Midwest
Airlines Employee Data and Analysis |
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Midwest Airlines |
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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 |
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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% |
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Outsourcing Indicies |
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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 |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
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Productivity Measures
(unadjusted) |
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Block Hours Per Employee
Per Month |
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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 |
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ASMs Per Employee (000) |
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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 |
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Employees Per Aircraft |
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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 |
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Passengers Per Employee |
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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 |
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Productivity Measures
Revenue |
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Passenger Revenue Per
Employee (000) |
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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 |
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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 |
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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 |
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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 |
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