| Midwest Airlines Employee Data and Analysis | ||||||||||||||||||||||||||
| Midwest Airlines | ||||||||||||||||||||||||||
| 1995 | 1996 | 1997 | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | |
| Traffic Indicies | ||||||||||||||||||||||||||
| Stage Length in Miles (for SLA purposes) | 691 | 731 | 707 | 737 | 770 | 778 | 780 | 782 | 802 | 879 | 879 | 885 | 944 | 946 | 632 | 531 | 516 | 491 | 451 | 468 | 472 | 555 | 587 | 591 | 591 | 556 |
| Seats Per Departure (for SDA purposes) | 79 | 77 | 80 | 82 | 86 | 88 | 91 | 93 | 100 | 109 | 106 | 104 | 104 | 105 | 89 | 85 | 85 | 81 | 77 | 76 | 76 | 76 | 74 | 74 | 74 | 74 |
| Price Per Gallon of Fuel | $ 0.54 | $ 0.65 | $ 0.62 | $ 0.44 | $ 0.50 | $ 0.89 | $ 0.82 | $ 0.71 | $ 0.88 | $ 1.16 | $ 1.71 | $ 1.99 | $ 1.84 | $ 3.16 | $ 3.55 | $ 0.72 | $ 0.98 | $ 0.81 | $ 0.32 | $ 0.12 | $ 0.04 | $ 0.00 | $ 0.01 | $ 0.01 | $ 0.01 | $ 0.00 |
| Airborne Hours / Block Hours | 86% | 86% | 86% | 86% | 84% | 85% | 88% | 89% | 88% | 87% | 87% | 87% | 88% | 81% | 27% | 88% | 76% | 76% | 74% | 73% | 74% | 87% | 75% | 73% | 75% | 77% |
| Outsourcing Indicies | ||||||||||||||||||||||||||
| Maintenance $'s Outsourced | 34.1% | 40.7% | 38.7% | 42.7% | 55.3% | 44.5% | 37.2% | 28.7% | 21.1% | 31.2% | 53.1% | 55.1% | 69.7% | 39.4% | 4.0% | 1.7% | 1.5% | 1.4% | 58.0% | 55.6% | 55.1% | 57.6% | 58.3% | 60.3% | 62.8% | 59.7% |
| Other Outsourcing as % of Total Exp. (ex-Fuel) | 12.0% | 10.5% | 8.7% | 8.1% | 7.2% | 8.6% | 8.7% | 9.1% | 11.0% | 10.3% | 10.9% | 12.0% | 12.8% | 13.2% | 7.3% | 1.9% | 1.4% | 1.2% | 1.7% | 1.5% | 1.0% | 0.7% | 1.9% | 2.9% | 2.6% | 3.2% |
| Transport Related Expense (000) | $ 734 | $ 118 | $ 108 | $ 83 | $ 139 | $ 120 | $ 158 | $ 209 | $ 405 | $ 281 | $ 342 | $ 894 | $ 62,496 | $ 181,186 | $ 162,334 | $ - | $ 49,720 | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Productivity Measures (unadjusted) | ||||||||||||||||||||||||||
| Block Hours Per Employee Per Month | ||||||||||||||||||||||||||
| Pilots & Co-Pilots (note: Includes Flight Engineers where applicable) | 66.6 | 51.2 | 54.7 | - | 47.9 | 47.7 | 54.5 | 45.5 | 46.6 | 48.2 | 52.2 | 56.2 | 55.3 | 43.7 | 25.9 | 66.8 | 63.2 | 52.1 | 48.0 | 53.1 | 56.6 | 41.7 | 48.1 | 44.2 | 46.0 | 28.5 |
| Flight Attendants (note: Avg Crew = 1 FA per 50 seats) | 34.0 | 32.7 | 36.6 | - | 38.0 | 32.1 | 41.4 | 38.8 | 41.2 | 44.5 | 47.2 | 50.2 | 48.2 | 41.5 | 20.3 | 54.6 | 53.8 | 40.9 | 36.6 | 37.4 | 44.4 | 35.3 | 33.2 | 39.6 | 36.6 | 23.8 |
| Maintenance | 34.2 | 36.3 | 33.3 | - | 23.2 | 15.8 | 16.3 | 16.8 | 24.1 | 22.6 | 47.5 | 53.6 | 52.4 | 41.1 | 55.2 | 95.7 | 67.6 | 77.0 | 71.2 | 79.9 | 85.8 | 48.6 | 70.8 | 74.5 | 71.4 | 48.5 |
| Passenger, Cargo and Aircraft Handling | 8.7 | 9.0 | 8.2 | - | 9.3 | 11.7 | 11.4 | 11.0 | 9.4 | 8.8 | 11.2 | 15.3 | 8.5 | 9.9 | - | 615.3 | 344.3 | 327.0 | 252.3 | 353.0 | 359.4 | 456.5 | 269.2 | 283.0 | 272.8 | 214.2 |
| Other | 23.2 | 24.1 | 21.9 | - | 25.5 | 13.6 | 15.6 | 15.7 | 22.5 | 26.7 | 37.0 | 34.7 | 31.1 | 27.2 | 1,656.1 | 1,033.8 | 810.8 | 490.6 | 1,019.5 | 1,563.4 | 1,551.8 | 251.7 | 100.7 | 84.0 | 94.6 | 69.9 |
| Total | 3.7 | 3.7 | 3.5 | - | 3.4 | 3.1 | 3.3 | 3.2 | 3.4 | 3.4 | 4.4 | 5.2 | 4.0 | 3.8 | 5.4 | 13.4 | 12.2 | 10.4 | 9.7 | 10.6 | 11.8 | 8.5 | 8.8 | 8.9 | 8.8 | 5.8 |
| ASMs Per Employee (000) | ||||||||||||||||||||||||||
| Pilots & Co-Pilots | 11,625.4 | 8,881.4 | 9,505.6 | - | 8,881.0 | 9,031.4 | 10,886.3 | 9,428.6 | 10,453.2 | 11,899.8 | 12,799.6 | 13,400.6 | 13,392.2 | 10,286.7 | 4,396.9 | 10,096.7 | 9,247.8 | 7,196.8 | 5,867.7 | 6,498.9 | 7,042.8 | 5,543.7 | 6,353.8 | 5,776.3 | 5,992.1 | 3,800.7 |
| Flight Attendants | 7,511.0 | 7,401.1 | 7,977.9 | - | 8,227.6 | 6,885.7 | 9,133.4 | 8,664.1 | 9,242.2 | 10,124.7 | 10,859.3 | 11,564.9 | 11,187.3 | 9,353.7 | 3,902.9 | 9,744.2 | 9,306.3 | 6,940.6 | 5,796.7 | 6,026.0 | 7,271.7 | 6,193.2 | 5,926.4 | 7,050.7 | 6,493.0 | 4,284.4 |
| Maintenance | 11,929.3 | 12,568.0 | 11,574.2 | - | 8,602.7 | 5,992.6 | 6,518.6 | 6,968.9 | 10,788.0 | 11,174.2 | 23,253.7 | 25,583.0 | 25,364.9 | 19,366.0 | 18,760.1 | 28,944.0 | 19,763.4 | 21,295.6 | 17,406.3 | 19,544.1 | 21,358.3 | 12,914.2 | 18,692.8 | 19,609.0 | 18,752.9 | 12,991.1 |
| Passenger, Cargo and Aircraft Handling | 3,042.0 | 3,117.5 | 2,838.4 | - | 3,435.2 | 4,440.2 | 4,547.4 | 4,573.1 | 4,227.9 | 4,332.3 | 5,476.5 | 7,298.9 | 4,104.5 | 4,645.2 | - | 186,068.3 | 100,712.1 | 90,429.0 | 61,697.7 | 86,372.1 | 89,480.0 | 121,221.2 | 71,052.9 | 74,514.3 | 71,643.3 | 57,328.6 |
| Other | 8,111.9 | 8,361.1 | 7,598.0 | - | 9,436.0 | 5,150.4 | 6,229.7 | 6,502.5 | 10,071.2 | 13,183.9 | 18,128.4 | 16,553.7 | 15,038.7 | 12,810.5 | 562,801.7 | 312,594.8 | 237,160.7 | 135,643.6 | 249,258.6 | 382,505.0 | 386,391.1 | 66,849.9 | 26,591.2 | 22,121.4 | 24,846.0 | 18,707.2 |
| Total | 1,302.8 | 1,266.4 | 1,203.6 | - | 1,245.7 | 1,155.1 | 1,321.3 | 1,315.4 | 1,545.1 | 1,690.6 | 2,157.1 | 2,467.3 | 1,919.2 | 1,774.2 | 1,833.2 | 4,047.1 | 3,567.2 | 2,870.1 | 2,377.5 | 2,596.2 | 2,940.4 | 2,259.9 | 2,311.3 | 2,344.4 | 2,320.5 | 1,544.8 |
| Employees Per Aircraft | ||||||||||||||||||||||||||
| Pilots & Co-Pilots (Crews) | 4.0 | 5.6 | 5.1 | - | 5.7 | 5.4 | 4.3 | 5.0 | 4.8 | 5.4 | 5.4 | 5.3 | 5.5 | 6.4 | 48.2 | 5.5 | 5.6 | 5.5 | 5.5 | 5.1 | 4.5 | 6.8 | 5.9 | 6.4 | 6.4 | 5.6 |
| Flight Attendants (Crews) | 7.8 | 8.7 | 7.7 | - | 7.2 | 8.0 | 5.7 | 5.8 | 5.5 | 5.9 | 6.0 | 5.9 | 6.4 | 6.7 | 61.4 | 6.7 | 6.6 | 7.0 | 7.2 | 7.3 | 5.8 | 8.1 | 8.5 | 7.2 | 8.0 | 6.7 |
| Maintenance (Inhouse) | 7.7 | 7.9 | 8.4 | - | 11.8 | 16.3 | 14.4 | 13.5 | 9.4 | 11.5 | 6.0 | 5.5 | 5.9 | 6.8 | 22.6 | 3.8 | 5.3 | 3.7 | 3.7 | 3.4 | 3.0 | 5.9 | 4.0 | 3.8 | 4.1 | 3.3 |
| Passenger, Cargo and Aircraft Handling (Inhouse) | 30.3 | 31.8 | 34.3 | - | 29.5 | 22.0 | 20.7 | 20.5 | 24.0 | 29.7 | 25.4 | 19.4 | 36.2 | 28.3 | - | 0.6 | 1.0 | 0.9 | 1.0 | 0.8 | 0.7 | 0.6 | 1.0 | 1.0 | 1.1 | 0.7 |
| Other (Inhouse) | 11.4 | 11.8 | 12.8 | - | 10.7 | 19.0 | 15.1 | 14.4 | 10.1 | 9.8 | 7.7 | 8.6 | 9.9 | 10.3 | 0.8 | 0.4 | 0.4 | 0.6 | 0.3 | 0.2 | 0.2 | 1.1 | 2.8 | 3.4 | 3.1 | 2.3 |
| Total | 70.7 | 78.2 | 80.9 | - | 81.3 | 84.6 | 71.2 | 71.3 | 65.6 | 76.1 | 64.4 | 57.4 | 77.4 | 74.0 | 231.3 | 27.4 | 29.2 | 27.5 | 26.9 | 25.7 | 21.7 | 33.6 | 32.3 | 32.0 | 33.3 | 27.5 |
| Passengers Per Employee | ||||||||||||||||||||||||||
| Pilots & Co-Pilots | 9,060 | 6,738 | 7,130 | - | 6,495 | 6,259 | 7,416 | 6,440 | 7,347 | 7,715 | 9,256 | 10,302 | 9,854 | 7,496 | 5,032 | 42,784 | 39,446 | 32,967 | 29,145 | 32,265 | 34,905 | 23,003 | 24,421 | 22,815 | 22,954 | 11,258 |
| Flight Attendants | 5,854 | 5,615 | 5,984 | - | 6,017 | 4,772 | 6,222 | 5,918 | 6,496 | 6,564 | 7,853 | 8,891 | 8,232 | 6,816 | 4,467 | 41,290 | 39,695 | 31,793 | 28,793 | 29,918 | 36,040 | 25,698 | 22,778 | 27,848 | 24,872 | 12,691 |
| Maintenance | 9,297 | 9,534 | 8,682 | - | 6,291 | 4,153 | 4,441 | 4,760 | 7,582 | 7,245 | 16,815 | 19,667 | 18,664 | 14,111 | 21,471 | 122,646 | 84,299 | 97,550 | 86,459 | 97,032 | 105,857 | 53,587 | 71,846 | 77,450 | 71,836 | 38,481 |
| Passenger, Cargo and Aircraft Handling | 2,371 | 2,365 | 2,129 | - | 2,512 | 3,077 | 3,098 | 3,124 | 2,972 | 2,809 | 3,960 | 5,611 | 3,020 | 3,385 | - | 788,439 | 429,580 | 414,235 | 306,460 | 428,818 | 443,483 | 503,004 | 273,093 | 294,310 | 274,441 | 169,815 |
| Other | 6,322 | 6,343 | 5,699 | - | 6,901 | 3,570 | 4,244 | 4,442 | 7,079 | 8,548 | 13,109 | 12,726 | 11,066 | 9,335 | 644,143 | 1,324,578 | 1,011,592 | 621,352 | 1,238,097 | 1,899,052 | 1,915,042 | 277,392 | 102,204 | 87,373 | 95,176 | 55,413 |
| Total | 1,015 | 961 | 903 | - | 911 | 801 | 900 | 899 | 1,086 | 1,096 | 1,560 | 1,897 | 1,412 | 1,293 | 2,098 | 17,149 | 15,216 | 13,147 | 11,809 | 12,889 | 14,573 | 9,377 | 8,883 | 9,260 | 8,889 | 4,576 |
| Productivity Measures Revenue | ||||||||||||||||||||||||||
| Passenger Revenue Per Employee (000) | ||||||||||||||||||||||||||
| Pilots & Co-Pilots | $ 1,306.8 | $ 1,063.0 | $ 1,160.8 | $ - | $ 1,065.6 | $ 1,077.6 | $ 1,168.7 | $ 898.5 | $ 896.9 | $ 906.4 | $ 1,073.0 | $ 1,301.1 | $ 1,283.4 | $ 1,040.6 | $ 421.1 | $ 911.0 | $ 691.4 | $ 693.4 | $ 583.5 | $ 609.5 | $ 666.1 | $ 476.4 | $ 568.9 | $ 520.7 | $ 539.3 | $ 419.9 |
| Flight Attendants | $ 844.3 | $ 885.8 | $ 974.2 | $ - | $ 987.2 | $ 821.6 | $ 980.5 | $ 825.7 | $ 793.0 | $ 771.2 | $ 910.3 | $ 1,122.9 | $ 1,072.1 | $ 946.2 | $ 373.8 | $ 879.2 | $ 695.7 | $ 668.7 | $ 576.4 | $ 565.1 | $ 687.8 | $ 532.2 | $ 530.6 | $ 635.6 | $ 584.4 | $ 473.4 |
| Maintenance | $ 1,341.0 | $ 1,504.2 | $ 1,413.4 | $ - | $ 1,032.2 | $ 715.0 | $ 699.8 | $ 664.1 | $ 925.7 | $ 851.1 | $ 1,949.3 | $ 2,483.9 | $ 2,430.7 | $ 1,959.1 | $ 1,796.7 | $ 2,611.6 | $ 1,477.5 | $ 2,051.9 | $ 1,730.8 | $ 1,832.9 | $ 2,020.2 | $ 1,109.8 | $ 1,673.7 | $ 1,767.6 | $ 1,687.9 | $ 1,435.3 |
| Passenger, Cargo and Aircraft Handling | $ 341.9 | $ 373.1 | $ 346.6 | $ - | $ 412.2 | $ 529.8 | $ 488.2 | $ 435.8 | $ 362.8 | $ 330.0 | $ 459.1 | $ 708.7 | $ 393.3 | $ 469.9 | $ - | $ 16,788.8 | $ 7,529.2 | $ 8,713.1 | $ 6,135.0 | $ 8,100.1 | $ 8,463.6 | $ 10,417.3 | $ 6,361.9 | $ 6,716.8 | $ 6,448.4 | $ 6,333.9 |
| Other | $ 911.8 | $ 1,000.7 | $ 927.8 | $ - | $ 1,132.1 | $ 614.5 | $ 668.8 | $ 619.7 | $ 864.2 | $ 1,004.2 | $ 1,519.7 | $ 1,607.3 | $ 1,441.2 | $ 1,295.9 | $ 53,899.8 | $ 28,205.2 | $ 17,729.9 | $ 13,069.6 | $ 24,785.5 | $ 35,871.9 | $ 36,547.2 | $ 5,744.8 | $ 2,380.9 | $ 1,994.0 | $ 2,236.3 | $ 2,066.9 |
| Total | $ 146.4 | $ 151.6 | $ 147.0 | $ - | $ 149.5 | $ 137.8 | $ 141.8 | $ 125.4 | $ 132.6 | $ 128.8 | $ 180.8 | $ 239.6 | $ 183.9 | $ 179.5 | $ 175.6 | $ 365.2 | $ 266.7 | $ 276.5 | $ 236.4 | $ 243.5 | $ 278.1 | $ 194.2 | $ 206.9 | $ 211.3 | $ 208.9 | $ 170.7 |
| Salary and Benefits | ||||||||||||||||||||||||||
| Average Salary | ||||||||||||||||||||||||||
| Management and All Other | $ 36,836 | $ 50,755 | $ 49,437 | $ - | $ 46,433 | $ 30,430 | $ 38,052 | $ 36,822 | $ 48,982 | $ 58,620 | $ 60,809 | $ 60,165 | $ 59,500 | $ 63,296 | $ 624,573 | $ 230,034 | $ 151,095 | $ 221,203 | $ 484,058 | $ 744,312 | $ 906,201 | $ 185,732 | $ 30,276 | $ 27,863 | $ 34,417 | $ 37,110 |
| Pilots & Co-Pilots | $ 85,197 | $ 72,677 | $ 83,059 | $ - | $ 74,548 | $ 94,373 | $ 125,002 | $ 104,213 | $ 115,512 | $ 107,474 | $ 101,895 | $ 93,052 | $ 88,785 | $ 85,591 | $ 42,221 | $ 66,236 | $ 86,287 | $ 76,682 | $ 56,854 | $ 57,501 | $ 68,017 | $ 63,182 | $ 72,219 | $ 74,165 | $ 84,408 | $ 82,583 |
| Flight Attendants | $ 25,032 | $ 25,957 | $ 29,436 | $ - | $ 30,956 | $ 27,805 | $ 38,454 | $ 34,681 | $ 32,311 | $ 28,869 | $ 31,871 | $ 33,080 | $ 30,774 | $ 28,507 | $ 5,510 | $ 22,925 | $ 1,713 | $ 1,451 | $ 18,455 | $ 20,857 | $ 25,940 | $ 19,480 | $ 22,915 | $ 26,896 | $ 25,617 | $ 24,303 |
| Maintenance | $ 33,084 | $ 29,060 | $ 35,254 | $ - | $ 28,831 | $ 26,303 | $ 40,428 | $ 44,871 | $ 55,650 | $ 46,262 | $ 55,026 | $ 46,521 | $ 38,807 | $ 30,813 | $ 41,350 | $ 91,301 | $ 70,310 | $ 71,676 | $ 70,499 | $ 75,160 | $ 86,665 | $ 51,661 | $ 76,570 | $ 78,666 | $ 80,093 | $ 81,830 |
| Passenger, Cargo and Aircraft Handling | $ 23,557 | $ 25,474 | $ 25,070 | $ - | $ 29,397 | $ 41,135 | $ 36,331 | $ 33,604 | $ 28,071 | $ 24,130 | $ 26,229 | $ 31,106 | $ 17,964 | $ 22,717 | $ - | $ 477,823 | $ 36,819 | $ 27,131 | $ 31,108 | $ 41,701 | $ 45,096 | $ 45,805 | $ 49,668 | $ 53,428 | $ 52,166 | $ 57,223 |
| All Non-Cockpit | $ 22,774 | $ 26,100 | $ 27,379 | $ - | $ 28,106 | $ 26,858 | $ 31,925 | $ 31,015 | $ 31,527 | $ 29,344 | $ 29,256 | $ 30,779 | $ 23,088 | $ 26,463 | $ 38,756 | $ 47,201 | $ 26,483 | $ 25,286 | $ 25,967 | $ 27,126 | $ 34,865 | $ 27,303 | $ 21,706 | $ 23,846 | $ 24,505 | $ 24,353 |
| Total | $ 34,111 | $ 37,182 | $ 38,870 | $ - | $ 39,307 | $ 40,157 | $ 48,785 | $ 46,493 | $ 49,342 | $ 45,264 | $ 47,828 | $ 49,303 | $ 37,782 | $ 42,068 | $ 42,789 | $ 64,352 | $ 50,208 | $ 46,383 | $ 46,051 | $ 48,246 | $ 59,195 | $ 49,038 | $ 49,017 | $ 53,212 | $ 56,859 | $ 56,785 |
| Other Compensation Per Employee (All Employees) | ||||||||||||||||||||||||||
| Benefits, Pensions and Payroll Taxes | ||||||||||||||||||||||||||
| Pilots & Co-Pilots | $ 12,480 | $ 11,511 | $ 14,452 | $ - | $ 12,620 | $ 17,888 | $ 25,024 | $ 20,704 | $ 24,688 | $ 24,966 | $ 21,988 | $ 16,958 | $ 17,769 | $ 18,840 | $ 4,194 | $ - | $ - | $ - | $ 7,673 | $ 10,281 | $ 19,017 | $ 16,867 | $ 13,164 | $ 13,101 | $ 14,050 | $ 12,871 |
| All Others | $ 3,076 | $ 4,166 | $ 3,964 | $ - | $ 7,180 | $ 7,992 | $ 10,496 | $ 9,265 | $ 10,047 | $ 9,785 | $ 9,791 | $ 13,256 | $ 10,006 | $ 9,521 | $ 12,832 | $ - | $ - | $ - | $ 6,232 | $ 8,128 | $ 7,444 | $ 7,020 | $ 15,898 | $ 14,656 | $ 11,091 | $ 9,344 |
| Total | $ 4,130 | $ 5,214 | $ 5,292 | $ - | $ 7,943 | $ 9,258 | $ 12,259 | $ 10,861 | $ 12,211 | $ 11,942 | $ 11,847 | $ 13,938 | $ 11,119 | $ 11,129 | $ 9,230 | $ 9,279 | $ 8,150 | $ 7,082 | $ 6,816 | $ 8,988 | $ 12,276 | $ 11,034 | $ 14,904 | $ 14,025 | $ 12,237 | $ 10,777 |
| Personnel | ||||||||||||||||||||||||||
| Pilots & Co-Pilots | $ 3,438 | $ 3,757 | $ 4,288 | $ - | $ 4,338 | $ 4,852 | $ 7,064 | $ 5,100 | $ 4,297 | $ 4,069 | $ 5,470 | $ 8,249 | $ 8,863 | $ 6,923 | $ 8,882 | $ 21,716 | $ 18,054 | $ 17,130 | $ 7,021 | $ 14,128 | $ 19,894 | $ 23,290 | $ 20,235 | $ 18,756 | $ 19,067 | $ 15,345 |
| Flight Attendents | $ 8,717 | $ 11,650 | $ 11,764 | $ - | $ 10,949 | $ 9,402 | $ 12,066 | $ 10,549 | $ 9,765 | $ 8,775 | $ 7,310 | $ 8,765 | $ 9,688 | $ 7,916 | $ 1,802 | $ (4,744) | $ (6,219) | $ 5,896 | $ 16,169 | $ 11,079 | $ 15,537 | $ 13,194 | $ 15,614 | $ 15,672 | $ 12,647 | $ 9,701 |
| Payroll Taxes | ||||||||||||||||||||||||||
| Pilots & Co-Pilots | $ 8,692 | $ 6,241 | $ 5,910 | $ - | $ 6,778 | $ 7,463 | $ 9,018 | $ 8,161 | $ 9,020 | $ 8,532 | $ 8,426 | $ 8,597 | $ 8,338 | $ 8,004 | $ 1,895 | $ 160 | $ - | $ - | $ 4,592 | $ 4,429 | $ 6,347 | $ 5,558 | $ 5,984 | $ 5,984 | $ 6,645 | $ 6,467 |
| All Others | $ 2,610 | $ 2,539 | $ 2,501 | $ - | $ 1,375 | $ 0 | $ (0) | $ (93) | $ 0 | $ (0) | $ - | $ 5 | $ (0) | $ (0) | $ 1,793 | $ 7,517 | $ - | $ - | $ 2,424 | $ 2,736 | $ 3,341 | $ 2,240 | $ 2,210 | $ 3,191 | $ 3,084 | $ 5,227 |
| 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 | 23 | 44 | 67 | 167 | 75 | 79 | 73 | 45 | 46 | 56 | 39 | 41 | 60 | 19 | 18 | - | - | - | - | - | - | 18 | 28 | 37 | 26 | |
| Sum of Pilots and Co-Pilots | 157 | 225 | 235 | 340 | 353 | 297 | 340 | 290 | 308 | 347 | 378 | 411 | 401 | 640 | 774 | 795 | 867 | 1,062 | 1,236 | 1,207 | 1,640 | 2,080 | 2,432 | 2,444 | 2,331 | |
| Sum of Other Flight Personnel | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 19 | 19 | 7 | |
| Sum of Passenger and General Services | 243 | 270 | 280 | 367 | 463 | 354 | 370 | 328 | 362 | 409 | 438 | 492 | 441 | 721 | 802 | 790 | 899 | 1,075 | 1,333 | 1,169 | 1,468 | 2,230 | 2,008 | 2,273 | 2,074 | |
| Sum of Maintenance | 153 | 159 | 193 | 351 | 532 | 496 | 460 | 281 | 328 | 191 | 198 | 217 | 213 | 150 | 270 | 372 | 293 | 358 | 411 | 398 | 704 | 707 | 722 | 787 | 684 | |
| Sum of AC Handling 1 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Sum of Aircraft Handling | 184 | 66 | 77 | 212 | 8 | 47 | 77 | 82 | 83 | 36 | 32 | 52 | 31 | - | 42 | 54 | 61 | 93 | 83 | 85 | - | - | - | - | - | |
| Sum of Aircraft Control | 22 | 20 | 19 | 47 | 44 | 38 | 40 | 35 | 36 | 41 | 43 | 57 | - | - | - | - | - | - | - | - | 64 | 167 | 170 | 183 | 137 | |
| Sum of Passenger Handling | 372 | 533 | 663 | 585 | 525 | 590 | 551 | 570 | 698 | 698 | 593 | 1,201 | 833 | - | - | 19 | 8 | 8 | 10 | 10 | 11 | 19 | 20 | 23 | 18 | |
| Sum of Cargo Handling | 22 | 22 | 28 | 35 | 141 | 36 | 33 | 30 | 29 | 36 | 26 | 31 | 24 | - | - | - | - | - | - | - | - | - | - | - | - | |
| Sum of Trainees and Instructors | 17 | 22 | 25 | 15 | 55 | 42 | 34 | 37 | 37 | 22 | 45 | 46 | 27 | 4 | 8 | 8 | 23 | 25 | 21 | 22 | 19 | 67 | 64 | 67 | 39 | |
| Sum of Stats | 95 | 96 | 113 | 125 | 110 | 85 | 90 | 86 | 74 | 65 | 86 | 106 | 92 | 1 | 17 | 22 | 22 | - | - | - | 116 | 233 | 290 | 267 | 255 | |
| Sum of Traffic Solicitors | 33 | 30 | 34 | 42 | 106 | 94 | 94 | 51 | 46 | 33 | 31 | 31 | 30 | - | - | - | - | - | - | - | - | - | - | - | - | |
| Sum of Other | 80 | 91 | 122 | 138 | 348 | 298 | 275 | 127 | 121 | 125 | 144 | 183 | 173 | - | - | 1 | 1 | - | - | - | 1 | 197 | 286 | 260 | 181 | |
| Sum of Transport Related | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Sum of Total | 1,401 | 1,578 | 1,856 | 2,424 | 2,760 | 2,447 | 2,437 | 1,962 | 2,168 | 2,059 | 2,053 | 2,868 | 2,325 | 1,535 | 1,931 | 2,061 | 2,174 | 2,621 | 3,094 | 2,891 | 4,023 | 5,718 | 6,039 | 6,360 | 5,752 | |
| P6- Objective Grouping Operating Expense Data | ||||||||||||||||||||||||||
| Sum of Salaries-General Management Personnel (000) | $ 3,837 | $ 7,359 | $ 9,851 | $ 15,260 | $ 11,913 | $ 9,069 | $ 9,911 | $ 9,236 | $ 7,587 | $ 10,147 | $ 9,285 | $ 9,496 | $ 9,336 | $ 8,565 | $ 5,473 | $ 7,506 | $ 4,669 | $ 10,175 | $ 12,025 | $ 15,549 | $ 19,847 | $ 25,051 | $ 13,531 | $ 15,869 | $ 19,205 | $ 16,679 |
| Sum of Salaries-Flight Personnel (000) | $ 19,459 | $ 23,361 | $ 27,761 | $ 31,271 | $ 36,707 | $ 46,187 | $ 50,738 | $ 48,264 | $ 44,097 | $ 43,553 | $ 48,393 | $ 49,663 | $ 51,632 | $ 46,894 | $ 30,994 | $ 69,653 | $ 69,951 | $ 67,787 | $ 80,218 | $ 98,874 | $ 112,421 | $ 132,215 | $ 201,315 | $ 235,784 | $ 266,126 | $ 243,484 |
| Sum of Salaries-Maintenance Labor (000) | $ 5,062 | $ 4,621 | $ 6,804 | $ 8,071 | $ 10,120 | $ 13,993 | $ 20,053 | $ 20,641 | $ 15,638 | $ 15,174 | $ 10,510 | $ 9,211 | $ 8,421 | $ 6,563 | $ 6,203 | $ 24,651 | $ 26,155 | $ 21,001 | $ 25,239 | $ 30,891 | $ 34,493 | $ 36,369 | $ 54,135 | $ 56,797 | $ 63,034 | $ 55,972 |
| Sum of Salaries-Aircraft And Traffic Handling Personnel (000) | $ 14,134 | $ 16,329 | $ 19,730 | $ 23,099 | $ 25,840 | $ 29,535 | $ 25,832 | $ 23,556 | $ 20,127 | $ 20,414 | $ 21,272 | $ 21,587 | $ 24,090 | $ 20,173 | $ 13,495 | $ 20,069 | $ 2,688 | $ 1,872 | $ 3,142 | $ 3,878 | $ 4,284 | $ 3,435 | $ 9,238 | $ 10,151 | $ 10,746 | $ 8,870 |
| Sum of Salaries-Other Personnel (000) | $ 5,299 | $ 7,005 | $ 7,995 | $ 9,164 | $ 10,700 | $ 12,050 | $ 12,844 | $ 11,606 | $ 9,361 | $ 8,846 | $ 9,019 | $ 11,261 | $ 14,881 | $ 15,614 | $ 9,517 | $ 2,386 | $ 15 | $ - | $ 77 | $ 82 | $ 90 | $ 209 | $ 2,061 | $ 2,744 | $ 2,513 | $ 1,913 |
| Sum of Salaries-Total (000) | $ 47,790 | $ 58,674 | $ 72,142 | $ 86,865 | $ 95,279 | $ 110,834 | $ 119,377 | $ 113,303 | $ 96,809 | $ 98,133 | $ 98,478 | $ 101,218 | $ 108,359 | $ 97,809 | $ 65,681 | $ 124,264 | $ 103,478 | $ 100,836 | $ 120,701 | $ 149,273 | $ 171,134 | $ 197,279 | $ 280,281 | $ 321,345 | $ 361,623 | $ 326,626 |
| Sum of Related Fringe Benefits-Personnel Expense (000) | $ 2,658 | $ 3,991 | $ 4,301 | $ 4,725 | $ 5,493 | $ 6,066 | $ 6,369 | $ 5,637 | $ 4,449 | $ 4,430 | $ 4,888 | $ 6,957 | $ 8,409 | $ 6,267 | $ 6,984 | $ 13,004 | $ 9,440 | $ 20,152 | $ 24,838 | $ 32,231 | $ 42,175 | $ 57,566 | $ 76,908 | $ 77,440 | $ 75,708 | $ 55,997 |
| Sum of Related Fringe Benefits-Employee Benefits And Pensions (000) | $ 5,786 | $ 8,227 | $ 9,822 | $ 11,392 | $ 19,253 | $ 25,552 | $ 29,998 | $ 26,468 | $ 23,958 | $ 25,890 | $ 24,392 | $ 28,614 | $ 31,888 | $ 25,874 | $ 14,168 | $ 17,917 | $ 16,797 | $ 15,396 | $ 17,864 | $ 27,809 | $ 35,489 | $ 44,391 | $ 85,218 | $ 84,697 | $ 77,826 | $ 61,992 |
| Sum of Related Fringe Benefits-Payroll Taxes (000) | $ 4,611 | $ 4,839 | $ 5,443 | $ 7,570 | $ 5,171 | $ 2,635 | $ 2,678 | $ 2,579 | $ 2,616 | $ 2,628 | $ 2,924 | $ 3,258 | $ 3,427 | $ 3,210 | $ 2,817 | $ 8,821 | $ 7,818 | $ 7,142 | $ 8,656 | $ 10,557 | $ 13,287 | $ 14,454 | $ 20,487 | $ 26,117 | $ 28,385 | $ 32,963 |
| Sum of Related Fringe Benefits-Total (000) | $ 13,055 | $ 17,057 | $ 19,566 | $ 23,687 | $ 29,917 | $ 34,253 | $ 39,045 | $ 34,684 | $ 31,023 | $ 32,948 | $ 32,204 | $ 38,829 | $ 43,724 | $ 32,973 | $ 22,757 | $ 39,742 | $ 34,055 | $ 42,689 | $ 51,358 | $ 70,597 | $ 90,950 | $ 116,410 | $ 182,613 | $ 188,254 | $ 181,919 | $ 122,357 |
| Sum of Total Salaries And Related Fringe Benefits (000) | $ 60,845 | $ 75,730 | $ 91,708 | $ 110,552 | $ 125,197 | $ 145,086 | $ 158,423 | $ 147,987 | $ 127,832 | $ 131,081 | $ 130,682 | $ 140,047 | $ 152,083 | $ 130,782 | $ 88,438 | $ 164,006 | $ 137,533 | $ 143,525 | $ 172,059 | $ 219,871 | $ 262,084 | $ 313,689 | $ 462,893 | $ 509,599 | $ 543,542 | $ 448,984 |
| Sum of Services Purchased-Advertising And Other Promotions (000) | $ 7,414 | $ 6,586 | $ 6,495 | $ 6,716 | $ 7,500 | $ 9,052 | $ 8,872 | $ 9,657 | $ 8,924 | $ 10,531 | $ 10,985 | $ 11,382 | $ 11,129 | $ 10,786 | $ 8,353 | $ 7,461 | $ 96 | $ - | $ 1 | $ - | $ - | $ - | $ - | $ 871 | $ 1,174 | $ 429 |
| Sum of Services Purchased-Communication (000) | $ 2,070 | $ 2,252 | $ 3,045 | $ 3,460 | $ 3,704 | $ 3,624 | $ 3,800 | $ 3,217 | $ 2,982 | $ 3,050 | $ 3,988 | $ 4,215 | $ 4,389 | $ 4,400 | $ 3,849 | $ 5,325 | $ 3,795 | $ 12,146 | $ 2,783 | $ 769 | $ 472 | $ 620 | $ 2,584 | $ 1,428 | $ 1,086 | $ 1,049 |
| Sum of Services Purchased-Insurance (000) | $ 2,386 | $ 2,865 | $ 2,799 | $ 2,263 | $ 2,090 | $ 2,082 | $ 2,638 | $ 6,561 | $ 4,794 | $ 4,818 | $ 4,965 | $ 5,555 | $ 4,748 | $ 2,618 | $ 2,534 | $ 8,531 | $ 2,449 | $ 7,077 | $ 7,144 | $ 7,977 | $ 7,060 | $ 5,562 | $ 6,561 | $ 6,738 | $ 10,985 | $ 9,779 |
| Sum of Services Purchased-Outside Flight Equipment Maintenance (000) | $ 6,431 | $ 9,084 | $ 12,142 | $ 18,399 | $ 27,207 | $ 25,028 | $ 19,977 | $ 10,225 | $ 5,645 | $ 10,464 | $ 18,743 | $ 18,065 | $ 29,637 | $ 12,800 | $ 1,429 | $ 1,572 | $ 1,468 | $ 1,500 | $ 83,362 | $ 97,993 | $ 109,249 | $ 118,031 | $ 195,020 | $ 232,135 | $ 251,933 | $ 179,338 |
| Sum of Services Purchased-Traffic Commissions -Passenger (000) | $ 16,520 | $ 21,956 | $ 27,665 | $ 26,500 | $ 26,844 | $ 22,321 | $ 20,150 | $ 15,327 | $ 9,375 | $ 8,660 | $ 11,718 | $ 15,882 | $ 18,161 | $ 15,619 | $ 4,595 | $ 10,646 | $ 2,244 | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Sum of Services Purchased-Traffic Commissions-Cargo (000) | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ 124 | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Sum of Services Purchased-Other Services (000) | $ 20,573 | $ 21,303 | $ 20,208 | $ 21,536 | $ 22,166 | $ 29,080 | $ 30,713 | $ 28,866 | $ 30,526 | $ 30,694 | $ 36,359 | $ 45,276 | $ 61,977 | $ 74,740 | $ 39,240 | $ 10,745 | $ 5,395 | $ 5,133 | $ 9,033 | $ 9,346 | $ 7,390 | $ 4,718 | $ 18,592 | $ 32,168 | $ 30,761 | $ 32,618 |
| Sum of Services Purchased-Total (000) | $ 55,395 | $ 64,045 | $ 72,354 | $ 78,874 | $ 89,512 | $ 91,186 | $ 86,150 | $ 73,852 | $ 62,247 | $ 68,217 | $ 86,758 | $ 100,375 | $ 130,041 | $ 120,963 | $ 59,999 | $ 44,403 | $ 15,447 | $ 19,693 | $ 102,323 | $ 116,085 | $ 124,172 | $ 128,932 | $ 222,757 | $ 273,341 | $ 295,939 | $ 223,213 |
| Sum of Transport Related Expense (000) | 734.02 | 117.91 | 108.01 | 83.45 | 139.28 | 120.05 | 157.98 | 208.62 | 405.35 | 280.69 | 342.19 | 893.62 | 62496.46 | 181185.64 | 162334.12 | 0 | 49719.66 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Sum of Total Operating Expense (000) | $ 198,960 | $ 239,157 | $ 271,893 | $ 298,772 | $ 347,045 | $ 414,011 | $ 418,617 | $ 375,677 | $ 338,189 | $ 381,348 | $ 477,156 | $ 568,202 | $ 675,513 | $ 809,289 | $ 600,195 | $ 674,583 | $ 520,754 | $ 533,509 | $ 577,181 | $ 662,299 | $ 723,861 | $ 692,654 | $ 1,006,142 | $ 1,126,981 | $ 1,189,188 | $ 1,015,490 |
| T1 & T2- Traffic Data | ||||||||||||||||||||||||||
| Sum of RPMs | 1.17E+09 | 1.26E+09 | 1.42E+09 | 1.63E+09 | 1.97E+09 | 1.98E+09 | 1.97E+09 | 1.97E+09 | 1.99E+09 | 2.38E+09 | 3.15E+09 | 3.84E+09 | 4.23E+09 | 3.13E+09 | 2.20E+09 | 6.09E+09 | 5.67E+09 | 4.90E+09 | 4.86E+09 | 6.38E+09 | 6.78E+09 | 7.06E+09 | 1.00E+10 | 1.12E+10 | 1.14E+10 | 5.08E+09 |
| Sum of ASMs | 1.83E+09 | 2.00E+09 | 2.23E+09 | 2.51E+09 | 3.02E+09 | 3.19E+09 | 3.23E+09 | 3.21E+09 | 3.03E+09 | 3.67E+09 | 4.44E+09 | 5.07E+09 | 5.50E+09 | 4.12E+09 | 2.81E+09 | 7.81E+09 | 7.35E+09 | 6.24E+09 | 6.23E+09 | 8.03E+09 | 8.50E+09 | 9.09E+09 | 1.32E+10 | 1.42E+10 | 1.48E+10 | 8.89E+09 |
| Sum of Miles | 2.31E+07 | 2.61E+07 | 2.80E+07 | 3.08E+07 | 3.53E+07 | 3.61E+07 | 3.57E+07 | 3.46E+07 | 3.04E+07 | 3.38E+07 | 4.17E+07 | 4.89E+07 | 5.28E+07 | 3.95E+07 | 3.18E+07 | 9.23E+07 | 8.69E+07 | 7.66E+07 | 8.07E+07 | 1.06E+08 | 1.12E+08 | 1.20E+08 | 1.79E+08 | 1.92E+08 | 1.99E+08 | 1.19E+08 |
| Sum of Depts | 33,446 | 35,678 | 39,590 | 41,826 | 45,824 | 46,451 | 45,782 | 44,248 | 37,883 | 38,423 | 47,465 | 55,225 | 55,905 | 41,700 | 50,318 | 173,709 | 168,484 | 156,120 | 179,030 | 226,131 | 237,305 | 216,237 | 304,074 | 324,092 | 336,901 | 214,926 |
| Sum of Airborne Hours | 54,102 | 59,304 | 66,503 | 72,660 | 82,416 | 85,400 | 85,287 | 82,362 | 71,098 | 77,366 | 94,985 | 111,143 | 119,534 | 85,182 | 26,603 | 272,741 | 228,859 | 205,039 | 226,527 | 289,391 | 301,482 | 359,390 | 453,440 | 471,011 | 506,516 | 306,422 |
| Sum of Block Hours | 62,757 | 69,177 | 77,174 | 84,380 | 97,736 | 101,027 | 97,183 | 92,878 | 81,145 | 89,094 | 108,783 | 127,416 | 136,459 | 105,096 | 99,364 | 310,125 | 301,621 | 270,792 | 305,847 | 393,971 | 409,673 | 410,807 | 600,869 | 645,333 | 674,299 | 398,376 |
| Sum of AC Days | 7,235 | 7,388 | 8,370 | 8,915 | 10,878 | 11,938 | 12,547 | 12,476 | 10,919 | 10,425 | 11,677 | 13,050 | 13,523 | 11,463 | 2,422 | 25,725 | 25,798 | 28,916 | 35,545 | 43,866 | 48,526 | 43,825 | 64,679 | 68,873 | 69,659 | 76,680 |
| Sum of Gallons | 5.12E+07 | 5.61E+07 | 6.32E+07 | 7.26E+07 | 8.07E+07 | 8.47E+07 | 8.23E+07 | 8.14E+07 | 6.80E+07 | 7.09E+07 | 8.34E+07 | 9.62E+07 | 1.04E+08 | 7.67E+07 | 1.80E+07 | 1.53E+08 | 1.45E+08 | 1.29E+08 | 1.36E+08 | 1.81E+08 | 1.89E+08 | 1.99E+08 | 2.91E+08 | 3.16E+08 | 3.31E+08 | 1.94E+08 |
| Sum of Passengers | 1,422,405 | 1,515,953 | 1,675,633 | 1,896,606 | 2,208,196 | 2,209,568 | 2,202,652 | 2,189,711 | 2,130,669 | 2,376,304 | 3,211,717 | 3,894,069 | 4,049,994 | 3,005,711 | 3,220,715 | 33,114,453 | 31,359,351 | 28,582,206 | 30,952,428 | 39,880,101 | 42,130,920 | 37,725,285 | 50,795,226 | 55,918,815 | 56,534,745 | 26,321,283 |
| P12- Profit and Loss Statement | ||||||||||||||||||||||||||
| Sum of Pax Rev (000) | -2.05E+05 | -2.39E+05 | -2.73E+05 | -3.12E+05 | -3.62E+05 | -3.80E+05 | -3.47E+05 | -3.06E+05 | -2.60E+05 | -2.79E+05 | -3.72E+05 | -4.92E+05 | -5.27E+05 | -4.17E+05 | -2.69E+05 | -7.05E+05 | -5.50E+05 | -6.01E+05 | -6.20E+05 | -7.53E+05 | -8.04E+05 | -7.81E+05 | -1.18E+06 | -1.28E+06 | -1.33E+06 | -9.82E+05 |
| Sum of Charter Pax (000) | $ (3,744) | $ (5,955) | $ (7,142) | $ (5,122) | $ (4,800) | $ (5,971) | $ (7,208) | $ (11,858) | $ (15,534) | $ (18,079) | $ (12,841) | $ (14,495) | $ (13,734) | $ (17,723) | $ (308) | $ (524) | $ - | $ (180) | $ (250) | $ (198) | $ - | $ - | $ (91) | $ - | $ - | $ - |
| Sum of Transport Related Rev (000) | $ (7,002) | $ (10,443) | $ (14,471) | $ (17,533) | $ (21,418) | $ (17,769) | $ (21,548) | $ (27,106) | $ (29,540) | $ (29,768) | $ (34,922) | $ (38,512) | $ (100,656) | $ (187,160) | $ (177,360) | $ - | $ (44,269) | $ - | $ (438) | $ (217) | $ (779) | $ (997) | $ (500) | $ (692) | $ - | $ - |
| Sum of Cargo Rev (000) | $ (2,995) | $ (3,272) | $ (3,574) | $ (3,895) | $ (4,231) | $ (3,852) | $ (2,916) | $ (2,689) | $ (2,521) | $ (2,517) | $ (3,430) | $ (4,339) | $ (4,388) | $ (7,006) | $ (21,667) | $ (17,977) | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Sum of Total Rev (000) | -2.29E+05 | -2.71E+05 | -3.10E+05 | -3.51E+05 | -4.06E+05 | -4.25E+05 | -3.95E+05 | -3.59E+05 | -3.19E+05 | -3.43E+05 | -4.39E+05 | -5.72E+05 | -6.73E+05 | -6.53E+05 | -4.85E+05 | -7.48E+05 | -6.24E+05 | -6.30E+05 | -6.47E+05 | -7.82E+05 | -8.35E+05 | -8.08E+05 | -1.20E+06 | -1.28E+06 | -1.35E+06 | -9.86E+05 |
| Sum of Passenger Baggage Fees (000) | 4.43E+01 | 5.97E+01 | 5.61E+01 | 5.50E+01 | 7.31E+01 | 6.11E+01 | 5.59E+01 | 8.30E+01 | 1.15E+02 | 3.95E+02 | 9.36E+02 | 1.11E+03 | 1.18E+03 | 3.98E+03 | 2.03E+04 | 1.81E+04 | 0.00E+00 | 0.00E+00 | 0.00E+00 | 0.00E+00 | 0.00E+00 | 0.00E+00 | 0.00E+00 | 0.00E+00 | 0.00E+00 | 0.00E+00 |
| Sum of Reservation Cancellation Fees And Misc Operating Revenues (000) | 2.84E+03 | 3.85E+03 | 4.19E+03 | 5.27E+03 | 6.37E+03 | 1.00E+04 | 1.08E+04 | 9.36E+03 | 9.68E+03 | 1.08E+04 | 1.18E+04 | 1.68E+04 | 2.02E+04 | 1.83E+04 | 1.43E+04 | 2.40E+04 | 3.01E+04 | 2.89E+04 | 2.69E+04 | 2.82E+04 | 3.04E+04 | 2.55E+04 | 1.16E+04 | 7.73E+03 | 2.11E+04 | 9.13E+03 |
| P52- Functional Grouping Operating Expense Data | ||||||||||||||||||||||||||
| Sum of Pilots And Copilots (000) | $ 13,376 | $ 16,352 | $ 19,519 | $ 21,731 | $ 25,346 | $ 33,314 | $ 37,125 | $ 35,432 | $ 33,498 | $ 33,102 | $ 35,202 | $ 34,659 | $ 36,491 | $ 34,322 | $ 27,021 | $ 51,267 | $ 68,598 | $ 66,483 | $ 60,131 | $ 71,071 | $ 82,097 | $ 103,618 | $ 150,215 | $ 181,777 | $ 207,898 | $ 193,080 |
| Sum of Other Flight Personnel (000) | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ 156 | $ 515 | $ - | $ - | $ - | $ - | $ - | $ - | $ 248 | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Sum of Trainees And Instructors (000) | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ 769 | $ 1,773 | $ 2,703 | $ 2,755 | $ 1,076 | $ 212 | $ 1,308 | $ 1,306 | $ 5,397 | $ 1,048 | $ 1,013 | $ 1,282 | $ 2,443 | $ 2,502 | $ 3,188 | $ 2,088 |
| Sum of Personnel Expenses (000) | $ 540 | $ 845 | $ 1,008 | $ 1,150 | $ 1,475 | $ 1,713 | $ 2,098 | $ 1,734 | $ 1,246 | $ 1,253 | $ 1,898 | $ 3,118 | $ 3,643 | $ 2,776 | $ 5,685 | $ 16,809 | $ 14,353 | $ 14,851 | $ 7,457 | $ 17,462 | $ 24,012 | $ 38,196 | $ 42,089 | $ 45,970 | $ 46,963 | $ 35,877 |
| Sum of Employee Benefits And Pensions (000) | $ 1,959 | $ 2,590 | $ 3,396 | $ 3,276 | $ 4,291 | $ 6,314 | $ 7,432 | $ 7,039 | $ 7,160 | $ 7,690 | $ 7,630 | $ 6,410 | $ 7,303 | $ 7,555 | $ 2,684 | $ - | $ - | $ - | $ 8,148 | $ 12,707 | $ 22,954 | $ 27,661 | $ 27,382 | $ 32,110 | $ 34,604 | $ 30,092 |
| Sum of Taxes-Payroll (000) | $ 1,365 | $ 1,404 | $ 1,389 | $ 2,128 | $ 2,305 | $ 2,635 | $ 2,678 | $ 2,775 | $ 2,616 | $ 2,628 | $ 2,924 | $ 3,250 | $ 3,427 | $ 3,210 | $ 1,213 | $ 124 | $ - | $ - | $ 4,877 | $ 5,474 | $ 7,661 | $ 9,115 | $ 12,447 | $ 14,666 | $ 16,367 | $ 15,120 |
| Sum of Total Flight Equipment Maintenance (Memo) (000) | $ 18,851 | $ 22,343 | $ 31,387 | $ 43,124 | $ 49,188 | $ 56,239 | $ 53,656 | $ 35,605 | $ 26,750 | $ 33,538 | $ 35,283 | $ 32,805 | $ 42,518 | $ 32,465 | $ 35,828 | $ 91,852 | $ 96,241 | $ 106,662 | $ 143,686 | $ 176,107 | $ 198,443 | $ 204,872 | $ 334,641 | $ 384,728 | $ 401,208 | $ 300,327 |
| Sum of Flying Operations-Aircraft Fuels (000) | $ 27,650 | $ 36,291 | $ 38,913 | $ 32,265 | $ 40,538 | $ 75,217 | $ 67,222 | $ 58,003 | $ 59,539 | $ 82,469 | $ 142,736 | $ 191,130 | $ 191,621 | $ 242,538 | $ 63,874 | $ 110,649 | $ 141,358 | $ 104,555 | $ 42,945 | $ 21,023 | $ 8,467 | $ 272 | $ 1,482 | $ 3,135 | $ 1,786 | $ 827 |