Allegiant Air Employee Data and Analysis
Allegiant Air
	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)	-	-	-	-	-	256	271	587	879	1,004	1,055	1,005	942	881	875	914	901	913	963	946	927	908	893	884	871	875
Seats Per Departure (for SDA purposes)	-	-	-	-	-	102	106	112	150	155	148	148	148	148	149	149	150	160	171	171	170	169	168	169	171	173
Price Per Gallon of Fuel	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ 4.22	$ 2.55	$ 3.26	$ 1.88	$ 2.39	$ 3.07	$ 3.18	$ 3.20	$ 3.01	$ 1.85	$ 1.48	$ 1.84	$ 2.33	$ 2.18	$ 1.48
Airborne Hours / Block Hours	0%	0%	0%	0%	0%	85%	82%	103%	57%	86%	78%	43%	73%	82%	82%	89%	93%	89%	88%	81%	89%	88%	88%	88%	88%	89%

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%	3.4%	4.0%	2.4%	2.7%	3.3%	2.5%	4.7%	20.8%	32.3%	30.2%	27.7%	19.7%	8.0%	8.0%	4.8%
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%	2.5%	6.1%	9.9%	8.5%	7.4%	6.7%	7.8%	8.5%	7.0%	8.0%	9.3%	5.9%	5.2%	8.3%	9.8%	8.4%	6.0%
Transport Related Expense (000)	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -

Productivity Measures (unadjusted)

Block Hours Per Employee Per Month
Pilots & Co-Pilots (note: Includes Flight Engineers where applicable)	-	-	-	-	-	-	-	-	43.3	43.6	38.7	53.7	46.0	47.3	54.2	53.6	51.5	55.2	52.4	46.0	44.7	40.8	40.0	42.6	42.0	32.0
Flight Attendants (note: Avg Crew = 1 FA per 50 seats)	-	-	-	-	-	-	-	-	24.6	49.3	52.9	59.7	60.7	56.6	57.2	65.9	62.2	58.4	60.0	62.9	54.0	50.6	46.7	46.2	42.5	35.2
Maintenance	-	-	-	-	-	-	-	-	55.4	39.9	52.5	60.5	62.2	53.0	50.2	37.6	40.8	40.0	35.3	69.9	41.8	37.2	42.6	45.7	48.1	38.7
Passenger, Cargo and Aircraft Handling	-	-	-	-	-	-	-	-	14.3	9.2	13.1	14.0	14.0	15.1	16.4	21.1	30.4	34.6	28.7	38.1	41.5	47.4	48.1	33.4	34.7	29.2
Other	-	-	-	-	-	-	-	-	15.3	46.7	45.6	63.2	50.2	51.7	51.5	65.0	46.2	35.8	35.3	35.3	30.5	30.0	38.4	32.8	47.6	53.6
Total	-	-	-	-	-	-	-	-	3.0	3.7	4.3	5.0	4.8	4.9	5.1	5.6	5.8	5.6	5.1	5.7	5.1	4.9	5.0	4.8	4.9	4.1

ASMs Per Employee (000)
Pilots & Co-Pilots	-	-	-	-	-	-	-	-	14,649.7	15,650.2	11,308.3	15,508.9	13,923.1	13,942.4	16,350.0	16,367.7	15,398.4	17,541.3	18,018.3	15,924.6	15,971.0	14,538.8	13,966.3	15,316.1	15,223.7	12,192.6
Flight Attendants	-	-	-	-	-	-	-	-	5,561.4	11,395.8	11,810.9	13,145.6	13,975.3	12,626.3	12,880.6	14,986.8	14,062.5	13,316.1	13,793.3	14,652.7	12,563.9	11,692.8	10,742.5	10,643.0	9,755.9	8,164.4
Maintenance	-	-	-	-	-	-	-	-	37,539.7	28,628.4	34,662.5	39,436.9	42,402.3	35,084.5	33,637.2	25,483.9	27,744.9	29,188.8	27,778.2	55,736.1	33,115.7	29,147.6	33,027.1	35,650.1	37,769.3	31,067.8
Passenger, Cargo and Aircraft Handling	-	-	-	-	-	-	-	-	9,687.7	6,631.4	8,618.8	9,110.8	9,543.2	10,000.7	11,002.2	14,346.0	20,669.1	25,249.8	22,535.6	30,366.6	32,905.4	37,080.7	37,282.7	26,037.3	27,256.2	23,455.9
Other	-	-	-	-	-	-	-	-	10,355.8	33,536.1	30,084.4	41,202.8	34,233.0	34,242.4	34,516.6	44,085.3	31,425.4	26,154.8	27,778.2	28,135.1	24,217.8	23,498.8	29,776.1	25,625.5	37,413.0	43,080.6
Total	-	-	-	-	-	-	-	-	2,057.0	2,686.0	2,832.1	3,282.5	3,287.6	3,218.3	3,444.9	3,810.5	3,920.7	4,056.3	4,044.6	4,544.0	4,071.2	3,854.2	3,877.1	3,734.9	3,831.7	3,269.5

Employees Per Aircraft
Pilots & Co-Pilots (Crews)	-	-	-	-	-	-	-	-	7.4	4.7	5.4	7.2	4.6	4.1	3.7	3.5	3.4	3.0	3.1	3.5	3.9	4.6	4.9	4.8	5.6	5.2
Flight Attendants (Crews)	-	-	-	-	-	-	-	-	13.0	4.1	3.9	6.5	3.5	3.4	3.6	2.9	2.8	2.9	2.7	2.6	3.2	3.7	4.2	4.4	5.5	4.7
Maintenance (Inhouse)	-	-	-	-	-	-	-	-	5.8	5.1	4.0	6.4	3.4	3.7	4.1	5.0	4.3	4.2	4.6	2.3	4.2	5.0	4.6	4.5	4.9	4.3
Passenger, Cargo and Aircraft Handling (Inhouse)	-	-	-	-	-	-	-	-	22.3	22.1	16.0	27.9	15.3	12.9	12.4	8.9	5.7	4.9	5.7	4.2	4.2	4.0	4.1	6.1	6.8	5.7
Other (Inhouse)	-	-	-	-	-	-	-	-	20.9	4.4	4.6	6.2	4.3	3.8	3.9	2.9	3.8	4.7	4.6	4.6	5.7	6.2	5.1	6.2	5.0	3.1
Total	-	-	-	-	-	-	-	-	105.1	54.6	48.7	77.3	44.4	40.2	39.6	33.6	30.2	30.2	31.6	28.2	34.1	38.1	39.3	42.8	48.4	40.8

Passengers Per Employee
Pilots & Co-Pilots	-	-	-	-	-	-	-	-	11,841	11,215	8,542	12,288	12,209	13,982	16,470	47,824	46,111	50,293	48,931	44,418	44,192	40,285	39,025	43,637	43,537	24,651
Flight Attendants	-	-	-	-	-	-	-	-	4,495	8,166	8,922	10,415	12,255	12,662	12,975	43,790	42,110	38,179	37,457	40,870	34,764	32,399	30,017	30,323	27,900	16,507
Maintenance	-	-	-	-	-	-	-	-	30,342	20,515	26,184	31,246	37,182	35,184	33,884	74,461	83,082	83,687	75,435	155,462	91,630	80,763	92,286	101,570	108,014	62,813
Passenger, Cargo and Aircraft Handling	-	-	-	-	-	-	-	-	7,830	4,752	6,511	7,219	8,368	10,029	11,083	41,917	61,894	72,394	61,198	84,700	91,049	102,744	104,177	74,183	77,948	47,423
Other	-	-	-	-	-	-	-	-	8,370	24,032	22,726	32,645	30,018	34,339	34,770	128,812	94,104	74,989	75,435	78,476	67,010	65,111	83,202	73,009	106,995	87,101
Total	-	-	-	-	-	-	-	-	1,663	1,925	2,139	2,601	2,883	3,227	3,470	11,134	11,740	11,630	10,983	12,674	11,265	10,679	10,833	10,641	10,958	6,610

Productivity Measures Revenue

Passenger Revenue Per Employee (000)
Pilots & Co-Pilots	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ 616.5	$ 643.0	$ 1,002.0	$ 966.2	$ 1,078.1	$ 1,160.1	$ 1,242.5	$ 1,330.3	$ 1,517.1	$ 1,594.8	$ 1,448.4	$ 1,269.3	$ 1,031.4	$ 982.9	$ 1,096.1	$ 1,152.0	$ 666.5
Flight Attendants	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ 448.9	$ 671.6	$ 849.3	$ 969.8	$ 976.3	$ 913.9	$ 1,137.7	$ 1,214.9	$ 1,151.7	$ 1,220.8	$ 1,332.7	$ 998.5	$ 829.5	$ 756.0	$ 761.6	$ 738.3	$ 446.3
Maintenance	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ 1,127.7	$ 1,971.0	$ 2,547.8	$ 2,942.5	$ 2,712.9	$ 2,386.6	$ 1,934.5	$ 2,396.9	$ 2,524.5	$ 2,458.6	$ 5,069.3	$ 2,631.9	$ 2,067.7	$ 2,324.4	$ 2,551.2	$ 2,858.1	$ 1,698.3
Passenger, Cargo and Aircraft Handling	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ 261.2	$ 490.1	$ 588.6	$ 662.3	$ 773.3	$ 780.6	$ 1,089.0	$ 1,785.6	$ 2,183.8	$ 1,994.6	$ 2,761.9	$ 2,615.2	$ 2,630.4	$ 2,623.9	$ 1,863.3	$ 2,062.6	$ 1,282.2
Other	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ 1,321.0	$ 1,710.6	$ 2,661.9	$ 2,375.6	$ 2,647.8	$ 2,449.0	$ 3,346.6	$ 2,714.9	$ 2,262.1	$ 2,458.6	$ 2,558.9	$ 1,924.7	$ 1,667.0	$ 2,095.6	$ 1,833.8	$ 2,831.2	$ 2,354.9
Total	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ 105.8	$ 161.0	$ 212.1	$ 228.1	$ 248.8	$ 244.4	$ 289.3	$ 338.7	$ 350.8	$ 358.0	$ 413.3	$ 323.6	$ 273.4	$ 272.9	$ 267.3	$ 290.0	$ 178.7

Salary and Benefits

Average Salary
Management and All Other	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ 32,140	$ 42,719	$ 30,925	$ 36,736	$ 45,452	$ 47,258	$ 49,777	$ 38,137	$ 36,997	$ 55,139	$ 72,930	$ 67,657	$ 67,071	$ 81,277	$ 65,684	$ 86,083	$ 69,415
Pilots & Co-Pilots	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ 47,559	$ 47,861	$ 56,870	$ 65,419	$ 83,839	$ 89,398	$ 87,993	$ 98,891	$ 101,330	$ 103,747	$ 116,721	$ 156,931	$ 182,123	$ 163,672	$ 146,069
Flight Attendants	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ 61,502	$ 62,985	$ 27,236	$ 29,053	$ 30,581	$ 30,233	$ 36,064	$ 39,481	$ 38,435	$ 35,587	$ 31,685	$ 26,635	$ 26,209	$ 13,662	$ 13,155	$ 18,493	$ 26,356
Maintenance	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ 46,070	$ 69,522	$ 66,900	$ 88,409	$ 92,246	$ 90,121	$ 75,294	$ 91,185	$ 92,958	$ 71,006	$ 119,419	$ 71,507	$ 70,654	$ 90,383	$ 98,211	$ 110,424	$ 97,777
Passenger, Cargo and Aircraft Handling	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ 11,317	$ 16,266	$ 12,686	$ 14,770	$ 15,871	$ 15,792	$ 19,105	$ 17,986	$ 15,998	$ 16,879	$ 26,359	$ 28,677	$ 44,282	$ 49,548	$ 24,554	$ 20,842	$ 18,430
All Non-Cockpit	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ 14,392	$ 20,479	$ 16,593	$ 20,761	$ 23,639	$ 24,324	$ 27,634	$ 28,801	$ 28,065	$ 28,416	$ 36,835	$ 32,396	$ 34,409	$ 37,584	$ 31,905	$ 31,945	$ 25,800
Total	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ 26,418	$ 30,453	$ 29,948	$ 33,995	$ 39,105	$ 41,068	$ 49,889	$ 55,237	$ 53,630	$ 54,670	$ 65,064	$ 59,214	$ 64,869	$ 75,645	$ 73,152	$ 72,363	$ 68,604

Other Compensation Per Employee (All Employees)
Benefits, Pensions and Payroll Taxes
Pilots & Co-Pilots	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ 5,582	$ 4,148	$ 5,017	$ 4,722	$ 5,444	$ 6,881	$ 10,191	$ 6,297	$ 1,640	$ 1,709	$ 1,476	$ 1,547	$ 1,972	$ 12,270	$ 23,575
All Others	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ 3,332	$ 7,177	$ 6,317	$ 11,364	$ 9,174	$ 9,141	$ 9,206	$ 18,468	$ 35,662	$ 32,078	$ 29,490	$ 34,996	$ 31,441	$ 28,415	$ 16,033
Total	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ 3,098	$ 3,167	$ 3,809	$ 6,462	$ 6,017	$ 9,965	$ 8,306	$ 8,565	$ 9,434	$ 15,736	$ 25,954	$ 24,337	$ 22,064	$ 25,710	$ 24,255	$ 24,351	$ 18,055
Personnel
Pilots & Co-Pilots	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ 3,593	$ 3,913	$ 2,988	$ 3,358	$ 3,447	$ 3,741	$ 4,572	$ 7,603	$ 11,138	$ 14,063	$ 15,588	$ 20,065	$ 17,114	$ 11,906	$ 7,693
Flight Attendents	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ 36,032	$ 32,400	$ 28,773	$ 27,016	$ 27,397	$ 21,584	$ 27,772	$ 29,682	$ 25,406	$ 25,291	$ 18,917	$ 16,577	$ 19,725	$ 15,920	$ 14,405	$ 17,033	$ 8,545
Payroll Taxes
Pilots & Co-Pilots	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ 4,449	$ 4,309	$ 4,852	$ 5,639	$ 6,475	$ 6,958	$ 7,548	$ 7,531	$ 6,810	$ 7,255	$ 7,459	$ 8,626	$ 9,672	$ 9,398	$ 8,374
All Others	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ 2,073	$ 2,654	$ 2,857	$ 2,798	$ 3,174	$ 3,535	$ 3,631	$ 3,893	$ 5,121	$ 4,217	$ 4,164	$ 4,420	$ 4,043	$ 4,133	$ 4,069

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									7	6	4	13	12	10	10	18	17	17	23	23	16	16	34	44	46	43
Sum of Pilots and Co-Pilots									41	75	123	155	234	269	287	328	345	354	380	469	577	753	848	870	953	1,001
Sum of Other Flight Personnel									-	-	18	23	34	38	36	41	55	62	64	84	72	81	105	82	89	59
Sum of Passenger and General Services									108	103	135	210	267	339	410	403	438	548	580	601	825	1,037	1,239	1,370	1,626	1,583
Sum of Maintenance									16	41	46	70	88	122	157	237	222	250	288	158	313	416	403	409	420	416
Sum of AC Handling 1									62	177	185	-	-	-	-	278	139	-	185	122	-	-	-	-	-	-
Sum of Aircraft Handling									-	-	-	220	288	308	333	-	-	131	-	-	88	83	83	270	287	278
Sum of Aircraft Control									-	-	-	13	17	22	22	26	31	36	37	49	54	48	95	95	95	92
Sum of Passenger Handling									-	-	-	70	86	98	125	117	128	122	133	119	173	196	179	195	200	181
Sum of Cargo Handling									-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Sum of Trainees and Instructors									5	6	12	13	14	15	14	37	16	18	24	57	34	33	65	76	61	34
Sum of Stats									36	15	23	35	54	60	66	35	60	67	71	81	69	73	103	118	104	88
Sum of Traffic Solicitors									1	-	8	9	14	17	17	27	24	25	12	10	36	45	30	34	48	39
Sum of Other									14	14	10	10	27	33	56	38	96	168	181	165	289	365	249	341	211	139
Sum of Transport Related									2	-	-	-	-	-	-	-	-	1	-	-	-	-	-	-	-	-
Sum of Total									292	437	563	841	1,135	1,330	1,533	1,585	1,571	1,799	1,978	1,938	2,546	3,146	3,433	3,904	4,140	3,953
P6- Objective Grouping Operating Expense Data
Sum of Salaries-General Management Personnel (000)										$ 1,043	$ 1,916	$ 1,836	$ 3,560	$ 5,009	$ 6,987	$ 5,247	$ 5,294	$ 7,352	$ 11,118	$ 15,467	$ 18,077	$ 23,090	$ 24,950	$ 6,301	$ 114	$ 114
Sum of Salaries-Flight Personnel (000)										$ 6,335	$ 8,503	$ 14,185	$ 20,584	$ 27,826	$ 33,526	$ 45,471	$ 53,052	$ 57,667	$ 64,548	$ 75,078	$ 89,305	$ 124,524	$ 166,483	$ 191,404	$ 200,616	$ 196,554
Sum of Salaries-Maintenance Labor (000)										$ 1,889	$ 3,198	$ 4,683	$ 7,780	$ 11,254	$ 14,149	$ 17,845	$ 20,243	$ 23,240	$ 20,450	$ 18,868	$ 22,382	$ 29,392	$ 36,424	$ 40,168	$ 46,378	$ 40,675
Sum of Salaries-Aircraft And Traffic Handling Personnel (000)										$ 2,003	$ 3,009	$ 3,844	$ 5,775	$ 6,793	$ 7,580	$ 8,043	$ 5,360	$ 4,623	$ 5,992	$ 7,644	$ 9,033	$ 14,480	$ 17,689	$ 13,750	$ 12,130	$ 10,155
Sum of Salaries-Other Personnel (000)										$ 275	$ 519	$ 638	$ 885	$ 1,127	$ 716	$ 2,469	$ 2,829	$ 3,599	$ 6,030	$ 9,037	$ 11,962	$ 12,592	$ 14,144	$ 33,963	$ 40,345	$ 23,696
Sum of Salaries-Total (000)										$ 11,544	$ 17,145	$ 25,186	$ 38,584	$ 52,009	$ 62,958	$ 79,074	$ 86,778	$ 96,481	$ 108,138	$ 126,095	$ 150,760	$ 204,078	$ 259,690	$ 285,587	$ 299,583	$ 271,194
Sum of Related Fringe Benefits-Personnel Expense (000)										$ 3,711	$ 4,374	$ 6,682	$ 8,262	$ 10,205	$ 9,934	$ 12,464	$ 14,497	$ 15,824	$ 18,045	$ 17,528	$ 22,803	$ 33,455	$ 38,846	$ 36,027	$ 40,101	$ 21,681
Sum of Related Fringe Benefits-Employee Benefits And Pensions (000)										$ 1,354	$ 1,783	$ 3,203	$ 7,334	$ 8,002	$ 15,276	$ 13,165	$ 13,456	$ 16,972	$ 31,126	$ 50,299	$ 61,962	$ 69,412	$ 88,263	$ 94,690	$ 100,813	$ 71,372
Sum of Related Fringe Benefits-Payroll Taxes (000)										$ 1,013	$ 1,380	$ 2,166	$ 3,456	$ 4,412	$ 5,207	$ 6,249	$ 6,922	$ 8,161	$ 9,316	$ 10,858	$ 12,708	$ 15,849	$ 19,182	$ 21,143	$ 22,598	$ 20,649
Sum of Related Fringe Benefits-Total (000)										$ 6,078	$ 7,537	$ 12,051	$ 19,052	$ 22,619	$ 30,417	$ 31,878	$ 34,876	$ 40,957	$ 58,487	$ 78,685	$ 97,473	$ 118,716	$ 146,291	$ 151,861	$ 163,513	$ 103,349
Sum of Total Salaries And Related Fringe Benefits (000)										$ 17,622	$ 24,683	$ 37,237	$ 57,636	$ 74,628	$ 93,375	$ 110,952	$ 121,653	$ 137,438	$ 166,625	$ 204,780	$ 248,233	$ 322,794	$ 405,981	$ 437,448	$ 463,096	$ 374,542
Sum of Services Purchased-Advertising And Other Promotions (000)										$ 1,260	$ 2,219	$ 3,791	$ 5,535	$ 5,454	$ 7,366	$ 6,169	$ 5,639	$ 4,618	$ 5,846	$ 8,309	$ 12,097	$ 14,381	$ 16,667	$ 29,741	$ 31,826	$ 11,905
Sum of Services Purchased-Communication (000)										$ 1,540	$ 1,276	$ 1,550	$ 1,733	$ 2,217	$ 2,277	$ 2,961	$ 3,114	$ 3,814	$ 3,467	$ 4,812	$ 5,808	$ 6,733	$ 8,280	$ 9,409	$ 9,288	$ 10,453
Sum of Services Purchased-Insurance (000)										$ 3,398	$ 3,304	$ 4,636	$ 5,173	$ 5,568	$ 6,316	$ 7,053	$ 6,679	$ 7,268	$ 5,883	$ 6,771	$ 6,866	$ 5,670	$ 4,650	$ 5,163	$ 5,578	$ 4,872
Sum of Services Purchased-Outside Flight Equipment Maintenance (000)										$ 559	$ 281	$ 653	$ 947	$ 928	$ 1,242	$ 1,647	$ 1,851	$ 1,657	$ 14,620	$ 37,543	$ 38,160	$ 42,888	$ 32,002	$ 12,039	$ 11,409	$ 5,240
Sum of Services Purchased-Traffic Commissions -Passenger (000)										$ 1,570	$ 366	$ 19	$ 12	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -
Sum of Services Purchased-Traffic Commissions-Cargo (000)										$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -
Sum of Services Purchased-Other Services (000)										$ 2,388	$ 7,527	$ 11,403	$ 13,450	$ 15,719	$ 17,536	$ 23,915	$ 29,703	$ 27,022	$ 35,333	$ 53,577	$ 35,019	$ 37,166	$ 75,063	$ 91,955	$ 82,677	$ 59,488
Sum of Services Purchased-Total (000)										$ 10,714	$ 14,973	$ 22,052	$ 26,850	$ 29,884	$ 34,737	$ 41,697	$ 46,984	$ 44,176	$ 65,149	$ 111,012	$ 97,950	$ 106,839	$ 136,662	$ 148,307	$ 140,778	$ 91,957
Sum of Transport Related Expense (000)										0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Sum of Total Operating Expense (000)										$ 95,600	$ 123,983	$ 217,072	$ 310,220	$ 441,556	$ 427,945	$ 548,666	$ 680,634	$ 762,573	$ 826,249	$ 961,480	$ 866,380	$ 968,981	$ 1,245,431	$ 1,380,975	$ 1,411,870	$ 1,211,543
T1 & T2- Traffic Data
Sum of RPMs						4.52E+07	1.69E+07	1.07E+08	4.47E+08	8.95E+08	1.28E+09	2.24E+09	3.12E+09	3.83E+09	4.74E+09	5.43E+09	5.60E+09	6.50E+09	7.11E+09	7.86E+09	8.99E+09	1.03E+10	1.12E+10	1.24E+10	1.33E+10	7.75E+09
Sum of ASMs						1.10E+08	4.38E+07	1.63E+08	6.01E+08	1.17E+09	1.59E+09	2.76E+09	3.73E+09	4.28E+09	5.28E+09	6.04E+09	6.16E+09	7.30E+09	8.00E+09	8.81E+09	1.04E+10	1.21E+10	1.33E+10	1.46E+10	1.59E+10	1.29E+10
Sum of Miles						1.07E+06	4.15E+05	1.45E+06	4.01E+06	7.56E+06	1.08E+07	1.86E+07	2.52E+07	2.88E+07	3.54E+07	4.05E+07	4.09E+07	4.55E+07	4.68E+07	5.15E+07	6.09E+07	7.17E+07	7.91E+07	8.60E+07	9.26E+07	7.46E+07
Sum of Depts						4,196	1,531	2,473	4,566	7,530	10,219	18,554	26,753	32,722	40,520	44,308	45,425	49,826	48,568	54,388	65,659	78,952	88,544	97,293	106,258	85,228
Sum of Airborne Hours						1,610	1,176	4,703	6,112	16,791	22,489	21,660	47,861	63,846	77,604	95,574	100,456	106,265	107,287	106,815	139,031	163,714	182,102	197,711	213,150	170,863
Sum of Block Hours						1,905	1,426	4,587	10,641	19,627	29,002	50,829	65,706	77,547	94,524	106,811	108,558	119,856	122,089	132,551	156,814	185,909	206,066	224,280	242,172	192,985
Sum of AC Days						364	697	698	1,014	2,927	4,222	3,971	9,341	12,087	14,147	17,235	19,004	21,806	22,862	25,092	27,232	30,249	31,854	33,299	31,238	35,447
Sum of Gallons						1.11E+06	1.50E+06	3.74E+06	6.97E+06	1.79E+07	2.50E+07	2.41E+07	5.97E+07	7.04E+07	8.75E+07	1.02E+08	1.08E+08	1.19E+08	1.20E+08	1.29E+08	1.50E+08	1.73E+08	1.87E+08	1.91E+08	1.96E+08	1.49E+08
Sum of Passengers						129,687	67,157	189,406	485,467	841,110	1,204,467	2,187,220	3,272,013	4,292,432	5,319,764	17,647,200	18,444,300	20,921,865	21,725,292	24,562,935	28,680,294	33,597,378	37,191,228	41,542,317	45,365,811	26,130,273
P12- Profit and Loss Statement
Sum of Pax Rev (000)	0.00E+00	0.00E+00	0.00E+00	0.00E+00	0.00E+00	0.00E+00	0.00E+00	0.00E+00	0.00E+00	-4.62E+04	-9.07E+04	-1.78E+05	-2.59E+05	-3.31E+05	-3.75E+05	-4.58E+05	-5.32E+05	-6.31E+05	-7.08E+05	-8.01E+05	-8.24E+05	-8.60E+05	-9.37E+05	-1.04E+06	-1.20E+06	-7.06E+05
Sum of Charter Pax (000)	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ (40,239)	$ (30,643)	$ (33,742)	$ (35,377)	$ (52,525)	$ (43,183)	$ (40,576)	$ (43,691)	$ (42,895)	$ (17,462)	$ (17,403)	$ (19,747)	$ (31,972)	$ (48,708)	$ (50,286)	$ (65,057)	$ (26,865)
Sum of Transport Related Rev (000)	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ (64,914)	$ (75,468)	$ (99,677)	$ (90,315)	$ (96,721)	$ (116,326)	$ (173,560)	$ (203,026)	$ (217,086)	$ (245,024)	$ (173,115)	$ (11,986)
Sum of Cargo Rev (000)	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ (44,095)	$ (55,325)	$ (53,562)	$ (89,557)	$ (66,632)	$ -	$ -	$ -	$ -	$ -	$ -	$ -
Sum of Total Rev (000)	0.00E+00	0.00E+00	0.00E+00	0.00E+00	0.00E+00	0.00E+00	0.00E+00	0.00E+00	0.00E+00	-1.02E+05	-1.33E+05	-2.30E+05	-3.40E+05	-4.83E+05	-5.36E+05	-6.35E+05	-7.45E+05	-8.69E+05	-9.58E+05	-1.10E+06	-1.22E+06	-1.32E+06	-1.44E+06	-1.60E+06	-1.75E+06	-9.26E+05
Sum of Passenger Baggage Fees (000)	0.00E+00	0.00E+00	0.00E+00	0.00E+00	0.00E+00	0.00E+00	0.00E+00	0.00E+00	0.00E+00	0.00E+00	0.00E+00	0.00E+00	0.00E+00	0.00E+00	4.41E+04	5.53E+04	5.36E+04	8.96E+04	1.24E+05	1.37E+05	1.61E+05	1.77E+05	1.93E+05	2.20E+05	2.65E+05	1.45E+05
Sum of Reservation Cancellation Fees And Misc Operating Revenues (000)	0.00E+00	0.00E+00	0.00E+00	0.00E+00	0.00E+00	0.00E+00	0.00E+00	0.00E+00	0.00E+00	1.55E+04	1.12E+04	1.78E+04	4.57E+04	9.96E+04	9.57E+03	5.61E+03	1.60E+04	1.54E+04	1.12E+04	2.81E+04	4.31E+04	4.48E+04	4.85E+04	3.85E+04	4.23E+04	3.58E+04
P52- Functional Grouping Operating Expense Data
Sum of Pilots And Copilots (000)												$ 8,465	$ 12,827	$ 17,459	$ 21,130	$ 30,937	$ 35,759	$ 36,605	$ 42,897	$ 53,588	$ 64,700	$ 94,422	$ 145,754	$ 168,045	$ 164,326	$ 148,095
Sum of Other Flight Personnel (000)												$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ 1,011	$ 2,447	$ 2,631	$ 2,923	$ 3,801	$ 5,336	$ 6,221	$ 6,737
Sum of Trainees And Instructors (000)												$ 1,131	$ 1,573	$ 1,726	$ 2,017	$ 2,210	$ 3,411	$ 3,556	$ 4,487	$ 5,015	$ 6,326	$ 6,486	$ 6,346	$ 5,768	$ 5,502	$ 5,364
Sum of Personnel Expenses (000)												$ 640	$ 1,049	$ 917	$ 1,085	$ 1,272	$ 1,497	$ 1,902	$ 3,376	$ 6,159	$ 9,127	$ 13,000	$ 19,122	$ 16,292	$ 12,406	$ 8,155
Sum of Employee Benefits And Pensions (000)												$ 994	$ 1,112	$ 1,540	$ 1,525	$ 2,009	$ 2,752	$ 4,240	$ 2,796	$ 907	$ 1,109	$ 1,231	$ 1,474	$ 1,878	$ 12,785	$ 24,990
Sum of Taxes-Payroll (000)												$ 792	$ 1,155	$ 1,490	$ 1,821	$ 2,389	$ 2,783	$ 3,140	$ 3,344	$ 3,766	$ 4,708	$ 6,221	$ 8,220	$ 9,208	$ 9,792	$ 8,876
Sum of Total Flight Equipment Maintenance (Memo) (000)												$ 18,974	$ 23,911	$ 38,594	$ 46,811	$ 49,830	$ 73,648	$ 35,443	$ 70,229	$ 116,356	$ 126,485	$ 154,694	$ 162,532	$ 151,188	$ 142,451	$ 110,256
Sum of Flying Operations-Aircraft Fuels (000)												$ 101,640	$ 152,143	$ 229,506	$ 164,566	$ 243,215	$ 330,179	$ 377,601	$ 385,192	$ 387,808	$ 277,727	$ 256,895	$ 342,877	$ 445,728	$ 427,820	$ 221,820