American Airlines Employee Data and Analysis
American 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)	1,118	1,162	1,170	1,193	1,200	1,164	1,179	1,117	1,173	1,251	1,248	1,248	1,262	1,254	1,263	1,287	1,303	1,302	1,308	1,325	1,226	1,230	1,240	1,236	1,202	1,132
Seats Per Departure (for SDA purposes)	169	167	165	164	164	159	156	155	159	166	172	172	175	177	176	175	176	176	173	173	175	178	182	183	186	171
Price Per Gallon of Fuel	$ 0.54	$ 0.63	$ 0.62	$ 0.50	$ 0.50	$ 0.72	$ 0.78	$ 0.70	$ 0.82	$ 1.15	$ 1.68	$ 1.68	$ 1.94	$ 2.95	$ 1.94	$ 2.24	$ 2.93	$ 3.08	$ 2.94	$ 2.83	$ 1.65	$ 1.36	$ 1.65	$ 2.16	$ 2.00	$ 1.45
Airborne Hours / Block Hours	86%	86%	86%	86%	86%	85%	85%	85%	86%	86%	87%	87%	87%	86%	92%	87%	88%	87%	90%	87%	85%	85%	85%	85%	85%	86%

Outsourcing Indicies

Maintenance $'s Outsourced	18.5%	18.8%	16.4%	20.7%	25.5%	25.3%	24.6%	22.5%	22.0%	25.8%	24.8%	24.8%	24.3%	25.4%	25.3%	24.3%	24.4%	25.7%	30.3%	29.4%	39.0%	38.1%	38.5%	38.8%	41.4%	32.4%
Other Outsourcing as % of Total Exp. (ex-Fuel)	10.7%	9.4%	9.3%	9.8%	9.7%	10.0%	9.6%	8.2%	10.8%	11.7%	12.1%	12.1%	12.4%	11.9%	12.1%	12.6%	11.6%	11.7%	12.9%	11.9%	9.7%	9.3%	8.8%	8.8%	8.6%	6.3%
Transport Related Expense (000)	$ 78,716	$ 116,293	$ 262,012	$ 291,907	$ 355,771	$ 253,844	$ 246,158	$ 139,925	$ 1,582,717	$ 1,898,614	$ 2,272,919	$ 2,272,919	$ 2,466,643	$ 2,709,823	$ 2,166,805	$ 2,321,212	$ 2,849,479	$ 3,018,248	$ 3,048,556	$ 3,121,191	$ 6,243,641	$ 6,401,745	$ 6,708,712	$ 7,213,930	$ 7,664,187	$ 5,161,806

Productivity Measures (unadjusted)

Block Hours Per Employee Per Month
Pilots & Co-Pilots (note: Includes Flight Engineers where applicable)	46.3	46.4	47.4	48.5	45.5	44.0	39.4	38.6	40.5	44.0	47.0	47.0	48.3	46.6	44.3	45.4	44.7	46.0	46.5	43.7	46.9	45.5	44.7	42.6	41.5	25.9
Flight Attendants (note: Avg Crew = 1 FA per 50 seats)	36.6	37.1	36.9	36.0	31.8	32.1	31.2	34.5	37.9	41.5	42.7	42.7	43.7	43.0	42.0	42.3	41.3	41.0	42.2	40.8	42.2	41.7	41.0	42.1	42.7	39.4
Maintenance	18.6	16.7	15.9	14.5	14.0	14.3	13.5	13.1	13.1	13.1	14.5	14.5	14.5	13.4	14.2	14.3	13.8	14.0	16.5	17.2	20.1	19.3	19.5	19.9	18.4	10.7
Passenger, Cargo and Aircraft Handling	6.0	6.1	6.1	6.3	6.0	6.2	6.2	6.7	7.2	8.1	8.1	8.1	8.0	7.7	7.5	7.7	7.7	8.2	9.8	9.7	9.0	9.0	8.9	9.3	9.2	6.1
Other	14.3	23.0	21.4	20.0	19.2	20.7	18.7	20.3	26.3	26.5	28.0	28.0	28.5	27.4	26.5	26.7	25.8	25.2	27.2	27.7	18.6	17.0	15.9	15.9	15.6	10.1
Total	2.3	2.5	2.4	2.4	2.3	2.3	2.3	2.4	2.6	2.8	2.8	2.8	2.8	2.7	2.7	2.7	2.7	2.8	3.1	3.1	2.9	2.8	2.8	2.8	2.8	1.9

ASMs Per Employee (000)
Pilots & Co-Pilots	17,241.9	17,064.6	17,324.0	17,621.9	16,829.8	15,472.2	13,980.6	13,981.6	15,218.6	17,526.4	19,408.8	19,407.3	20,301.7	19,689.0	18,756.7	19,315.0	19,220.7	19,726.9	19,581.3	18,353.1	19,361.6	19,031.0	19,045.8	18,249.3	17,978.6	10,304.9
Flight Attendants	8,614.7	8,710.3	8,701.2	8,540.6	7,596.9	7,478.2	7,354.3	8,065.2	8,969.6	9,953.1	10,249.4	10,248.6	10,513.9	10,245.4	10,101.8	10,272.5	10,094.4	9,950.9	10,273.8	9,881.4	9,937.6	9,798.6	9,605.1	9,832.4	9,959.2	9,187.7
Maintenance	14,802.7	13,076.3	12,332.6	11,280.7	10,942.4	10,637.1	9,887.5	9,470.5	9,866.2	10,409.7	11,985.6	11,984.6	12,173.1	11,294.8	12,065.1	12,142.1	11,888.4	11,970.7	13,864.9	14,449.3	16,635.5	16,146.7	16,631.9	17,022.1	15,954.4	8,505.4
Passenger, Cargo and Aircraft Handling	4,803.6	4,744.0	4,737.6	4,899.1	4,705.9	4,592.3	4,540.1	4,870.8	5,445.0	6,450.9	6,686.2	6,685.7	6,689.7	6,529.5	6,323.6	6,592.3	6,641.3	7,069.7	8,276.9	8,174.6	7,394.3	7,520.5	7,574.3	7,980.4	7,948.4	4,845.5
Other	11,393.3	18,029.0	16,629.6	15,587.8	15,018.1	15,380.6	13,704.3	14,731.4	19,785.5	21,060.1	23,100.2	23,098.4	23,921.1	23,105.0	22,442.6	22,760.4	22,252.8	21,584.9	22,881.6	23,265.2	15,332.3	14,257.3	13,542.8	13,642.2	13,507.8	8,023.7
Total	1,859.2	1,936.5	1,904.0	1,883.1	1,780.0	1,737.8	1,660.5	1,740.5	1,949.1	2,191.4	2,349.4	2,349.2	2,391.9	2,305.8	2,281.7	2,339.4	2,319.9	2,365.2	2,595.2	2,561.5	2,420.7	2,381.5	2,364.9	2,414.7	2,387.7	1,527.0

Employees Per Aircraft
Pilots & Co-Pilots (Crews)	6.5	6.5	6.5	6.4	6.7	7.0	7.5	7.5	7.2	7.1	6.4	6.4	6.3	6.4	6.7	6.5	6.5	6.4	6.4	6.8	6.4	6.8	6.8	7.4	8.2	9.0
Flight Attendants (Crews)	8.2	8.1	8.3	8.6	9.6	9.5	9.4	8.4	7.7	7.6	7.1	7.1	6.9	6.9	7.0	6.9	7.0	7.2	7.1	7.3	7.1	7.4	7.4	7.5	7.9	5.9
Maintenance (Inhouse)	16.1	18.1	19.4	21.4	21.8	21.4	21.8	22.2	22.2	24.0	20.8	20.8	20.9	22.4	20.7	20.5	21.1	21.0	18.2	17.4	14.8	16.0	15.5	15.8	18.4	21.7
Passenger, Cargo and Aircraft Handling (Inhouse)	49.7	49.8	50.5	49.3	50.6	49.5	47.5	43.2	40.2	38.8	37.2	37.2	38.0	38.7	39.6	37.8	37.8	35.6	30.5	30.7	33.3	34.3	34.0	33.7	36.9	38.1
Other (Inhouse)	21.0	13.1	14.4	15.5	15.8	14.8	15.7	14.3	11.1	11.9	10.8	10.8	10.6	10.9	11.2	11.0	11.3	11.7	11.0	10.8	16.1	18.1	19.0	19.7	21.7	23.0
Total	128.5	121.9	125.8	128.4	133.7	130.9	129.8	120.9	112.3	114.2	105.9	105.9	106.3	109.5	109.7	106.6	108.1	106.5	97.2	98.1	101.7	108.4	108.8	111.3	123.0	120.8

Passengers Per Employee
Pilots & Co-Pilots	8,841	8,866	9,132	9,245	8,550	8,300	7,133	7,641	8,187	9,227	10,811	10,811	11,456	11,175	10,601	32,595	32,189	33,526	33,080	30,751	11,875	34,135	33,961	32,647	33,774	17,000
Flight Attendants	4,417	4,526	4,587	4,481	3,859	4,011	3,752	4,408	4,825	5,240	5,709	5,709	5,933	5,815	5,709	17,335	16,905	16,912	17,356	16,556	6,095	17,576	17,127	17,590	18,709	15,157
Maintenance	7,590	6,794	6,501	5,918	5,559	5,706	5,045	5,176	5,308	5,481	6,676	6,676	6,869	6,410	6,819	20,490	19,910	20,344	23,423	24,210	10,203	28,962	29,657	30,452	29,971	14,031
Passenger, Cargo and Aircraft Handling	2,463	2,465	2,497	2,570	2,391	2,463	2,316	2,662	2,929	3,396	3,724	3,724	3,775	3,706	3,574	11,125	11,122	12,015	13,983	13,697	4,535	13,489	13,506	14,276	14,932	7,994
Other	5,842	9,367	8,766	8,178	7,630	8,250	6,992	8,051	10,644	11,088	12,867	12,867	13,498	13,114	12,684	38,409	37,267	36,684	38,655	38,981	9,404	25,573	24,148	24,405	25,375	13,237
Total	953	1,006	1,004	988	904	932	847	951	1,049	1,154	1,309	1,309	1,350	1,309	1,290	3,948	3,885	4,020	4,384	4,292	1,485	4,272	4,217	4,320	4,486	2,519

Productivity Measures Revenue

Passenger Revenue Per Employee (000)
Pilots & Co-Pilots	$ 1,480.7	$ 1,522.4	$ 1,607.6	$ 1,666.7	$ 1,516.4	$ 1,572.9	$ 1,285.0	$ 1,170.4	$ 1,311.2	$ 1,509.0	$ 1,826.3	$ 1,826.3	$ 2,081.6	$ 2,193.6	$ 1,856.0	$ 2,110.4	$ 2,233.1	$ 2,420.0	$ 2,480.5	$ 2,366.3	$ 2,347.5	$ 2,194.3	$ 2,282.1	$ 2,249.7	$ 2,271.8	$ 872.1
Flight Attendants	$ 739.8	$ 777.1	$ 807.5	$ 807.8	$ 684.5	$ 760.2	$ 676.0	$ 675.1	$ 772.8	$ 857.0	$ 964.4	$ 964.4	$ 1,078.0	$ 1,141.5	$ 999.6	$ 1,122.4	$ 1,172.8	$ 1,220.7	$ 1,301.5	$ 1,274.0	$ 1,204.9	$ 1,129.8	$ 1,150.9	$ 1,212.1	$ 1,258.5	$ 777.6
Maintenance	$ 1,271.2	$ 1,166.6	$ 1,144.4	$ 1,066.9	$ 985.9	$ 1,081.4	$ 908.8	$ 792.8	$ 850.0	$ 896.3	$ 1,127.8	$ 1,127.8	$ 1,248.1	$ 1,258.4	$ 1,193.9	$ 1,326.7	$ 1,381.2	$ 1,468.5	$ 1,756.4	$ 1,863.0	$ 2,017.0	$ 1,861.7	$ 1,992.8	$ 2,098.4	$ 2,016.1	$ 719.8
Passenger, Cargo and Aircraft Handling	$ 412.5	$ 423.2	$ 439.6	$ 463.4	$ 424.0	$ 466.9	$ 417.3	$ 407.7	$ 469.1	$ 555.4	$ 629.2	$ 629.2	$ 685.9	$ 727.5	$ 625.7	$ 720.3	$ 771.6	$ 867.3	$ 1,048.5	$ 1,054.0	$ 896.5	$ 867.1	$ 907.6	$ 983.8	$ 1,004.4	$ 410.1
Other	$ 978.4	$ 1,608.5	$ 1,543.2	$ 1,474.3	$ 1,353.1	$ 1,563.6	$ 1,259.6	$ 1,233.2	$ 1,704.6	$ 1,813.3	$ 2,173.6	$ 2,173.6	$ 2,452.7	$ 2,574.2	$ 2,220.8	$ 2,486.8	$ 2,585.4	$ 2,647.9	$ 2,898.6	$ 2,999.6	$ 1,859.0	$ 1,643.9	$ 1,622.7	$ 1,681.8	$ 1,706.9	$ 679.1
Total	$ 159.7	$ 172.8	$ 176.7	$ 178.1	$ 160.4	$ 176.7	$ 152.6	$ 145.7	$ 167.9	$ 188.7	$ 221.1	$ 221.1	$ 245.2	$ 256.9	$ 225.8	$ 255.6	$ 269.5	$ 290.2	$ 328.8	$ 330.2	$ 293.5	$ 274.6	$ 283.4	$ 297.7	$ 301.7	$ 129.2

Salary and Benefits

Average Salary
Management and All Other	$ 65,882	$ 83,752	$ 58,114	$ 58,465	$ 63,936	$ 69,106	$ 82,955	$ 76,717	$ 38,216	$ 40,453	$ 58,877	$ 58,877	$ 74,023	$ 67,936	$ 76,146	$ 75,546	$ 71,333	$ 70,270	$ 87,832	$ 97,640	$ 69,666	$ 86,158	$ 82,768	$ 90,596	$ 94,420	$ 97,347
Pilots & Co-Pilots	$ 112,190	$ 116,470	$ 131,651	$ 137,971	$ 130,099	$ 132,477	$ 123,244	$ 126,335	$ 130,019	$ 129,947	$ 137,734	$ 137,734	$ 138,290	$ 138,792	$ 137,482	$ 139,872	$ 139,963	$ 140,689	$ 147,312	$ 151,558	$ 206,244	$ 214,549	$ 236,233	$ 229,890	$ 238,695	$ 249,841
Flight Attendants	$ 29,036	$ 30,482	$ 34,908	$ 37,377	$ 32,572	$ 34,288	$ 35,071	$ 42,242	$ 47,851	$ 45,893	$ 46,191	$ 46,191	$ 47,249	$ 49,776	$ 50,933	$ 50,510	$ 51,197	$ 51,383	$ 51,628	$ 49,692	$ 55,201	$ 58,252	$ 62,366	$ 65,188	$ 69,664	$ 103,646
Maintenance	$ 35,854	$ 32,218	$ 52,149	$ 48,235	$ 45,302	$ 49,078	$ 49,318	$ 57,112	$ 57,830	$ 51,869	$ 54,645	$ 54,645	$ 54,435	$ 56,005	$ 63,389	$ 65,892	$ 65,876	$ 65,913	$ 66,334	$ 70,393	$ 73,729	$ 80,012	$ 92,328	$ 91,601	$ 88,550	$ 101,384
Passenger, Cargo and Aircraft Handling	$ 38,643	$ 37,250	$ 35,207	$ 37,057	$ 34,812	$ 38,506	$ 38,245	$ 40,788	$ 38,399	$ 38,806	$ 39,541	$ 39,541	$ 40,400	$ 42,936	$ 41,408	$ 42,127	$ 42,790	$ 44,005	$ 43,107	$ 42,046	$ 39,578	$ 47,316	$ 53,438	$ 50,479	$ 49,414	$ 52,474
All Non-Cockpit	$ 33,901	$ 32,727	$ 32,450	$ 32,906	$ 31,475	$ 34,284	$ 36,733	$ 39,028	$ 33,211	$ 32,383	$ 34,847	$ 34,847	$ 36,942	$ 37,860	$ 39,542	$ 40,360	$ 40,139	$ 40,329	$ 41,451	$ 42,365	$ 39,690	$ 47,127	$ 50,596	$ 51,129	$ 51,712	$ 62,603
Total	$ 48,609	$ 49,007	$ 50,991	$ 52,375	$ 49,538	$ 53,281	$ 54,927	$ 59,012	$ 56,008	$ 54,686	$ 57,889	$ 57,889	$ 59,631	$ 60,882	$ 62,961	$ 63,916	$ 63,953	$ 64,576	$ 68,523	$ 70,486	$ 73,959	$ 82,236	$ 89,002	$ 90,791	$ 93,247	$ 107,575

Other Compensation Per Employee (All Employees)
Benefits, Pensions and Payroll Taxes
Pilots & Co-Pilots	$ 29,951	$ 29,119	$ 32,749	$ 35,149	$ 34,113	$ 36,028	$ 36,115	$ 42,634	$ 44,167	$ 45,852	$ 52,998	$ 52,998	$ 60,493	$ 52,998	$ 52,059	$ 56,932	$ 58,519	$ 41,147	$ 33,813	$ 34,521	$ 46,574	$ 49,686	$ 52,174	$ 54,468	$ 52,860	$ 60,814
All Others	$ 12,316	$ 7,903	$ 6,303	$ 6,590	$ 6,973	$ 7,952	$ 8,910	$ 13,423	$ 16,810	$ 15,654	$ 15,079	$ 15,079	$ 15,529	$ 14,935	$ 21,922	$ 21,946	$ 22,615	$ 25,056	$ 13,182	$ 13,246	$ 12,918	$ 14,939	$ 14,849	$ 17,007	$ 16,574	$ 20,742
Total	$ 14,218	$ 10,311	$ 9,209	$ 9,642	$ 9,843	$ 11,105	$ 12,141	$ 17,059	$ 20,314	$ 19,430	$ 19,669	$ 19,669	$ 20,826	$ 19,392	$ 25,588	$ 26,184	$ 26,949	$ 26,986	$ 15,916	$ 16,215	$ 17,126	$ 19,287	$ 19,484	$ 21,963	$ 21,394	$ 26,679
Personnel
Pilots & Co-Pilots	$ 7,885	$ 7,960	$ 9,516	$ 10,066	$ 11,075	$ 11,256	$ 10,294	$ 8,694	$ 8,592	$ 9,065	$ 9,750	$ 9,750	$ 10,036	$ 11,533	$ 10,794	$ 10,769	$ 11,525	$ 11,921	$ 12,414	$ 12,717	$ 14,979	$ 16,001	$ 16,664	$ 17,668	$ 17,663	$ 11,455
Flight Attendents	$ 8,659	$ 8,949	$ 9,142	$ 13,947	$ 13,535	$ 14,817	$ 15,135	$ 12,908	$ 9,523	$ 9,475	$ 9,830	$ 9,830	$ 10,765	$ 12,308	$ 11,926	$ 12,376	$ 12,703	$ 12,960	$ 13,967	$ 13,742	$ 15,287	$ 17,666	$ 20,692	$ 24,216	$ 23,011	$ 22,927
Payroll Taxes
Pilots & Co-Pilots	$ 5,973	$ 6,157	$ 6,227	$ 6,635	$ 6,258	$ 6,520	$ 6,262	$ 7,111	$ 11,077	$ 10,654	$ 10,131	$ 10,131	$ 8,462	$ 8,580	$ 8,812	$ 8,824	$ 8,653	$ 9,082	$ 8,383	$ 8,996	$ 10,936	$ 11,409	$ 11,700	$ 11,411	$ 12,035	$ 13,033
All Others	$ 2,928	$ 2,754	$ 3,275	$ 3,405	$ 2,864	$ 3,066	$ 3,487	$ 3,396	$ 3,597	$ 3,346	$ 4,061	$ 4,061	$ 4,299	$ 4,462	$ 4,397	$ 4,430	$ 4,586	$ 4,633	$ 4,494	$ 4,725	$ 4,282	$ 4,847	$ 5,205	$ 5,341	$ 5,385	$ 4,362

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	43	38	40	43	46	48	54	44	49	44	45	46	53	53	53	54	52	44	43	31	62	63	59	68	63	50
Sum of Pilots and Co-Pilots	8,391	8,369	8,326	8,174	8,987	9,816	10,586	12,297	10,857	9,929	9,074	8,572	8,343	8,306	8,092	7,934	8,029	7,737	7,890	8,587	12,363	12,702	12,802	13,621	13,841	11,604
Sum of Other Flight Personnel	609	585	559	639	546	592	374	22	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Sum of Passenger and General Services	18,013	17,542	17,690	18,184	21,119	21,534	20,835	21,356	18,421	17,484	17,183	16,552	16,268	15,962	15,025	14,918	15,288	15,338	15,038	15,949	24,087	24,670	25,385	25,281	24,986	13,015
Sum of Maintenance	10,483	11,685	12,481	13,767	14,662	15,139	15,497	18,187	16,747	16,717	14,694	14,296	13,980	14,479	12,580	12,621	12,981	12,750	11,143	10,907	14,389	14,971	14,660	14,603	15,597	14,059
Sum of AC Handling 1	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Sum of Aircraft Handling	2,117	2,080	2,128	1,866	1,865	1,622	1,520	1,435	624	281	240	223	216	210	200	193	207	176	29	52	-	-	-	-	-	-
Sum of Aircraft Control	356	350	350	576	621	650	656	718	231	248	229	227	228	208	201	184	205	200	199	194	367	406	461	418	503	483
Sum of Passenger Handling	16,055	16,504	16,686	16,139	17,290	17,783	16,722	17,363	15,461	14,698	14,540	14,254	14,255	13,865	12,282	12,027	12,076	11,123	10,406	10,398	16,064	15,395	15,149	13,930	13,841	10,412
Sum of Cargo Handling	13,776	13,274	13,326	13,119	14,317	15,011	14,852	15,846	14,029	11,749	11,331	11,310	11,188	10,763	11,319	10,842	10,749	10,090	8,032	8,635	15,941	16,342	16,581	16,800	16,963	13,783
Sum of Trainees and Instructors	443	458	272	351	380	418	471	450	353	311	246	215	229	260	247	235	247	253	266	284	1,005	973	944	442	492	485
Sum of Stats	7,785	6,153	6,236	7,677	7,813	7,840	8,260	8,577	7,556	7,547	6,984	6,689	6,739	6,538	6,245	6,274	6,477	6,090	5,839	5,480	13,717	15,016	15,862	16,674	16,839	13,339
Sum of Traffic Solicitors	494	513	549	600	588	575	744	686	219	254	261	238	186	166	152	114	96	654	647	1,010	890	966	1,198	1,105	1,091	1,079
Sum of Other	4,898	923	1,634	739	937	839	908	1,173	223	151	133	133	131	114	119	110	115	74	-	-	-	-	-	-	-	-
Sum of Transport Related	-	428	565	596	965	798	798	806	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Sum of Total	83,463	78,902	80,842	82,470	90,136	92,665	92,277	98,960	84,770	79,410	74,962	72,757	71,818	70,925	66,519	65,506	66,522	64,529	59,532	61,527	98,885	101,504	103,101	102,942	104,216	78,309
P6- Objective Grouping Operating Expense Data																					0
Sum of Salaries-General Management Personnel (000)	$ 10,675	$ 12,293	$ 55,661	$ 55,729	$ 35,128	$ 49,289	$ 24,753	$ 33,155	$ 46,584	$ 47,425	$ 139,309	$ 216,767	$ 138,896	$ 68,439	$ 78,248	$ 67,647	$ 54,340	$ 43,661	$ 50,407	$ 105,627	$ 16,592	$ 20,597	$ 20,723	$ 21,297	$ 21,915	$ 21,924
Sum of Salaries-Flight Personnel (000)	$ 1,532,730	$ 1,577,584	$ 1,787,239	$ 1,895,608	$ 1,928,116	$ 2,117,180	$ 2,081,463	$ 2,458,453	$ 2,293,082	$ 2,092,629	$ 2,043,490	$ 1,967,489	$ 1,932,339	$ 1,947,330	$ 1,877,764	$ 1,863,254	$ 1,906,462	$ 1,876,616	$ 1,938,668	$ 2,093,976	$ 3,251,398	$ 4,162,276	$ 4,607,418	$ 4,779,349	$ 5,044,411	$ 4,248,114
Sum of Salaries-Maintenance Labor (000)	$ 375,857	$ 376,463	$ 650,872	$ 664,054	$ 664,216	$ 742,991	$ 764,283	$ 1,038,701	$ 968,483	$ 867,097	$ 802,957	$ 778,208	$ 769,568	$ 810,890	$ 797,430	$ 831,625	$ 855,135	$ 840,396	$ 739,163	$ 767,774	$ 931,380	$ 1,197,862	$ 1,353,524	$ 1,337,645	$ 1,381,109	$ 1,425,361
Sum of Salaries-Aircraft And Traffic Handling Personnel (000)	$ 1,248,339	$ 1,199,751	$ 1,143,878	$ 1,174,694	$ 1,186,829	$ 1,350,255	$ 1,290,759	$ 1,442,351	$ 1,165,216	$ 1,046,832	$ 1,041,501	$ 1,050,976	$ 1,072,030	$ 1,075,387	$ 993,867	$ 979,274	$ 994,307	$ 950,021	$ 804,640	$ 810,596	$ 1,032,213	$ 1,520,884	$ 1,720,225	$ 1,572,318	$ 1,546,999	$ 1,294,960
Sum of Salaries-Other Personnel (000)	$ 889,472	$ 700,690	$ 484,570	$ 529,272	$ 650,843	$ 677,568	$ 907,248	$ 867,191	$ 274,433	$ 288,615	$ 312,216	$ 325,153	$ 486,816	$ 416,013	$ 440,766	$ 445,087	$ 444,061	$ 456,312	$ 546,409	$ 558,811	$ 792,974	$ 1,445,645	$ 1,474,315	$ 1,635,610	$ 1,723,437	$ 1,433,709
Sum of Salaries-Total (000)	$ 4,057,073	$ 3,866,781	$ 4,122,220	$ 4,319,357	$ 4,465,132	$ 4,937,283	$ 5,068,506	$ 5,839,851	$ 4,747,798	$ 4,342,598	$ 4,339,473	$ 4,338,593	$ 4,399,649	$ 4,318,059	$ 4,188,075	$ 4,186,887	$ 4,254,305	$ 4,167,006	$ 4,079,287	$ 4,336,784	$ 6,024,557	$ 8,347,265	$ 9,176,206	$ 9,346,218	$ 9,717,870	$ 8,424,067
Sum of Related Fringe Benefits-Personnel Expense (000)	$ 226,942	$ 228,256	$ 246,268	$ 342,314	$ 391,414	$ 436,223	$ 428,156	$ 382,770	$ 268,706	$ 255,673	$ 257,387	$ 264,218	$ 282,388	$ 292,258	$ 266,526	$ 270,075	$ 286,747	$ 291,015	$ 307,978	$ 328,372	$ 466,572	$ 639,074	$ 738,594	$ 852,858	$ 819,444	$ 431,319
Sum of Related Fringe Benefits-Employee Benefits And Pensions (000)	$ 1,186,679	$ 813,524	$ 744,513	$ 795,170	$ 887,218	$ 1,029,077	$ 1,120,334	$ 1,688,170	$ 1,722,007	$ 1,542,931	$ 1,474,429	$ 1,515,252	$ 1,384,771	$ 1,375,412	$ 1,702,087	$ 1,715,193	$ 1,792,676	$ 1,741,354	$ 947,524	$ 997,677	$ 1,473,979	$ 1,957,731	$ 2,008,809	$ 2,260,962	$ 2,229,558	$ 2,089,242
Sum of Related Fringe Benefits-Payroll Taxes (000)	$ 271,756	$ 247,760	$ 291,001	$ 309,246	$ 290,465	$ 320,104	$ 352,183	$ 381,875	$ 386,108	$ 338,275	$ 359,476	$ 348,460	$ 347,865	$ 350,677	$ 328,184	$ 325,080	$ 337,697	$ 333,395	$ 298,218	$ 327,396	$ 403,380	$ 575,386	$ 619,839	$ 632,487	$ 653,275	$ 442,179
Sum of Related Fringe Benefits-Total (000)	$ 1,685,377	$ 1,289,540	$ 1,281,782	$ 1,446,730	$ 1,569,097	$ 1,785,404	$ 1,900,673	$ 2,452,815	$ 2,376,821	$ 2,136,879	$ 2,091,292	$ 2,127,930	$ 2,015,024	$ 2,018,347	$ 2,296,797	$ 2,310,348	$ 2,417,120	$ 2,365,764	$ 1,553,720	$ 1,653,445	$ 2,343,931	$ 3,172,190	$ 3,367,242	$ 3,746,307	$ 3,702,278	$ 2,962,741
Sum of Total Salaries And Related Fringe Benefits (000)	$ 5,742,450	$ 5,156,321	$ 5,404,002	$ 5,766,087	$ 6,034,229	$ 6,722,687	$ 6,969,179	$ 8,292,666	$ 7,124,619	$ 6,479,477	$ 6,430,765	$ 6,466,523	$ 6,414,673	$ 6,336,406	$ 6,484,872	$ 6,497,235	$ 6,671,425	$ 6,532,770	$ 5,633,007	$ 5,990,229	$ 8,368,488	$ 11,519,455	$ 12,543,448	$ 13,092,524	$ 13,420,148	$ 11,386,807
Sum of Services Purchased-Advertising And Other Promotions (000)	$ 196,352	$ 177,859	$ 168,850	$ 187,869	$ 192,638	$ 212,104	$ 203,925	$ 168,808	$ 149,302	$ 145,898	$ 144,371	$ 157,936	$ 164,175	$ 685,142	$ 153,531	$ 164,955	$ 185,723	$ 152,221	$ 177,123	$ 86,132	$ 109,764	$ 114,876	$ 133,793	$ 126,881	$ 128,951	$ 49,050
Sum of Services Purchased-Communication (000)	$ 365,087	$ 337,229	$ 312,628	$ 322,216	$ 331,563	$ 332,363	$ 388,179	$ 365,659	$ 209,479	$ 201,697	$ 251,525	$ 256,421	$ 266,933	$ 285,741	$ 271,583	$ 269,006	$ 280,637	$ 278,192	$ 300,155	$ 310,847	$ 367,135	$ 385,164	$ 394,043	$ 411,942	$ 464,626	$ 255,215
Sum of Services Purchased-Insurance (000)	$ 70,227	$ 76,241	$ 84,290	$ 62,455	$ 40,487	$ 50,655	$ 68,564	$ 290,207	$ 215,675	$ 169,254	$ 143,358	$ 127,985	$ 104,889	$ 91,346	$ 93,613	$ 88,438	$ 88,984	$ 74,748	$ 69,772	$ 60,271	$ 69,426	$ 75,312	$ 81,830	$ 83,821	$ 102,776	$ 91,945
Sum of Services Purchased-Outside Flight Equipment Maintenance (000)	$ 203,629	$ 226,496	$ 241,916	$ 317,981	$ 394,336	$ 434,126	$ 438,518	$ 501,979	$ 404,935	$ 482,999	$ 472,722	$ 480,091	$ 500,271	$ 555,859	$ 563,916	$ 564,247	$ 568,666	$ 590,794	$ 682,456	$ 700,410	$ 974,796	$ 1,319,211	$ 1,424,642	$ 1,482,127	$ 1,723,420	$ 1,078,068
Sum of Services Purchased-Traffic Commissions -Passenger (000)	$ 1,221,984	$ 1,168,900	$ 1,200,140	$ 1,146,190	$ 1,066,664	$ 962,430	$ 721,994	$ 501,689	$ 418,716	$ 436,059	$ 400,738	$ 350,471	$ 341,735	$ 331,158	$ 276,940	$ 316,517	$ 338,234	$ 316,345	$ 352,917	$ 365,456	$ 352,190	$ 356,672	$ 479,599	$ 482,878	$ 533,809	$ 156,946
Sum of Services Purchased-Traffic Commissions-Cargo (000)	$ 14,515	$ 12,659	$ 11,814	$ 12,317	$ 10,765	$ 10,690	$ 5,267	$ 4,776	$ 9,183	$ 11,469	$ 10,700	$ 10,203	$ 10,321	$ 10,273	$ 6,993	$ 9,246	$ 8,483	$ 7,980	$ 8,440	$ 9,896	$ 4,004	$ 2,614	$ 2,371	$ 2,586	$ 1,462	$ 27
Sum of Services Purchased-Other Services (000)	$ 1,410,940	$ 1,136,027	$ 1,175,530	$ 1,292,677	$ 1,327,980	$ 1,466,442	$ 1,530,392	$ 1,386,251	$ 1,770,187	$ 1,815,269	$ 1,939,306	$ 2,001,981	$ 2,035,277	$ 2,124,706	$ 1,955,362	$ 2,063,273	$ 2,079,486	$ 2,017,447	$ 2,177,425	$ 2,127,811	$ 2,249,908	$ 2,799,782	$ 2,850,834	$ 2,988,109	$ 3,042,612	$ 1,836,837
Sum of Services Purchased-Total (000)	$ 3,482,734	$ 3,135,411	$ 3,195,168	$ 3,341,705	$ 3,364,433	$ 3,468,810	$ 3,356,839	$ 3,219,231	$ 3,177,477	$ 3,262,645	$ 3,362,720	$ 3,385,088	$ 3,423,601	$ 3,553,975	$ 3,321,830	$ 3,475,682	$ 3,550,213	$ 3,437,727	$ 3,768,288	$ 3,660,823	$ 4,127,222	$ 5,053,631	$ 5,367,112	$ 5,578,343	$ 5,944,488	$ 3,468,088
Sum of Transport Related Expense (000)	78716	116293	262012	291907	355771	253844	246158	139925	1582717	$ 1,898,614	$ 2,272,919	$ 2,466,643	$ 2,549,709	$ 2,709,823	$ 2,166,805	$ 2,321,212	$ 2,849,479	$ 3,018,248	$ 3,048,556	$ 3,121,191	$ 4,663,427	$ 6,401,745	$ 6,708,712	$ 7,213,930	$ 7,664,187	$ 5,161,806
Sum of Total Operating Expense (000)	$ 14,642,381	$ 13,805,158	$ 14,408,792	$ 14,550,463	$ 15,086,486	$ 16,874,131	$ 18,196,603	$ 19,183,532	$ 18,847,340	$ 19,028,565	$ 21,007,890	$ 21,677,783	$ 22,130,659	$ 25,750,389	$ 21,061,094	$ 21,999,685	$ 25,127,666	$ 24,783,905	$ 24,271,912	$ 24,802,772	$ 28,548,964	$ 35,117,351	$ 38,163,230	$ 41,806,469	$ 42,714,358	$ 31,713,935
T1 & T2- Traffic Data																					0
Sum of RPMs	1.03E+11	1.05E+11	1.07E+11	1.09E+11	1.12E+11	1.17E+11	1.06E+11	1.22E+11	1.20E+11	1.30E+11	1.38E+11	1.39E+11	1.38E+11	1.32E+11	1.22E+11	1.25E+11	1.26E+11	1.26E+11	1.28E+11	1.29E+11	1.67E+11	1.99E+11	2.01E+11	2.05E+11	2.13E+11	7.71E+10
Sum of ASMs	1.55E+11	1.53E+11	1.54E+11	1.55E+11	1.60E+11	1.61E+11	1.53E+11	1.72E+11	1.65E+11	1.74E+11	1.76E+11	1.74E+11	1.70E+11	1.64E+11	1.52E+11	1.53E+11	1.54E+11	1.53E+11	1.54E+11	1.58E+11	2.00E+11	2.42E+11	2.44E+11	2.49E+11	2.49E+11	1.20E+11
Sum of Miles	9.21E+08	9.16E+08	9.33E+08	9.45E+08	9.81E+08	1.01E+09	9.85E+08	1.11E+09	1.04E+09	1.05E+09	1.03E+09	9.96E+08	9.61E+08	9.23E+08	8.62E+08	8.74E+08	8.76E+08	8.65E+08	8.93E+08	9.10E+08	1.14E+09	1.36E+09	1.34E+09	1.36E+09	1.34E+09	7.01E+08
Sum of Depts	823,491	788,446	797,138	792,413	817,866	868,147	835,451	994,648	887,114	837,975	821,043	789,342	768,786	735,802	682,706	679,317	671,888	664,668	682,735	687,132	894,455	1,101,840	1,080,963	1,097,946	1,115,389	618,909
Sum of Airborne Hours	2,013,809	2,006,565	2,039,551	2,058,564	2,106,503	2,209,094	2,140,252	2,430,974	2,265,522	2,251,820	2,229,470	2,163,982	2,088,671	2,006,971	1,968,558	1,886,505	1,886,952	1,868,975	1,981,851	1,962,819	2,459,229	2,944,402	2,921,176	2,961,001	2,927,385	1,549,035
Sum of Block Hours	2,343,944	2,342,414	2,376,103	2,389,938	2,462,064	2,600,177	2,505,904	2,848,599	2,635,762	2,622,919	2,561,438	2,483,766	2,410,658	2,323,156	2,149,457	2,159,858	2,151,216	2,137,235	2,202,566	2,253,112	2,867,271	3,464,933	3,431,083	3,484,129	3,446,869	1,804,033
Sum of AC Days	237,046	236,808	234,616	234,468	246,014	259,077	259,560	298,692	275,492	254,504	258,380	249,887	240,721	236,451	221,298	224,271	224,556	221,861	223,538	228,997	292,737	342,702	345,758	337,714	309,368	237,204
Sum of Gallons	2.75E+09	2.73E+09	2.77E+09	2.83E+09	2.90E+09	3.05E+09	2.89E+09	3.18E+09	2.96E+09	3.01E+09	2.95E+09	2.88E+09	2.83E+09	2.69E+09	2.50E+09	2.48E+09	2.45E+09	2.44E+09	2.52E+09	2.47E+09	3.04E+09	3.58E+09	3.58E+09	3.64E+09	3.67E+09	1.75E+09
Sum of Passengers	79,567,182	79,387,628	81,138,330	81,476,833	81,507,894	86,382,135	78,178,705	94,130,352	88,888,929	91,619,665	98,098,330	98,200,398	98,212,274	92,817,605	85,783,035	258,606,692	258,447,310	259,390,870	261,000,813	264,058,962	355,631,825	433,587,771	434,765,547	444,683,328	467,463,690	197,267,136
P12- Profit and Loss Statement																					0
Sum of Pax Rev (000)	-1.33E+07	-1.36E+07	-1.43E+07	-1.47E+07	-1.45E+07	-1.64E+07	-1.41E+07	-1.44E+07	-1.42E+07	$ (14,983,271)	$ (16,571,825)	$ (17,843,283)	$ (18,088,214)	$ (18,220,344)	$ (15,018,934)	$ (16,743,846)	$ (17,929,584)	$ (18,723,374)	$ (19,571,269)	$ (20,319,240)	$ (24,016,489)	$ (27,872,122)	$ (29,215,057)	$ (30,643,582)	$ (31,444,610)	$ (10,120,217)
Sum of Charter Pax (000)	$ (8,944)	$ (12,761)	$ (10,925)	$ (6,972)	$ (9,899)	$ (10,192)	$ (16,600)	$ (21,210)	$ (96,339)	$ (37,821)	$ (42,168)	$ (18,239)	$ (12,587)	$ (13,610)	$ (17,991)	$ (16,402)	$ (17,665)	$ (19,736)	$ (22,534)	$ (25,642)	$ (45,345)	$ (61,368)	$ (22,959)	$ (17,879)	$ (20,246)	$ (9,982)
Sum of Transport Related Rev (000)	$ (1,486,128)	$ (663,531)	$ (739,056)	$ (792,081)	$ (828,158)	$ (860,540)	$ (795,775)	$ (765,685)	$ (2,359,714)	$ (2,799,873)	$ (3,249,265)	$ (3,594,062)	$ (3,703,164)	$ (3,761,573)	$ (3,280,671)	$ (3,586,725)	$ (4,138,668)	$ (4,262,661)	$ (4,392,290)	$ (4,876,713)	$ (6,725,325)	$ (9,417,280)	$ (9,769,082)	$ (7,927,883)	$ (8,387,259)	$ (3,492,349)
Sum of Cargo Rev (000)	$ (551,899)	$ (548,462)	$ (552,296)	$ (534,172)	$ (523,998)	$ (593,903)	$ (521,490)	$ (488,774)	$ (522,121)	$ (585,105)	$ (602,215)	$ (813,438)	$ (816,102)	$ (1,021,536)	$ (960,062)	$ (877,818)	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -
Sum of Total Rev (000)	$ (15,610,201)	$ (15,136,003)	$ (15,855,804)	$ (16,298,846)	$ (16,090,263)	$ (18,117,124)	$ (15,638,794)	$ (15,870,616)	$ (17,403,324)	$ (18,607,553)	$ (20,657,147)	$ (22,493,347)	$ (22,832,757)	$ (23,696,100)	$ (19,898,245)	$ (22,150,940)	$ (23,957,565)	$ (24,825,067)	$ (25,760,245)	$ (27,140,391)	$ (33,580,845)	$ (40,421,537)	$ (42,195,316)	$ (44,529,814)	$ (45,761,125)	$ (17,335,011)
Sum of Passenger Baggage Fees (000)	$ 36,329	$ 37,192	$ 36,327	$ 33,222	$ 30,719	$ 34,492	$ 30,338	$ 44,214	$ 63,384	$ 67,064	$ 81,829	$ 118,766	$ 124,538	$ 277,991	$ 475,184	$ 580,663	$ 593,465	$ 557,385	$ 505,697	$ 574,430	$ 876,799	$ 1,117,473	$ 1,172,728	$ 1,221,460	$ 1,339,124	$ 667,120
Sum of Reservation Cancellation Fees And Misc Operating Revenues (000)	$ 84,916	$ 118,332	$ 107,770	$ 129,731	$ 133,626	$ 127,063	$ 88,351	$ 64,658	$ 90,773	$ 94,765	$ 89,671	$ 91,802	$ 79,648	$ 548,337	$ 527,219	$ 551,005	$ 575,374	$ 593,082	$ 597,264	$ 627,588	$ 1,187,242	$ 1,215,216	$ 1,172,836	$ 3,706,483	$ 3,707,056	$ 2,275,928
P52- Functional Grouping Operating Expense Data																					0
Sum of Pilots And Copilots (000)	$ 969,025	$ 1,012,550	$ 1,126,668	$ 1,171,330	$ 1,221,990	$ 1,357,500	$ 1,335,860	$ 1,554,513	$ 1,411,617	$ 1,290,243	$ 1,249,795	$ 1,185,420	$ 1,157,533	$ 1,152,808	$ 1,112,502	$ 1,109,746	$ 1,123,764	$ 1,088,510	$ 1,162,290	$ 1,301,431	$ 2,126,338	$ 2,725,199	$ 3,024,260	$ 3,131,339	$ 3,303,782	$ 2,899,156
Sum of Other Flight Personnel (000)	$ 40,687	$ 30,319	$ 43,052	$ 44,612	$ 18,246	$ 21,317	$ 14,897	$ 1,810	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -
Sum of Trainees And Instructors (000)	$ 33,941	$ 36,584	$ 104,555	$ 126,529	$ 167,475	$ 195,829	$ 208,159	$ 172,464	$ 62,259	$ 66,376	$ 51,116	$ 45,616	$ 51,647	$ 64,185	$ 67,680	$ 56,234	$ 63,301	$ 62,526	$ 69,099	$ 78,918	$ 124,231	$ 158,911	$ 186,761	$ 192,390	$ 212,434	$ 195,756
Sum of Personnel Expenses (000)	$ 70,963	$ 71,274	$ 84,550	$ 88,709	$ 105,574	$ 117,154	$ 112,825	$ 107,100	$ 93,288	$ 90,005	$ 88,474	$ 86,028	$ 90,092	$ 95,797	$ 87,345	$ 85,443	$ 92,536	$ 92,231	$ 97,946	$ 109,198	$ 152,948	$ 203,248	$ 213,329	$ 240,660	$ 244,480	$ 132,925
Sum of Employee Benefits And Pensions (000)	$ 269,558	$ 260,736	$ 290,974	$ 309,768	$ 325,196	$ 374,976	$ 395,816	$ 525,207	$ 479,518	$ 455,260	$ 480,902	$ 518,547	$ 513,094	$ 440,203	$ 421,260	$ 451,697	$ 469,849	$ 318,356	$ 266,785	$ 296,428	$ 464,398	$ 631,116	$ 667,933	$ 741,909	$ 731,639	$ 705,680
Sum of Taxes-Payroll (000)	$ 53,759	$ 55,134	$ 55,323	$ 58,477	$ 59,654	$ 67,864	$ 68,628	$ 87,606	$ 120,261	$ 105,780	$ 91,929	$ 72,533	$ 69,543	$ 71,268	$ 71,305	$ 70,008	$ 69,473	$ 70,264	$ 66,142	$ 77,250	$ 103,521	$ 144,919	$ 149,789	$ 155,425	$ 166,582	$ 151,241
Sum of Total Flight Equipment Maintenance (Memo) (000)	$ 1,102,683	$ 1,204,803	$ 1,476,475	$ 1,537,924	$ 1,548,636	$ 1,714,584	$ 1,786,200	$ 2,229,005	$ 1,844,576	$ 1,868,970	$ 1,904,141	$ 1,976,929	$ 1,961,909	$ 2,186,197	$ 2,226,856	$ 2,324,637	$ 2,335,371	$ 2,296,884	$ 2,251,280	$ 2,381,627	$ 2,796,226	$ 3,460,724	$ 3,698,781	$ 3,820,193	$ 4,162,937	$ 3,330,374
Sum of Flying Operations-Aircraft Fuels (000)	$ 1,478,350	$ 1,730,633	$ 1,722,328	$ 1,415,644	$ 1,445,977	$ 2,202,715	$ 2,244,420	$ 2,238,445	$ 2,418,391	$ 3,471,670	$ 4,958,284	$ 5,585,092	$ 5,809,372	$ 7,960,199	$ 4,857,796	$ 5,565,919	$ 7,153,076	$ 7,508,750	$ 7,414,607	$ 6,994,333	$ 4,949,277	$ 4,852,065	$ 5,903,308	$ 7,868,034	$ 7,338,614	$ 2,531,097