  $             2,089.0  $             2,191.0  $             2,305.7  $             2,248.2  $                -    $                -    $                -    $                -    $                -  
Flight Attendants  $             801.9  $             874.3  $             889.9  $             882.5  $             804.0  $             766.6  $                929.6  $                748.8  $                818.1  $                887.8  $             1,065.8  $                982.6  $             1,087.2  $             1,123.1  $                958.8  $             1,070.8  $             1,164.0  $             1,250.1  $             1,232.2  $             1,290.3  $                -    $                -    $                -    $                -    $                -  
Maintenance  $           1,125.1  $           1,258.9  $           1,307.8  $           1,356.9  $           1,406.5  $           1,411.5  $           16,206.8  $             1,214.1  $             1,354.5  $             1,522.7  $             2,269.7  $             2,163.8  $             2,581.5  $             2,330.7  $             1,799.0  $             2,119.1  $             2,349.6  $             2,506.6  $             2,781.8  $             2,955.6  $                -    $                -    $                -    $                -    $                -  
Passenger, Cargo and Aircraft Handling  $             416.2  $             468.9  $             489.4  $             493.5  $             477.8  $             500.6  $                541.2  $                449.1  $                512.2  $                483.4  $                600.4  $                684.4  $                585.4  $                646.6  $                586.7  $                696.2  $                794.1  $                851.0  $                899.7  $                897.0  $                -    $                -    $                -    $                -    $                -  
Other  $             800.3  $             886.8  $             957.8  $           1,077.1  $             936.3  $           1,081.6  $             1,254.8  $             1,127.6  $             1,145.6  $             1,243.1  $             1,562.1  $             1,232.3  $             1,357.6  $             1,480.1  $             1,210.9  $             1,370.7  $             1,380.1  $             1,480.1  $             1,572.6  $             1,660.7  $                -    $                -    $                -    $                -    $                -  
Total  $             153.0  $             170.2  $             178.1  $             182.9  $             171.6  $             177.2  $                193.5  $                166.4  $                184.2  $                190.5  $                238.0  $                226.8  $                231.7  $                244.0  $                209.2  $                242.1  $                265.0  $                283.0  $                296.0  $                303.2  $                -    $                -    $                -    $                -    $                -  
Salary and Benefits                                                  
Average Salary
Management and All Other  $            43,429  $            57,200  $            46,759  $            50,368  $            51,748  $            60,604  $              85,609  $              65,634  $              54,393  $              56,458  $              61,468  $              72,994  $              74,267  $              69,701  $              70,430  $              68,909  $              52,364  $              69,543  $              76,936  $              66,365  $                -    $                -    $                -    $                -    $                -  
Pilots & Co-Pilots  $          127,154  $          132,437  $          135,623  $          135,762  $          128,722  $          119,513  $            157,090  $            153,587  $            154,638  $            132,741  $            120,124  $              91,419  $            103,487  $            113,851  $            111,329  $            110,199  $            109,535  $            118,240  $            121,069  $            157,127  $                -    $                -    $                -    $                -    $                -  
Flight Attendants  $            34,935  $            36,663  $            35,889  $            36,430  $            35,872  $            34,727  $              49,576  $              37,772  $              36,874  $              37,110  $              38,519  $              32,241  $              37,364  $              39,716  $              40,858  $              40,442  $              40,241  $              37,363  $              40,809  $              42,705  $                -    $                -    $                -    $                -    $                -  
Maintenance  $            39,845  $            42,388  $            47,297  $            50,346  $            57,201  $            57,816  $            759,052  $              52,046  $              47,553  $              50,152  $              37,282  $              46,052  $              54,846  $              59,677  $              59,877  $              64,450  $              65,954  $              67,476  $              70,818  $              73,762  $                -    $                -    $                -    $                -    $                -  
Passenger, Cargo and Aircraft Handling  $            45,506  $            45,824  $            45,661  $            47,501  $            51,821  $            53,657  $              64,439  $              52,527  $              49,365  $              41,993  $              36,489  $              28,968  $              28,719  $              32,463  $              35,274  $              35,908  $              38,129  $              39,541  $              39,135  $              35,900  $                -    $                -    $                -    $                -    $                -  
All Non-Cockpit  $            34,392  $            37,701  $            35,839  $            37,342  $            39,965  $            41,389  $              52,816  $              41,379  $              37,408  $              35,506  $              31,651  $              32,983  $              33,598  $              34,965  $              36,954  $              37,276  $              35,023  $              39,741  $              40,717  $              37,316  $                -    $                -    $                -    $                -    $                -  
Total  $            51,612  $            55,686  $            54,317  $            56,385  $            58,395  $            59,177  $              77,826  $              63,448  $              59,509  $              54,353  $              51,097  $              48,794  $              50,287  $              53,811  $              55,534  $              55,790  $              53,639  $              58,338  $              60,836  $              63,507  $                -    $                -    $                -    $                -    $                -  
Other Compensation Per Employee (All Employees)
Benefits, Pensions and Payroll Taxes
Pilots & Co-Pilots  $            38,273  $            55,722  $            73,072  $            51,030  $            55,867  $            54,190  $              65,387  $            100,828  $              82,044  $              82,329  $              34,309  $              34,190  $              40,687  $              40,216  $              39,381  $              38,970  $              38,742  $              30,622  $              31,305  $              40,655  $                -    $                -    $                -    $                -    $                -  
All Others  $             8,478  $            11,196  $             9,899  $             9,773  $            10,026  $            10,327  $              15,002  $              13,454  $              16,135  $              14,755  $                7,416  $                3,884  $                9,127  $                6,018  $                5,040  $                8,555  $              10,538  $              14,704  $              16,081  $              14,346  $                -    $                -    $                -    $                -    $                -  
Total  $            11,868  $            16,295  $            17,050  $            14,591  $            15,591  $            15,808  $              22,101  $              24,105  $              23,893  $              22,318  $              10,713  $                8,224  $              13,068  $              10,448  $                9,503  $              12,462  $              14,117  $              16,760  $              18,036  $              17,894  $                -    $                -    $                -    $                -    $                -  
Personnel
Pilots & Co-Pilots  $             8,343  $             8,073  $             8,458  $             9,246  $            10,775  $            10,292  $              10,927  $                9,598  $                8,756  $                9,255  $              10,669  $                6,611  $              10,340  $              10,807  $              10,161  $              10,603  $              10,872  $              10,890  $              11,256  $              12,927  $                -    $                -    $                -    $                -    $                -  
Flight Attendents  $             9,738  $            10,447  $            11,319  $            13,498  $            14,724  $            12,871  $              16,849  $              11,724  $              10,143  $              10,543  $              12,408  $              10,549  $              11,373  $              12,840  $              12,150  $              11,561  $              11,896  $              12,043  $              12,258  $              13,963  $                -    $                -    $                -    $                -    $                -  
Payroll Taxes
Pilots & Co-Pilots  $             6,864  $             7,131  $             7,038  $             6,938  $             7,176  $             7,286  $                8,879  $                9,684  $              10,430  $                9,242  $                9,806  $                5,693  $                7,789  $                8,569  $                8,380  $                8,294  $                8,244  $                8,277  $                8,475  $              10,999  $                -    $                -    $                -    $                -    $                -  
All Others  $             3,256  $             3,385  $             3,661  $             3,639  $             3,687  $             3,771  $                4,897  $                4,045  $                4,219  $                4,316  $                4,309  $                3,742  $                3,395  $                3,591  $                3,691  $                4,114  $                3,942  $                4,282  $                4,463  $                3,918  $                -    $                -    $                -    $                -    $                -  
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                      30                      31                      28                      27                      28                      32                         29                         31                         18                         24                         12                       192                       205                       212                       199                       207                       216                       245                       250                       231          
Sum of Pilots and Co-Pilots                 4,574                 4,514                 4,446                 4,389                 4,734                 5,247                    4,649                    3,743                    3,147                    2,967                    2,599                    4,935                    4,278                    4,234                    4,073                    3,967                    4,003                    4,035                    4,125                    4,429          
Sum of Other Flight Personnel                      88                      61                      75                      93                    110                      83                       142                         85                         -                           -                           -                           -                           -                           -                           -                           -                           -                           -                           -                           -            
Sum of Passenger and General Services                 7,816                 7,777                 7,992                 7,955                 8,517                 9,857                    7,078                    6,977                    6,020                    5,689                    4,734                    7,956                    7,299                    7,099                    6,837                    6,982                    7,184                    7,072                    7,719                    7,717          
Sum of Maintenance                 5,571                 5,401                 5,438                 5,174                 4,869                 5,353                       406                    4,303                    3,636                    3,317                    2,223                    3,613                    3,074                    3,421                    3,644                    3,528                    3,559                    3,527                    3,419                    3,369          
Sum of AC Handling 1                       -                         -                         -                         -                         -                         -                           -                           -                           -                           -                           -                           -                           -                           -                           -                           -                           -                           -                           -                           -            
Sum of Aircraft Handling                 1,919                 1,812                 1,761                 1,717                 1,787                 1,939                    1,670                    1,816                    1,441                    1,293                       464                    6,142                    7,439                    6,522                    5,971                    5,815                    5,723                    5,321                    5,466                    5,902          
Sum of Aircraft Control                    523                    552                    581                    595                    619                    510                       433                       369                       326                       303                       293                       159                       190                       169                       162                       161                       146                       163                       158                       165          
Sum of Passenger Handling                 7,543                 7,219                 7,196                 7,024                 6,941                 7,226                    5,645                    5,314                    4,613                    5,266                    4,073                    4,928                    5,719                    5,438                    4,833                    4,579                    4,472                    4,742                    4,783                    4,864          
Sum of Cargo Handling                 5,076                 4,918                 4,994                 4,890                 4,986                 5,419                    4,409                    4,133                    3,236                    3,587                    3,574                       193                       207                       202                       207                       183                       189                       163                       164                       170          
Sum of Trainees and Instructors                    419                    442                    295                    314                    476                    466                       377                       402                       267                       224                       205                       177                       198                         69                         61                         68                         59                         68                         70                         64          
Sum of Stats                 1,826                 1,811                 1,188                 1,473                 1,543                 1,510                       994                       838                       829                       538                       462                    2,436                    2,361                    2,210                    2,224                    2,356                    2,438                    2,500                    2,493                    2,344          
Sum of Traffic Solicitors                    289                    377                    350                    304                    309                    365                       348                       314                       303                       220                       122                    1,063                    1,516                    1,404                    1,311                    1,104                    1,567                    1,359                    1,445                    1,671          
Sum of Other                 3,816                 3,760                 4,217                 3,061                 3,630                 3,312                    2,406                    2,041                    1,863                    2,946                    2,324                    2,668                    1,770                    1,704                    1,818                    1,926                    1,995                    2,046                    2,040                    1,917          
Sum of Transport Related                 1,482                 1,277                 1,375                 1,366                 1,356                 1,333                    1,119                    1,038                    1,037                       135                       117                         -                           -                           -                           -                           -                           -                           -                           -                           -            
Sum of Total               40,972               39,952               39,936               38,382               39,905               42,652                  34,005                  31,404                  26,736                  26,509                  21,202                  34,462                  34,256                  32,683                  31,340                  30,876                  31,551                  31,241                  32,132                  32,843
P6- Objective Grouping Operating Expense Data                       0 0                        
Sum of Salaries-General Management Personnel (000)  $            10,207  $            19,049  $            19,490  $            15,683  $            10,375  $            12,062  $              20,693  $              19,495  $              23,487  $              19,995  $              19,976  $              20,150  $              28,537  $              32,508  $              32,099  $              28,157  $              11,956  $              12,557  $              13,110  $                8,081          
Sum of Salaries-Flight Personnel (000)  $          865,845  $          891,026  $          899,975  $          898,281  $          929,053  $          979,313  $          1,103,517  $            851,466  $            708,627  $            604,963  $            494,552  $            707,664  $            715,437  $            763,990  $            732,789  $            719,524  $            727,564  $            741,328  $            814,412  $          1,025,470          
Sum of Salaries-Maintenance Labor (000)  $          221,976  $          228,936  $          257,200  $          260,490  $          278,512  $          309,490  $            308,175  $            223,952  $            172,902  $            166,353  $              82,877  $            166,387  $            168,598  $            204,155  $            218,193  $            227,378  $            234,732  $            237,989  $            242,126  $            248,503          
Sum of Salaries-Aircraft And Traffic Handling Personnel (000)  $          685,364  $          664,499  $          663,541  $          675,744  $          742,751  $          809,902  $            783,382  $            610,997  $            474,697  $            438,782  $            306,657  $            330,874  $            389,283  $            400,305  $            394,119  $            385,581  $            401,500  $            410,787  $            413,696  $            398,529          
Sum of Salaries-Other Personnel (000)  $          331,235  $          421,275  $          329,005  $          313,977  $          369,559  $          413,256  $            430,722  $            286,624  $            211,328  $            210,750  $            179,302  $            456,936  $            420,781  $            357,749  $            363,223  $            361,937  $            316,627  $            419,863  $            471,431  $            405,176          
Sum of Salaries-Total (000)  $       2,114,627  $       2,224,785  $       2,169,211  $       2,164,175  $       2,330,250  $       2,524,023  $          2,646,489  $          1,992,534  $          1,591,041  $          1,440,843  $          1,083,364  $          1,681,551  $          1,722,635  $          1,758,707  $          1,740,423  $          1,722,577  $          1,692,378  $          1,822,525  $          1,954,776  $          2,085,760
Sum of Related Fringe Benefits-Personnel Expense (000)  $          115,010  $          118,182  $          128,699  $          148,815  $          177,598  $          181,731  $            171,609  $            118,542  $              88,619  $              87,438  $              86,470  $            116,555  $            127,248  $            136,910  $            124,455  $            122,782  $            128,982  $            129,106  $            141,050  $            165,007
Sum of Related Fringe Benefits-Employee Benefits And Pensions (000)  $          486,259  $          651,015  $          680,927  $          560,018  $          622,154  $          674,251  $            751,541  $            756,986  $            638,806  $            591,627  $            227,127  $            283,399  $            447,661  $            341,485  $            297,815  $            384,790  $            445,398  $            523,590  $            579,527  $            587,681
Sum of Related Fringe Benefits-Payroll Taxes (000)  $          150,229  $          152,386  $          161,477  $          154,449  $          164,030  $          179,581  $            185,609  $            148,602  $            132,345  $            129,037  $            105,649  $            138,593  $            135,087  $            138,446  $            134,761  $            143,618  $            141,607  $            149,880  $            159,952  $            160,048
Sum of Related Fringe Benefits-Total (000)  $          751,498  $          921,583  $          971,103  $          863,282  $          963,782  $       1,035,563  $          1,108,759  $          1,024,130  $            859,770  $            808,102  $            419,246  $            538,547  $            709,996  $            616,841  $            557,031  $            651,190  $            715,987  $            802,577  $            880,529  $            912,736
Sum of Total Salaries And Related Fringe Benefits (000)  $       2,866,125  $       3,146,368  $       3,140,314  $       3,027,457  $       3,294,032  $       3,559,586  $          3,755,248  $          3,016,664  $          2,450,811  $          2,248,945  $          1,502,610  $          2,220,098  $          2,432,632  $          2,375,548  $          2,297,454  $          2,373,767  $          2,408,365  $          2,625,102  $          2,835,304  $          2,998,496
Sum of Services Purchased-Advertising And Other Promotions (000)  $            51,027  $            57,602  $            52,707  $            50,320  $            89,680  $            88,493  $              51,646  $              32,038  $              16,419  $              37,739  $              25,763  $              29,091  $              20,781  $              15,131  $              16,941  $              14,652  $              15,708  $              15,520  $              13,076  $                6,392
Sum of Services Purchased-Communication (000)  $            55,460  $            62,788  $            62,096  $            51,333  $          249,257  $          272,880  $            268,523  $            225,839  $            211,698  $            195,099  $            136,724  $              69,040  $              66,113  $              52,914  $              49,879  $              48,273  $              49,451  $              48,646  $              50,159  $              50,521
Sum of Services Purchased-Insurance (000)  $            80,682  $            90,494  $            69,359  $            49,622  $            27,969  $            26,476  $              48,174  $            128,633  $              99,088  $              97,597  $              89,724  $              63,318  $              50,458  $              44,479  $              47,139  $              53,373  $              50,061  $              49,422  $              41,322  $              25,525
Sum of Services Purchased-Outside Flight Equipment Maintenance (000)  $          194,277  $          205,365  $          213,579  $          214,850  $          236,627  $          256,660  $            290,609  $            215,117  $            247,557  $            241,701  $            306,846  $            459,092  $            556,993  $            716,946  $            634,593  $            589,735  $            609,327  $            596,397  $            573,708  $            593,685
Sum of Services Purchased-Traffic Commissions -Passenger (000)  $          524,301  $          531,588  $          525,428  $          472,418  $          437,229  $          340,415  $            257,312  $            118,702  $            118,573  $              94,814  $              77,600  $              93,170  $            105,378  $              93,430  $              78,226  $              91,280  $              97,321  $              97,017  $              97,536  $              76,586
Sum of Services Purchased-Traffic Commissions-Cargo (000)  $                678  $                209  $                870  $             1,448  $             1,117  $             1,561  $                2,032  $                2,201  $                2,120  $                2,157  $                   122  $                3,514  $                3,062  $                3,143  $                1,288  $                3,005  $                3,681  $                2,699  $                3,227  $                3,981
Sum of Services Purchased-Other Services (000)  $          557,173  $          588,597  $          649,276  $          680,195  $          662,696  $          658,608  $            630,328  $            554,158  $            555,943  $            553,820  $            562,265  $          1,014,831  $            730,465  $          1,596,433  $            925,551  $            935,312  $            990,860  $          1,014,624  $          1,048,808  $          1,036,065
Sum of Services Purchased-Total (000)  $       1,463,380  $       1,536,643  $       1,573,315  $       1,520,156  $       1,704,575  $       1,645,093  $          1,547,876  $          1,276,688  $          1,251,398  $          1,205,387  $          1,199,044  $          1,732,055  $          1,533,249  $          2,273,563  $          1,753,617  $          1,735,630  $          1,816,409  $          1,824,325  $          1,827,836  $          1,792,754
Sum of Transport Related Expense (000)  $          226,339  $          331,523  $          675,603  $          732,858  $          823,837  $          972,413  $          1,108,064  $          1,282,873  $          1,338,538  $          1,591,061  $          1,865,877  $          2,894,942  $          3,027,642  $          3,387,938  $          2,840,500  $          3,017,276  $          3,390,469  $          3,469,148  $          3,473,598  $          3,635,494
Sum of Total Operating Expense (000)  $       6,750,225  $       7,335,389  $       7,915,335  $       7,565,643  $       8,258,020  $       9,225,611  $          9,434,777  $          7,834,254  $          7,182,984  $          7,421,065  $          7,425,433  $        11,288,301  $        11,531,026  $        14,232,649  $        10,659,854  $        11,415,098  $        12,906,813  $        13,299,050  $        13,933,010  $        13,822,044
T1 & T2- Traffic Data                       0 0                        
Sum of RPMs 3.81E+10 3.93E+10 4.17E+10 4.14E+10 4.16E+10 4.69E+10 4.60E+10 4.01E+10 3.78E+10 4.05E+10 4.01E+10 6.09E+10 6.13E+10 6.06E+10 5.79E+10 5.90E+10 6.08E+10 6.24E+10 6.62E+10 6.63E+10
Sum of ASMs 5.87E+10 5.73E+10 5.85E+10 5.69E+10 5.92E+10 6.66E+10 6.68E+10 5.64E+10 5.16E+10 5.40E+10 5.34E+10 7.73E+10 7.58E+10 7.41E+10 7.07E+10 7.16E+10 7.26E+10 7.42E+10 7.79E+10 7.99E+10
Sum of Miles 4.49E+08 4.30E+08 4.36E+08 4.23E+08 4.38E+08 4.82E+08 4.62E+08 3.69E+08 3.34E+08 3.54E+08 3.56E+08 5.06E+08 4.85E+08 4.74E+08 4.48E+08 4.42E+08 4.47E+08 4.51E+08 4.66E+08 4.68E+08
Sum of Depts              798,057              741,768              736,938              708,849              710,895              754,521                692,992                538,488                438,625                452,520                458,457                550,028                524,770                496,132                460,845                450,891                451,793                449,316                459,483                456,525
Sum of Airborne Hours           1,134,277           1,071,415           1,085,645           1,049,792           1,080,509           1,187,426             1,123,184                880,353                912,452                998,677             1,013,462             1,369,502             1,343,265             1,250,037             1,027,197             1,005,414             1,018,618             1,018,782             1,047,565             1,054,129
Sum of Block Hours           1,342,436           1,292,549           1,308,878           1,272,590           1,320,016           1,462,376             1,382,202             1,082,573                955,107                993,946             1,008,619             1,371,858             1,334,681             1,291,450             1,216,730             1,192,005             1,209,431             1,202,023             1,245,187             1,249,043
Sum of AC Days              138,253              143,179              140,582              135,061              139,580              145,214                112,183                111,492                100,822                105,642                104,627                136,786                131,056                131,045                128,483                125,259                123,630                125,156                125,667                124,744
Sum of Gallons 1.05E+09 1.08E+09 1.09E+09 1.06E+09 1.10E+09 1.55E+09 1.21E+09 9.72E+08 8.73E+08 9.01E+08 8.76E+08 1.21E+09 1.19E+09 1.14E+09 1.07E+09 1.07E+09 1.09E+09 1.10E+09 1.14E+09 1.17E+09
Sum of Passengers         57,035,260         56,894,285         58,814,445         58,094,384         55,892,647         59,830,431            56,148,005            47,167,584            41,264,287            42,408,295            41,869,238            57,685,648            57,865,666            54,820,010            51,016,486            51,853,197            52,958,806            54,276,800            57,045,485            57,553,597
P12- Profit and Loss Statement                       0 0                        
Sum of Pax Rev (000)  $      (6,267,762)  $      (6,799,420)  $      (7,112,029)  $      (7,020,630)  $      (6,848,062)  $      (7,555,950)  $        (6,579,944)  $        (5,224,109)  $        (4,925,065)  $        (5,050,719)  $        (5,045,522)  $        (7,817,699)  $        (7,935,434)  $        (7,973,163)  $        (6,555,647)  $        (7,476,036)  $        (8,362,202)  $        (8,840,780)  $        (9,511,090)  $        (9,957,444)  $                -    $                -    $                -    $                -    $                -  
Sum of Charter Pax (000)  $          (26,706)  $          (19,280)  $          (12,629)  $            (8,259)  $            (6,795)  $            (5,893)  $               (4,566)  $               (2,608)  $             (17,400)  $               (2,562)  $               (2,229)  $               (8,048)  $               (9,018)  $             (11,736)  $             (12,830)  $             (10,646)  $             (11,244)  $             (14,826)  $             (13,921)  $             (12,198)  $                -    $                -    $                -    $                -    $                -  
Sum of Transport Related Rev (000)  $        (417,188)  $        (598,002)  $      (1,060,870)  $      (1,213,125)  $      (1,322,259)  $      (1,296,395)  $        (1,333,004)  $        (1,384,075)  $        (1,539,908)  $        (1,719,423)  $        (1,890,138)  $        (3,604,253)  $        (3,696,750)  $        (3,827,656)  $        (3,200,582)  $        (3,583,991)  $        (3,830,988)  $        (4,111,969)  $        (4,165,839)  $        (4,229,768)  $                -    $                -    $                -    $                -    $                -  
Sum of Cargo Rev (000)  $          (86,745)  $          (91,459)  $        (105,828)  $        (104,106)  $          (94,981)  $        (111,046)  $           (127,129)  $           (127,006)  $           (127,876)  $           (139,060)  $             (98,885)  $           (157,804)  $           (146,519)  $           (302,452)  $           (506,056)  $           (473,282)  $                      -    $                      -    $                      -    $                      -    $                -    $                -    $                -    $                -    $                -  
Sum of Total Rev (000)  $      (6,984,876)  $      (7,704,057)  $      (8,501,485)  $      (8,555,664)  $      (8,460,361)  $      (9,181,238)  $        (8,253,356)  $        (6,914,919)  $        (6,761,645)  $        (7,073,132)  $        (7,212,379)  $      (11,845,203)  $      (12,054,991)  $      (12,459,197)  $      (10,780,838)  $      (12,195,807)  $      (13,340,511)  $      (14,121,027)  $      (14,935,551)  $      (15,750,072)  $                -    $                -    $                -    $                -    $                -  
Sum of Passenger Baggage Fees (000)  $             7,246  $             7,228  $             8,285  $             8,867  $             8,514  $            11,348  $              11,794  $              12,107  $              15,197  $              19,270  $              18,830  $              33,890  $              29,538  $            187,082  $            432,280  $            513,623  $            506,340  $            516,207  $            527,591  $            511,281  $                -    $                -    $                -    $                -    $                -  
Sum of Reservation Cancellation Fees And Misc Operating Revenues (000)  $                   -    $                   -    $                   -    $          141,188  $          129,606  $          151,438  $            162,744  $            154,112  $            135,547  $            152,667  $            168,631  $            229,146  $            246,714  $            316,621  $            479,835  $            463,242  $            460,992  $            483,119  $            562,727  $            880,020  $                -    $                -    $                -    $                -    $                -  
P52- Functional Grouping Operating Expense Data                       0 0                        
Sum of Pilots And Copilots (000)  $          590,387  $          605,897  $          613,153  $          608,484  $          623,528  $          637,006  $            752,618  $            587,931  $            486,646  $            393,844  $            312,203  $            451,153  $            442,715  $            482,045  $            453,441  $            437,161  $            438,470  $            477,100  $            499,411  $            695,916
Sum of Other Flight Personnel (000)  $             2,404  $                   -    $                   -    $                   -    $                   -    $                   -    $                      -    $                      -    $                      -    $                      -    $                      -    $                      -    $                      -    $                      -    $                      -    $                      -    $                      -    $                      -    $                      -    $                      -  
Sum of Trainees And Instructors (000)  $            55,106  $            47,994  $            43,887  $            58,952  $          122,658  $          148,997  $            135,062  $              86,221  $              33,813  $              31,002  $              32,053  $                      -    $                      -    $                      -    $                      -    $                      -    $                      -    $                      -    $                      -    $                      -  
Sum of Personnel Expenses (000)  $            38,894  $            36,935  $            38,238  $            41,442  $            52,195  $            54,857  $              52,353  $              36,741  $              27,556  $              27,459  $              27,730  $              32,626  $              44,233  $              45,756  $              41,384  $              42,064  $              43,519  $              43,940  $              46,430  $              57,253
Sum of Employee Benefits And Pensions (000)  $          178,428  $          254,926  $          330,359  $          228,718  $          270,622  $          288,832  $            313,268  $            385,968  $            258,194  $            244,270  $              89,170  $            168,726  $            174,059  $            170,274  $            160,399  $            154,595  $            155,084  $            123,560  $            129,134  $            180,059
Sum of Taxes-Payroll (000)  $            31,998  $            32,625  $            31,818  $            31,095  $            34,762  $            38,836  $              42,538  $              37,070  $              32,824  $              27,420  $              25,485  $              28,095  $              33,323  $              36,283  $              34,130  $              32,904  $              33,001  $              33,397  $              34,959  $              48,714
Sum of Total Flight Equipment Maintenance (Memo) (000)  $          660,128  $          664,914  $          742,630  $          734,215  $          814,024  $          868,758  $            993,920  $            746,336  $            708,004  $            658,112  $            533,036  $            877,534  $            954,981  $          1,124,658  $          1,050,887  $          1,023,061  $          1,054,107  $          1,055,681  $          1,059,258  $          1,093,737
Sum of Flying Operations-Aircraft Fuels (000)  $          605,025  $          709,506  $          691,384  $          509,376  $          600,551  $       1,121,442  $            967,155  $            669,678  $            724,695  $            959,900  $          1,505,990  $          2,429,266  $          2,546,230  $          3,517,875  $          1,785,311  $          2,325,632  $          3,314,388  $          3,397,273  $          3,390,130  $          3,297,031