Total Cockpit Cost per Block Hour - LARGE NARROWBODY EQUIPMENT
(Seat Size 150+, Single Aisle)
		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	2020
American		$                        611	$                            608	$                            685	$                            726	$                            744	$                            800	$                            842	$                            862	$                            824	$                            775	$                            773	$                            729	$                            754	$                            746	$                            749	$                            649	$                            681	$                            704	$                            687	$                            733	$                            978	$                         1,021	$                         1,112	$                         1,138	$                         1,193	$                         2,287
Continental		$                        396	$                            438	$                            518	$                            572	$                            871	$                            723	$                            648	$                            549	$                            726	$                            664	$                            593	$                            537	$                            540	$                            560	$                            638	$                            619	$                            666	$                               -	$                               -	$                               -	$                               -	$                               -	$                               -	$                               -	$                               -	$                               -
Delta		$                        639	$                            757	$                            626	$                            618	$                            597	$                            741	$                            907	$                         1,020	$                         1,196	$                         1,086	$                            748	$                            659	$                            476	$                            496	$                            503	$                            643	$                            716	$                            872	$                            970	$                            980	$                         1,018	$                         1,176	$                         1,223	$                         1,236	$                         1,271	$                         2,241
Northwest		$                        651	$                            618	$                            601	$                            670	$                            651	$                            642	$                            705	$                            722	$                            803	$                            797	$                            769	$                            596	$                            582	$                            604	$                            919	$                               -	$                               -	$                               -	$                               -	$                               -	$                               -	$                               -	$                               -	$                               -	$                               -	$                               -
United		$                        644	$                            664	$                            727	$                            707	$                            791	$                            783	$                            911	$                            984	$                            686	$                            582	$                            497	$                            501	$                            512	$                            552	$                            605	$                            603	$                            567	$                            648	$                            792	$                            927	$                            931	$                         1,057	$                         1,082	$                         1,137	$                         1,173	$                         2,140
US Airways		$                        802	$                            936	$                            934	$                            930	$                         1,170	$                         1,005	$                            895	$                            947	$                            717	$                            643	$                            416	$                            482	$                            499	$                            532	$                            502	$                            474	$                            450	$                            468	$                            444	$                            522	$                               -	$                               -	$                               -	$                               -	$                               -	$                               -
America West		$                        333	$                            340	$                            336	$                            351	$                            409	$                            457	$                            519	$                            397	$                            442	$                            461	$                            467	$                               -	$                               -	$                               -	$                               -	$                               -	$                               -	$                               -	$                               -	$                               -	$                               -	$                               -	$                               -	$                               -	$                               -	$                               -
--sub Network		$                        616	$                            645	$                            646	$                            661	$                            716	$                            737	$                            806	$                            834	$                            816	$                            752	$                            638	$                            583	$                            558	$                            581	$                            641	$                            611	$                            640	$                            695	$                            759	$                            829	$                            971	$                         1,072	$                         1,131	$                         1,164	$                         1,211	$                         2,236
Southwest		$                           -	$                               -	$                               -	$                               -	$                               -	$                               -	$                               -	$                               -	$                               -	$                               -	$                               -	$                               -	$                               -	$                               -	$                               -	$                               -	$                               -	$                            972	$                            809	$                            828	$                            953	$                            991	$                         1,056	$                         1,072	$                         1,180	$                         2,029
AirTran		$                           -	$                               -	$                               -	$                               -	$                               -	$                               -	$                               -	$                               -	$                               -	$                               -	$                               -	$                               -	$                               -	$                               -	$                               -	$                               -	$                               -	$                               -	$                               -	$                               -	$                               -	$                               -	$                               -	$                               -	$                               -	$                               -
jetBlue		$                           -	$                               -	$                               -	$                               -	$                               -	$                            283	$                            358	$                            413	$                            411	$                            366	$                            359	$                            409	$                            443	$                            462	$                            519	$                            569	$                            581	$                            626	$                            660	$                            727	$                            815	$                            802	$                            822	$                            920	$                         1,029	$                         1,929
Alaska		$                           -	$                               -	$                               -	$                               -	$                               -	$                               -	$                            748	$                            681	$                            732	$                            756	$                            622	$                            623	$                            629	$                            594	$                            836	$                            706	$                            716	$                            690	$                            734	$                            785	$                            778	$                            776	$                            835	$                            998	$                         1,033	$                         1,556
Virgin America		$                           -	$                               -	$                               -	$                               -	$                               -	$                               -	$                               -	$                               -	$                               -	$                               -	$                               -	$                               -	$                               -	$                               -	$                            301	$                            335	$                            353	$                            366	$                            419	$                            505	$                            582	$                            585	$                            746	$                               -	$                               -	$                               -
Hawaiian		$                           -	$                               -	$                               -	$                               -	$                               -	$                               -	$                               -	$                               -	$                               -	$                               -	$                               -	$                               -	$                               -	$                               -	$                               -	$                               -	$                               -	$                               -	$                               -	$                               -	$                               -	$                               -	$                               -	$                         1,231	$                            934	$                         2,387
--sub LCC		$                           -	$                               -	$                               -	$                               -	$                               -	$                            283	$                            412	$                            453	$                            460	$                            428	$                            402	$                            446	$                            477	$                            462	$                            595	$                            587	$                            593	$                            622	$                            669	$                            734	$                            813	$                            820	$                            888	$                            999	$                         1,079	$                         1,873
Allegiant		$                           -	$                               -	$                               -	$                               -	$                               -	$                               -	$                               -	$                               -	$                               -	$                               -	$                               -	$                               -	$                               -	$                               -	$                               -	$                               -	$                            461	$                            469	$                            534	$                            510	$                            498	$                            623	$                            830	$                            878	$                            887	$                         1,057
Frontier		$                           -	$                               -	$                               -	$                               -	$                               -	$                               -	$                               -	$                               -	$                               -	$                               -	$                               -	$                               -	$                               -	$                              16	$                            455	$                            426	$                            865	$                            545	$                            449	$                            626	$                            853	$                            815	$                            710	$                            999	$                            912	$                         1,515
Spirit		$                           -	$                               -	$                               -	$                               -	$                               -	$                               -	$                               -	$                               -	$                               -	$                            413	$                            495	$                            485	$                            576	$                            361	$                            393	$                            470	$                            482	$                            543	$                            523	$                            558	$                            557	$                            573	$                            563	$                            732	$                            819	$                         1,349
-- sub Other		$                           -	$                               -	$                               -	$                               -	$                               -	$                               -	$                               -	$                               -	$                               -	$                            413	$                            495	$                            485	$                            576	$                              40	$                            429	$                            445	$                            686	$                            541	$                            497	$                            575	$                            638	$                            659	$                            649	$                            851	$                            863	$                         1,350
Total All Sectors		$                        616	$                            645	$                            646	$                            661	$                            716	$                            734	$                            797	$                            819	$                            794	$                            725	$                            614	$                            567	$                            547	$                            548	$                            632	$                            606	$                            632	$                            677	$                            732	$                            798	$                            915	$                            980	$                         1,028	$                         1,090	$                         1,138	$                         2,013
Notes:  The full effect of each Delta's and Northwest's restructuring of financials and operations are not fully reflected in 2006.
Pilot Cost includes: salaries and wages, benefits and pensions, payroll taxes and personnel expenses impacted by collective bargaining terms. Does not include any profit sharing reported outside of Schedule P-5.2
Data Source:  US DOT Form 41, schedule P5.2 & T2.