| Frontier Airlines Employee Data and Analysis | ||||||||||||||||||||||||||
| Frontier 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) | 447 | 611 | 691 | 779 | 812 | 835 | 863 | 850 | 864 | 954 | 939 | 904 | 926 | 911 | 885 | 965 | 949 | 966 | 906 | 904 | 1,006 | 1,066 | 1,106 | 1,052 | 1,050 | 998 |
| Seats Per Departure (for SDA purposes) | 110 | 118 | 123 | 126 | 129 | 132 | 134 | 131 | 132 | 126 | 123 | 123 | 129 | 132 | 134 | 137 | 141 | 145 | 147 | 151 | 158 | 174 | 185 | 190 | 193 | 192 |
| Price Per Gallon of Fuel | $ - | $ - | $ - | $ 0.53 | $ 0.54 | $ 1.11 | $ 0.78 | $ 2.15 | $ 0.89 | $ 1.30 | $ 1.82 | $ 2.07 | $ 2.27 | $ 3.33 | $ 1.78 | $ 1.68 | $ 2.71 | $ 3.43 | $ 3.23 | $ 3.10 | $ 1.78 | $ 1.47 | $ 1.94 | $ 2.26 | $ 2.13 | $ 2.01 |
| Airborne Hours / Block Hours | 87% | 88% | 69% | 89% | 86% | 89% | 88% | 86% | 86% | 80% | 90% | 85% | 84% | 53% | 84% | 92% | 85% | 87% | 85% | 85% | 85% | 84% | 76% | 79% | 84% | 85% |
| Outsourcing Indicies | ||||||||||||||||||||||||||
| Maintenance $'s Outsourced | 0.0% | 0.0% | 0.0% | 72.7% | 58.4% | 53.3% | 54.0% | 52.3% | 52.8% | 56.8% | 51.2% | 54.8% | 56.0% | 59.1% | 36.7% | 7.8% | 0.3% | 0.1% | 56.1% | 46.3% | 47.6% | 51.2% | 45.1% | 39.1% | 36.8% | 39.6% |
| Other Outsourcing as % of Total Exp. (ex-Fuel) | 15.7% | 11.4% | 8.9% | 10.7% | 11.4% | 11.4% | 8.8% | 7.7% | 7.7% | 5.3% | 4.7% | 4.9% | 4.9% | 4.5% | 5.5% | 4.1% | 4.5% | 6.7% | 8.6% | 18.7% | 19.6% | 18.2% | 17.4% | 17.8% | 19.0% | 14.8% |
| Transport Related Expense (000) | $ 43 | $ 93 | $ 101 | $ 138 | $ 222 | $ 278 | $ 295 | $ 327 | $ 334 | $ 83,820 | $ 103,490 | $ 111,377 | $ 137,070 | $ 104,666 | $ 91,434 | $ 236,341 | $ 321,303 | $ - | $ 1,150 | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Productivity Measures (unadjusted) | ||||||||||||||||||||||||||
| Block Hours Per Employee Per Month | ||||||||||||||||||||||||||
| Pilots & Co-Pilots (note: Includes Flight Engineers where applicable) | 76.2 | 60.1 | 40.1 | 36.6 | 38.9 | 40.0 | 49.6 | 50.0 | 46.6 | 58.7 | 55.4 | 58.2 | 61.6 | 104.5 | 56.3 | 52.4 | 54.4 | 54.8 | 50.5 | 46.4 | 44.8 | 41.9 | 43.8 | 42.9 | 42.6 | 24.9 |
| Flight Attendants (note: Avg Crew = 1 FA per 50 seats) | 31.0 | 24.9 | 69.9 | 74.5 | 97.9 | 121.5 | 52.8 | 49.3 | 50.7 | 52.4 | 45.3 | 53.5 | 56.1 | 96.4 | 54.2 | 31.3 | 32.5 | 34.8 | 44.0 | 52.0 | 376.4 | 474.7 | 620.2 | 657.0 | 788.3 | 492.4 |
| Maintenance | 114.3 | 105.2 | 73.1 | 74.8 | 34.0 | 29.8 | 31.7 | 37.0 | 47.7 | 71.5 | 49.2 | 52.2 | 51.8 | 148.9 | 75.2 | 72.0 | 79.0 | 72.4 | 68.0 | 83.8 | 115.1 | 125.1 | 127.7 | 135.1 | 132.5 | 78.4 |
| Passenger, Cargo and Aircraft Handling | 15.4 | 19.1 | 17.4 | 10.4 | 9.4 | 11.8 | 7.9 | 9.9 | 8.3 | 9.2 | 10.4 | 10.9 | 8.4 | 12.4 | 7.0 | 10.5 | 11.0 | 9.5 | 13.1 | 11.8 | 15.5 | 13.7 | 13.4 | 12.6 | 12.1 | 7.3 |
| Other | 36.4 | 50.6 | 52.6 | 48.7 | 40.2 | 34.6 | 36.4 | 39.9 | 42.5 | 44.6 | 49.2 | 52.7 | 47.8 | 85.0 | 44.0 | 150.8 | 189.7 | 138.7 | 119.1 | 74.6 | 92.0 | 94.5 | 67.4 | 106.3 | 101.7 | 67.8 |
| Total | 4.9 | 4.7 | 4.8 | 3.9 | 3.6 | 3.9 | 3.6 | 4.0 | 3.8 | 4.3 | 4.3 | 4.7 | 4.2 | 6.8 | 3.7 | 4.1 | 4.3 | 4.0 | 4.8 | 4.7 | 7.2 | 6.8 | 6.7 | 6.7 | 6.5 | 3.9 |
| ASMs Per Employee (000) | ||||||||||||||||||||||||||
| Pilots & Co-Pilots | 17,068.9 | 14,379.3 | 6,286.2 | 6,107.0 | 6,925.5 | 7,383.0 | 14,908.2 | 13,323.0 | 13,863.4 | 15,861.0 | 15,350.1 | 16,019.4 | 17,876.6 | 18,925.1 | 16,651.6 | 16,360.1 | 17,557.0 | 18,236.7 | 16,514.7 | 15,732.9 | 16,107.6 | 16,614.2 | 18,682.0 | 18,476.2 | 18,465.1 | 10,711.9 |
| Flight Attendants | 6,288.5 | 5,032.7 | 14,368.4 | 15,869.4 | 21,433.9 | 26,923.5 | 12,096.1 | 10,122.3 | 11,568.6 | 11,296.5 | 10,331.1 | 12,005.4 | 12,585.1 | 13,243.5 | 11,928.9 | 7,132.4 | 7,399.3 | 7,997.7 | 9,933.0 | 11,642.6 | 85,610.5 | 107,992.2 | 143,106.2 | 149,048.5 | 176,754.2 | 110,759.5 |
| Maintenance | 51,206.7 | 50,327.4 | 36,947.3 | 40,261.1 | 19,241.8 | 17,482.8 | 19,424.0 | 19,933.2 | 28,725.4 | 38,898.9 | 27,529.1 | 28,905.5 | 30,107.9 | 53,915.6 | 44,544.7 | 45,006.9 | 50,938.0 | 48,212.9 | 45,277.8 | 56,737.9 | 82,863.6 | 99,236.1 | 108,931.6 | 116,399.8 | 114,709.9 | 67,514.8 |
| Passenger, Cargo and Aircraft Handling | 6,893.2 | 9,150.4 | 8,788.4 | 5,617.8 | 5,299.8 | 6,915.3 | 4,866.1 | 5,365.1 | 4,992.0 | 5,024.3 | 5,790.1 | 6,058.1 | 4,866.6 | 4,478.0 | 4,117.4 | 6,575.2 | 7,106.9 | 6,300.8 | 8,742.3 | 7,986.7 | 11,123.8 | 10,901.8 | 11,439.5 | 10,888.2 | 10,435.9 | 6,271.7 |
| Other | 16,293.0 | 24,231.7 | 26,623.8 | 26,194.0 | 22,728.6 | 20,294.1 | 22,291.4 | 21,504.7 | 25,581.9 | 24,284.3 | 27,529.1 | 29,146.4 | 27,781.7 | 30,789.4 | 26,066.9 | 94,245.1 | 122,356.2 | 92,314.7 | 79,318.7 | 50,560.8 | 66,220.1 | 74,933.4 | 57,467.8 | 91,550.4 | 88,100.0 | 58,435.2 |
| Total | 2,199.1 | 2,248.3 | 2,430.1 | 2,121.1 | 2,065.0 | 2,314.3 | 2,182.4 | 2,157.6 | 2,278.7 | 2,365.6 | 2,426.0 | 2,601.1 | 2,411.4 | 2,456.2 | 2,211.4 | 2,559.0 | 2,769.1 | 2,693.0 | 3,211.2 | 3,189.0 | 5,201.6 | 5,380.6 | 5,696.0 | 5,773.3 | 5,661.5 | 3,385.9 |
| Employees Per Aircraft | ||||||||||||||||||||||||||
| Pilots & Co-Pilots (Crews) | 3.9 | 5.6 | 7.6 | 7.6 | 8.8 | 9.8 | 7.3 | 12.4 | 6.7 | 6.4 | 6.4 | 6.4 | 6.2 | 5.5 | 6.3 | 7.7 | 6.9 | 5.5 | 6.1 | 7.5 | 8.4 | 8.7 | 9.3 | 8.8 | 8.2 | 9.7 |
| Flight Attendants (Crews) | 9.6 | 13.6 | 4.4 | 3.7 | 3.5 | 3.2 | 6.8 | 12.6 | 6.2 | 7.2 | 7.8 | 7.0 | 6.8 | 5.9 | 6.6 | 13.0 | 11.6 | 8.7 | 7.0 | 6.7 | 1.0 | 0.8 | 0.7 | 0.6 | 0.4 | 0.5 |
| Maintenance (Inhouse) | 2.6 | 3.2 | 4.2 | 3.7 | 10.1 | 13.1 | 11.3 | 16.8 | 6.6 | 5.3 | 7.2 | 7.2 | 7.4 | 3.8 | 4.7 | 5.6 | 4.8 | 4.2 | 4.5 | 4.2 | 3.3 | 2.9 | 3.2 | 2.8 | 2.7 | 3.1 |
| Passenger, Cargo and Aircraft Handling (Inhouse) | 19.4 | 17.7 | 17.6 | 26.6 | 36.7 | 33.1 | 45.3 | 62.4 | 37.8 | 40.9 | 34.0 | 34.3 | 45.5 | 46.2 | 51.3 | 38.5 | 34.2 | 32.0 | 23.4 | 29.5 | 24.4 | 26.5 | 30.4 | 29.7 | 29.2 | 33.2 |
| Other (Inhouse) | 8.2 | 6.7 | 5.8 | 5.7 | 8.6 | 11.3 | 9.9 | 15.6 | 7.4 | 8.5 | 7.2 | 7.1 | 8.0 | 6.7 | 8.1 | 2.7 | 2.0 | 2.2 | 2.6 | 4.7 | 4.1 | 3.9 | 6.1 | 3.5 | 3.5 | 3.6 |
| Total | 60.8 | 71.9 | 63.7 | 70.5 | 94.1 | 98.9 | 101.0 | 155.2 | 82.7 | 87.0 | 81.3 | 79.8 | 91.9 | 84.3 | 95.5 | 99.0 | 87.8 | 75.0 | 63.6 | 74.0 | 52.2 | 53.7 | 61.1 | 56.0 | 53.8 | 61.5 |
| Passengers Per Employee | ||||||||||||||||||||||||||
| Pilots & Co-Pilots | 14,558 | 14,103 | 4,438 | 4,298 | 4,450 | 5,288 | 9,548 | 9,608 | 10,370 | 11,878 | 12,270 | 13,640 | 14,773 | 16,600 | 14,839 | 41,180 | 47,138 | 49,167 | 48,660 | 45,809 | 40,865 | 40,360 | 43,003 | 44,065 | 44,718 | 21,245 |
| Flight Attendants | 5,364 | 4,936 | 10,144 | 11,168 | 13,772 | 19,285 | 7,747 | 7,300 | 8,654 | 8,460 | 8,258 | 10,222 | 10,400 | 11,617 | 10,631 | 17,953 | 19,866 | 21,562 | 29,267 | 33,900 | 217,196 | 262,341 | 329,411 | 355,479 | 428,059 | 219,673 |
| Maintenance | 43,675 | 49,361 | 26,084 | 28,333 | 12,364 | 12,523 | 12,440 | 14,376 | 21,488 | 29,131 | 22,005 | 24,613 | 24,881 | 47,292 | 39,697 | 113,288 | 136,760 | 129,983 | 133,410 | 165,204 | 210,228 | 241,070 | 250,746 | 277,612 | 277,801 | 133,904 |
| Passenger, Cargo and Aircraft Handling | 5,879 | 8,975 | 6,205 | 3,953 | 3,405 | 4,953 | 3,116 | 3,869 | 3,734 | 3,763 | 4,628 | 5,158 | 4,022 | 3,928 | 3,669 | 16,551 | 19,081 | 16,987 | 25,759 | 23,255 | 28,222 | 26,483 | 26,332 | 25,968 | 25,273 | 12,439 |
| Other | 13,897 | 23,766 | 18,796 | 18,433 | 14,604 | 14,537 | 14,276 | 15,509 | 19,136 | 18,186 | 22,005 | 24,818 | 22,958 | 27,007 | 23,230 | 237,227 | 328,505 | 248,883 | 233,711 | 147,218 | 168,002 | 182,032 | 132,283 | 218,347 | 213,358 | 115,896 |
| Total | 1,876 | 2,205 | 1,716 | 1,493 | 1,327 | 1,658 | 1,398 | 1,556 | 1,705 | 1,772 | 1,939 | 2,215 | 1,993 | 2,154 | 1,971 | 6,441 | 7,435 | 7,260 | 9,462 | 9,285 | 13,197 | 13,071 | 13,111 | 13,769 | 13,711 | 6,715 |
| Productivity Measures Revenue | ||||||||||||||||||||||||||
| Passenger Revenue Per Employee (000) | ||||||||||||||||||||||||||
| Pilots & Co-Pilots | $ 1,276.8 | $ 1,155.6 | $ 453.5 | $ 512.0 | $ 599.7 | $ 791.6 | $ 1,365.0 | $ 1,141.3 | $ 1,141.4 | $ 1,239.7 | $ 1,346.3 | $ 1,453.5 | $ 1,580.0 | $ 1,876.2 | $ 1,456.7 | $ 1,610.2 | $ 2,162.7 | $ 1,789.5 | $ 1,730.2 | $ 1,587.0 | $ 1,241.6 | $ 981.2 | $ 976.8 | $ 909.4 | $ 897.3 | $ 399.9 |
| Flight Attendants | $ 470.4 | $ 404.5 | $ 1,036.7 | $ 1,330.5 | $ 1,856.1 | $ 2,886.6 | $ 1,107.5 | $ 867.1 | $ 952.5 | $ 883.0 | $ 906.1 | $ 1,089.3 | $ 1,112.3 | $ 1,313.0 | $ 1,043.6 | $ 702.0 | $ 911.5 | $ 784.8 | $ 1,040.6 | $ 1,174.4 | $ 6,599.1 | $ 6,377.7 | $ 7,482.1 | $ 7,336.1 | $ 8,589.1 | $ 4,135.2 |
| Maintenance | $ 3,830.4 | $ 4,044.7 | $ 2,665.7 | $ 3,375.5 | $ 1,666.3 | $ 1,874.4 | $ 1,778.5 | $ 1,707.6 | $ 2,365.1 | $ 3,040.4 | $ 2,414.4 | $ 2,622.7 | $ 2,661.0 | $ 5,345.2 | $ 3,896.9 | $ 4,429.8 | $ 6,274.7 | $ 4,731.1 | $ 4,743.6 | $ 5,723.3 | $ 6,387.4 | $ 5,860.6 | $ 5,695.3 | $ 5,729.2 | $ 5,574.2 | $ 2,520.7 |
| Passenger, Cargo and Aircraft Handling | $ 515.6 | $ 735.4 | $ 634.1 | $ 471.0 | $ 458.9 | $ 741.4 | $ 445.5 | $ 459.6 | $ 411.0 | $ 392.7 | $ 507.8 | $ 549.7 | $ 430.1 | $ 444.0 | $ 360.2 | $ 647.2 | $ 875.5 | $ 618.3 | $ 915.9 | $ 805.6 | $ 857.5 | $ 643.8 | $ 598.1 | $ 535.9 | $ 507.1 | $ 234.2 |
| Other | $ 1,218.8 | $ 1,947.5 | $ 1,920.9 | $ 2,196.1 | $ 1,968.2 | $ 2,175.9 | $ 2,041.0 | $ 1,842.2 | $ 2,106.3 | $ 1,898.1 | $ 2,414.4 | $ 2,644.6 | $ 2,455.4 | $ 3,052.5 | $ 2,280.4 | $ 9,276.1 | $ 15,072.3 | $ 9,058.7 | $ 8,309.9 | $ 5,100.2 | $ 5,104.4 | $ 4,425.3 | $ 3,004.6 | $ 4,506.1 | $ 4,281.1 | $ 2,181.7 |
| Total | $ 164.5 | $ 180.7 | $ 175.3 | $ 177.8 | $ 178.8 | $ 248.1 | $ 199.8 | $ 184.8 | $ 187.6 | $ 184.9 | $ 212.8 | $ 236.0 | $ 213.1 | $ 243.5 | $ 193.5 | $ 251.9 | $ 341.1 | $ 264.3 | $ 336.4 | $ 321.7 | $ 401.0 | $ 317.8 | $ 297.8 | $ 284.2 | $ 275.1 | $ 126.4 |
| Salary and Benefits | ||||||||||||||||||||||||||
| Average Salary | ||||||||||||||||||||||||||
| Management and All Other | $ 60,306 | $ 66,039 | $ 68,883 | $ 61,973 | $ 48,081 | $ 59,038 | $ 84,699 | $ 83,804 | $ 89,540 | $ 70,570 | $ 68,596 | $ 79,451 | $ 79,689 | $ 76,265 | $ 66,613 | $ 170,604 | $ 319,279 | $ 271,579 | $ 205,905 | $ 153,926 | $ 122,944 | $ 98,414 | $ 85,070 | $ 114,844 | $ 121,931 | $ 159,529 |
| Pilots & Co-Pilots | $ - | $ - | $ - | $ 27,592 | $ 29,091 | $ 37,516 | $ 102,065 | $ 109,865 | $ 110,417 | $ 112,256 | $ 99,879 | $ 102,726 | $ 108,905 | $ 107,707 | $ 96,119 | $ 101,126 | $ 113,250 | $ 116,122 | $ 114,868 | $ 125,811 | $ 160,260 | $ 151,025 | $ 144,334 | $ 212,074 | $ 186,441 | $ 180,650 |
| Flight Attendants | $ 30,583 | $ 23,754 | $ 65,199 | $ (0) | $ (0) | $ (967) | $ (5,184) | $ (5,562) | $ (6,475) | $ 10,169 | $ 24,189 | $ 28,256 | $ 29,273 | $ 31,217 | $ 29,400 | $ 18,270 | $ 19,105 | $ 19,651 | $ 28,233 | $ 20,710 | $ 122,963 | $ 151,017 | $ 523,310 | $ 208,171 | $ 457,802 | $ 385,476 |
| Maintenance | $ 35,327 | $ 46,929 | $ 46,165 | $ 49,550 | $ 39,068 | $ 40,960 | $ 56,577 | $ 70,001 | $ 81,986 | $ 95,249 | $ 63,319 | $ 60,804 | $ 59,873 | $ 104,455 | $ 81,164 | $ 75,738 | $ 93,573 | $ 56,043 | $ 58,143 | $ 71,004 | $ 86,087 | $ 82,061 | $ 88,134 | $ 87,189 | $ 85,559 | $ 92,680 |
| Passenger, Cargo and Aircraft Handling | $ 15,838 | $ 19,107 | $ 19,821 | $ 14,941 | $ 14,325 | $ 23,679 | $ 12,593 | $ 15,299 | $ 15,861 | $ 21,296 | $ 28,581 | $ 25,923 | $ 20,357 | $ 20,043 | $ 18,246 | $ 28,551 | $ 37,160 | $ 24,345 | $ 27,611 | $ 17,656 | $ 6,956 | $ 4,176 | $ 3,518 | $ 2,946 | $ 6,650 | $ 4,205 |
| All Non-Cockpit | $ 18,583 | $ 16,389 | $ 25,340 | $ 21,072 | $ 21,362 | $ 30,874 | $ 25,211 | $ 27,832 | $ 27,469 | $ 27,699 | $ 28,998 | $ 29,460 | $ 26,222 | $ 26,051 | $ 23,251 | $ 26,114 | $ 32,339 | $ 26,185 | $ 28,963 | $ 26,957 | $ 28,389 | $ 21,062 | $ 22,012 | $ 20,082 | $ 23,515 | $ 24,889 |
| Total | $ 26,884 | $ 24,438 | $ 26,571 | $ 23,337 | $ 23,667 | $ 32,873 | $ 35,526 | $ 39,931 | $ 39,827 | $ 42,440 | $ 45,881 | $ 47,478 | $ 42,984 | $ 42,438 | $ 38,379 | $ 44,403 | $ 52,251 | $ 46,083 | $ 54,795 | $ 52,667 | $ 78,445 | $ 70,675 | $ 80,136 | $ 88,137 | $ 88,133 | $ 85,906 |
| Other Compensation Per Employee (All Employees) | ||||||||||||||||||||||||||
| Benefits, Pensions and Payroll Taxes | ||||||||||||||||||||||||||
| Pilots & Co-Pilots | $ - | $ - | $ - | $ 779 | $ 1,010 | $ 1,708 | $ 5,750 | $ 7,215 | $ 6,038 | $ 6,133 | $ 6,058 | $ 5,823 | $ 8,171 | $ 7,826 | $ 5,589 | $ 5,226 | $ 171 | $ 0 | $ 909 | $ 11,343 | $ 14,991 | $ 13,846 | $ 14,077 | $ 12,973 | $ 23,737 | $ 24,879 |
| All Others | $ - | $ - | $ - | $ 2,118 | $ 6,111 | $ 8,826 | $ 5,571 | $ 5,701 | $ 6,815 | $ 5,987 | $ 6,939 | $ 6,637 | $ 4,922 | $ 5,084 | $ 4,958 | $ 5,758 | $ 8,931 | $ 11,193 | $ 15,182 | $ 9,006 | $ 11,543 | $ 5,168 | $ 7,800 | $ 8,769 | $ 10,402 | $ 11,762 |
| Total | $ 3,442 | $ 2,000 | $ 1,620 | $ 1,653 | $ 4,590 | $ 6,595 | $ 5,597 | $ 5,947 | $ 6,687 | $ 6,009 | $ 6,800 | $ 6,505 | $ 5,361 | $ 5,440 | $ 5,042 | $ 5,675 | $ 7,550 | $ 9,540 | $ 12,407 | $ 9,480 | $ 12,656 | $ 7,978 | $ 9,714 | $ 10,082 | $ 14,490 | $ 15,908 |
| Personnel | ||||||||||||||||||||||||||
| Pilots & Co-Pilots | $ - | $ - | $ - | $ 2,852 | $ 2,955 | $ 3,975 | $ 9,436 | $ 9,498 | $ 8,277 | $ 9,025 | $ 7,865 | $ 8,509 | $ 10,064 | $ 10,200 | $ 8,870 | $ 9,860 | $ 24,488 | $ 10,774 | $ 7,605 | $ 811 | $ 38 | $ 3 | $ 5 | $ 37 | $ 44 | $ 14 |
| Flight Attendents | $ 6,715 | $ 4,385 | $ 16,636 | $ 16,287 | $ 19,760 | $ 29,704 | $ 13,245 | $ 11,179 | $ 10,934 | $ 11,491 | $ 11,084 | $ 12,302 | $ 13,397 | $ 13,047 | $ 11,274 | $ 3,405 | $ (7,796) | $ 9,963 | $ 17,113 | $ 20,396 | $ 157,760 | $ 224,967 | $ 297,962 | $ 359,173 | $ 446,211 | $ 257,559 |
| Payroll Taxes | ||||||||||||||||||||||||||
| Pilots & Co-Pilots | $ - | $ - | $ - | $ 2,255 | $ 2,325 | $ 2,986 | $ 7,424 | $ 7,733 | $ 7,603 | $ 8,104 | $ 6,267 | $ 6,534 | $ 6,712 | $ 7,167 | $ 6,449 | $ 6,591 | $ - | $ - | $ - | $ 6,191 | $ 6,530 | $ 6,931 | $ 7,672 | $ 12,155 | $ 10,420 | $ 9,328 |
| All Others | $ - | $ - | $ - | $ 1,753 | $ 1,790 | $ 2,578 | $ 2,002 | $ 2,177 | $ 2,181 | $ 2,538 | $ 2,932 | $ 2,974 | $ 2,609 | $ 2,684 | $ 2,358 | $ 2,846 | $ - | $ - | $ - | $ 2,874 | $ 3,380 | $ 3,129 | $ 2,871 | $ 2,912 | $ 3,752 | $ (787) |
| 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 | 8 | 8 | 8 | 8 | 29 | 33 | 31 | 34 | 41 | 45 | 45 | 50 | 58 | 54 | 49 | 50 | 6 | 14 | 12 | 19 | 22 | 23 | 23 | 25 | 26 | 27 |
| Sum of Pilots and Co-Pilots | 42 | 91 | 112 | 138 | 201 | 225 | 308 | 384 | 483 | 538 | 594 | 652 | 704 | 641 | 634 | 674 | 676 | 653 | 646 | 797 | 962 | 1,105 | 1,172 | 1,323 | 1,522 | 1,582 |
| Sum of Other Flight Personnel | - | - | 176 | 218 | 288 | 322 | 6 | 5 | 6 | 4 | 5 | 3 | - | - | - | - | - | - | 12 | - | - | - | - | - | - | - |
| Sum of Passenger and General Services | 114 | 260 | 126 | 137 | 158 | 150 | 387 | 512 | 586 | 761 | 890 | 874 | 1,000 | 916 | 885 | 1,546 | 1,604 | 1,489 | 1,094 | 1,077 | 181 | 170 | 153 | 164 | 159 | 153 |
| Sum of Maintenance | 14 | 26 | 49 | 54 | 176 | 231 | 241 | 260 | 236 | 221 | 334 | 363 | 418 | 225 | 237 | 245 | 233 | 247 | 240 | 221 | 187 | 185 | 201 | 210 | 245 | 251 |
| Sum of AC Handling 1 | 104 | 143 | 206 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Sum of Aircraft Handling | - | - | - | 387 | 7 | 16 | 149 | 173 | 197 | 179 | 78 | 78 | 255 | 416 | 365 | 47 | 54 | 59 | 11 | 50 | 69 | 69 | 73 | 79 | 94 | 95 |
| Sum of Aircraft Control | - | - | - | - | 13 | 13 | 36 | 30 | 37 | 45 | 41 | 47 | 30 | 51 | 45 | - | 2 | - | 47 | 12 | 16 | 15 | 16 | 16 | 20 | 19 |
| Sum of Passenger Handling | - | - | - | - | 619 | 555 | 777 | 763 | 1,124 | 1,487 | 1,469 | 1,607 | 2,301 | 2,219 | 2,135 | 1,630 | 1,601 | 1,826 | 1,185 | 1,508 | 1,308 | 1,600 | 1,825 | 2,150 | 2,579 | 2,588 |
| Sum of Cargo Handling | - | - | - | - | - | - | - | - | - | - | - | - | - | 23 | 19 | - | 13 | 5 | - | - | - | - | - | - | - | - |
| Sum of Trainees and Instructors | - | 1 | - | - | 11 | 15 | 16 | 20 | 29 | 31 | 7 | 15 | 53 | 120 | 124 | 43 | 51 | 51 | 53 | 16 | 17 | 16 | 19 | 21 | 43 | 44 |
| Sum of Stats | 14 | 22 | 30 | 25 | 48 | 59 | 96 | 119 | 142 | 167 | 177 | 181 | 184 | 103 | 118 | 74 | 45 | 76 | 76 | 222 | 211 | 222 | 227 | 238 | 267 | 234 |
| Sum of Traffic Solicitors | 10 | 16 | 19 | 20 | 31 | 36 | 14 | 11 | 12 | 11 | 17 | 19 | 23 | - | - | - | - | - | 8 | - | - | - | - | - | - | - |
| Sum of Other | 20 | 15 | 19 | 38 | 59 | 89 | 84 | 91 | 82 | 145 | 133 | 145 | 193 | 171 | 163 | - | 1 | 2 | - | 10 | 6 | 7 | 14 | 8 | 9 | 12 |
| Sum of Transport Related | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 121 | - | - | - |
| Sum of Total | 326 | 582 | 745 | 1,025 | 1,640 | 1,745 | 2,145 | 2,402 | 2,975 | 3,634 | 3,790 | 4,034 | 5,219 | 4,939 | 4,774 | 4,309 | 4,286 | 4,422 | 3,384 | 3,932 | 2,979 | 3,412 | 3,844 | 4,234 | 4,964 | 5,005 |
| P6- Objective Grouping Operating Expense Data | ||||||||||||||||||||||||||
| Sum of Salaries-General Management Personnel (000) | $ 1,274 | $ 1,372 | $ 1,614 | $ 1,897 | $ 2,924 | $ 3,806 | $ 5,740 | $ 5,396 | $ 5,582 | $ 6,073 | $ 6,721 | $ 14,015 | $ 19,159 | $ 15,063 | $ 13,187 | $ 11,942 | $ 8,747 | $ 19,191 | $ 13,981 | $ 10,618 | $ 10,056 | $ 8,717 | $ 14,536 | $ 10,514 | $ 15,779 | $ 22,170 |
| Sum of Salaries-Flight Personnel (000) | $ 3,487 | $ 6,176 | $ 8,215 | $ 9,823 | $ 14,225 | $ 20,376 | $ 30,042 | $ 39,890 | $ 50,199 | $ 68,581 | $ 81,356 | $ 91,981 | $ 105,942 | $ 97,635 | $ 86,958 | $ 96,405 | $ 107,201 | $ 105,087 | $ 106,470 | $ 122,576 | $ 176,427 | $ 192,555 | $ 249,226 | $ 314,714 | $ 356,553 | $ 344,767 |
| Sum of Salaries-Maintenance Labor (000) | $ 495 | $ 1,220 | $ 2,262 | $ 2,676 | $ 6,876 | $ 9,462 | $ 13,635 | $ 18,200 | $ 19,349 | $ 21,050 | $ 21,148 | $ 22,072 | $ 25,027 | $ 23,502 | $ 19,236 | $ 18,556 | $ 21,803 | $ 13,843 | $ 13,954 | $ 15,692 | $ 16,098 | $ 15,181 | $ 17,715 | $ 18,310 | $ 20,962 | $ 23,263 |
| Sum of Salaries-Aircraft And Traffic Handling Personnel (000) | $ 1,647 | $ 2,732 | $ 4,083 | $ 5,782 | $ 9,154 | $ 13,829 | $ 12,114 | $ 14,779 | $ 21,539 | $ 36,438 | $ 45,387 | $ 44,899 | $ 52,644 | $ 54,297 | $ 46,782 | $ 47,879 | $ 62,057 | $ 46,012 | $ 34,320 | $ 27,720 | $ 9,689 | $ 7,033 | $ 6,734 | $ 6,614 | $ 17,910 | $ 11,361 |
| Sum of Salaries-Other Personnel (000) | $ 1,862 | $ 2,723 | $ 3,621 | $ 3,743 | $ 5,635 | $ 9,891 | $ 14,673 | $ 17,650 | $ 21,817 | $ 22,084 | $ 19,277 | $ 18,560 | $ 21,562 | $ 19,103 | $ 17,056 | $ 16,549 | $ 24,139 | $ 19,645 | $ 16,699 | $ 30,481 | $ 21,418 | $ 17,658 | $ 19,832 | $ 23,020 | $ 26,287 | $ 28,401 |
| Sum of Salaries-Total (000) | $ 8,764 | $ 14,223 | $ 19,795 | $ 23,920 | $ 38,813 | $ 57,363 | $ 76,204 | $ 95,915 | $ 118,486 | $ 154,226 | $ 173,889 | $ 191,527 | $ 224,333 | $ 209,601 | $ 183,219 | $ 191,331 | $ 223,946 | $ 203,777 | $ 185,425 | $ 207,086 | $ 233,688 | $ 241,144 | $ 308,043 | $ 373,173 | $ 437,491 | $ 429,961 |
| Sum of Related Fringe Benefits-Personnel Expense (000) | $ 765 | $ 1,140 | $ 2,096 | $ 3,247 | $ 4,567 | $ 6,630 | $ 8,089 | $ 9,419 | $ 10,455 | $ 13,636 | $ 14,576 | $ 16,325 | $ 20,483 | $ 18,490 | $ 15,601 | $ 11,910 | $ 4,049 | $ 21,871 | $ 23,726 | $ 22,613 | $ 28,591 | $ 38,247 | $ 45,594 | $ 58,954 | $ 71,015 | $ 39,429 |
| Sum of Related Fringe Benefits-Employee Benefits And Pensions (000) | $ 1,122 | $ 1,164 | $ 1,207 | $ 1,694 | $ 7,528 | $ 11,508 | $ 12,006 | $ 14,284 | $ 19,895 | $ 21,836 | $ 25,770 | $ 26,241 | $ 27,977 | $ 26,868 | $ 24,070 | $ 24,453 | $ 32,358 | $ 42,185 | $ 41,985 | $ 37,274 | $ 37,704 | $ 27,221 | $ 37,339 | $ 42,688 | $ 71,931 | $ 79,621 |
| Sum of Related Fringe Benefits-Payroll Taxes (000) | $ 833 | $ 1,311 | $ 1,811 | $ 1,976 | $ 3,197 | $ 4,721 | $ 5,997 | $ 7,391 | $ 9,141 | $ 12,241 | $ 13,110 | $ 14,328 | $ 16,505 | $ 16,130 | $ 13,851 | $ 14,789 | $ 17,617 | $ 18,604 | $ 14,310 | $ 13,945 | $ 13,099 | $ 14,876 | $ 16,663 | $ 24,559 | $ 28,776 | $ 12,063 |
| Sum of Related Fringe Benefits-Total (000) | $ 2,720 | $ 3,615 | $ 5,114 | $ 6,917 | $ 15,292 | $ 22,859 | $ 26,092 | $ 31,093 | $ 39,491 | $ 47,712 | $ 53,456 | $ 56,894 | $ 64,964 | $ 61,488 | $ 53,523 | $ 43,317 | $ 54,024 | $ 82,660 | $ 80,021 | $ 73,833 | $ 79,394 | $ 80,345 | $ 99,596 | $ 126,201 | $ 171,721 | $ 129,333 |
| Sum of Total Salaries And Related Fringe Benefits (000) | $ 11,485 | $ 17,838 | $ 24,910 | $ 30,837 | $ 54,106 | $ 80,222 | $ 102,296 | $ 127,008 | $ 157,978 | $ 201,938 | $ 227,345 | $ 248,420 | $ 289,297 | $ 271,089 | $ 236,742 | $ 234,648 | $ 277,970 | $ 286,437 | $ 265,445 | $ 280,918 | $ 313,082 | $ 321,489 | $ 407,639 | $ 499,374 | $ 609,213 | $ 559,294 |
| Sum of Services Purchased-Advertising And Other Promotions (000) | $ 1,685 | $ 2,288 | $ 4,308 | $ 4,553 | $ 5,128 | $ 5,220 | $ 11,696 | $ 7,037 | $ 8,317 | $ 14,243 | $ 13,485 | $ 17,159 | $ 15,915 | $ 7,535 | $ 6,329 | $ 13,930 | $ 32,076 | $ 23,418 | $ 42,198 | $ 7,736 | $ 4,417 | $ 4,444 | $ 5,926 | $ 6,577 | $ 9,823 | $ 4,457 |
| Sum of Services Purchased-Communication (000) | $ 3,184 | $ 2,892 | $ 6,980 | $ 7,772 | $ 10,825 | $ 13,441 | $ 17,559 | $ 20,696 | $ 24,168 | $ 30,118 | $ 28,494 | $ 39,933 | $ 42,938 | $ 47,079 | $ 47,898 | $ 46,607 | $ 47,589 | $ 26,446 | $ 31,670 | $ 6,697 | $ 8,161 | $ 6,181 | $ 5,760 | $ 6,520 | $ 6,255 | $ 5,333 |
| Sum of Services Purchased-Insurance (000) | $ 2,419 | $ 3,047 | $ 3,367 | $ 3,426 | $ 3,705 | $ 4,941 | $ 5,497 | $ 14,323 | $ 13,979 | $ 15,098 | $ 15,330 | $ 16,442 | $ 15,365 | $ 14,412 | $ 15,391 | $ 7,816 | $ 1,661 | $ 7,159 | $ 6,752 | $ 5,783 | $ 4,627 | $ 4,187 | $ 4,254 | $ 4,869 | $ 5,534 | $ 4,341 |
| Sum of Services Purchased-Outside Flight Equipment Maintenance (000) | $ 5,923 | $ 15,516 | $ 21,716 | $ 25,716 | $ 26,390 | $ 32,886 | $ 39,251 | $ 36,368 | $ 38,289 | $ 47,795 | $ 38,682 | $ 46,550 | $ 55,412 | $ 57,396 | $ 20,880 | $ 5,480 | $ 283 | $ 53 | $ 49,643 | $ 33,398 | $ 42,931 | $ 45,016 | $ 50,354 | $ 43,052 | $ 46,195 | $ 47,252 |
| Sum of Services Purchased-Traffic Commissions -Passenger (000) | $ 3,645 | $ 6,712 | $ 7,655 | $ 9,128 | $ 14,306 | $ 14,560 | $ 13,175 | $ 6,731 | $ 3,473 | $ 5,077 | $ 8,516 | $ 12,000 | $ 19,760 | $ 14,692 | $ 10,839 | $ 11,576 | $ 12,180 | $ 8,231 | $ 5,397 | $ 3,479 | $ 2,029 | $ 677 | $ 1,925 | $ 1,897 | $ 2,151 | $ 813 |
| Sum of Services Purchased-Traffic Commissions-Cargo (000) | $ - | $ 24 | $ 65 | $ 209 | $ 330 | $ 337 | $ 362 | $ 361 | $ 360 | $ 360 | $ 368 | $ 457 | $ 428 | $ 401 | $ 397 | $ 108 | $ - | $ - | $ 661 | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Sum of Services Purchased-Other Services (000) | $ 10,135 | $ 13,554 | $ 14,031 | $ 17,171 | $ 26,981 | $ 35,438 | $ 32,770 | $ 31,627 | $ 36,656 | $ 35,108 | $ 33,746 | $ 39,947 | $ 46,289 | $ 39,908 | $ 43,113 | $ 41,461 | $ 56,600 | $ 58,750 | $ 74,159 | $ 159,349 | $ 192,319 | $ 195,278 | $ 217,450 | $ 263,712 | $ 301,302 | $ 216,037 |
| Sum of Services Purchased-Total (000) | $ 26,991 | $ 44,031 | $ 58,120 | $ 67,974 | $ 87,665 | $ 106,822 | $ 120,309 | $ 117,142 | $ 125,241 | $ 147,799 | $ 138,619 | $ 172,489 | $ 196,108 | $ 181,423 | $ 144,846 | $ 126,977 | $ 150,388 | $ 124,057 | $ 210,480 | $ 216,442 | $ 254,484 | $ 255,298 | $ 285,668 | $ 326,625 | $ 371,262 | $ 278,233 |
| Sum of Transport Related Expense (000) | 42.87 | 92.62 | 100.84 | 137.55 | 221.83 | 277.5 | 294.92 | 327.3 | 333.83 | 83819.69 | 103489.91 | 111376.64 | 137070.48 | 104666.33 | 91434.21 | 236341.4 | 321302.63 | 0 | 1149.91 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Sum of Total Operating Expense (000) | $ 64,428 | $ 118,401 | $ 157,875 | $ 182,320 | $ 266,141 | $ 369,550 | $ 426,576 | $ 472,713 | $ 565,127 | $ 824,202 | $ 962,350 | $ 1,144,178 | $ 1,344,190 | $ 1,458,286 | $ 1,046,494 | $ 1,337,368 | $ 1,773,389 | $ 1,404,075 | $ 1,326,037 | $ 1,364,674 | $ 1,328,109 | $ 1,393,252 | $ 1,673,085 | $ 2,035,969 | $ 2,199,892 | $ 1,785,024 |
| T1 & T2- Traffic Data | ||||||||||||||||||||||||||
| Sum of RPMs | 3.47E+08 | 7.83E+08 | 1.03E+09 | 1.29E+09 | 2.00E+09 | 2.60E+09 | 2.71E+09 | 3.06E+09 | 4.67E+09 | 6.31E+09 | 7.29E+09 | 8.36E+09 | 9.89E+09 | 9.93E+09 | 8.56E+09 | 9.21E+09 | 1.03E+10 | 1.06E+10 | 9.86E+09 | 1.12E+10 | 1.34E+10 | 1.60E+10 | 1.89E+10 | 2.09E+10 | 2.42E+10 | 1.14E+10 |
| Sum of ASMs | 7.17E+08 | 1.31E+09 | 1.81E+09 | 2.17E+09 | 3.39E+09 | 4.04E+09 | 4.68E+09 | 5.18E+09 | 6.78E+09 | 8.60E+09 | 9.19E+09 | 1.05E+10 | 1.26E+10 | 1.21E+10 | 1.06E+10 | 1.10E+10 | 1.19E+10 | 1.19E+10 | 1.09E+10 | 1.25E+10 | 1.55E+10 | 1.84E+10 | 2.19E+10 | 2.44E+10 | 2.81E+10 | 1.69E+10 |
| Sum of Miles | 6.49E+06 | 1.11E+07 | 1.47E+07 | 1.72E+07 | 2.62E+07 | 3.05E+07 | 3.50E+07 | 3.95E+07 | 5.13E+07 | 6.81E+07 | 7.49E+07 | 8.51E+07 | 9.73E+07 | 9.20E+07 | 7.85E+07 | 8.05E+07 | 8.39E+07 | 8.23E+07 | 7.37E+07 | 8.30E+07 | 9.79E+07 | 1.05E+08 | 1.18E+08 | 1.29E+08 | 1.46E+08 | 8.85E+07 |
| Sum of Depts | 14,509 | 18,126 | 21,319 | 22,097 | 32,259 | 36,517 | 40,563 | 46,476 | 59,382 | 71,414 | 79,779 | 94,152 | 105,087 | 101,018 | 88,730 | 83,447 | 88,446 | 85,175 | 81,335 | 91,794 | 97,391 | 98,844 | 107,080 | 122,441 | 138,561 | 88,652 |
| Sum of Airborne Hours | 16,614 | 28,774 | 29,737 | 43,058 | 61,901 | 73,493 | 80,392 | 99,292 | 116,035 | 152,083 | 176,846 | 193,524 | 217,908 | 211,481 | 180,646 | 194,128 | 187,662 | 186,928 | 165,629 | 188,597 | 218,924 | 234,316 | 233,695 | 270,370 | 327,339 | 199,630 |
| Sum of Block Hours | 19,202 | 32,808 | 42,961 | 48,501 | 71,789 | 82,624 | 91,772 | 115,311 | 134,995 | 189,607 | 197,283 | 227,496 | 259,989 | 402,079 | 214,002 | 211,747 | 220,849 | 214,670 | 195,773 | 222,116 | 258,321 | 277,806 | 308,077 | 340,524 | 389,460 | 236,014 |
| Sum of AC Days | 1,957 | 2,963 | 4,269 | 5,303 | 6,360 | 6,455 | 7,753 | 5,648 | 13,127 | 15,296 | 17,024 | 18,453 | 20,735 | 21,385 | 18,250 | 15,892 | 17,811 | 21,592 | 19,423 | 19,405 | 20,844 | 23,241 | 22,970 | 27,585 | 33,684 | 29,802 |
| Sum of Gallons | 1.36E+07 | 2.54E+07 | 3.09E+07 | 4.22E+07 | 5.31E+07 | 5.23E+07 | 7.05E+07 | 2.97E+07 | 9.86E+07 | 1.22E+08 | 1.38E+08 | 1.56E+08 | 1.80E+08 | 1.70E+08 | 1.48E+08 | 1.96E+08 | 1.93E+08 | 1.55E+08 | 1.43E+08 | 1.65E+08 | 1.95E+08 | 2.16E+08 | 2.19E+08 | 2.47E+08 | 2.88E+08 | 1.62E+08 |
| Sum of Passengers | 611,451 | 1,283,378 | 1,278,127 | 1,529,975 | 2,176,024 | 2,892,792 | 2,997,968 | 3,737,673 | 5,071,163 | 6,437,921 | 7,349,742 | 8,934,447 | 10,400,172 | 10,640,737 | 9,408,203 | 27,755,517 | 31,864,971 | 32,105,865 | 32,018,370 | 36,510,084 | 39,312,561 | 44,597,913 | 50,399,904 | 58,298,544 | 68,061,321 | 33,609,954 |
| P12- Profit and Loss Statement | ||||||||||||||||||||||||||
| Sum of Pax Rev (000) | -5.36E+04 | -1.05E+05 | -1.31E+05 | -1.82E+05 | -2.93E+05 | -4.33E+05 | -4.29E+05 | -4.44E+05 | -5.58E+05 | -6.72E+05 | -8.06E+05 | -9.52E+05 | -1.11E+06 | -1.20E+06 | -9.24E+05 | -1.09E+06 | -1.46E+06 | -1.17E+06 | -1.14E+06 | -1.26E+06 | -1.19E+06 | -1.08E+06 | -1.14E+06 | -1.20E+06 | -1.37E+06 | -6.33E+05 |
| Sum of Charter Pax (000) | $ (276) | $ - | $ (27) | $ (584) | $ (313) | $ (549) | $ (1,095) | $ (1,277) | $ (2,483) | $ (4,552) | $ (9,294) | $ (9,346) | $ (10,008) | $ (15,224) | $ (4,878) | $ (5,499) | $ (13,073) | $ (94,209) | $ (99,941) | $ (103,842) | $ (82,813) | $ (11,615) | $ (76) | $ - | $ - | $ - |
| Sum of Transport Related Rev (000) | $ (196) | $ (452) | $ (1,752) | $ (1,138) | $ (1,539) | $ (2,038) | $ (2,192) | $ (3,339) | $ (4,663) | $ (85,959) | $ (114,281) | $ (131,539) | $ (168,283) | $ (99,693) | $ (107,232) | $ (129,171) | $ (52,934) | $ - | $ (30,837) | $ (33,260) | $ (62,826) | $ (269,007) | $ (356,951) | $ (536,880) | $ (628,237) | $ (293,122) |
| Sum of Cargo Rev (000) | $ (295) | $ (432) | $ (861) | $ (1,800) | $ (3,023) | $ (3,364) | $ (3,400) | $ (4,297) | $ (4,627) | $ (6,202) | $ (7,891) | $ (9,946) | $ (10,850) | $ (21,322) | $ (60,242) | $ (48,065) | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Sum of Total Rev (000) | -5.59E+04 | -1.10E+05 | -1.38E+05 | -1.92E+05 | -3.07E+05 | -4.51E+05 | -4.47E+05 | -4.65E+05 | -5.90E+05 | -7.87E+05 | -9.60E+05 | -1.13E+06 | -1.33E+06 | -1.37E+06 | -1.11E+06 | -1.32E+06 | -1.66E+06 | -1.43E+06 | -1.35E+06 | -1.57E+06 | -1.60E+06 | -1.71E+06 | -1.91E+06 | -2.16E+06 | -2.51E+06 | -1.25E+06 |
| Sum of Passenger Baggage Fees (000) | 7.38E+01 | 1.65E+02 | 1.93E+02 | 2.99E+02 | 4.45E+02 | 5.39E+02 | 5.00E+02 | 5.53E+02 | 5.06E+02 | 1.41E+03 | 2.76E+03 | 3.09E+03 | 4.62E+03 | 1.52E+04 | 5.52E+04 | 6.21E+04 | 7.25E+04 | 7.02E+04 | 6.92E+04 | 1.45E+05 | 2.20E+05 | 3.07E+05 | 3.64E+05 | 3.66E+05 | 4.59E+05 | 2.32E+05 |
| Sum of Reservation Cancellation Fees And Misc Operating Revenues (000) | 5.36E+02 | 2.09E+03 | 3.08E+03 | 3.77E+03 | 5.61E+03 | 6.95E+03 | 7.34E+03 | 9.36E+03 | 1.36E+04 | 1.75E+04 | 2.24E+04 | 2.88E+04 | 3.29E+04 | 3.18E+04 | 1.75E+04 | 2.88E+04 | 5.39E+04 | 9.34E+04 | 6.83E+03 | 2.81E+04 | 4.39E+04 | 4.20E+04 | 4.88E+04 | 4.94E+04 | 5.53E+04 | 9.23E+04 |
| P52- Functional Grouping Operating Expense Data | ||||||||||||||||||||||||||
| Sum of Pilots And Copilots (000) | $ 6,184 | $ 8,963 | $ 13,097 | $ 21,030 | $ 28,163 | $ 35,644 | $ 49,750 | $ 59,827 | $ 67,285 | $ 76,669 | $ 69,040 | $ 60,939 | $ 68,157 | $ 76,300 | $ 75,827 | $ 75,583 | $ 100,272 | $ 154,170 | $ 166,882 | $ 169,159 | $ 280,574 | $ 283,763 | $ 285,789 | |||
| Sum of Other Flight Personnel (000) | $ 3,639 | $ 5,263 | $ 7,424 | $ 11,019 | $ 14,575 | $ 18,350 | $ 11,093 | $ - | $ - | $ - | $ - | $ - | $ 1 | $ 257 | $ 0 | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | |||
| Sum of Trainees And Instructors (000) | $ 4 | $ 155 | $ - | $ - | $ - | $ - | $ 941 | $ 1,111 | $ 844 | $ 779 | $ 655 | $ 530 | $ 649 | $ 1,041 | $ 757 | $ 2,794 | $ 3,177 | $ 6,016 | $ 6,129 | $ 7,469 | $ 8,386 | $ 13,252 | $ 14,531 | |||
| Sum of Personnel Expenses (000) | $ 1,015 | $ 1,445 | $ 2,174 | $ 2,963 | $ 3,695 | $ 4,048 | $ 4,891 | $ 4,711 | $ 5,573 | $ 7,085 | $ 6,538 | $ 5,624 | $ 6,645 | $ 16,554 | $ 7,036 | $ 5,004 | $ 647 | $ 36 | $ 3 | $ 6 | $ 50 | $ 67 | $ 23 | |||
| Sum of Employee Benefits And Pensions (000) | $ 277 | $ 494 | $ 934 | $ 1,805 | $ 2,807 | $ 2,952 | $ 3,324 | $ 3,629 | $ 3,814 | $ 5,753 | $ 5,017 | $ 3,544 | $ 3,522 | $ 116 | $ 0 | $ 598 | $ 9,041 | $ 14,422 | $ 15,299 | $ 16,499 | $ 17,163 | $ 36,128 | $ 39,359 | |||
| Sum of Taxes-Payroll (000) | $ 803 | $ 1,137 | $ 1,633 | $ 2,331 | $ 3,008 | $ 3,718 | $ 4,392 | $ 3,754 | $ 4,280 | $ 4,725 | $ 4,594 | $ 4,089 | $ 4,443 | $ - | $ - | $ - | $ 4,934 | $ 6,281 | $ 7,659 | $ 8,992 | $ 16,081 | $ 15,860 | $ 14,758 | |||
| Sum of Total Flight Equipment Maintenance (Memo) (000) | $ 35,377 | $ 45,211 | $ 61,656 | $ 72,674 | $ 69,521 | $ 72,556 | $ 84,183 | $ 75,587 | $ 84,920 | $ 98,981 | $ 97,097 | $ 56,874 | $ 70,355 | $ 85,015 | $ 81,402 | $ 88,415 | $ 72,176 | $ 90,169 | $ 87,988 | $ 111,760 | $ 109,995 | $ 125,494 | $ 119,392 | |||
| Sum of Flying Operations-Aircraft Fuels (000) | $ 22,540 | $ 28,831 | $ 58,205 | $ 54,685 | $ 64,045 | $ 87,816 | $ 158,905 | $ 250,181 | $ 322,916 | $ 408,600 | $ 567,260 | $ 263,288 | $ 329,824 | $ 523,108 | $ 532,253 | $ 462,337 | $ 510,839 | $ 346,092 | $ 317,357 | $ 425,315 | $ 558,457 | $ 612,528 | $ 326,754 |