Jetblue Airways Employee Data and Analysis
Jetblue Airways
  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)                           -                            -                            -                            -                            -                        831                       986                   1,151                    1,274                    1,338                    1,357                    1,185                    1,132                     1,118                   1,075                    1,098                    1,088                     1,083                    1,087                     1,085                     1,092                     1,095                     1,070                     1,093                     1,137                     1,220
Seats Per Departure (for SDA purposes)                          -                            -                            -                            -                            -                        164                       164                       162                       161                       157                       157                       152                       145                        141                       140                       140                       140                        140                       139                        140                        142                        145                        148                        150                        152                        159
Price Per Gallon of Fuel  $                      -    $                      -    $                      -    $                      -    $                      -    $                0.95  $                 0.75  $                 0.72  $                  0.87  $                  1.06  $                  1.61  $                  1.99  $                  2.10  $                   2.99  $                 2.00  $                  2.21  $                  3.08  $                   3.12  $                 3.06  $                   2.91  $                   1.86  $                   1.36  $                   1.66  $                   2.16  $                   2.01  $                   1.48
Airborne Hours / Block Hours 0% 0% 0% 0% 0% 81% 87% 88% 89% 88% 87% 85% 84% 85% 85% 86% 85% 86% 87% 85% 86% 86% 85% 85% 86% 87%
Outsourcing Indicies                                                    
Maintenance $'s Outsourced 0.0% 0.0% 0.0% 0.0% 0.0% 7.9% 51.6% 19.2% 27.1% 35.9% 40.7% 44.2% 45.7% 49.9% 53.7% 54.5% 59.7% 66.3% 69.5% 68.4% 71.9% 73.6% 74.6% 71.0% 70.0% 68.2%
Other Outsourcing as % of  Total Exp. (ex-Fuel) 0.0% 0.0% 0.0% 0.0% 0.0% 15.0% 14.2% 15.6% 12.9% 13.2% 14.0% 14.4% 15.0% 15.5% 15.6% 16.9% 16.8% 16.1% 16.3% 16.4% 17.1% 16.9% 16.1% 17.5% 16.2% 13.0%
Transport Related Expense (000)  $                      -    $                      -    $                      -    $                      -    $                      -    $                     -    $                      -    $                     60  $                1,513  $                2,777  $              10,342  $              13,820  $              23,445  $               38,911  $             41,058  $              40,426  $              44,188  $               41,688  $             39,759  $               23,460  $                 5,301  $                 2,075  $                 1,760  $                 2,569  $                 2,113  $                    776
Productivity Measures (unadjusted)                                                    
Block Hours Per Employee Per Month
Pilots & Co-Pilots (note: Includes Flight Engineers where applicable)                          -                            -                            -                            -                            -                      31.2                     47.2                     56.9                      58.8                      61.3                      59.8                      56.9                      58.5                       57.4                     57.8                      59.5                      58.0                       57.4                      58.3                       54.8                       53.2                       53.3                       52.2                       52.6                       51.5                       23.4
Flight Attendants (note: Avg Crew = 1 FA per 50 seats)                          -                            -                            -                            -                            -                           -                       42.3                     57.9                      57.3                      59.4                      58.9                      60.7                      75.1                       73.4                     72.1                      72.8                      72.9                       70.7                      72.7                       71.3                       69.6                       64.3                       58.4                       59.0                       57.2                       30.1
Maintenance                          -                            -                            -                            -                            -                      38.8                     64.3                     69.0                      53.0                      77.7                      79.7                      90.5                    106.7                     109.3                     98.4                      97.5                      98.5                     102.0                   106.0                       95.1                       97.7                     106.3                     103.9                       99.2                     100.8                       53.6
Passenger, Cargo and Aircraft Handling                          -                            -                            -                            -                            -                           -                          5.2                        7.2                        9.4                      10.4                      10.8                      11.1                      12.6                       12.3                     11.5                      11.1                      11.9                       12.3                      13.1                       13.2                       12.9                       13.2                       12.7                       13.3                       13.7                         9.1
Other                          -                            -                            -                            -                            -                         4.4                     24.0                     32.6                      30.5                      25.1                      23.1                      26.4                      31.3                       30.3                     30.6                      30.4                      30.6                       32.3                      32.7                       35.7                       39.7                       39.6                       39.1                       39.8                       38.9                       20.4
Total                          -                            -                            -                            -                            -                         2.8                        2.6                        3.6                        4.0                        4.2                        4.2                        4.5                        5.1                         5.1                        4.9                        4.9                        5.0                         5.1                        5.3                         5.2                         5.2                         5.2                         4.9                         5.0                         5.0                         2.7
ASMs Per Employee (000)
Pilots & Co-Pilots                          -                            -                            -                            -                            -                 6,798.0              16,903.7              22,180.4              23,162.4              23,477.4              22,489.1              19,698.7              18,833.6               18,097.4              18,142.7              19,015.9              18,430.4               18,366.9              18,510.4               17,507.1               17,394.1               17,666.2               17,381.9               17,846.9               17,870.1                  8,771.7
Flight Attendants                          -                            -                            -                            -                            -                           -                  9,815.1              13,923.8              14,068.8              14,509.7              14,134.1              13,875.2              16,666.1               16,397.4              16,129.9              16,608.2              16,547.3               16,213.1              16,609.1               16,290.9               16,042.6               14,807.0               13,276.3               13,415.9               13,142.3                  7,181.1
Maintenance                          -                            -                            -                            -                            -               27,599.8              48,962.5              53,783.9              41,734.7              59,539.9              59,989.8              62,681.7              68,694.3               68,931.6              61,795.5              62,295.7              62,601.5               65,301.3              67,482.7               60,931.2               64,087.0               70,944.7               69,787.5               67,878.2               70,377.0               40,482.4
Passenger, Cargo and Aircraft Handling                          -                            -                            -                            -                            -                           -                  3,922.4                5,617.0                 7,383.5                 7,933.7                 8,161.7                 7,716.8                 8,085.7                  7,730.2                7,216.1                 7,078.2                 7,550.8                  7,864.9                8,315.8                  8,476.7                  8,483.2                  8,789.7                  8,524.4                  9,099.5                  9,578.6                  6,909.5
Other                          -                            -                            -                            -                            -                 3,136.3              18,282.1              25,398.0              24,057.9              19,223.9              17,371.2              18,263.8              20,156.1               19,131.9              19,235.8              19,452.2              19,470.9               20,678.2              20,801.7               22,891.8               26,054.4               26,390.7               26,235.6               27,224.7               27,185.7               15,392.8
Total                          -                            -                            -                            -                            -                 1,991.3                2,013.1                2,810.4                3,152.0                3,246.7                3,191.6                3,082.7                3,309.9                 3,190.2                3,077.2                3,100.6                3,170.3                 3,247.9                3,353.5                 3,363.6                 3,419.3                 3,440.2                 3,296.8                 3,416.8                 3,469.7                 2,043.7
Employees Per Aircraft
Pilots & Co-Pilots (Crews)                          -                            -                            -                            -                            -                      11.7                        7.5                        6.8                        6.9                        6.8                        6.8                        6.8                        6.7                         5.1                        4.1                        6.0                        6.1                         6.3                        6.2                         6.5                         6.8                         6.9                         6.8                         6.8                         7.0                         7.0
Flight Attendants (Crews)                          -                            -                            -                            -                            -                           -                          8.3                        6.7                        7.1                        7.0                        6.9                        6.4                        5.2                         4.0                        3.3                        4.9                        4.9                         5.1                        5.0                         5.0                         5.2                         5.7                         6.1                         6.1                         6.3                         5.4
Maintenance (Inhouse)                          -                            -                            -                            -                            -                         9.4                        5.5                        5.6                        7.7                        5.3                        5.1                        4.3                        3.7                         2.7                        2.4                        3.6                        3.6                         3.5                        3.4                         3.8                         3.7                         3.5                         3.4                         3.6                         3.6                         3.1
Passenger, Cargo and Aircraft Handling (Inhouse)                          -                            -                            -                            -                            -                           -                       68.5                     53.6                      43.3                      40.0                      37.7                      34.8                      31.1                       24.0                     20.5                      32.0                      29.9                       29.3                      27.8                       27.1                       28.0                       27.9                       28.2                       26.9                       26.3                       18.0
Other (Inhouse)                          -                            -                            -                            -                            -                      82.8                     14.7                     11.8                      13.3                      16.5                      17.7                      14.7                      12.5                         9.7                        7.7                      11.6                      11.6                       11.2                      11.1                       10.0                         9.1                         9.3                         9.1                         9.0                         9.3                         8.1
Total                          -                            -                            -                            -                            -                    130.5                   133.5                   107.1                    101.5                      97.8                      96.3                      87.1                      76.0                       58.2                     48.2                      73.1                      71.2                       71.0                      69.0                       68.2                       69.4                       71.3                       72.8                       71.6                       72.5                       60.7
Passengers Per Employee
Pilots & Co-Pilots                          -                            -                            -                            -                            -                    5,557                 12,128                 15,290                  15,143                  14,502                  13,863                  12,755                  12,481                   12,187                 12,475                  39,742                  39,148                   39,807                 39,472                   37,444                   37,149                   37,805                   37,236                   37,432                   35,977                   11,511
Flight Attendants                          -                            -                            -                            -                            -                           -                     7,042                   9,598                    9,198                    8,962                    8,713                    8,984                  11,044                   11,042                 11,091                  34,710                  35,148                   35,139                 35,418                   34,843                   34,263                   31,687                   28,441                   28,139                   26,459                     9,423
Maintenance                          -                            -                            -                            -                            -                  22,563                 35,131                 37,076                  27,286                  36,777                  36,980                  40,586                  45,523                   46,419                 42,490                130,194                132,973                 141,530               143,903                 130,318                 136,873                 151,819                 149,502                 142,369                 141,689                   53,123
Passenger, Cargo and Aircraft Handling                          -                            -                            -                            -                            -                           -                     2,814                   3,872                    4,827                    4,900                    5,031                    4,996                    5,358                     5,206                   4,962                  14,793                  16,039                   17,046                 17,733                   18,130                   18,118                   18,810                   18,261                   19,086                   19,284                     9,067
Other                          -                            -                            -                            -                            -                    2,564                 13,117                 17,508                  15,729                  11,874                  10,708                  11,826                  13,357                   12,884                 13,226                  40,654                  41,358                   44,817                 44,358                   48,960                   55,645                   56,475                   56,203                   57,102                   54,732                   20,199
Total                          -                            -                            -                            -                            -                    1,628                   1,444                   1,937                    2,061                    2,005                    1,967                    1,996                    2,193                     2,148                   2,116                    6,480                    6,734                     7,039                   7,151                     7,194                     7,303                     7,362                     7,063                     7,166                     6,985                     2,682
Productivity Measures Revenue                                                    
Passenger Revenue Per Employee (000)
Pilots & Co-Pilots  $                      -    $                      -    $                      -    $                      -    $                      -    $              503.9  $            1,232.1  $            1,657.9  $            1,633.0  $            1,509.0  $            1,532.1  $            1,531.9  $            1,542.2  $             1,703.3  $            1,631.1  $            1,865.6  $            2,019.0  $             2,084.0  $            2,147.5  $             2,077.4  $             2,077.2  $             1,977.9  $             1,950.6  $             2,025.7  $             2,011.0  $                 661.9
Flight Attendants  $                      -    $                      -    $                      -    $                      -    $                      -    $                     -    $               715.4  $            1,040.8  $                991.9  $                932.6  $                962.9  $            1,079.0  $            1,364.7  $             1,543.3  $            1,450.1  $            1,629.4  $            1,812.7  $             1,839.6  $            1,926.9  $             1,933.1  $             1,915.8  $             1,657.8  $             1,489.8  $             1,522.8  $             1,479.0  $                 541.9
Maintenance  $                      -    $                      -    $                      -    $                      -    $                      -    $           2,045.9  $            3,568.9  $            4,020.2  $            2,942.4  $            3,826.8  $            4,086.9  $            4,874.4  $            5,625.0  $             6,487.7  $            5,555.5  $            6,111.6  $            6,857.9  $             7,409.5  $            7,829.0  $             7,230.2  $             7,653.4  $             7,943.0  $             7,831.4  $             7,704.7  $             7,920.0  $             3,054.7
Passenger, Cargo and Aircraft Handling  $                      -    $                      -    $                      -    $                      -    $                      -    $                     -    $               285.9  $               419.9  $                520.5  $                509.9  $                556.0  $                600.1  $                662.1  $                 727.5  $               648.7  $                694.4  $                827.2  $                 892.4  $               964.8  $             1,005.9  $             1,013.1  $                 984.1  $                 956.6  $             1,032.9  $             1,077.9  $                 521.4
Other  $                      -    $                      -    $                      -    $                      -    $                      -    $              232.5  $            1,332.6  $            1,898.5  $            1,696.1  $            1,235.6  $            1,183.5  $            1,420.3  $            1,650.5  $             1,800.6  $            1,729.3  $            1,908.4  $            2,133.0  $             2,346.3  $            2,413.3  $             2,716.4  $             3,111.5  $             2,954.7  $             2,944.1  $             3,090.2  $             3,059.4  $             1,161.5
Total  $                      -    $                      -    $                      -    $                      -    $                      -    $              147.6  $               146.7  $               210.1  $                222.2  $                208.7  $                217.4  $                239.7  $                271.0  $                 300.3  $               276.6  $                304.2  $                347.3  $                 368.5  $               389.1  $                 399.1  $                 408.3  $                 385.2  $                 370.0  $                 387.8  $                 390.5  $                 154.2
Salary and Benefits                                                    
Average Salary
Management and All Other  $                      -    $                      -    $                      -    $                      -    $                      -    $            27,786  $             80,316  $             72,396  $              65,219  $              54,759  $              57,135  $              66,119  $              72,432  $               73,263  $             82,479  $              84,816  $              81,597  $               85,271  $             81,710  $               97,658  $               98,586  $               95,480  $            116,325  $            110,360  $            114,091  $            129,663
Pilots & Co-Pilots  $                      -    $                      -    $                      -    $                      -    $                      -    $            22,132  $             56,644  $             93,332  $              93,532  $              95,841  $              96,734  $              98,927  $           105,893  $            107,647  $           124,680  $           140,546  $           139,744  $            139,687  $           147,109  $            148,428  $            149,341  $            154,502  $            173,230  $            188,036  $            217,230  $            201,820
Flight Attendants  $                      -    $                      -    $                      -    $                      -    $                      -    $                     -    $             21,987  $             26,468  $              27,043  $              28,494  $              29,120  $              30,916  $              33,129  $               33,014  $             33,787  $              37,248  $              37,987  $               37,591  $             41,203  $               42,441  $               44,948  $               41,765  $               44,844  $               49,246  $               49,591  $               41,181
Maintenance  $                      -    $                      -    $                      -    $                      -    $                      -    $            20,095  $             24,186  $             47,478  $              45,809  $              66,466  $              65,400  $              55,740  $              58,382  $               61,810  $             58,261  $              58,266  $              60,336  $               63,085  $             66,847  $               62,046  $               58,631  $               64,770  $               70,261  $               72,242  $               76,584  $               73,932
Passenger, Cargo and Aircraft Handling  $                      -    $                      -    $                      -    $                      -    $                      -    $                     -    $             15,145  $             24,973  $              30,564  $              30,232  $              30,746  $              32,623  $              32,461  $               33,155  $             34,223  $              37,128  $              39,593  $               40,322  $             42,120  $               43,970  $               44,820  $               46,499  $               50,919  $               54,827  $               55,918  $               56,396
All Non-Cockpit  $                      -    $                      -    $                      -    $                      -    $                      -    $            38,086  $             21,026  $             27,001  $              29,485  $              29,632  $              30,586  $              32,235  $              34,308  $               35,221  $             37,296  $              39,358  $              40,116  $               40,629  $             41,162  $               43,896  $               42,806  $               42,276  $               46,776  $               47,436  $               48,268  $               49,629
Total  $                      -    $                      -    $                      -    $                      -    $                      -    $            38,096  $             29,777  $             40,748  $             44,259  $             45,164  $             46,549  $             49,540  $             53,468  $              54,411  $             58,563  $             62,811  $             64,531  $              65,676  $             68,676  $              72,742  $              73,328  $              73,834  $              81,896  $              86,896  $              94,167  $              96,808
Other Compensation Per Employee (All Employees)
Benefits, Pensions and Payroll Taxes
Pilots & Co-Pilots  $                      -    $                      -    $                      -    $                      -    $                      -    $              1,985  $             17,220  $             25,283  $              29,735  $              17,601  $                9,881  $              18,684  $              24,810  $               25,981  $             31,254  $              36,287  $              35,365  $               47,805  $             55,539  $               60,178  $               81,849  $               71,300  $               50,613  $               65,425  $               60,199  $               53,447
All Others  $                      -    $                      -    $                      -    $                      -    $                      -    $              5,436  $               6,715  $               9,584  $              11,283  $                7,568  $                5,575  $                4,200  $                6,036  $                 6,110  $               6,201  $                7,100  $                6,518  $                 6,762  $               6,113  $                 8,738  $               14,976  $               19,688  $               17,063  $               13,980  $               17,151  $               18,910
Total  $                      -    $                      -    $                      -    $                      -    $                      -    $              4,425  $               7,966  $             11,573  $              13,794  $                8,956  $                6,186  $                6,467  $                9,335  $                 9,613  $             10,451  $              11,859  $              11,480  $               14,020  $             15,068  $               18,621  $               28,122  $               29,738  $               23,426  $               23,829  $               25,509  $               26,957
Personnel
Pilots & Co-Pilots  $                      -    $                      -    $                      -    $                      -    $                      -    $              5,926  $             10,634  $             13,268  $              11,476  $              11,099  $              12,317  $              12,355  $              12,496  $               11,748  $             10,797  $              12,185  $              11,944  $               11,401  $             12,207  $               12,971  $               12,800  $               13,412  $               14,616  $               16,166  $               16,948  $                 8,547
Flight Attendents  $                      -    $                      -    $                      -    $                      -    $                      -    $                     -    $             10,938  $             18,731  $              16,586  $              18,486  $              18,915  $              16,228  $              15,997  $               14,679  $             16,960  $              17,258  $              15,906  $               14,693  $             14,667  $               15,545  $               16,229  $               16,563  $               17,623  $               17,858  $               18,302  $               10,183
Payroll Taxes
Pilots & Co-Pilots  $                      -    $                      -    $                      -    $                      -    $                      -    $              1,789  $               4,262  $               6,272  $                6,982  $                7,012  $                7,197  $                6,591  $                6,929  $                 7,320  $               8,330  $                9,002  $                8,853  $                 9,045  $               9,326  $                 9,584  $                 9,612  $               10,257  $               11,017  $               11,222  $               11,904  $               11,775
All Others  $                      -    $                      -    $                      -    $                      -    $                      -    $              3,658  $               2,008  $               2,607  $                2,953  $                2,969  $                3,022  $                3,245  $                3,488  $                 3,663  $               3,644  $                4,135  $                3,800  $                 4,046  $               4,221  $                 4,418  $                 4,324  $                 3,977  $                 4,383  $                 4,719  $                 4,999  $                 4,667
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                                   -                           24                         24                         28                         31                         32                         36                         38                          35                         36                         34                         36                          38                         35                          33                          38                          42                          40                          45                          49                          54
Sum of Pilots and Co-Pilots                                  75                       236                       371                       591                       809                    1,059                    1,451                    1,707                     1,794                   1,795                    1,828                    2,021                     2,183                    2,311                     2,566                     2,830                     3,021                     3,197                     3,359                     3,548                     3,705
Sum of Other Flight Personnel                                128                         16                          -                            -                            -                            -                            -                            -                             -                            -                            -                            -                             -                             4                            6                            7                          19                          27                          26                          24                          24
Sum of Passenger and General Services                                   -                         434                       591                       973                    1,309                    1,685                    2,060                    1,929                     1,980                   2,019                    2,093                    2,251                     2,473                    2,580                     2,764                     3,076                     3,627                     4,221                     4,503                     4,857                     4,555
Sum of Maintenance                                  50                         87                       153                       328                       319                       397                       456                       468                        471                       527                       558                       595                        614                       635                        739                        770                        757                        803                        890                        907                        808
Sum of AC Handling 1                                   -                            -                            -                            -                            -                            -                            -                            -                             -                            -                            -                            -                             -                            -                             -                             -                             -                             -                             -                             -                             -  
Sum of Aircraft Handling                                   -                           75                         45                       136                       166                       218                         78                         74                          77                         94                       105                       106                        111                       113                        116                        120                        123                        136                        147                        154                        155
Sum of Aircraft Control                                   -                           11                         11                         14                         18                         24                         76                       100                        132                       150                       165                       187                        200                       204                        231                        264                        271                        281                        301                        321                        315
Sum of Passenger Handling                                   -                     1,000                   1,407                    1,694                    2,194                    2,634                    3,523                    3,783                     3,974                   4,247                    4,618                    4,613                     4,758                    4,806                     4,932                     5,401                     5,687                     6,112                     6,133                     6,127                     4,209
Sum of Cargo Handling                                   -                            -                             2                         10                         16                         42                         27                         19                          17                         22                         23                         27                          29                         30                          33                          32                          29                          45                          58                          62                          55
Sum of Trainees and Instructors                                   -                           19                         32                         56                         79                       107                       176                       167                        184                       150                       167                       224                        190                       195                        228                        286                        292                        259                        291                        368                        333
Sum of Stats                                   -                           64                         97                       161                       247                       343                       360                       366                        398                       411                       414                       423                        425                       433                        344                        266                        237                        251                        264                        268                        244
Sum of Traffic Solicitors                                   -                             1                         11                           3                           3                           2                         36                         41                          42                         48                       130                       153                        141                       162                        171                        174                        173                        189                        200                        196                        142
Sum of Other                                440                       149                       184                       349                       659                       919                       993                    1,021                     1,073                   1,084                    1,076                    1,113                     1,183                    1,270                     1,224                     1,168                     1,333                     1,437                     1,464                     1,516                     1,406
Sum of Transport Related                                   -                            -                            -                            -                            -                            -                            -                            -                             -                            -                            -                            -                             -                            -                             -                             -                             -                             -                             -                             -                             -  
Sum of Total                      693                   2,116                   2,928                    4,343                    5,850                    7,462                    9,272                    9,713                   10,177                 10,583                  11,211                  11,749                   12,345                 12,778                   13,387                   14,432                   15,611                   16,998                   17,681                   18,397                   16,005
P6- Objective Grouping Operating Expense Data                                                    
Sum of Salaries-General Management Personnel (000)            $              7,172  $             11,654  $               3,574  $                4,559  $                6,252  $                6,008  $              11,068  $              17,461  $               17,668  $             22,199  $              23,704  $              24,029  $               23,143  $             23,771  $               28,806  $               16,585  $               12,382  $               13,493  $               24,238  $               16,362  $               55,867
Sum of Salaries-Flight Personnel (000)            $              7,738  $             23,817  $             50,269  $              81,591  $           114,834  $           151,509  $           207,230  $           244,667  $            258,485  $           292,017  $           334,877  $           367,933  $            397,897  $           446,861  $            499,062  $            561,942  $            621,165  $            747,778  $            858,257  $         1,016,809  $            940,167
Sum of Salaries-Maintenance Labor (000)            $              1,005  $               2,104  $               7,264  $              15,025  $              21,203  $              25,964  $              25,417  $              27,323  $               29,113  $             30,704  $              32,512  $              35,900  $               38,734  $             42,448  $               45,852  $               45,146  $               49,031  $               56,419  $               64,296  $               69,461  $               59,737
Sum of Salaries-Aircraft And Traffic Handling Personnel (000)            $              5,432  $             16,447  $             36,585  $              56,666  $              72,375  $              89,716  $           120,836  $           129,064  $            139,250  $           154,448  $           182,337  $           195,314  $            205,561  $           217,047  $            233,567  $            260,720  $            284,110  $            334,745  $            363,999  $            372,636  $            266,979
Sum of Salaries-Other Personnel (000)            $              5,053  $               8,987  $             21,620  $              34,377  $              49,548  $              74,152  $              94,789  $           100,820  $            109,225  $           120,407  $           130,746  $           135,004  $            145,438  $           147,410  $            166,510  $            173,883  $            185,929  $            239,631  $            225,617  $            257,114  $            226,668
Sum of Salaries-Total (000)  $            26,401  $             63,009  $           119,311  $           192,218  $           264,210  $           347,349  $           459,340  $           519,335  $            553,741  $           619,775  $           704,177  $           758,180  $            810,773  $           877,538  $            973,797  $         1,058,276  $         1,152,617  $         1,392,066  $         1,536,407  $         1,732,383  $         1,549,418
Sum of Related Fringe Benefits-Personnel Expense (000)  $              4,099  $               7,427  $             15,993  $              22,921  $              33,177  $              44,916  $              51,357  $              52,188  $               50,140  $             53,624  $              58,394  $              59,943  $               61,226  $             66,102  $               76,327  $               86,234  $            100,847  $            121,508  $            135,138  $            149,430  $               78,253
Sum of Related Fringe Benefits-Employee Benefits And Pensions (000)  $              3,067  $             16,856  $             33,886  $              59,908  $              52,390  $              46,158  $              59,962  $              90,671  $               97,833  $           110,600  $           132,948  $           134,877  $            173,076  $           192,537  $            249,283  $            405,857  $            464,244  $            398,199  $            421,321  $            469,292  $            431,447
Sum of Related Fringe Benefits-Payroll Taxes (000)  $              2,156  $               4,817  $               8,994  $              15,208  $              20,639  $              26,972  $              34,943  $              39,757  $               43,839  $             46,976  $              55,256  $              54,861  $               60,861  $             65,754  $               72,435  $               77,402  $               81,175  $               95,897  $            105,456  $            116,634  $            101,202
Sum of Related Fringe Benefits-Total (000)  $              9,321  $             29,099  $             58,873  $              98,036  $           106,206  $           118,046  $           146,261  $           182,616  $            191,812  $           211,200  $           246,598  $           249,681  $            295,163  $           324,393  $            398,045  $            569,493  $            646,266  $            615,603  $            661,915  $            735,356  $            581,066
Sum of Total Salaries And Related Fringe Benefits (000)  $            35,722  $             92,108  $           178,184  $           290,254  $           370,416  $           465,396  $           605,601  $           701,951  $            745,553  $           830,975  $           950,775  $        1,007,861  $         1,105,935  $        1,201,930  $         1,371,842  $         1,627,769  $         1,798,884  $         2,007,670  $         2,198,322  $         2,467,739  $         2,130,485
Sum of Services Purchased-Advertising And Other Promotions (000)  $              9,991  $             15,646  $             22,793  $              23,974  $              25,305  $              32,295  $              36,454  $              37,425  $               46,872  $             48,101  $              50,353  $              52,324  $               50,952  $             54,754  $               57,228  $               61,409  $               57,603  $               59,337  $               63,823  $               56,505  $               36,368
Sum of Services Purchased-Communication (000)  $              1,747  $               3,558  $               3,743  $                5,410  $                7,900  $                9,897  $              10,104  $                9,934  $               10,002  $             13,541  $                9,876  $                7,104  $                 5,172  $               6,313  $                 4,856  $                 5,028  $                 8,005  $                 9,997  $                 9,586  $                 7,873  $                 6,910
Sum of Services Purchased-Insurance (000)  $              1,204  $               4,904  $             16,712  $              19,724  $              20,357  $              21,746  $              24,902  $              24,213  $               23,451  $             23,080  $              26,005  $              26,820  $               26,730  $             26,726  $               23,647  $               23,278  $               20,329  $               18,891  $               20,557  $               21,779  $               21,710
Sum of Services Purchased-Outside Flight Equipment Maintenance (000)  $                 452  $               3,503  $               6,124  $              17,867  $              37,038  $              55,661  $              75,434  $              89,542  $            111,546  $           134,664  $           154,576  $           206,187  $            312,346  $           398,448  $            380,002  $            449,412  $            520,327  $            578,506  $            570,556  $            569,260  $            413,382
Sum of Services Purchased-Traffic Commissions -Passenger (000)  $              1,067  $               2,867  $               1,883  $                     20  $                      -    $                      -    $                       6  $                     42  $               10,267  $             12,075  $              24,718  $              27,408  $               28,978  $             34,012  $               31,966  $               36,412  $               39,716  $               42,960  $               45,301  $               41,133  $               10,816
Sum of Services Purchased-Traffic Commissions-Cargo (000)  $                     -    $                      -    $                      -    $                      -    $                      -    $                      -    $                      -    $                      -    $                       -    $                      -    $                      -    $                      -    $                       -    $                      -    $                       -    $                       -    $                       -    $                       -    $                       -    $                       -    $                       -  
Sum of Services Purchased-Other Services (000)  $            15,361  $             34,650  $             70,795  $              87,562  $           118,233  $           161,662  $           215,092  $           262,181  $            302,902  $           329,697  $           397,993  $           431,416  $            461,219  $           518,468  $            565,474  $            669,283  $            727,234  $            759,823  $            906,755  $            893,254  $            569,471
Sum of Services Purchased-Total (000)  $            29,822  $             65,127  $           122,032  $           154,557  $           208,832  $           281,261  $           361,990  $           423,328  $            505,041  $           561,158  $           663,519  $           751,258  $            885,396  $        1,038,721  $         1,063,173  $         1,244,821  $         1,373,214  $         1,469,514  $         1,616,578  $         1,589,805  $         1,057,308
Sum of Transport Related Expense (000) 0 0 59.51 1513.16 2776.6 10341.89 13820.34 23445.2 38911.47 41057.81 40425.56 44187.59 41688.27 39758.5 23460.47 5300.7 2075.44 1760.38 2569.4 2112.67 775.69
Sum of Total Operating Expense (000)  $          120,083  $           284,924  $           529,689  $           829,200  $        1,152,843  $        1,641,355  $        2,246,218  $        2,676,970  $         3,305,593  $        3,021,427  $        3,436,497  $        4,184,986  $         4,622,313  $        5,027,297  $         5,308,982  $         5,217,767  $         5,324,318  $         6,021,964  $         7,008,072  $         7,289,760  $         4,975,664
T1 & T2- Traffic Data                                                    
Sum of RPMs 1.00E+09 3.28E+09 6.82E+09 1.15E+10 1.57E+10 2.02E+10 2.33E+10 2.57E+10 2.61E+10 2.60E+10 2.83E+10 3.07E+10 3.36E+10 3.59E+10 3.78E+10 4.18E+10 4.57E+10 4.72E+10 5.08E+10 5.36E+10 1.86E+10
Sum of ASMs 1.38E+09 4.26E+09 8.23E+09 1.37E+10 1.90E+10 2.38E+10 2.86E+10 3.21E+10 3.25E+10 3.26E+10 3.48E+10 3.72E+10 4.01E+10 4.29E+10 4.50E+10 4.93E+10 5.37E+10 5.60E+10 6.04E+10 6.38E+10 3.27E+10
Sum of Miles 8.43E+06 2.60E+07 5.08E+07 8.53E+07 1.21E+08 1.52E+08 1.89E+08 2.22E+08 2.30E+08 2.32E+08 2.48E+08 2.66E+08 2.87E+08 3.08E+08 3.21E+08 3.47E+08 3.71E+08 3.79E+08 4.02E+08 4.20E+08 2.06E+08
Sum of Depts                10,134                 26,335                 44,118                  66,920                  90,534                111,988                159,120                195,858                 205,764               215,642                226,043                244,214                 265,329               282,986                 295,906                 317,782                 338,635                 354,439                 367,483                 369,282                 169,082
Sum of Airborne Hours                18,857                 58,125               111,427                184,544                263,075                331,805                421,045                502,132                 526,343               530,473                561,040                600,715                 646,659               706,978                 719,989                 776,207                 831,278                 854,895                 904,578                 941,156                 451,509
Sum of Block Hours                23,303                 67,154               126,670                208,434                297,588                379,864                495,196                599,030                 617,879               621,985                652,859                702,958                 751,811               808,041                 843,100                 902,730                 965,933             1,001,099             1,059,215             1,097,031                 519,496
Sum of AC Days                  1,944                   5,787                   9,983                  15,625                  21,887                  28,286                  38,872                  46,646                   63,786                 80,222                  56,010                  60,198                   63,647                 67,578                   71,609                   75,896                   80,126                   85,237                   90,078                   92,564                   96,495
Sum of Gallons 1.84E+07 5.51E+07 1.06E+08 1.73E+08 2.41E+08 3.03E+08 3.77E+08 4.43E+08 4.53E+08 4.55E+08 4.86E+08 5.25E+08 5.63E+08 6.04E+08 6.39E+08 7.00E+08 7.60E+08 7.92E+08 8.49E+08 8.85E+08 4.12E+08
Sum of Passengers           1,128,146            3,056,371            5,672,638            8,949,744          11,731,733          14,681,039          18,507,003          21,304,722           21,863,400          22,392,322          72,648,462          79,118,799           86,899,684          91,378,299           96,305,220         105,392,370         114,927,120         120,050,364         126,708,732         128,511,489           42,923,130
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 -1.02E+05 -3.10E+05 -6.15E+05 -9.65E+05 -1.22E+06 -1.62E+06 -2.22E+06 -2.63E+06 -3.06E+06 -2.93E+06 -3.41E+06 -4.08E+06 -4.55E+06 -4.97E+06 -5.34E+06 -5.89E+06 -6.01E+06 -6.29E+06 -6.86E+06 -7.18E+06 -2.47E+06
Sum of Charter Pax (000)  $                      -    $                      -    $                      -    $                      -    $                      -    $                  (12)  $                   (31)  $                   (58)  $                   (29)  $                   (12)  $                 (444)  $              (2,576)  $              (3,129)  $               (8,867)  $              (5,389)  $              (5,052)  $              (5,487)  $               (7,744)  $              (9,238)  $             (10,757)  $             (13,616)  $             (15,497)  $               (1,748)  $               (1,408)  $                  (359)  $               (3,379)
Sum of Transport Related Rev (000)  $                      -    $                      -    $                      -    $                      -    $                      -    $                     -    $              (1,048)  $              (3,909)  $              (9,522)  $            (15,070)  $            (41,147)  $            (66,694)  $            (96,872)  $           (133,029)  $         (147,203)  $          (165,154)  $          (203,250)  $           (187,783)  $         (201,481)  $           (180,210)  $           (168,279)  $           (208,894)  $           (278,367)  $           (291,731)  $           (325,730)  $           (223,683)
Sum of Cargo Rev (000)  $                      -    $                      -    $                      -    $                      -    $                      -    $                (206)  $                 (785)  $              (1,876)  $              (2,934)  $              (4,016)  $              (5,502)  $            (10,744)  $            (17,933)  $             (39,513)  $           (59,146)  $            (49,655)  $                      -    $                       -    $                      -    $                       -    $                       -    $                       -    $                       -    $                       -    $                       -    $                       -  
Sum of Total Rev (000) 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 -1.05E+05 -3.20E+05 -6.35E+05 -9.98E+05 -1.27E+06 -1.70E+06 -2.36E+06 -2.84E+06 -3.39E+06 -3.29E+06 -3.78E+06 -4.51E+06 -4.98E+06 -5.44E+06 -5.82E+06 -6.42E+06 -6.63E+06 -7.02E+06 -7.66E+06 -8.09E+06 -2.96E+06
Sum of Passenger Baggage Fees (000) 0.00E+00 0.00E+00 0.00E+00 0.00E+00 0.00E+00 2.06E+02 7.85E+02 1.65E+03 2.42E+03 3.28E+03 4.70E+03 9.51E+03 1.64E+04 3.53E+04 5.33E+04 5.70E+04 6.41E+04 7.08E+04 7.43E+04 8.35E+04 1.43E+05 2.32E+05 2.90E+05 3.21E+05 3.61E+05 2.07E+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 2.69E+03 7.10E+03 1.28E+04 1.93E+04 2.48E+04 3.11E+04 5.48E+04 8.35E+04 1.42E+05 1.40E+05 1.30E+05 1.43E+05 1.54E+05 1.70E+05 1.82E+05 1.84E+05 1.64E+05 1.58E+05 1.87E+05 2.23E+05 5.34E+04
P52- Functional Grouping Operating Expense Data                                                    
Sum of Pilots And Copilots (000)  $              4,076  $             14,274  $             34,626  $              55,278  $              77,536  $           102,441  $           143,543  $           180,760  $            193,118  $           223,800  $           256,918  $           282,423  $            304,936  $           340,557  $            381,756  $            423,681  $            469,685  $            558,493  $            636,501  $            775,947  $            752,587
Sum of Other Flight Personnel (000)  $                 417  $                      -    $                      -    $                      -    $                      -    $                      -    $                      -    $                      -    $                       -    $                      -    $                      -    $                      -    $                       -    $                      -    $                       -    $                       -    $                       -    $                       -    $                       -    $                       -    $                       -  
Sum of Trainees And Instructors (000)  $                 144  $               1,697  $               1,036  $                1,835  $                2,208  $                4,376  $                4,952  $                5,319  $                 5,616  $               5,522  $                5,931  $                7,863  $                 7,360  $               7,896  $                 9,707  $               10,337  $               10,850  $               11,965  $               13,873  $               19,181  $               20,153
Sum of Personnel Expenses (000)  $              1,203  $               2,680  $               4,923  $                6,783  $                8,979  $              13,044  $              17,927  $              21,330  $               21,075  $             19,381  $              22,274  $              24,139  $               24,889  $             28,260  $               33,362  $               36,313  $               40,773  $               47,123  $               54,721  $               60,537  $               31,872
Sum of Employee Benefits And Pensions (000)  $                 403  $               4,339  $               9,380  $              17,573  $              14,240  $              10,464  $              27,111  $              42,351  $               46,610  $             56,101  $              66,333  $              71,473  $            104,358  $           128,573  $            154,778  $            232,206  $            216,751  $            163,176  $            221,464  $            215,030  $            199,303
Sum of Taxes-Payroll (000)  $                 363  $               1,074  $               2,327  $                4,127  $                5,673  $                7,622  $                9,564  $              11,828  $               13,132  $             14,952  $              16,456  $              17,892  $               19,745  $             21,590  $               24,651  $               27,268  $               31,183  $               35,520  $               37,987  $               42,523  $               43,908
Sum of Total Flight Equipment Maintenance (Memo) (000)  $              5,728  $               6,794  $             31,869  $              65,972  $           103,143  $           136,901  $           170,764  $           195,752  $            223,439  $           250,732  $           283,427  $           345,091  $            470,782  $           573,092  $            555,177  $            624,834  $            707,188  $            775,896  $            803,744  $            813,531  $            606,453
Sum of Flying Operations-Aircraft Fuels (000)  $            17,581  $             41,185  $             75,956  $           150,121  $           255,117  $           487,681  $           751,723  $           928,846  $         1,351,821  $           910,916  $        1,075,897  $        1,615,090  $         1,755,196  $        1,846,294  $         1,858,421  $         1,302,048  $         1,031,433  $         1,311,403  $         1,833,819  $         1,780,556  $            608,234