Alaska Airlines Employee Data and Analysis
Alaska Airlines
	1995	1996	1997	1998	1999	2000	2001	2002	2003	2004	2005	2006	2007	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020
Traffic Indicies

Stage Length in Miles (for SLA purposes)	729	730	729	752	766	789	797	829	866	886	898	919	926	979	1,035	1,085	1,114	1,161	1,178	1,182	1,195	1,220	1,236	1,287	1,299	1,272
Seats Per Departure (for SDA purposes)	132	132	133	133	133	131	131	132	134	135	138	140	144	146	148	149	150	150	152	157	161	164	165	162	162	164
Price Per Gallon of Fuel	$ 0.57	$ 0.67	$ 0.64	$ 0.46	$ 0.59	$ 0.93	$ 0.71	$ 0.70	$ 0.81	$ 1.22	$ 1.68	$ 2.03	$ 2.20	$ 3.15	$ 1.78	$ 2.27	$ 3.11	$ 3.18	$ 3.05	$ 2.88	$ 1.93	$ 1.40	$ 1.69	$ 2.35	$ 2.04	$ 1.48
Airborne Hours / Block Hours	86%	86%	86%	86%	86%	86%	86%	86%	87%	87%	80%	86%	86%	86%	87%	88%	88%	89%	89%	89%	80%	88%	87%	85%	87%	88%

Outsourcing Indicies

Maintenance $'s Outsourced	57.0%	55.6%	55.6%	54.3%	61.6%	62.7%	54.7%	58.9%	56.9%	58.0%	76.6%	56.6%	57.0%	54.7%	56.0%	55.9%	53.3%	52.1%	56.5%	51.0%	51.1%	48.2%	52.0%	62.8%	59.6%	63.2%
Other Outsourcing as % of Total Exp. (ex-Fuel)	9.1%	9.2%	9.3%	9.4%	9.6%	9.9%	9.8%	10.6%	9.9%	10.0%	12.4%	11.6%	24.7%	14.5%	9.6%	10.6%	9.7%	9.1%	9.6%	10.1%	10.4%	10.2%	10.6%	9.5%	9.0%	4.9%
Transport Related Expense (000)	$ 20,594	$ 9,325	$ 9,545	$ 14,955	$ 14,759	$ 10,875	$ 12,204	$ 9,261	$ 11,003	$ 25,177	$ 21,507	$ 21,833	$ 21,239	$ 245,039	$ 283,492	$ 299,251	$ 710,369	$ 734,484	$ 766,922	$ 813,779	$ 826,887	$ 894,764	$ 1,019,220	$ 1,286,338	$ 1,391,451	$ 1,154,115

Productivity Measures (unadjusted)

Block Hours Per Employee Per Month
Pilots & Co-Pilots (note: Includes Flight Engineers where applicable)	53.9	52.1	49.4	33.4	32.3	48.3	46.5	49.4	51.1	50.4	58.2	54.3	54.4	53.9	54.9	31.3	31.3	57.8	59.5	55.7	54.5	53.3	53.4	50.1	51.0	26.7
Flight Attendants (note: Avg Crew = 1 FA per 50 seats)	47.0	36.3	47.4	148.9	144.0	44.9	44.1	45.6	45.4	42.3	48.6	44.7	44.9	45.9	45.4	3,036.8	3,363.4	40.9	41.4	41.0	40.8	41.0	39.6	40.0	41.8	22.8
Maintenance	56.1	989.1	57.5	1,147.2	1,097.4	53.2	48.5	52.8	57.4	38.3	194.8	52.7	53.9	50.4	48.4	53.1	56.9	59.9	62.7	62.6	69.7	71.5	74.7	76.7	82.2	46.4
Passenger, Cargo and Aircraft Handling	7.5	7.2	6.7	6.9	6.7	6.6	6.6	6.8	7.6	9.1	10.0	10.9	10.6	10.1	10.0	11.4	12.9	13.4	14.3	13.7	13.2	13.5	12.3	14.5	15.7	8.9
Other	21.7	22.2	22.1	22.5	22.5	21.5	21.4	22.6	23.3	30.5	23.9	24.7	23.1	23.3	24.9	29.6	27.2	28.4	29.0	24.1	23.2	23.7	21.7	25.6	27.7	15.7
Total	3.4	3.4	3.2	3.3	3.2	3.1	3.1	3.2	3.4	3.7	4.2	4.0	3.9	3.8	3.8	4.0	4.2	4.2	4.4	4.1	4.0	4.0	3.8	4.1	4.3	2.4

ASMs Per Employee (000)
Pilots & Co-Pilots	15,566.3	15,084.8	14,372.6	6,170.0	5,962.4	13,974.8	13,321.6	14,564.9	15,519.0	15,468.5	16,750.2	17,029.5	17,481.8	17,797.0	18,728.0	6,584.9	6,660.2	20,409.1	20,819.0	20,284.2	20,292.3	20,293.8	20,130.3	18,610.7	18,945.0	10,234.4
Flight Attendants	10,277.7	7,965.7	10,387.7	32,762.3	31,661.8	9,905.5	9,648.6	10,161.0	10,295.1	9,634.4	10,120.1	10,029.9	10,046.6	10,400.0	10,445.8	718,727.0	803,669.6	9,868.7	10,012.0	9,894.6	9,813.5	9,875.2	9,441.8	9,518.1	9,881.6	5,478.0
Maintenance	32,366.3	573,223.9	33,411.5	672,282.4	642,617.3	30,809.3	27,822.2	31,170.3	34,807.9	23,546.1	112,033.0	33,020.4	34,638.4	33,317.3	33,021.2	37,365.0	40,676.5	43,361.6	46,085.7	47,418.9	54,011.1	56,609.0	58,737.1	58,963.6	63,123.2	36,712.0
Passenger, Cargo and Aircraft Handling	4,335.0	4,168.9	3,870.6	4,053.8	3,914.0	3,807.1	3,757.9	4,038.5	4,614.9	5,564.5	5,765.3	6,816.8	6,826.1	6,678.2	6,834.3	7,983.2	9,227.9	9,719.0	10,539.3	10,389.0	10,235.8	10,663.9	9,679.8	11,180.7	12,075.7	7,063.2
Other	12,520.4	12,848.1	12,842.0	13,161.4	13,194.4	12,421.0	12,272.3	13,358.7	14,115.8	18,718.2	13,753.6	15,488.6	14,881.5	15,408.2	16,983.0	20,814.9	19,472.2	20,528.0	21,285.2	18,283.3	18,012.7	18,760.0	17,030.1	19,668.5	21,243.2	12,421.4
Total	1,981.6	1,949.0	1,874.0	1,929.6	1,863.7	1,816.7	1,771.4	1,908.6	2,083.6	2,250.0	2,405.3	2,497.3	2,501.3	2,515.8	2,597.4	2,825.4	2,974.2	3,071.6	3,205.5	3,097.6	3,092.6	3,167.3	2,984.2	3,160.2	3,332.5	1,886.0

Employees Per Aircraft
Pilots & Co-Pilots (Crews)	6.1	6.7	7.1	10.5	10.6	6.8	4.3	6.5	6.3	6.7	6.1	6.2	6.1	6.0	5.4	9.7	10.2	5.6	5.4	5.7	6.6	6.1	6.4	6.8	6.5	9.6
Flight Attendants (Crews)	7.0	9.5	7.4	2.4	2.4	7.3	4.5	7.1	7.1	7.9	7.3	7.5	7.4	7.0	6.5	0.1	0.1	8.0	7.8	7.8	8.8	7.9	8.6	8.5	7.9	11.3
Maintenance (Inhouse)	5.9	0.4	6.1	0.3	0.3	6.2	4.1	6.1	5.6	8.8	1.8	6.3	6.2	6.4	6.1	5.7	5.6	5.4	5.2	5.1	5.1	4.5	4.6	4.5	4.0	5.5
Passenger, Cargo and Aircraft Handling (Inhouse)	43.8	48.1	52.5	50.7	51.3	49.9	30.3	47.1	42.2	37.1	35.3	30.8	31.3	32.0	29.6	26.6	24.6	24.2	22.6	23.3	27.2	24.0	27.8	23.5	21.0	28.8
Other (Inhouse)	15.1	15.6	15.8	15.6	15.2	15.3	9.3	14.2	13.8	11.0	14.8	13.5	14.4	13.9	11.9	10.2	11.7	11.5	11.2	13.2	15.4	13.6	15.8	13.4	12.0	16.4
Total	95.7	103.0	108.4	106.4	107.7	104.6	64.2	99.6	93.5	91.8	84.6	84.0	85.5	84.9	77.9	75.3	76.3	76.6	74.2	78.0	89.9	80.8	90.2	83.3	76.2	107.8

Passengers Per Employee
Pilots & Co-Pilots	11,367	11,948	11,437	4,793	4,680	10,916	10,162	10,650	11,180	11,316	12,591	12,556	12,678	12,351	12,590	13,350	13,418	40,244	40,528	39,348	38,760	38,399	38,025	33,826	33,817	12,012
Flight Attendants	7,505	6,309	8,266	25,450	24,854	7,737	7,360	7,430	7,417	7,048	7,607	7,395	7,286	7,217	7,022	1,457,143	1,619,080	19,460	19,490	19,194	18,745	18,685	17,835	17,300	17,639	6,430
Maintenance	23,634	454,036	26,587	522,238	504,436	24,065	21,223	22,791	25,075	17,225	84,216	24,347	25,120	23,122	22,198	75,754	81,947	85,503	89,715	91,983	103,166	107,112	110,952	107,171	112,674	43,089
Passenger, Cargo and Aircraft Handling	3,166	3,302	3,080	3,149	3,072	2,974	2,866	2,953	3,325	4,071	4,334	5,026	4,950	4,635	4,594	16,185	18,591	19,165	20,517	20,153	19,551	20,177	18,285	20,322	21,555	8,290
Other	9,143	10,177	10,219	10,224	10,357	9,702	9,361	9,768	10,169	13,693	10,339	11,420	10,792	10,693	11,417	42,200	39,229	40,479	41,436	35,466	34,406	35,496	32,169	35,749	37,919	14,579
Total	1,447	1,544	1,491	1,499	1,463	1,419	1,351	1,396	1,501	1,646	1,808	1,841	1,814	1,746	1,746	5,728	5,992	6,057	6,240	6,009	5,907	5,993	5,637	5,744	5,948	2,214

Productivity Measures Revenue

Passenger Revenue Per Employee (000)
Pilots & Co-Pilots	$ 1,074.5	$ 1,119.3	$ 1,169.8	$ 503.5	$ 508.6	$ 1,272.9	$ 1,163.4	$ 1,222.2	$ 1,330.8	$ 1,361.9	$ 1,591.1	$ 1,737.5	$ 1,786.4	$ 1,872.5	$ 1,869.3	$ 700.4	$ 756.6	$ 2,382.3	$ 2,394.3	$ 2,366.2	$ 2,232.8	$ 2,109.3	$ 2,125.0	$ 2,029.9	$ 1,999.5	$ 701.8
Flight Attendants	$ 709.4	$ 591.1	$ 845.4	$ 2,673.5	$ 2,700.6	$ 902.3	$ 842.6	$ 852.6	$ 882.8	$ 848.2	$ 961.3	$ 1,023.4	$ 1,026.6	$ 1,094.2	$ 1,042.6	$ 76,441.8	$ 91,293.4	$ 1,151.9	$ 1,151.5	$ 1,154.2	$ 1,079.8	$ 1,026.4	$ 996.7	$ 1,038.2	$ 1,042.9	$ 375.6
Maintenance	$ 2,234.1	$ 42,534.0	$ 2,719.3	$ 54,859.6	$ 54,812.4	$ 2,806.3	$ 2,429.7	$ 2,615.6	$ 2,984.9	$ 2,073.0	$ 10,642.1	$ 3,369.1	$ 3,539.6	$ 3,505.5	$ 3,295.9	$ 3,974.0	$ 4,620.7	$ 5,061.4	$ 5,300.2	$ 5,531.4	$ 5,942.9	$ 5,883.9	$ 6,200.3	$ 6,431.3	$ 6,662.3	$ 2,517.4
Passenger, Cargo and Aircraft Handling	$ 299.2	$ 309.3	$ 315.0	$ 330.8	$ 333.8	$ 346.8	$ 328.2	$ 338.9	$ 395.7	$ 489.9	$ 547.7	$ 695.5	$ 697.5	$ 702.6	$ 682.1	$ 849.1	$ 1,048.3	$ 1,134.5	$ 1,212.1	$ 1,211.9	$ 1,126.3	$ 1,108.4	$ 1,021.8	$ 1,219.5	$ 1,274.5	$ 484.3
Other	$ 864.2	$ 953.3	$ 1,045.2	$ 1,074.0	$ 1,125.4	$ 1,131.4	$ 1,071.7	$ 1,121.0	$ 1,210.5	$ 1,648.0	$ 1,306.5	$ 1,580.3	$ 1,520.7	$ 1,621.2	$ 1,695.1	$ 2,213.8	$ 2,212.0	$ 2,396.2	$ 2,447.9	$ 2,132.8	$ 1,982.0	$ 1,949.9	$ 1,797.7	$ 2,145.3	$ 2,242.1	$ 851.8
Total	$ 136.8	$ 144.6	$ 152.5	$ 157.5	$ 159.0	$ 165.5	$ 154.7	$ 160.2	$ 178.7	$ 198.1	$ 228.5	$ 254.8	$ 255.6	$ 264.7	$ 259.3	$ 300.5	$ 337.9	$ 358.5	$ 368.6	$ 361.3	$ 340.3	$ 329.2	$ 315.0	$ 344.7	$ 351.7	$ 129.3

Salary and Benefits

Average Salary
Management and All Other	$ 34,904	$ 37,013	$ 47,448	$ 41,999	$ 51,255	$ 55,377	$ 63,949	$ 68,064	$ 65,779	$ 87,580	$ 65,052	$ 83,151	$ 76,943	$ 88,686	$ 134,037	$ 164,828	$ 135,091	$ 146,837	$ 156,097	$ 140,048	$ 133,660	$ 137,990	$ 126,040	$ 138,596	$ 145,486	$ 140,001
Pilots & Co-Pilots	$ 104,893	$ 106,838	$ 114,791	$ 52,344	$ 52,773	$ 132,140	$ 141,808	$ 151,734	$ 163,211	$ 160,974	$ 145,953	$ 129,620	$ 130,022	$ 132,878	$ 163,096	$ 50,627	$ 50,855	$ 155,024	$ 159,858	$ 159,839	$ 154,615	$ 154,155	$ 162,389	$ 196,568	$ 195,406	$ 177,111
Flight Attendants	$ 29,671	$ 22,959	$ 29,641	$ 82,012	$ 83,422	$ 32,153	$ 29,627	$ 30,603	$ 30,794	$ 28,671	$ 30,032	$ 31,884	$ 33,149	$ 34,794	$ 45,084	$ 2,578,412	$ 2,930,424	$ 35,433	$ 36,775	$ 35,334	$ 39,330	$ 39,908	$ 39,262	$ 40,753	$ 42,240	$ 34,165
Maintenance	$ 28,916	$ 589,692	$ 38,690	$ 761,800	$ 705,741	$ 38,320	$ 45,419	$ 47,098	$ 52,479	$ 33,082	$ 48,241	$ 80,596	$ 77,378	$ 78,028	$ 76,796	$ 76,972	$ 80,347	$ 84,243	$ 84,048	$ 84,488	$ 88,803	$ 92,931	$ 106,793	$ 98,147	$ 112,895	$ 114,178
Passenger, Cargo and Aircraft Handling	$ 27,642	$ 27,874	$ 26,876	$ 27,264	$ 25,827	$ 29,529	$ 29,279	$ 30,180	$ 32,218	$ 39,848	$ 35,871	$ 26,901	$ 30,692	$ 31,537	$ 29,704	$ 31,789	$ 35,586	$ 36,505	$ 37,576	$ 38,604	$ 36,786	$ 36,328	$ 36,405	$ 39,018	$ 42,401	$ 39,578
All Non-Cockpit	$ 22,968	$ 23,865	$ 25,587	$ 31,200	$ 31,614	$ 28,317	$ 30,198	$ 31,271	$ 31,979	$ 34,967	$ 32,361	$ 34,516	$ 34,848	$ 37,690	$ 44,060	$ 69,588	$ 69,005	$ 46,771	$ 48,495	$ 48,322	$ 46,403	$ 46,780	$ 45,679	$ 46,653	$ 49,342	$ 46,412
Total	$ 39,118	$ 40,203	$ 42,565	$ 42,643	$ 43,138	$ 47,711	$ 50,478	$ 52,804	$ 55,831	$ 59,991	$ 55,810	$ 56,401	$ 56,718	$ 59,563	$ 71,780	$ 71,588	$ 71,745	$ 74,091	$ 77,415	$ 76,413	$ 75,289	$ 76,338	$ 75,390	$ 85,641	$ 89,280	$ 82,260

Other Compensation Per Employee (All Employees)
Benefits, Pensions and Payroll Taxes
Pilots & Co-Pilots	$ 16,725	$ 17,997	$ 18,213	$ 10,191	$ 11,284	$ 26,515	$ 27,178	$ 38,640	$ 56,021	$ 53,862	$ 56,671	$ 55,808	$ 58,006	$ 41,073	$ 84,110	$ 21,118	$ 22,020	$ 67,103	$ 69,187	$ 69,034	$ 66,960	$ 66,650	$ 70,132	$ 57,114	$ 57,198	$ 48,033
All Others	$ 4,875	$ 5,525	$ 5,694	$ 9,973	$ 10,808	$ 7,563	$ 8,495	$ 10,740	$ 13,718	$ 14,647	$ 14,771	$ 16,483	$ 12,964	$ 13,486	$ 14,313	$ 20,744	$ 19,932	$ 14,972	$ 13,874	$ 9,202	$ 9,815	$ 11,653	$ 11,431	$ 14,717	$ 17,682	$ 19,117
Total	$ 6,383	$ 7,137	$ 7,327	$ 10,041	$ 10,956	$ 10,027	$ 10,979	$ 14,396	$ 19,397	$ 20,351	$ 20,788	$ 22,250	$ 19,408	$ 17,386	$ 23,993	$ 20,905	$ 20,864	$ 22,818	$ 22,391	$ 18,339	$ 18,524	$ 20,237	$ 20,133	$ 21,916	$ 24,633	$ 24,446
Personnel
Pilots & Co-Pilots	$ 7,410	$ 7,029	$ 10,128	$ 3,380	$ 2,404	$ 5,369	$ 5,630	$ 5,742	$ 5,818	$ 5,564	$ 6,096	$ 6,255	$ 6,932	$ 7,508	$ 9,718	$ 3,944	$ 3,922	$ 12,434	$ 12,614	$ 12,861	$ 13,633	$ 13,508	$ 14,814	$ 17,706	$ 16,003	$ 8,190
Flight Attendents	$ 9,413	$ 7,796	$ 8,898	$ 35,587	$ 31,245	$ 11,787	$ 10,181	$ 8,739	$ 8,206	$ 7,970	$ 9,710	$ 9,917	$ 10,181	$ 10,926	$ 11,301	$ 932,618	$ 1,158,273	$ 15,453	$ 14,841	$ 17,223	$ 17,416	$ 17,335	$ 19,730	$ 19,919	$ 19,848	$ 11,729
Payroll Taxes
Pilots & Co-Pilots	$ 6,196	$ 5,604	$ 6,234	$ 2,653	$ 2,713	$ 7,136	$ 7,378	$ 8,339	$ 8,723	$ 8,460	$ 8,784	$ 7,340	$ 7,790	$ 7,773	$ 10,642	$ 3,484	$ 3,506	$ 10,716	$ 11,049	$ 11,041	$ 10,631	$ 10,599	$ 11,175	$ 11,641	$ 11,338	$ 9,655
All Others	$ 2,627	$ 2,708	$ 2,656	$ 3,295	$ 3,329	$ 2,966	$ 3,108	$ 3,168	$ 3,318	$ 3,711	$ 3,562	$ 4,059	$ 3,922	$ 4,109	$ 3,977	$ 5,929	$ 6,221	$ 3,897	$ 3,788	$ 3,536	$ 3,684	$ 3,628	$ 3,723	$ 3,871	$ 4,514	$ 4,065

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	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	366
P10- Employee Count Data
Sum of General Management	23	27	25	25	27	32	41	45	44	9	48	11	12	12	8	15	14	16	15	14	16	17	19	22	22	20
Sum of Pilots and Co-Pilots	892	988	1,074	1,130	1,207	1,239	1,345	1,329	1,348	1,440	1,331	1,367	1,385	1,361	1,236	1,218	1,286	1,348	1,388	1,534	1,697	1,832	1,970	2,871	3,048	2,974
Sum of Other Flight Personnel	-	-	-	1,594	1,703	-	-	-	-	-	-	-	-	-	-	2,493	2,696	33	73	65	73	76	90	104	104	93
Sum of Passenger and General Services	1,351	1,871	1,486	513	548	1,748	1,857	1,905	2,032	2,312	2,203	2,321	2,410	2,329	2,216	34	33	2,856	3,038	3,278	3,660	3,921	4,392	5,817	6,043	5,730
Sum of Maintenance	429	26	462	25	27	562	644	621	601	946	199	705	699	727	701	654	652	650	660	684	665	684	706	939	946	855
Sum of AC Handling 1	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Sum of Aircraft Handling	574	557	603	614	657	669	801	822	812	677	624	65	68	66	65	314	1,763	1,790	1,782	1,942	2,183	2,259	2,665	3,081	3,077	2,765
Sum of Aircraft Control	49	49	50	58	62	64	187	182	172	96	147	136	141	136	126	226	183	187	147	156	175	181	214	247	247	222
Sum of Passenger Handling	1,803	2,124	2,387	2,454	2,623	2,697	2,627	2,638	2,472	2,858	2,322	2,361	2,452	2,569	2,437	1,871	596	612	650	706	794	822	970	1,121	1,119	1,006
Sum of Cargo Handling	777	845	948	1,020	1,091	1,118	1,153	1,151	1,077	372	774	853	886	856	759	650	332	311	307	318	357	369	435	503	502	451
Sum of Trainees and Instructors	40	42	53	51	5	56	149	154	166	117	149	194	201	194	82	76	87	87	91	87	98	101	119	138	138	124
Sum of Stats	431	463	472	498	532	543	437	427	447	365	334	357	371	359	313	301	304	306	291	273	307	318	375	433	432	388
Sum of Traffic Solicitors	45	44	43	50	53	55	80	74	75	26	68	120	125	120	136	78	157	166	152	173	194	201	237	274	274	246
Sum of Other	501	515	534	576	616	628	705	724	737	682	1,070	832	930	899	832	719	814	814	895	1,241	1,395	1,444	1,704	1,970	1,967	1,769
Sum of Transport Related	92	96	100	102	109	112	89	70	57	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Sum of Total	7,007	7,647	8,237	8,710	9,310	9,531	10,115	10,142	10,040	9,900	9,269	9,322	9,680	9,628	8,912	8,649	8,917	9,176	9,489	10,471	11,614	12,225	13,896	17,520	17,919	16,643
P6- Objective Grouping Operating Expense Data																								0
Sum of Salaries-General Management Personnel (000)	$ 3,541	$ 5,033	$ 5,642	$ 6,995	$ 21,894	$ 21,704	$ 25,976	$ 27,977	$ 26,671	$ 29,729	$ 34,178	$ 14,886	$ 7,899	$ 11,929	$ 17,663	$ 8,457	$ 8,673	$ 8,851	$ 9,516	$ 10,556	$ 11,617	$ 12,476	$ 14,052	$ 15,355	$ 15,610	$ 14,067
Sum of Salaries-Flight Personnel (000)	$ 133,651	$ 148,513	$ 167,331	$ 184,656	$ 199,285	$ 219,925	$ 245,750	$ 259,953	$ 282,582	$ 298,090	$ 260,423	$ 251,192	$ 259,970	$ 261,882	$ 301,493	$ 275,542	$ 299,210	$ 315,284	$ 345,273	$ 371,406	$ 417,616	$ 450,608	$ 506,961	$ 821,853	$ 871,177	$ 738,967
Sum of Salaries-Maintenance Labor (000)	$ 12,405	$ 15,332	$ 17,875	$ 19,045	$ 19,055	$ 21,536	$ 29,250	$ 29,248	$ 31,540	$ 31,296	$ 9,600	$ 56,820	$ 54,087	$ 56,726	$ 53,834	$ 50,340	$ 52,386	$ 54,758	$ 55,472	$ 57,790	$ 59,054	$ 63,565	$ 75,396	$ 92,160	$ 106,799	$ 97,622
Sum of Salaries-Aircraft And Traffic Handling Personnel (000)	$ 88,536	$ 99,650	$ 107,183	$ 113,036	$ 114,489	$ 134,300	$ 139,600	$ 144,654	$ 146,046	$ 159,512	$ 138,712	$ 91,867	$ 108,864	$ 114,383	$ 100,608	$ 97,306	$ 102,273	$ 105,865	$ 108,443	$ 120,522	$ 129,082	$ 131,908	$ 155,959	$ 193,217	$ 209,673	$ 175,883
Sum of Salaries-Other Personnel (000)	$ 35,970	$ 38,902	$ 52,577	$ 47,688	$ 46,890	$ 57,264	$ 70,011	$ 73,711	$ 73,708	$ 75,280	$ 74,394	$ 111,005	$ 118,211	$ 128,549	$ 166,102	$ 187,524	$ 177,212	$ 195,106	$ 215,888	$ 239,850	$ 257,039	$ 274,681	$ 295,249	$ 377,841	$ 396,551	$ 342,516
Sum of Salaries-Total (000)	$ 274,103	$ 307,430	$ 350,608	$ 371,420	$ 401,613	$ 454,729	$ 510,587	$ 535,543	$ 560,547	$ 593,907	$ 517,307	$ 525,770	$ 549,031	$ 573,469	$ 639,700	$ 619,168	$ 639,752	$ 679,861	$ 734,590	$ 800,123	$ 874,409	$ 933,235	$ 1,047,616	$ 1,500,425	$ 1,599,806	$ 1,369,055
Sum of Related Fringe Benefits-Personnel Expense (000)	$ 19,327	$ 21,532	$ 24,101	$ 27,462	$ 24,118	$ 27,256	$ 26,478	$ 24,279	$ 24,517	$ 26,439	$ 29,505	$ 31,567	$ 34,137	$ 35,665	$ 37,055	$ 46,346	$ 53,841	$ 61,307	$ 63,515	$ 77,023	$ 87,871	$ 93,742	$ 117,169	$ 168,542	$ 170,381	$ 92,325
Sum of Related Fringe Benefits-Employee Benefits And Pensions (000)	$ 44,727	$ 54,573	$ 60,350	$ 87,457	$ 102,004	$ 95,566	$ 111,057	$ 146,001	$ 194,750	$ 201,475	$ 192,684	$ 207,414	$ 187,872	$ 167,392	$ 213,829	$ 180,806	$ 186,048	$ 209,377	$ 212,465	$ 192,027	$ 215,141	$ 247,397	$ 279,769	$ 383,970	$ 441,402	$ 406,855
Sum of Related Fringe Benefits-Payroll Taxes (000)	$ 21,589	$ 23,571	$ 25,722	$ 26,949	$ 29,201	$ 33,437	$ 37,182	$ 39,005	$ 40,598	$ 43,582	$ 39,963	$ 42,324	$ 43,326	$ 44,550	$ 43,684	$ 42,206	$ 44,661	$ 45,179	$ 46,550	$ 49,024	$ 55,081	$ 57,653	$ 67,089	$ 90,940	$ 102,397	$ 84,793
Sum of Related Fringe Benefits-Total (000)	$ 85,643	$ 99,676	$ 110,173	$ 141,868	$ 155,323	$ 156,259	$ 174,717	$ 209,285	$ 259,865	$ 271,496	$ 262,152	$ 281,305	$ 265,335	$ 247,607	$ 294,568	$ 269,357	$ 284,552	$ 315,862	$ 322,531	$ 318,076	$ 358,092	$ 398,791	$ 464,026	$ 643,452	$ 714,181	$ 583,975
Sum of Total Salaries And Related Fringe Benefits (000)	$ 359,746	$ 407,106	$ 460,781	$ 513,288	$ 556,936	$ 610,988	$ 685,304	$ 744,828	$ 820,412	$ 865,403	$ 779,459	$ 807,075	$ 814,366	$ 821,076	$ 934,268	$ 888,526	$ 924,303	$ 995,723	$ 1,057,121	$ 1,118,199	$ 1,232,502	$ 1,332,029	$ 1,511,643	$ 2,143,878	$ 2,313,987	$ 1,953,030
Sum of Services Purchased-Advertising And Other Promotions (000)	$ 15,235	$ 16,986	$ 13,117	$ 20,369	$ 23,042	$ 61,769	$ 38,428	$ 20,331	$ 21,047	$ 46,096	$ 38,705	$ 239,547	$ 18,236	$ 18,015	$ 22,458	$ 22,568	$ 24,819	$ 28,610	$ 30,840	$ 51,455	$ 57,511	$ 64,551	$ 68,641	$ 93,061	$ 80,508	$ 42,078
Sum of Services Purchased-Communication (000)	$ 10,390	$ 12,691	$ 13,375	$ 11,157	$ 11,813	$ 13,036	$ 12,326	$ 11,997	$ 10,376	$ 9,755	$ 9,263	$ 9,577	$ 9,685	$ 9,888	$ 8,949	$ 10,261	$ 12,901	$ 13,293	$ 13,371	$ 16,716	$ 19,485	$ 22,357	$ 27,652	$ 32,911	$ 29,030	$ 23,984
Sum of Services Purchased-Insurance (000)	$ 8,663	$ 9,030	$ 8,852	$ 6,747	$ 3,333	$ 4,622	$ 13,833	$ 38,568	$ 27,320	$ 25,534	$ 21,680	$ 19,932	$ 15,550	$ 13,507	$ 13,837	$ 13,980	$ 14,811	$ 15,095	$ 13,026	$ 10,693	$ 8,747	$ 7,478	$ 7,180	$ 10,980	$ 11,206	$ 10,207
Sum of Services Purchased-Outside Flight Equipment Maintenance (000)	$ 44,350	$ 51,054	$ 59,506	$ 66,870	$ 88,070	$ 124,216	$ 113,592	$ 127,835	$ 130,778	$ 130,698	$ 171,890	$ 146,538	$ 141,413	$ 144,453	$ 159,117	$ 146,780	$ 136,893	$ 138,700	$ 162,512	$ 143,766	$ 152,807	$ 150,330	$ 189,905	$ 354,038	$ 355,859	$ 306,087
Sum of Services Purchased-Traffic Commissions -Passenger (000)	$ 74,811	$ 88,609	$ 100,459	$ 93,492	$ 89,973	$ 64,096	$ 63,308	$ 47,357	$ 50,658	$ 29,117	$ 12,238	$ 21,242	$ 16,346	$ 12,618	$ 10,717	$ 13,108	$ 17,745	$ 18,053	$ 19,312	$ 18,707	$ 18,783	$ 18,005	$ 17,385	$ 30,728	$ 27,117	$ 8,020
Sum of Services Purchased-Traffic Commissions-Cargo (000)	$ 524	$ 44	$ 337	$ 903	$ 1,069	$ 964	$ 799	$ 881	$ 1,288	$ 1,585	$ 1,728	$ 1,487	$ 2,123	$ 2,434	$ 2,200	$ 2,534	$ 2,585	$ 2,055	$ 2,203	$ 1,441	$ 1,389	$ 1,230	$ 938	$ 14	$ 13	$ 8
Sum of Services Purchased-Other Services (000)	$ 86,525	$ 95,953	$ 107,282	$ 116,902	$ 128,957	$ 147,553	$ 155,982	$ 178,587	$ 175,650	$ 184,945	$ 228,553	$ 240,249	$ 535,402	$ 318,994	$ 215,576	$ 238,279	$ 267,256	$ 266,285	$ 296,220	$ 326,395	$ 366,754	$ 382,114	$ 439,754	$ 571,468	$ 564,371	$ 273,225
Sum of Services Purchased-Total (000)	$ 240,498	$ 274,367	$ 302,928	$ 316,440	$ 346,257	$ 416,256	$ 398,268	$ 425,556	$ 417,117	$ 427,730	$ 484,057	$ 678,572	$ 738,755	$ 519,909	$ 432,854	$ 447,509	$ 477,010	$ 482,090	$ 537,483	$ 569,175	$ 625,475	$ 646,068	$ 751,453	$ 1,093,201	$ 1,068,101	$ 663,611
Sum of Transport Related Expense (000)	20594	9325	9545	14955	14759	10875	12204	9261	11003	25177	21507	21833	21239	245039	283492	299251	710369	734484	766922	813779	826887	894764	1019220	1286338	1391451	1154115
Sum of Total Operating Expense (000)	$ 1,090,454	$ 1,225,930	$ 1,324,356	$ 1,386,311	$ 1,518,904	$ 1,772,242	$ 1,827,846	$ 1,913,172	$ 2,037,996	$ 2,279,675	$ 2,423,907	$ 2,796,132	$ 2,946,532	$ 3,245,900	$ 2,797,572	$ 2,971,375	$ 3,838,532	$ 4,088,560	$ 4,293,788	$ 4,405,029	$ 4,302,903	$ 4,390,094	$ 4,997,077	$ 7,572,527	$ 7,736,954	$ 6,118,730
T1 & T2- Traffic Data																								0
Sum of RPMs	8.58E+09	9.83E+09	1.04E+10	1.13E+10	1.18E+10	1.20E+10	1.22E+10	1.32E+10	1.46E+10	1.62E+10	1.69E+10	1.78E+10	1.85E+10	1.87E+10	1.84E+10	2.04E+10	2.26E+10	2.44E+10	2.62E+10	2.78E+10	3.03E+10	3.29E+10	3.53E+10	4.68E+10	5.04E+10	1.74E+10
Sum of ASMs	1.39E+10	1.49E+10	1.54E+10	1.68E+10	1.74E+10	1.73E+10	1.79E+10	1.94E+10	2.09E+10	2.23E+10	2.23E+10	2.33E+10	2.42E+10	2.42E+10	2.31E+10	2.44E+10	2.65E+10	2.82E+10	3.04E+10	3.24E+10	3.59E+10	3.87E+10	4.15E+10	5.54E+10	5.97E+10	3.14E+10
Sum of Miles	1.05E+08	1.13E+08	1.16E+08	1.26E+08	1.30E+08	1.32E+08	1.37E+08	1.46E+08	1.56E+08	1.65E+08	1.61E+08	1.67E+08	1.69E+08	1.66E+08	1.56E+08	1.65E+08	1.77E+08	1.88E+08	2.00E+08	2.07E+08	2.23E+08	2.36E+08	2.51E+08	3.42E+08	3.68E+08	1.91E+08
Sum of Depts	144,396	154,450	159,782	167,775	170,208	167,186	171,411	176,349	180,692	186,303	179,820	181,330	182,124	169,710	151,086	151,662	159,154	162,048	170,107	174,812	186,441	193,090	203,442	265,990	283,156	150,025
Sum of Airborne Hours	249,074	265,099	274,238	295,587	305,586	309,060	320,959	340,169	359,697	378,731	371,029	383,986	388,270	380,157	355,106	368,812	393,410	415,630	441,600	456,230	443,550	517,760	551,190	733,592	807,984	418,143
Sum of Block Hours	288,590	308,598	318,598	344,171	355,564	358,893	375,069	393,645	413,614	435,267	465,102	445,724	451,886	440,019	407,316	417,106	445,301	467,510	496,635	513,947	556,061	586,813	632,871	864,027	933,369	476,002
Sum of AC Days	26,719	27,177	27,737	29,877	31,563	33,343	57,529	37,152	39,179	39,484	39,983	40,529	41,328	41,412	41,757	41,948	42,630	43,850	46,660	48,970	47,140	55,350	56,240	76,810	85,800	56,520
Sum of Gallons	2.44E+08	2.67E+08	2.75E+08	3.01E+08	3.06E+08	3.03E+08	3.36E+08	3.23E+08	3.37E+08	3.55E+08	3.46E+08	3.54E+08	3.54E+08	3.34E+08	3.05E+08	3.20E+08	3.46E+08	3.68E+08	3.93E+08	4.07E+08	3.96E+08	4.62E+08	5.01E+08	6.76E+08	7.31E+08	3.58E+08
Sum of Passengers	10,139,128	11,804,938	12,283,258	13,055,941	13,619,767	13,524,685	13,667,470	14,153,286	15,070,339	16,294,555	16,758,941	17,164,501	17,559,002	16,809,469	15,561,087	49,542,871	53,429,643	55,577,190	59,211,879	62,916,687	68,605,688	73,264,440	78,331,854	100,633,752	106,589,724	36,841,320
P12- Profit and Loss Statement																								0
Sum of Pax Rev (000)	-9.58E+05	-1.11E+06	-1.26E+06	-1.37E+06	-1.48E+06	-1.58E+06	-1.56E+06	-1.62E+06	-1.79E+06	-1.96E+06	-2.12E+06	-2.38E+06	-2.47E+06	-2.55E+06	-2.31E+06	-2.60E+06	-3.01E+06	-3.29E+06	-3.50E+06	-3.78E+06	-3.95E+06	-4.02E+06	-4.38E+06	-6.04E+06	-6.30E+06	-2.15E+06
Sum of Charter Pax (000)	$ (6,592)	$ (5,781)	$ (4,426)	$ (2,986)	$ (2,561)	$ (2,411)	$ (5,653)	$ (4,812)	$ (4,692)	$ (5,154)	$ (4,302)	$ (4,207)	$ (3,273)	$ (6,127)	$ (9,072)	$ (8,929)	$ (6,736)	$ (9,874)	$ (9,389)	$ (8,799)	$ (9,007)	$ (11,146)	$ (9,825)	$ (9,996)	$ (14,746)	$ (23,585)
Sum of Transport Related Rev (000)	$ (82,613)	$ (75,763)	$ (76,237)	$ (85,902)	$ (94,789)	$ (64,015)	$ (75,248)	$ (88,673)	$ (104,694)	$ (123,381)	$ (135,397)	$ (139,039)	$ (400,885)	$ (444,545)	$ (439,996)	$ (515,322)	$ (913,119)	$ (960,166)	$ (1,037,529)	$ (1,106,058)	$ (1,172,922)	$ (1,296,635)	$ (1,380,322)	$ (1,490,502)	$ (1,695,915)	$ (988,392)
Sum of Cargo Rev (000)	$ (62,606)	$ (64,742)	$ (68,656)	$ (68,762)	$ (66,474)	$ (63,543)	$ (61,608)	$ (60,378)	$ (65,705)	$ (70,103)	$ (69,438)	$ (69,851)	$ (72,591)	$ (85,475)	$ (120,043)	$ (133,509)	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -
Sum of Total Rev (000)	-1.16E+06	-1.31E+06	-1.46E+06	-1.58E+06	-1.70E+06	-1.76E+06	-1.76E+06	-1.83E+06	-2.03E+06	-2.24E+06	-2.42E+06	-2.69E+06	-3.07E+06	-3.22E+06	-3.01E+06	-3.43E+06	-4.31E+06	-4.65E+06	-5.15E+06	-5.36E+06	-5.59E+06	-5.83E+06	-6.29E+06	-8.26E+06	-8.77E+06	-3.56E+06
Sum of Passenger Baggage Fees (000)	3.51E+03	3.70E+03	3.91E+03	4.42E+03	4.43E+03	4.51E+03	5.82E+03	6.99E+03	8.94E+03	1.34E+04	1.36E+04	1.43E+04	1.62E+04	2.20E+04	5.87E+04	1.09E+05	1.57E+05	1.51E+05	9.60E+04	1.21E+05	1.13E+05	1.36E+05	1.47E+05	2.80E+05	3.28E+05	1.67E+05
Sum of Reservation Cancellation Fees And Misc Operating Revenues (000)	2.62E+04	3.15E+04	3.24E+04	3.15E+04	3.27E+04	3.38E+04	3.20E+04	3.10E+04	3.28E+04	4.40E+04	4.92E+04	6.42E+04	7.99E+04	9.43E+04	8.83E+04	8.38E+04	1.06E+05	1.22E+05	3.91E+05	2.25E+05	2.34E+05	2.46E+05	2.53E+05	3.04E+05	2.92E+05	1.08E+05
P52- Functional Grouping Operating Expense Data																								0
Sum of Pilots And Copilots (000)	$ 93,565	$ 105,556	$ 123,285	$ 142,584	$ 153,570	$ 163,722	$ 190,732	$ 201,654	$ 220,009	$ 231,803	$ 194,263	$ 177,190	$ 180,080	$ 180,847	$ 201,587	$ 187,876	$ 202,506	$ 214,088	$ 233,552	$ 255,582	$ 273,668	$ 294,128	$ 334,521	$ 584,791	$ 615,920	$ 543,199
Sum of Other Flight Personnel (000)	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -
Sum of Trainees And Instructors (000)	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ 475	$ 614	$ 1,094	$ 1,143	$ 1,156	$ 224	$ 182	$ 440	$ 1,574	$ 1,259	$ 57
Sum of Personnel Expenses (000)	$ 6,610	$ 6,945	$ 10,878	$ 9,206	$ 6,996	$ 6,652	$ 7,572	$ 7,631	$ 7,842	$ 8,012	$ 8,114	$ 8,550	$ 9,601	$ 10,218	$ 12,011	$ 14,637	$ 15,618	$ 17,172	$ 18,429	$ 20,565	$ 24,130	$ 25,773	$ 30,516	$ 52,676	$ 50,441	$ 25,120
Sum of Employee Benefits And Pensions (000)	$ 14,919	$ 17,781	$ 19,561	$ 27,759	$ 32,836	$ 32,852	$ 36,555	$ 51,352	$ 75,516	$ 77,561	$ 75,429	$ 76,290	$ 80,338	$ 55,901	$ 103,960	$ 78,370	$ 87,685	$ 92,669	$ 101,082	$ 110,385	$ 118,520	$ 127,169	$ 144,471	$ 169,915	$ 180,289	$ 147,318
Sum of Taxes-Payroll (000)	$ 5,527	$ 5,537	$ 6,695	$ 7,226	$ 7,895	$ 8,841	$ 9,923	$ 11,082	$ 11,758	$ 12,183	$ 11,691	$ 10,034	$ 10,789	$ 10,579	$ 13,153	$ 12,929	$ 13,961	$ 14,799	$ 16,142	$ 17,655	$ 18,817	$ 20,223	$ 23,021	$ 34,632	$ 35,738	$ 29,612
Sum of Total Flight Equipment Maintenance (Memo) (000)	$ 77,854	$ 91,761	$ 107,046	$ 123,128	$ 143,021	$ 198,161	$ 207,729	$ 217,161	$ 229,918	$ 225,475	$ 224,288	$ 258,864	$ 248,065	$ 264,236	$ 283,951	$ 262,478	$ 257,030	$ 266,054	$ 287,394	$ 281,740	$ 299,120	$ 312,076	$ 365,297	$ 563,643	$ 597,553	$ 484,244
Sum of Flying Operations-Aircraft Fuels (000)	$ 139,980	$ 177,600	$ 176,134	$ 138,107	$ 179,047	$ 282,689	$ 238,947	$ 226,104	$ 272,277	$ 433,677	$ 583,227	$ 719,078	$ 778,971	$ 1,052,320	$ 541,742	$ 726,317	$ 1,076,040	$ 1,168,277	$ 1,197,287	$ 1,172,433	$ 765,047	$ 648,398	$ 847,167	$ 1,586,938	$ 1,492,797	$ 530,110