| 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 |