VIRGIN AMERICA Employee Data and Analysis
Virgin America
  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)                           -                            -                            -                            -                            -                           -                            -                            -                            -                            -                            -                            -                      1,447                     1,278                   1,392                    1,546                    1,571                     1,567                    1,475                     1,466                     1,413                     1,448                     1,493                           -  
Seats Per Departure (for SDA purposes)                          -                            -                            -                            -                            -                           -                            -                            -                            -                            -                            -                            -                         149                        143                      140                       139                       140                        142                       143                        143                        143                        144                        145                           -  
Price Per Gallon of Fuel  $                     -    $                     -    $                      -    $                      -    $                      -    $                     -    $                     -    $                     -    $                      -    $                      -    $                      -    $                      -    $                      -    $                       -    $                 1.85  $                  2.26  $                  3.04  $                   3.38  $                  3.09  $                   2.83  $                   1.68  $                   1.32  $                   1.67  $                       -  
Airborne Hours / Block Hours 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 86% 97% 98% 91% 100% 94% 96% 100% 89% 89% 97% 0%
Outsourcing Indicies                                                  
Maintenance $'s Outsourced 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 49.0% 48.0% 40.6% 32.5% 25.9% 40.2% 58.7% 39.5% 67.4% 0.0%
Other Outsourcing as % of  Total Exp. (ex-Fuel) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 11.9% 10.1% 19.2% 19.9% 18.0% 17.7% 18.2% 18.7% 24.4% 24.8% 14.8% 0.0%
Transport Related Expense (000)  $                     -    $                     -    $                      -    $                      -    $                      -    $                     -    $                     -    $                     -    $                      -    $                      -    $                      -    $                      -    $                     59  $                       -    $               3,700  $                3,307  $                3,958  $                 4,696  $               5,138  $                 5,346  $                 5,533  $                 6,572  $                 1,646  $                       -  
Productivity Measures (unadjusted)                                                  
Block Hours Per Employee Per Month
Pilots & Co-Pilots (note: Includes Flight Engineers where applicable)                          -                            -                            -                            -                            -                           -                            -                            -                            -                            -                            -                            -                            -                         63.3                     65.6                      38.0                      37.9                       65.3                      61.8                       63.0                       60.9                       60.2                       53.0                           -                             -  
Flight Attendants (note: Avg Crew = 1 FA per 50 seats)                          -                            -                            -                            -                            -                           -                            -                            -                            -                            -                            -                            -                            -                         37.6                     63.6               16,631.4               13,184.8                       61.8                      60.2                       64.1                       59.1                       57.9                       54.8                           -                             -  
Maintenance                          -                            -                            -                            -                            -                           -                            -                            -                            -                            -                            -                            -                            -                       361.6                   100.7                      91.0                      81.9                       89.5                      88.7                       81.7                       81.5                       82.3                       82.4                           -                             -  
Passenger, Cargo and Aircraft Handling                          -                            -                            -                            -                            -                           -                            -                            -                            -                            -                            -                            -                            -                       264.2                     23.7                      26.6                      26.8                       32.9                      29.9                       27.5                       27.7                       29.7                       28.2                           -                             -  
Other                          -                            -                            -                            -                            -                           -                            -                            -                            -                            -                            -                            -                            -                         43.2                     59.6                      69.4                      66.2                       76.3                      58.7                       59.4                       59.7                       75.3                     119.3                           -                             -  
Total                          -                            -                            -                            -                            -                           -                            -                            -                            -                            -                            -                            -                            -                           7.0                       6.9                        6.8                        6.7                         7.6                        7.0                         7.0                         6.8                         7.0                         6.8                           -                             -  
ASMs Per Employee (000)
Pilots & Co-Pilots                          -                            -                            -                            -                            -                           -                            -                            -                            -                            -                            -                            -                            -                  20,732.7              22,438.7                 7,721.5                 8,343.1                22,612.8              21,643.2                21,953.9                21,437.4                21,344.8                18,787.5                           -                             -  
Flight Attendants                          -                            -                            -                            -                            -                           -                            -                            -                            -                            -                            -                            -                            -                    8,618.8              15,550.5         3,826,007.8         3,284,388.9                15,184.9              14,892.9                15,786.4                14,537.2                14,250.7                13,391.8                           -                             -  
Maintenance                          -                            -                            -                            -                            -                           -                            -                            -                            -                            -                            -                            -                            -               236,789.6              68,935.3               57,969.8               57,285.9                62,325.9              62,610.8                57,513.0                57,425.2                58,313.9                58,418.4                           -                             -  
Passenger, Cargo and Aircraft Handling                          -                            -                            -                            -                            -                           -                            -                            -                            -                            -                            -                            -                            -               173,038.6              16,190.6               16,929.2               18,767.9                22,902.2              21,085.4                19,383.4                19,494.6                21,036.8                19,975.3                           -                             -  
Other                          -                            -                            -                            -                            -                           -                            -                            -                            -                            -                            -                            -                            -                  28,295.6              40,772.7               44,231.3               46,259.0                53,082.7              41,458.5                41,809.8                42,023.1                53,401.0                84,594.9                           -                             -  
Total                          -                            -                            -                            -                            -                           -                            -                            -                            -                            -                            -                            -                            -                    4,590.8                4,705.6                 4,323.2                 4,658.7                  5,261.5                4,946.3                  4,921.8                  4,778.2                  4,968.8                  4,828.7                           -                             -  
Employees Per Aircraft
Pilots & Co-Pilots (Crews)                          -                            -                            -                            -                            -                           -                            -                            -                            -                            -                            -                            -                            -                           5.7                        5.9                      11.1                      10.1                         6.5                        6.1                         5.5                         5.5                         5.5                         6.4                           -                             -  
Flight Attendants (Crews)                          -                            -                            -                            -                            -                           -                            -                            -                            -                            -                            -                            -                            -                           9.6                        6.1                        0.0                        0.0                         6.9                        6.3                         5.4                         5.6                         5.8                         6.2                           -                             -  
Maintenance (Inhouse)                          -                            -                            -                            -                            -                           -                            -                            -                            -                            -                            -                            -                            -                           1.0                        3.9                        4.7                        4.7                         4.8                        4.3                         4.2                         4.1                         4.1                         4.1                           -                             -  
Passenger, Cargo and Aircraft Handling (Inhouse)                          -                            -                            -                            -                            -                           -                            -                            -                            -                            -                            -                            -                            -                           1.4                     16.4                      15.9                      14.3                       13.0                      12.7                       12.5                       12.0                       11.2                       12.0                           -                             -  
Other (Inhouse)                          -                            -                            -                            -                            -                           -                            -                            -                            -                            -                            -                            -                            -                           8.4                        6.5                        6.1                        5.8                         5.6                        6.4                         5.8                         5.6                         4.4                         2.8                           -                             -  
Total                          -                            -                            -                            -                            -                           -                            -                            -                            -                            -                            -                            -                            -                         51.6                     56.4                      62.4                      57.5                       56.5                      53.9                       49.3                       49.0                       47.6                       49.7                           -                             -  
Passengers Per Employee
Pilots & Co-Pilots                          -                            -                            -                            -                            -                           -                            -                            -                            -                            -                            -                            -                            -                     11,819                 12,575                    3,926                    4,239                   11,228                 11,163                   11,648                   11,813                   11,760                   10,192                           -                             -  
Flight Attendants                          -                            -                            -                            -                            -                           -                            -                            -                            -                            -                            -                            -                            -                       4,913                   8,714             1,945,550             1,668,776                     7,539                    7,681                     8,376                     8,011                     7,852                     7,265                           -                             -  
Maintenance                          -                            -                            -                            -                            -                           -                            -                            -                            -                            -                            -                            -                            -                   134,980                 38,631                  29,478                  29,107                   30,946                 32,293                   30,515                   31,644                   32,129                   31,692                           -                             -  
Passenger, Cargo and Aircraft Handling                          -                            -                            -                            -                            -                           -                            -                            -                            -                            -                            -                            -                            -                     98,640                   9,073                    8,609                    9,536                   11,371                 10,875                   10,284                   10,742                   11,591                   10,836                           -                             -  
Other                          -                            -                            -                            -                            -                           -                            -                            -                            -                            -                            -                            -                            -                     16,130                 22,849                  22,492                  23,504                   26,356                 21,383                   22,183                   23,157                   29,423                   45,892                           -                             -  
Total                          -                            -                            -                            -                            -                           -                            -                            -                            -                            -                            -                            -                            -                       2,617                   2,637                    2,198                    2,367                     2,612                    2,551                     2,611                     2,633                     2,738                     2,620                           -                             -  
Productivity Measures Revenue                                                  
Passenger Revenue Per Employee (000)
Pilots & Co-Pilots  $                     -    $                     -    $                      -    $                      -    $                      -    $                     -    $                     -    $                     -    $                      -    $                      -    $                      -    $                      -    $                      -    $              1,574.6  $            1,650.2  $                664.0  $                807.1  $              2,208.0  $            2,269.6  $              2,350.5  $              2,264.8  $              2,125.7  $              1,804.1  $                       -    $                       -  
Flight Attendants  $                     -    $                     -    $                      -    $                      -    $                      -    $                     -    $                     -    $                     -    $                      -    $                      -    $                      -    $                      -    $                      -    $                 654.6  $            1,143.6  $        328,999.6  $        317,735.0  $              1,482.7  $            1,561.7  $              1,690.2  $              1,535.8  $              1,419.2  $              1,286.0  $                       -    $                       -  
Maintenance  $                     -    $                     -    $                      -    $                      -    $                      -    $                     -    $                     -    $                     -    $                      -    $                      -    $                      -    $                      -    $                      -    $           17,983.2  $            5,069.7  $             4,984.8  $             5,541.9  $              6,085.7  $            6,565.6  $              6,157.7  $              6,066.9  $              5,807.4  $              5,609.8  $                       -    $                       -  
Passenger, Cargo and Aircraft Handling  $                     -    $                     -    $                      -    $                      -    $                      -    $                     -    $                     -    $                     -    $                      -    $                      -    $                      -    $                      -    $                      -    $           13,141.6  $            1,190.7  $             1,455.8  $             1,815.6  $              2,236.3  $            2,211.1  $              2,075.3  $              2,059.6  $              2,095.0  $              1,918.2  $                       -    $                       -  
Other  $                     -    $                     -    $                      -    $                      -    $                      -    $                     -    $                     -    $                     -    $                      -    $                      -    $                      -    $                      -    $                      -    $              2,148.9  $            2,998.6  $             3,803.5  $             4,475.1  $              5,183.2  $            4,347.5  $              4,476.4  $              4,439.7  $              5,318.2  $              8,123.5  $                       -    $                       -  
Total  $                     -    $                     -    $                      -    $                      -    $                      -    $                     -    $                     -    $                     -    $                      -    $                      -    $                      -    $                      -    $                      -    $                 348.7  $               346.1  $                371.8  $                450.7  $                 513.7  $               518.7  $                 527.0  $                 504.8  $                 494.8  $                 463.7  $                       -    $                       -  
Salary and Benefits                                                  
Average Salary
Management and All Other  $                     -    $                     -    $                      -    $                      -    $                      -    $                     -    $                     -    $                     -    $                      -    $                      -    $                      -    $                      -    $                      -    $            148,932  $           101,960  $            110,480  $            109,773  $            120,492  $             93,357  $               96,565  $            100,069  $            184,552  $            464,122  $                       -    $                       -  
Pilots & Co-Pilots  $                     -    $                     -    $                      -    $                      -    $                      -    $                     -    $                     -    $                     -    $                      -    $                      -    $                      -    $                      -    $                      -    $                       -    $             73,576  $              27,767  $              31,414  $               92,073  $           106,630  $            134,541  $            149,428  $            149,717  $            145,201  $                       -    $                       -  
Flight Attendants  $                     -    $                     -    $                      -    $                      -    $                      -    $                     -    $                     -    $                     -    $                      -    $                      -    $                      -    $                      -    $                      -    $               41,269  $             22,095  $        6,319,680  $        5,603,060  $               27,654  $             33,237  $               45,296  $               39,532  $               35,606  $               35,063  $                       -    $                       -  
Maintenance  $                     -    $                     -    $                      -    $                      -    $                      -    $                     -    $                     -    $                     -    $                      -    $                      -    $                      -    $                      -    $                      -    $            242,861  $             76,901  $              64,672  $              79,609  $            101,355  $           102,325  $               87,327  $               88,791  $               89,624  $               61,769  $                       -    $                       -  
Passenger, Cargo and Aircraft Handling  $                     -    $                     -    $                      -    $                      -    $                      -    $                     -    $                     -    $                     -    $                      -    $                      -    $                      -    $                      -    $                      -    $               67,460  $             34,596  $              34,727  $              35,269  $               40,647  $             44,297  $               63,832  $               79,751  $               90,204  $               45,654  $                       -    $                       -  
All Non-Cockpit  $                     -    $                     -    $                      -    $                      -    $                      -    $                     -    $                     -    $                     -    $                      -    $                      -    $                      -    $                      -    $                      -    $               46,604  $             35,981  $              58,480  $              61,987  $               40,072  $             39,166  $               46,027  $               50,127  $               61,091  $               57,967  $                       -    $                       -  
Total  $                     -    $                     -    $                      -    $                      -    $                      -    $                     -    $                     -    $                     -    $                      -    $                      -    $                      -    $                      -    $                      -    $               58,267  $             50,551  $              48,425  $              52,863  $               61,753  $             65,623  $               79,992  $               85,255  $               94,136  $               93,030  $                       -    $                       -  
Other Compensation Per Employee (All Employees)
Benefits, Pensions and Payroll Taxes
Pilots & Co-Pilots  $                     -    $                     -    $                      -    $                      -    $                      -    $                     -    $                     -    $                     -    $                      -    $                      -    $                      -    $                      -    $                      -    $                       -    $               6,875  $                4,428  $                5,289  $               14,157  $             16,220  $               21,266  $               28,677  $               29,984  $               60,293  $                       -    $                       -  
All Others  $                     -    $                     -    $                      -    $                      -    $                      -    $                     -    $                     -    $                     -    $                      -    $                      -    $                      -    $                      -    $                      -    $                       -    $               7,638  $              15,720  $              14,522  $                 8,524  $               8,106  $               17,053  $               14,235  $               22,011  $                 5,662  $                       -    $                       -  
Total  $                     -    $                     -    $                      -    $                      -    $                      -    $                     -    $                     -    $                     -    $                      -    $                      -    $                      -    $                      -    $                      -    $               11,532  $               7,478  $                9,398  $                9,366  $                 9,835  $               9,960  $               17,998  $               17,454  $               23,867  $               19,703  $                       -    $                       -  
Personnel
Pilots & Co-Pilots  $                     -    $                     -    $                      -    $                      -    $                      -    $                     -    $                     -    $                     -    $                      -    $                      -    $                      -    $                      -    $                      -    $                       -    $             16,059  $                5,967  $                5,503  $               14,510  $             14,094  $               16,581  $               18,636  $               19,470  $               19,822  $                       -    $                       -  
Flight Attendents  $                     -    $                     -    $                      -    $                      -    $                      -    $                     -    $                     -    $                     -    $                      -    $                      -    $                      -    $                      -    $                      -    $               22,320  $             27,271  $        5,783,505  $        5,183,767  $               22,428  $             22,804  $               26,065  $             (12,601)  $             (12,804)  $               15,313  $                       -    $                       -  
Payroll Taxes
Pilots & Co-Pilots  $                     -    $                     -    $                      -    $                      -    $                      -    $                     -    $                     -    $                     -    $                      -    $                      -    $                      -    $                      -    $                      -    $                       -    $               5,797  $                2,526  $                2,669  $                 7,056  $               8,392  $                 9,350  $               10,194  $                 9,198  $               10,266  $                       -    $                       -  
All Others  $                     -    $                     -    $                      -    $                      -    $                      -    $                     -    $                     -    $                     -    $                      -    $                      -    $                      -    $                      -    $                      -    $                       -    $               3,334  $                5,709  $                6,124  $                 4,092  $               4,052  $                 4,365  $                 5,239  $                 5,280  $                 4,309  $                       -    $                       -  
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                                                    37                         19                         20                         21                          18                         16                          17                          17                          12                            3    
Sum of Pilots and Co-Pilots                                                  217                      298                       428                       486                        551                       563                        553                        592                        683                        824    
Sum of Other Flight Personnel                                                     -                            -                         563                       695                            3                           4                            5                           -                             -                             -      
Sum of Passenger and General Services                                                  522                      430                           2                           3                        825                       824                        776                        873                     1,023                     1,156    
Sum of Maintenance                                                    19                         97                       132                       172                        201                       196                        213                        221                        250                        265    
Sum of AC Handling 1                                                    26                          -                            -                            -                             -                            -                             -                             -                             -                             -      
Sum of Aircraft Handling                                                     -                             5                           6                           5                          10                           9                            7                            8                            8                            9    
Sum of Aircraft Control                                                     -                           28                         32                         33                          41                         49                          54                          57                          64                          72    
Sum of Passenger Handling                                                     -                        380                       414                       487                        496                       524                        571                        586                        621                        694    
Sum of Cargo Handling                                                     -                            -                            -                            -                             -                            -                             -                             -                             -                             -      
Sum of Trainees and Instructors                                                    12                         40                         31                         40                          54                         72                          73                          43                          39                          32    
Sum of Stats                                                    16                         32                         27                         28                          41                         33                          36                          45                          43                          18    
Sum of Traffic Solicitors                                                     -                             5                           5                           8                            7                           8                            5                            8                            6                            3    
Sum of Other                                                  131                         87                       110                       137                        134                       183                        179                        206                        185                        130    
Sum of Transport Related                                                     -                            -                            -                            -                             -                            -                             -                             -                             -                             -      
Sum of Total                        980                   1,421                    1,770                    2,115                     2,381                    2,481                     2,489                     2,656                     2,934                     3,206
P6- Objective Grouping Operating Expense Data                                                  
Sum of Salaries-General Management Personnel (000)                          $                1,627  $               10,682  $               6,530  $                6,043  $                8,708  $               11,246  $             17,913  $               28,902  $               30,898  $               51,758  $               31,384    
Sum of Salaries-Flight Personnel (000)                          $                4,617  $               21,543  $             31,427  $              40,156  $              53,909  $               73,823  $             87,847  $            110,223  $            122,973  $            138,682  $            160,178    
Sum of Salaries-Maintenance Labor (000)                          $                     70  $                 4,614  $               7,459  $                8,537  $              13,693  $               20,372  $             20,056  $               18,601  $               19,623  $               22,406  $               16,369    
Sum of Salaries-Aircraft And Traffic Handling Personnel (000)                          $                   223  $                 1,754  $             14,288  $              15,697  $              18,516  $               22,234  $             25,781  $               40,342  $               51,918  $               62,512  $               35,382    
Sum of Salaries-Other Personnel (000)                          $                   402  $               18,509  $             12,128  $              15,280  $              16,978  $               19,359  $             11,214  $                 1,033  $                 1,024  $                    839  $               54,943    
Sum of Salaries-Total (000)  $                6,939  $               57,102  $             71,833  $              85,712  $            111,805  $            147,034  $           162,811  $            199,101  $            226,436  $            276,196  $            298,255
Sum of Related Fringe Benefits-Personnel Expense (000)  $                1,494  $               11,651  $             16,512  $              17,480  $              22,051  $               26,542  $             26,782  $               29,479  $                      32  $                    199  $               34,035
Sum of Related Fringe Benefits-Employee Benefits And Pensions (000)  $                1,744  $               11,301  $             10,626  $              16,635  $              19,810  $               23,416  $             24,711  $               44,797  $               46,359  $               70,026  $               63,167
Sum of Related Fringe Benefits-Payroll Taxes (000)  $                   481  $                 4,327  $               5,472  $                6,950  $                8,872  $               11,385  $             12,514  $               13,646  $               16,849  $               18,168  $               18,723
Sum of Related Fringe Benefits-Total (000)  $                3,719  $               26,387  $             32,611  $              41,065  $              50,733  $               61,343  $             64,007  $               87,921  $               63,199  $               87,995  $            115,924
Sum of Total Salaries And Related Fringe Benefits (000)  $              10,658  $               83,489  $           104,444  $            126,777  $            162,537  $            208,377  $           226,817  $            287,021  $            289,635  $            364,191  $            414,178
Sum of Services Purchased-Advertising And Other Promotions (000)  $                4,943  $               17,063  $             25,931  $              27,236  $              33,985  $               45,277  $             39,702  $               39,173  $               45,122  $               44,148  $               40,697
Sum of Services Purchased-Communication (000)  $                   267  $                 3,500  $               3,483  $                4,500  $                7,449  $                 6,142  $               5,439  $                 5,283  $                 5,762  $                 6,456  $                 6,245
Sum of Services Purchased-Insurance (000)  $                   317  $                 3,759  $               4,419  $                4,670  $                5,577  $                 6,553  $               6,224  $                 5,616  $                 5,230  $                 6,077  $                 2,495
Sum of Services Purchased-Outside Flight Equipment Maintenance (000)  $                      -    $                       -    $             18,529  $              19,183  $              23,631  $               26,347  $             17,233  $               25,642  $               55,790  $               33,023  $               81,365
Sum of Services Purchased-Traffic Commissions -Passenger (000)  $                   179  $                 5,357  $               2,147  $                      -    $                       4  $                       -    $                      -    $                       -    $                       -    $                       -    $                 8,320
Sum of Services Purchased-Traffic Commissions-Cargo (000)  $                      -    $                      15  $                     -    $                      -    $                     18  $                       -    $                      -    $                       -    $                       -    $                       -    $                       -  
Sum of Services Purchased-Other Services (000)  $                6,079  $               56,823  $             83,356  $              98,897  $            120,833  $            151,818  $           158,051  $            175,465  $            260,454  $            298,277  $            178,817
Sum of Services Purchased-Total (000)  $              11,785  $               86,504  $           137,866  $            154,487  $            191,474  $            236,137  $           226,650  $            251,180  $            372,359  $            387,982  $            317,941
Sum of Transport Related Expense (000)  $                     59  $                       -    $               3,700  $                3,307  $                3,958  $                 4,696  $               5,138  $                 5,346  $                 5,533  $                 6,572  $                 1,646
Sum of Total Operating Expense (000)  $              51,157  $            562,778  $           595,725  $            725,676  $        1,064,081  $         1,360,836  $        1,337,683  $         1,393,552  $         1,352,346  $         1,459,253  $         1,551,659
T1 & T2- Traffic Data                                                  
Sum of RPMs 5.81E+08 3.43E+09 5.51E+09 6.24E+09 8.02E+09 9.93E+09 9.84E+09 1.01E+10 1.04E+10 1.22E+10 1.30E+10
Sum of ASMs 9.41E+08 4.50E+09 6.69E+09 7.65E+09 9.85E+09 1.25E+10 1.23E+10 1.23E+10 1.27E+10 1.46E+10 1.55E+10
Sum of Miles 6.34E+06 3.15E+07 4.78E+07 5.52E+07 7.02E+07 8.84E+07 8.60E+07 8.57E+07 8.86E+07 1.01E+08 1.07E+08
Sum of Depts                    4,379                   24,683                 34,332                  35,737                  44,696                   56,418                 58,327                   58,478                   62,719                   69,908                   71,520
Sum of Airborne Hours                  13,798                   79,832               114,527                131,485                169,496                 202,285               199,988                 208,842                 192,378                 218,444                 255,251
Sum of Block Hours                  16,053                   82,441               117,261                144,089                169,142                 215,958               208,625                 208,936                 216,190                 246,801                 261,993
Sum of AC Days                    2,293                     6,934                   9,194                  10,351                  13,432                   15,436                 16,786                   18,445                   19,781                   22,548                   23,558
Sum of Gallons 1.21E+07 5.95E+07 8.74E+07 1.01E+08 1.29E+08 1.48E+08 1.53E+08 1.62E+08 1.69E+08 1.94E+08 2.07E+08
Sum of Passengers                383,625             2,564,629            3,747,220             3,891,100             5,006,329             6,220,081            6,329,378             6,499,659             6,993,269             8,032,369             8,398,287
P12- Profit and Loss Statement                                                  
Sum of Pax Rev (000)  $                     -    $                     -    $                      -    $                      -    $                      -    $                     -    $                     -    $                     -    $                      -    $                      -    $                      -    $                      -    $            (12,225)  $           (341,682)  $         (491,765)  $          (657,999)  $          (953,205)  $        (1,223,234)  $      (1,286,853)  $        (1,311,586)  $        (1,340,778)  $        (1,451,859)  $        (1,486,599)
Sum of Charter Pax (000)  $                     -    $                     -    $                      -    $                      -    $                      -    $                     -    $                     -    $                     -    $                      -    $                      -    $                      -    $                      -    $                      -    $               (2,314)  $              (8,980)  $                 (606)  $                 (375)  $               (2,046)  $              (4,303)  $               (2,332)  $                       -    $                       -    $                  (162)
Sum of Transport Related Rev (000)  $                     -    $                     -    $                      -    $                      -    $                      -    $                     -    $                     -    $                     -    $                      -    $                      -    $                      -    $                      -    $                 (157)  $                       -    $              (8,056)  $              (8,789)  $            (11,922)  $             (14,764)  $            (24,358)  $             (38,239)  $             (44,361)  $             (59,786)  $             (26,372)
Sum of Cargo Rev (000)  $                     -    $                     -    $                      -    $                      -    $                      -    $                     -    $                     -    $                     -    $                      -    $                      -    $                      -    $                      -    $                    (66)  $               (2,586)  $           (19,364)  $            (26,630)  $                      -    $                       -    $                      -    $                       -    $                       -    $                       -    $                       -  
Sum of Total Rev (000)  $                     -    $                     -    $                      -    $                      -    $                      -    $                     -    $                     -    $                     -    $                      -    $                      -    $                      -    $                      -    $            (16,155)  $           (369,248)  $         (547,645)  $          (724,877)  $       (1,037,109)  $        (1,332,837)  $      (1,424,678)  $        (1,489,967)  $        (1,529,584)  $        (1,664,991)  $        (1,640,517)
Sum of Passenger Baggage Fees (000)  $                     -    $                     -    $                      -    $                      -    $                      -    $                     -    $                     -    $                     -    $                      -    $                      -    $                      -    $                      -    $                     66  $                 2,569  $             19,364  $              36,076  $              46,002  $               57,411  $             58,525  $               60,158  $               59,959  $               64,289  $               62,679
Sum of Reservation Cancellation Fees And Misc Operating Revenues (000)  $                     -    $                     -    $                      -    $                      -    $                      -    $                     -    $                     -    $                     -    $                      -    $                      -    $                      -    $                      -    $                3,706  $               22,666  $             19,480  $              21,408  $              25,605  $               35,383  $             50,640  $               78,129  $               84,487  $               89,058  $               74,272
P52- Functional Grouping Operating Expense Data                                                  
Sum of Pilots And Copilots (000)  $             21,926  $              27,517  $              37,100  $               51,008  $             60,459  $               75,074  $               88,461  $            102,257  $            119,645
Sum of Other Flight Personnel (000)  $                     -    $                      -    $                      -    $                       -    $                      -    $                       -    $                       -    $                       -    $                       -  
Sum of Trainees And Instructors (000)  $               4,479  $                3,422  $                5,363  $                 7,627  $               5,923  $                 5,094  $                 4,202  $                 2,792  $                 1,353
Sum of Personnel Expenses (000)  $               4,786  $                5,913  $                6,499  $                 8,039  $               7,991  $                 9,252  $               11,032  $               13,298  $               16,333
Sum of Employee Benefits And Pensions (000)  $               2,049  $                4,389  $                6,246  $                 7,843  $               9,197  $               11,866  $               16,977  $               20,479  $               49,681
Sum of Taxes-Payroll (000)  $               1,727  $                2,503  $                3,153  $                 3,909  $               4,758  $                 5,217  $                 6,035  $                 6,282  $                 8,459
Sum of Total Flight Equipment Maintenance (Memo) (000)  $             37,842  $              39,935  $              58,171  $               81,008  $             66,547  $               63,851  $               95,094  $               83,657  $            120,662
Sum of Flying Operations-Aircraft Fuels (000)  $           161,397  $            229,079  $            390,932  $            501,054  $           471,391  $            457,212  $            283,939  $            256,398  $            345,173