| Spirit Airlines Employee Data and Analysis | ||||||||||||||||||||||||||
| Spirit 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) | 780 | 745 | 711 | 744 | 870 | 856 | 950 | 1,044 | 1,059 | 1,007 | 934 | 884 | 957 | 925 | 931 | 941 | 921 | 909 | 958 | 982 | 993 | 985 | 1,006 | 1,038 | 1,009 | 1,036 |
| Seats Per Departure (for SDA purposes) | 119 | 114 | 118 | 128 | 138 | 154 | 160 | 159 | 154 | 152 | 153 | 147 | 152 | 148 | 150 | 152 | 155 | 159 | 161 | 163 | 168 | 175 | 179 | 183 | 184 | 188 |
| Price Per Gallon of Fuel | $ - | $ - | $ - | $ - | $ 0.68 | $ 1.05 | $ 0.93 | $ 0.89 | $ 1.02 | $ 1.30 | $ 1.61 | $ 2.06 | $ 2.11 | $ 2.63 | $ 1.76 | $ 2.41 | $ 3.05 | $ 3.14 | $ 2.99 | $ 2.87 | $ 1.66 | $ 1.34 | $ 1.72 | $ 2.24 | $ 2.00 | $ 1.41 |
| Airborne Hours / Block Hours | 62% | 85% | 66% | 85% | 84% | 86% | 84% | 86% | 85% | 88% | 85% | 81% | 83% | 84% | 83% | 86% | 85% | 85% | 87% | 84% | 85% | 85% | 82% | 82% | 85% | 87% |
| Outsourcing Indicies | ||||||||||||||||||||||||||
| Maintenance $'s Outsourced | 0.0% | 0.0% | 0.0% | 0.0% | 87.0% | 137.5% | 76.7% | 70.7% | 69.4% | 79.4% | 50.7% | 33.3% | 16.3% | 15.2% | 21.3% | 14.3% | 15.6% | 25.4% | 26.1% | 29.9% | 27.8% | 23.9% | 23.1% | 20.9% | 20.9% | 13.8% |
| Other Outsourcing as % of Total Exp. (ex-Fuel) | 8.1% | 2.3% | 0.5% | 1.6% | 11.1% | 11.7% | 12.4% | 11.2% | 10.7% | 12.4% | 13.6% | 13.1% | 18.9% | 16.9% | 16.0% | 14.8% | 15.5% | 14.7% | 19.9% | 21.6% | 23.0% | 23.1% | 24.9% | 25.0% | 26.9% | 24.1% |
| Transport Related Expense (000) | $ 1,904 | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Productivity Measures (unadjusted) | ||||||||||||||||||||||||||
| Block Hours Per Employee Per Month | ||||||||||||||||||||||||||
| Pilots & Co-Pilots (note: Includes Flight Engineers where applicable) | 35.0 | 32.2 | 22.1 | - | 25.1 | 49.2 | 43.2 | 44.4 | 47.6 | 47.2 | 46.3 | 49.8 | 56.7 | 47.7 | 53.3 | 48.4 | 46.5 | 44.5 | 42.9 | 42.1 | 43.9 | 43.6 | 37.4 | 38.0 | 42.1 | 25.4 |
| Flight Attendants (note: Avg Crew = 1 FA per 50 seats) | 35.1 | 20.4 | 32.7 | - | 37.8 | 40.5 | 43.0 | 41.2 | 48.7 | 55.9 | 58.1 | 56.0 | 60.2 | 43.3 | 61.8 | 52.5 | 49.8 | 48.4 | 47.9 | 49.5 | 45.8 | 46.7 | 42.5 | 43.2 | 45.9 | 29.2 |
| Maintenance | 20.8 | 84.3 | 14.2 | - | 24.3 | 24.4 | 30.5 | 29.4 | 31.6 | 34.3 | 35.6 | 44.6 | 77.9 | 174.4 | 62.3 | 74.7 | 88.5 | 107.4 | 115.4 | 107.6 | 105.2 | 87.0 | 92.5 | 100.4 | 113.5 | 71.1 |
| Passenger, Cargo and Aircraft Handling | 15.5 | 16.4 | 137.8 | - | 214.0 | 8.1 | 8.4 | 7.5 | 7.6 | 9.7 | 10.9 | 13.2 | 20.9 | 21.3 | 20.6 | 17.7 | 24.6 | 26.1 | 46.3 | 45.8 | 91.1 | 106.6 | 103.3 | 129.8 | 135.5 | 79.4 |
| Other | 20.2 | 17.5 | 16.3 | - | 9.2 | 35.1 | 38.3 | 30.8 | 45.5 | 32.0 | 28.9 | 46.0 | 70.8 | 965.8 | 527.8 | 230.0 | 228.0 | 43.9 | 73.7 | 75.1 | 138.5 | 115.0 | 113.3 | 126.0 | 124.4 | 90.6 |
| Total | 3.4 | 3.2 | 2.8 | - | 2.6 | 3.1 | 3.2 | 3.0 | 3.2 | 3.7 | 3.9 | 4.4 | 5.9 | 5.2 | 5.8 | 5.0 | 5.4 | 4.3 | 5.1 | 5.3 | 5.8 | 5.6 | 5.1 | 5.2 | 5.6 | 3.5 |
| ASMs Per Employee (000) | ||||||||||||||||||||||||||
| Pilots & Co-Pilots | 8,807.0 | 7,800.8 | 3,509.2 | - | 4,403.2 | 15,839.3 | 14,868.6 | 15,921.9 | 16,398.2 | 15,822.7 | 15,061.4 | 15,089.2 | 19,223.6 | 15,623.0 | 17,977.3 | 16,057.3 | 15,693.0 | 15,825.1 | 15,494.8 | 15,560.5 | 16,758.9 | 17,360.0 | 15,257.9 | 15,859.3 | 17,562.9 | 11,042.6 |
| Flight Attendants | 7,437.0 | 4,312.0 | 6,841.9 | - | 8,113.6 | 8,475.4 | 9,353.8 | 9,408.4 | 11,099.3 | 12,463.5 | 12,749.5 | 11,890.4 | 13,401.9 | 9,566.6 | 13,900.6 | 11,895.2 | 11,161.1 | 10,812.5 | 10,759.6 | 11,210.3 | 10,425.2 | 10,612.9 | 9,696.8 | 9,856.0 | 10,397.1 | 6,766.3 |
| Maintenance | 10,458.3 | 40,861.1 | 7,018.5 | - | 14,419.9 | 15,710.6 | 21,231.0 | 21,330.4 | 22,156.3 | 23,265.3 | 23,831.4 | 27,903.6 | 52,775.2 | 114,134.4 | 42,014.3 | 51,444.8 | 61,533.1 | 76,345.3 | 83,354.5 | 79,615.2 | 80,266.3 | 69,299.1 | 75,471.9 | 83,765.0 | 94,609.3 | 61,946.5 |
| Passenger, Cargo and Aircraft Handling | 7,782.9 | 7,945.2 | 67,991.4 | - | 126,775.1 | 5,201.6 | 5,882.3 | 5,446.9 | 5,335.4 | 6,550.2 | 7,325.6 | 8,275.4 | 14,137.8 | 13,951.9 | 13,900.6 | 12,182.3 | 17,098.8 | 18,553.5 | 33,422.3 | 33,885.8 | 69,546.7 | 84,902.8 | 84,287.7 | 108,269.3 | 113,019.8 | 69,153.1 |
| Other | 10,141.4 | 8,495.9 | 8,058.2 | - | 5,462.5 | 22,601.2 | 26,693.9 | 22,354.3 | 31,895.3 | 21,660.8 | 19,342.6 | 28,771.1 | 48,004.6 | 632,129.3 | 356,121.1 | 158,369.4 | 158,526.0 | 31,213.0 | 53,218.6 | 55,595.7 | 105,697.3 | 91,573.8 | 92,453.1 | 105,131.1 | 103,765.1 | 78,920.5 |
| Total | 1,703.1 | 1,568.7 | 1,384.0 | - | 1,542.1 | 2,022.4 | 2,227.8 | 2,167.0 | 2,260.5 | 2,501.6 | 2,622.1 | 2,751.6 | 3,968.6 | 3,409.8 | 3,934.0 | 3,435.5 | 3,739.7 | 3,033.3 | 3,676.1 | 3,938.7 | 4,417.7 | 4,454.6 | 4,164.6 | 4,327.7 | 4,643.3 | 3,045.0 |
| Employees Per Aircraft | ||||||||||||||||||||||||||
| Pilots & Co-Pilots (Crews) | 5.0 | 5.2 | 8.7 | - | 10.4 | 5.1 | 5.4 | 6.3 | 6.1 | 6.2 | 5.8 | 5.7 | 6.3 | 8.0 | 7.4 | 8.1 | 8.3 | 8.7 | 8.7 | 9.2 | 8.8 | 8.6 | 9.7 | 10.0 | 8.8 | 8.2 |
| Flight Attendants (Crews) | 4.9 | 8.3 | 5.8 | - | 6.9 | 6.3 | 5.4 | 6.7 | 6.0 | 5.3 | 4.6 | 5.0 | 6.0 | 8.8 | 6.4 | 7.4 | 7.7 | 8.0 | 7.8 | 7.8 | 8.4 | 8.0 | 8.5 | 8.8 | 8.1 | 7.2 |
| Maintenance (Inhouse) | 8.3 | 2.0 | 13.4 | - | 10.8 | 10.4 | 7.6 | 9.5 | 9.2 | 8.6 | 7.5 | 6.3 | 4.6 | 2.2 | 6.3 | 5.2 | 4.4 | 3.6 | 3.2 | 3.6 | 3.7 | 4.3 | 3.9 | 3.8 | 3.3 | 2.9 |
| Passenger, Cargo and Aircraft Handling (Inhouse) | 11.2 | 10.3 | 1.4 | - | 1.2 | 31.3 | 27.5 | 37.0 | 38.1 | 30.5 | 24.4 | 21.3 | 17.3 | 17.9 | 19.2 | 22.1 | 15.7 | 14.8 | 8.1 | 8.5 | 4.2 | 3.5 | 3.5 | 2.9 | 2.7 | 2.6 |
| Other (Inhouse) | 8.6 | 9.6 | 11.7 | - | 28.4 | 7.2 | 6.1 | 9.0 | 6.4 | 9.2 | 9.2 | 6.1 | 5.1 | 0.4 | 0.7 | 1.7 | 1.7 | 8.8 | 5.1 | 5.2 | 2.8 | 3.2 | 3.2 | 3.0 | 3.0 | 2.3 |
| Total | 51.2 | 51.9 | 68.2 | - | 100.6 | 80.6 | 72.7 | 93.1 | 89.9 | 79.8 | 68.1 | 64.0 | 61.5 | 73.3 | 67.8 | 78.3 | 71.7 | 90.5 | 73.6 | 72.9 | 66.5 | 66.8 | 71.0 | 73.4 | 66.9 | 59.8 |
| Passengers Per Employee | ||||||||||||||||||||||||||
| Pilots & Co-Pilots | 8,921 | 6,818 | 3,527 | - | 3,612 | 13,202 | 10,665 | 10,504 | 11,612 | 11,568 | 12,020 | 12,301 | 15,617 | 12,966 | 14,636 | 40,263 | 41,760 | 42,757 | 40,644 | 39,788 | 41,513 | 42,649 | 36,843 | 37,626 | 42,673 | 21,712 |
| Flight Attendants | 7,533 | 3,769 | 6,876 | - | 6,656 | 7,064 | 6,709 | 6,207 | 7,860 | 9,112 | 10,175 | 9,693 | 10,887 | 7,939 | 11,317 | 29,827 | 29,700 | 29,214 | 28,223 | 28,665 | 25,824 | 26,073 | 23,415 | 23,383 | 25,262 | 13,304 |
| Maintenance | 10,594 | 35,715 | 7,054 | - | 11,830 | 13,095 | 15,228 | 14,072 | 15,689 | 17,010 | 19,019 | 22,747 | 42,873 | 94,720 | 34,206 | 128,997 | 163,743 | 206,274 | 218,643 | 203,575 | 198,824 | 170,252 | 182,240 | 198,729 | 229,873 | 121,800 |
| Passenger, Cargo and Aircraft Handling | 7,884 | 6,945 | 68,333 | - | 104,007 | 4,335 | 4,219 | 3,593 | 3,778 | 4,789 | 5,846 | 6,746 | 11,485 | 11,579 | 11,317 | 30,547 | 45,501 | 50,129 | 87,669 | 86,645 | 172,271 | 208,587 | 203,528 | 256,865 | 274,605 | 135,970 |
| Other | 10,273 | 7,426 | 8,099 | - | 4,481 | 18,838 | 19,147 | 14,747 | 22,586 | 15,837 | 15,437 | 23,454 | 38,998 | 524,606 | 289,933 | 397,108 | 421,846 | 84,333 | 139,595 | 142,157 | 261,817 | 224,976 | 223,245 | 249,420 | 252,119 | 155,175 |
| Total | 1,725 | 1,371 | 1,391 | - | 1,265 | 1,686 | 1,598 | 1,430 | 1,601 | 1,829 | 2,093 | 2,243 | 3,224 | 2,830 | 3,203 | 8,614 | 9,952 | 8,196 | 9,643 | 10,071 | 10,943 | 10,944 | 10,056 | 10,267 | 11,282 | 5,987 |
| Productivity Measures Revenue | ||||||||||||||||||||||||||
| Passenger Revenue Per Employee (000) | ||||||||||||||||||||||||||
| Pilots & Co-Pilots | $ 639.2 | $ 488.7 | $ 206.1 | $ - | $ 307.4 | $ 1,121.1 | $ 1,061.4 | $ 1,081.2 | $ 1,236.4 | $ 1,179.9 | $ 1,249.1 | $ 1,402.7 | $ 1,552.3 | $ 1,252.9 | $ 1,334.1 | $ 1,129.5 | $ 1,227.8 | $ 1,164.9 | $ 1,170.5 | $ 1,158.7 | $ 994.6 | $ 888.0 | $ 772.7 | $ 826.2 | $ 892.0 | $ 350.0 |
| Flight Attendants | $ 539.8 | $ 270.1 | $ 401.8 | $ - | $ 566.4 | $ 599.9 | $ 667.7 | $ 638.9 | $ 836.9 | $ 929.4 | $ 1,057.4 | $ 1,105.3 | $ 1,082.2 | $ 767.2 | $ 1,031.6 | $ 836.7 | $ 873.2 | $ 795.9 | $ 812.8 | $ 834.8 | $ 618.7 | $ 542.9 | $ 491.1 | $ 513.5 | $ 528.0 | $ 214.5 |
| Maintenance | $ 759.0 | $ 2,559.7 | $ 412.1 | $ - | $ 1,006.7 | $ 1,112.0 | $ 1,515.6 | $ 1,448.4 | $ 1,670.6 | $ 1,734.9 | $ 1,976.5 | $ 2,593.9 | $ 4,261.6 | $ 9,153.2 | $ 3,118.0 | $ 3,618.6 | $ 4,814.2 | $ 5,619.9 | $ 6,296.7 | $ 5,928.4 | $ 4,763.6 | $ 3,544.8 | $ 3,822.0 | $ 4,364.0 | $ 4,804.8 | $ 1,963.7 |
| Passenger, Cargo and Aircraft Handling | $ 564.9 | $ 497.7 | $ 3,992.5 | $ - | $ 8,850.3 | $ 368.2 | $ 419.9 | $ 369.9 | $ 402.3 | $ 488.4 | $ 607.6 | $ 769.3 | $ 1,141.6 | $ 1,118.9 | $ 1,031.6 | $ 856.9 | $ 1,337.8 | $ 1,365.8 | $ 2,524.8 | $ 2,523.2 | $ 4,127.4 | $ 4,343.0 | $ 4,268.5 | $ 5,640.6 | $ 5,739.8 | $ 2,192.1 |
| Other | $ 736.0 | $ 532.2 | $ 473.2 | $ - | $ 381.3 | $ 1,599.7 | $ 1,905.6 | $ 1,518.0 | $ 2,404.9 | $ 1,615.2 | $ 1,604.2 | $ 2,674.5 | $ 3,876.4 | $ 50,694.5 | $ 26,428.5 | $ 11,139.6 | $ 12,402.7 | $ 2,297.6 | $ 4,020.2 | $ 4,139.8 | $ 6,272.9 | $ 4,684.2 | $ 4,682.0 | $ 5,477.1 | $ 5,269.8 | $ 2,501.7 |
| Total | $ 123.6 | $ 98.3 | $ 81.3 | $ - | $ 107.7 | $ 143.1 | $ 159.0 | $ 147.1 | $ 170.4 | $ 186.5 | $ 217.5 | $ 255.8 | $ 320.5 | $ 273.5 | $ 292.0 | $ 241.7 | $ 292.6 | $ 223.3 | $ 277.7 | $ 293.3 | $ 262.2 | $ 227.9 | $ 210.9 | $ 225.5 | $ 235.8 | $ 96.5 |
| Salary and Benefits | ||||||||||||||||||||||||||
| Average Salary | ||||||||||||||||||||||||||
| Management and All Other | $ 40,501 | $ 36,126 | $ 32,235 | $ - | $ 19,300 | $ 69,662 | $ 71,286 | $ 66,974 | $ 79,776 | $ 74,148 | $ 86,041 | $ 84,180 | $ 77,764 | $ 59,392 | $ 67,649 | $ 51,934 | $ 110,018 | $ 24,189 | $ 54,929 | $ 62,258 | $ 59,000 | $ 53,122 | $ 52,517 | $ 54,209 | $ 47,381 | $ 50,237 |
| Pilots & Co-Pilots | $ - | $ - | $ - | $ - | $ 16,695 | $ 71,178 | $ 65,784 | $ 69,585 | $ 80,443 | $ 82,994 | $ 99,666 | $ 107,439 | $ 111,506 | $ 92,760 | $ 109,932 | $ 113,327 | $ 113,941 | $ 116,276 | $ 107,931 | $ 109,422 | $ 113,086 | $ 120,251 | $ 99,913 | $ 132,720 | $ 161,316 | $ 163,976 |
| Flight Attendants | $ 44,186 | $ 28,135 | $ 50,553 | $ - | $ (1,594) | $ (1,249) | $ 19,981 | $ 18,557 | $ 24,004 | $ 21,286 | $ 22,068 | $ 24,316 | $ 23,071 | $ 17,631 | $ 27,058 | $ 23,146 | $ 1,149 | $ 21,821 | $ 25,789 | $ 27,466 | $ 24,376 | $ 30,829 | $ 27,366 | $ 27,453 | $ 29,570 | $ 29,690 |
| Maintenance | $ 28,128 | $ 110,997 | $ 24,762 | $ - | $ 45,046 | $ 42,990 | $ 58,453 | $ 59,827 | $ 68,017 | $ 60,055 | $ 72,117 | $ 59,776 | $ 70,857 | $ 145,208 | $ 57,646 | $ 69,591 | $ 69,666 | $ 89,436 | $ 100,006 | $ 122,556 | $ 119,043 | $ 114,987 | $ 126,420 | $ 122,814 | $ 136,845 | $ 142,015 |
| Passenger, Cargo and Aircraft Handling | $ 2,408 | $ 2,932 | $ 28,820 | $ - | $ 595,489 | $ 28,053 | $ 15,841 | $ 14,602 | $ 15,804 | $ 19,127 | $ 21,310 | $ 22,491 | $ 27,057 | $ 30,340 | $ 36,937 | $ 31,228 | $ 42,980 | $ 40,743 | $ 4,964 | $ 5,727 | $ 11,181 | $ 14,698 | $ 17,702 | $ 21,033 | $ 24,979 | $ 21,601 |
| All Non-Cockpit | $ 16,170 | $ 15,069 | $ 18,919 | $ - | $ 28,679 | $ 28,125 | $ 25,033 | $ 24,160 | $ 28,102 | $ 29,711 | $ 34,706 | $ 32,324 | $ 30,154 | $ 26,541 | $ 30,815 | $ 26,923 | $ 39,153 | $ 22,349 | $ 25,726 | $ 28,167 | $ 25,412 | $ 25,766 | $ 24,738 | $ 24,524 | $ 23,334 | $ 23,509 |
| Total | $ 23,162 | $ 22,275 | $ 21,684 | $ - | $ 24,179 | $ 33,324 | $ 35,898 | $ 34,617 | $ 40,206 | $ 42,407 | $ 50,554 | $ 51,649 | $ 53,781 | $ 47,278 | $ 55,786 | $ 52,094 | $ 57,360 | $ 46,475 | $ 54,040 | $ 58,384 | $ 58,852 | $ 62,951 | $ 57,010 | $ 66,103 | $ 73,019 | $ 75,604 |
| Other Compensation Per Employee (All Employees) | ||||||||||||||||||||||||||
| Benefits, Pensions and Payroll Taxes | ||||||||||||||||||||||||||
| Pilots & Co-Pilots | $ - | $ - | $ - | $ - | $ 610 | $ 2,873 | $ 3,888 | $ 3,744 | $ 6,000 | $ 6,449 | $ 8,550 | $ 8,985 | $ 7,773 | $ 8,338 | $ 8,657 | $ 8,851 | $ 9,031 | $ 8,327 | $ 14,613 | $ 18,741 | $ 20,833 | $ 18,211 | $ 14,496 | $ 22,864 | $ 29,940 | $ 31,373 |
| All Others | $ - | $ - | $ - | $ - | $ 1,590 | $ 2,057 | $ 3,322 | $ 3,180 | $ 4,828 | $ 7,263 | $ 9,328 | $ 8,532 | $ 8,259 | $ 8,100 | $ 9,206 | $ 8,558 | $ 8,173 | $ 5,981 | $ 6,406 | $ 6,764 | $ 8,435 | $ 9,214 | $ 8,062 | $ 8,341 | $ 8,905 | $ 10,334 |
| Total | $ 1,730 | $ 1,560 | $ 1,797 | $ - | $ 1,247 | $ 2,161 | $ 3,407 | $ 3,257 | $ 4,990 | $ 7,135 | $ 9,193 | $ 8,614 | $ 8,159 | $ 8,152 | $ 9,086 | $ 8,621 | $ 8,377 | $ 6,430 | $ 8,353 | $ 9,795 | $ 11,703 | $ 11,522 | $ 9,818 | $ 12,304 | $ 14,466 | $ 16,135 |
| Personnel | ||||||||||||||||||||||||||
| Pilots & Co-Pilots | $ - | $ - | $ - | $ - | $ 3,533 | $ 12,701 | $ 10,892 | $ 9,443 | $ 8,561 | $ 10,848 | $ 12,510 | $ 13,035 | $ 15,014 | $ 9,605 | $ 9,253 | $ 8,505 | $ 10,981 | $ 13,591 | $ 4,802 | $ 4,787 | $ 5,214 | $ 5,217 | $ 4,752 | $ 4,669 | $ 5,214 | $ 3,197 |
| Flight Attendents | $ 8,767 | $ 6,038 | $ 11,507 | $ - | $ 13,434 | $ 13,675 | $ 15,167 | $ 13,356 | $ 13,278 | $ 15,705 | $ 18,099 | $ 18,522 | $ (2,665) | $ (1,050) | $ (391) | $ (171) | $ (444) | $ (1,082) | $ 4,806 | $ 5,168 | $ 4,997 | $ 5,084 | $ 5,024 | $ 4,967 | $ 5,517 | $ 3,649 |
| Payroll Taxes | ||||||||||||||||||||||||||
| Pilots & Co-Pilots | $ - | $ - | $ - | $ - | $ 1,398 | $ 5,223 | $ 4,841 | $ 5,099 | $ 5,672 | $ 5,388 | $ 6,604 | $ 7,034 | $ 6,914 | $ 6,333 | $ 7,459 | $ 6,853 | $ 7,024 | $ 7,118 | $ 6,962 | $ 7,157 | $ 7,105 | $ 7,332 | $ 6,647 | $ 6,225 | $ 9,110 | $ 9,597 |
| All Others | $ - | $ - | $ - | $ - | $ 2,239 | $ 2,248 | $ 2,538 | $ 2,389 | $ 2,721 | $ 3,045 | $ 3,590 | $ 3,636 | $ 3,539 | $ 3,158 | $ 3,608 | $ 3,213 | $ 3,661 | $ 2,719 | $ 3,192 | $ 3,195 | $ 3,171 | $ 3,034 | $ 3,055 | $ 3,169 | $ 3,145 | $ 3,113 |
| 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 | 365 |
| P10- Employee Count Data | ||||||||||||||||||||||||||
| Sum of General Management | 11 | 8 | 11 | 115 | 51 | 92 | 96 | 159 | 91 | 36 | 120 | 126 | 352 | 210 | 298 | 309 | 847 | 745 | 662 | 736 | 911 | 1,051 | 1,301 | 1,388 | 1,307 | |
| Sum of Pilots and Co-Pilots | 76 | 110 | 139 | 213 | 244 | 303 | 347 | 348 | 393 | 364 | 356 | 442 | 526 | 416 | 484 | 578 | 714 | 893 | 1,054 | 1,274 | 1,477 | 1,939 | 2,287 | 2,381 | 2,530 | |
| Sum of Other Flight Personnel | - | - | 171 | 478 | - | 4 | 4 | 6 | 4 | 11 | 12 | - | - | - | 19 | 18 | - | - | - | - | - | - | - | - | - | |
| Sum of Passenger and General Services | 90 | 199 | 159 | 375 | 456 | 488 | 594 | 523 | 504 | 443 | 467 | 634 | 859 | 538 | 679 | 838 | 1,045 | 1,286 | 1,463 | 2,048 | 2,416 | 3,051 | 3,680 | 4,022 | 4,129 | |
| Sum of Maintenance | 64 | 21 | 155 | 211 | 246 | 215 | 262 | 262 | 270 | 237 | 199 | 161 | 72 | 178 | 157 | 152 | 148 | 166 | 206 | 266 | 370 | 392 | 433 | 442 | 451 | |
| Sum of AC Handling 1 | - | 108 | 16 | 24 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Sum of Aircraft Handling | 77 | - | - | - | - | - | - | - | 7 | 8 | 7 | 9 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Sum of Aircraft Control | 9 | - | - | - | 23 | 22 | 26 | 28 | 31 | 31 | 27 | 28 | - | - | - | - | - | - | - | 33 | 40 | 54 | 61 | 74 | 78 | |
| Sum of Passenger Handling | - | - | - | - | 720 | 754 | 1,000 | 1,060 | 921 | 698 | 637 | 564 | 589 | 538 | 663 | 547 | 609 | 414 | 484 | 274 | 262 | 297 | 274 | 296 | 326 | |
| Sum of Cargo Handling | - | - | - | - | - | - | - | - | - | 34 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Sum of Trainees and Instructors | - | - | - | 70 | 33 | 19 | 19 | 24 | 35 | 3 | 35 | 26 | - | 7 | 30 | 37 | 45 | 44 | 37 | 35 | 41 | 60 | 24 | 30 | 29 | |
| Sum of Stats | 6 | 6 | 3 | 26 | 120 | 134 | 209 | 130 | 237 | 265 | 137 | 129 | 13 | - | - | - | 10 | - | 10 | 14 | 17 | 18 | 19 | 21 | 23 | |
| Sum of Traffic Solicitors | - | - | - | 20 | 18 | 18 | 22 | 28 | 18 | 24 | 21 | 22 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Sum of Other | 60 | 95 | 132 | 441 | - | - | - | - | - | - | - | - | - | 14 | 21 | 22 | 307 | 216 | 248 | 153 | 222 | 242 | 302 | 352 | 302 | |
| Sum of Transport Related | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Sum of Total | 393 | 547 | 786 | 1,973 | 1,911 | 2,049 | 2,579 | 2,568 | 2,511 | 2,154 | 2,018 | 2,141 | 2,410 | 1,901 | 2,351 | 2,501 | 3,725 | 3,764 | 4,164 | 4,833 | 5,756 | 7,104 | 8,381 | 9,006 | 9,175 | |
| P6- Objective Grouping Operating Expense Data | ||||||||||||||||||||||||||
| Sum of Salaries-General Management Personnel (000) | $ 1,052 | $ 1,000 | $ 794 | $ 2,337 | $ 5,474 | $ 6,894 | $ 9,665 | $ 12,426 | $ 12,835 | $ 15,139 | $ 15,357 | $ 13,440 | $ 13,166 | $ 13,675 | $ 560 | $ 876 | $ 18,784 | $ 4,562 | $ 11,852 | $ 15,338 | $ 18,034 | $ 20,684 | $ 22,247 | $ 26,441 | $ 29,263 | $ 32,437 |
| Sum of Salaries-Flight Personnel (000) | $ 3,977 | $ 5,599 | $ 8,038 | $ 10,726 | $ 10,938 | $ 16,798 | $ 29,946 | $ 35,447 | $ 41,031 | $ 43,677 | $ 47,151 | $ 50,893 | $ 63,913 | $ 63,937 | $ 60,289 | $ 72,720 | $ 68,871 | $ 105,824 | $ 129,547 | $ 155,513 | $ 193,994 | $ 252,095 | $ 277,225 | $ 404,558 | $ 503,021 | $ 537,451 |
| Sum of Salaries-Maintenance Labor (000) | $ 1,800 | $ 2,331 | $ 3,838 | $ 5,456 | $ 9,505 | $ 10,576 | $ 12,567 | $ 15,675 | $ 17,821 | $ 16,215 | $ 17,092 | $ 11,896 | $ 11,408 | $ 10,455 | $ 10,261 | $ 10,926 | $ 10,589 | $ 13,236 | $ 16,601 | $ 25,246 | $ 31,665 | $ 42,545 | $ 49,557 | $ 53,178 | $ 60,486 | $ 64,049 |
| Sum of Salaries-Aircraft And Traffic Handling Personnel (000) | $ 207 | $ 317 | $ 461 | $ 604 | $ 14,292 | $ 20,844 | $ 12,292 | $ 14,982 | $ 17,195 | $ 18,343 | $ 16,430 | $ 15,091 | $ 16,261 | $ 17,870 | $ 19,872 | $ 20,704 | $ 23,510 | $ 24,813 | $ 2,055 | $ 2,772 | $ 3,432 | $ 4,439 | $ 6,213 | $ 7,046 | $ 9,242 | $ 8,727 |
| Sum of Salaries-Other Personnel (000) | $ 2,066 | $ 2,937 | $ 3,912 | $ 7,523 | $ 7,496 | $ 8,571 | $ 9,083 | $ 10,747 | $ 14,368 | $ 13,111 | $ 12,864 | $ 12,909 | $ 10,397 | $ 8,003 | $ 15,067 | $ 17,249 | $ 21,703 | $ 24,682 | $ 43,351 | $ 44,243 | $ 37,308 | $ 42,585 | $ 49,754 | $ 62,787 | $ 55,597 | $ 51,008 |
| Sum of Salaries-Total (000) | $ 9,103 | $ 12,184 | $ 17,043 | $ 26,646 | $ 47,705 | $ 63,682 | $ 73,554 | $ 89,277 | $ 103,250 | $ 106,485 | $ 108,894 | $ 104,228 | $ 115,144 | $ 113,940 | $ 106,049 | $ 122,474 | $ 143,457 | $ 173,118 | $ 203,408 | $ 243,112 | $ 284,434 | $ 362,348 | $ 404,996 | $ 554,010 | $ 657,608 | $ 693,671 |
| Sum of Related Fringe Benefits-Personnel Expense (000) | $ 789 | $ 1,202 | $ 1,830 | $ 3,820 | $ 7,479 | $ 9,335 | $ 10,745 | $ 11,248 | $ 9,975 | $ 12,222 | $ 12,709 | $ 13,447 | $ 4,946 | $ 4,150 | $ 3,639 | $ 4,162 | $ 6,173 | $ 8,573 | $ 10,468 | $ 12,606 | $ 16,876 | $ 19,988 | $ 24,544 | $ 28,957 | $ 34,604 | $ 23,155 |
| Sum of Related Fringe Benefits-Employee Benefits And Pensions (000) | $ 680 | $ 853 | $ 1,413 | $ 2,118 | $ 2,460 | $ 4,130 | $ 6,981 | $ 8,400 | $ 12,814 | $ 17,915 | $ 19,801 | $ 17,384 | $ 17,468 | $ 19,646 | $ 17,272 | $ 20,268 | $ 20,951 | $ 23,954 | $ 31,440 | $ 40,788 | $ 56,561 | $ 66,323 | $ 69,749 | $ 103,122 | $ 130,280 | $ 148,040 |
| Sum of Related Fringe Benefits-Payroll Taxes (000) | $ 643 | $ 1,168 | $ 1,563 | $ 2,161 | $ 3,836 | $ 5,021 | $ 5,908 | $ 7,113 | $ 8,032 | $ 8,577 | $ 8,863 | $ 8,588 | $ 9,068 | $ 9,280 | $ 8,461 | $ 9,385 | $ 11,160 | $ 13,270 | $ 15,381 | $ 17,481 | $ 20,338 | $ 23,812 | $ 28,670 | $ 33,546 | $ 42,526 | $ 44,968 |
| Sum of Related Fringe Benefits-Total (000) | $ 2,112 | $ 3,223 | $ 4,805 | $ 8,099 | $ 13,775 | $ 18,487 | $ 23,634 | $ 26,761 | $ 30,821 | $ 38,714 | $ 41,374 | $ 39,419 | $ 31,482 | $ 33,076 | $ 29,372 | $ 33,815 | $ 38,284 | $ 45,796 | $ 57,289 | $ 70,875 | $ 93,776 | $ 110,122 | $ 122,962 | $ 165,625 | $ 207,410 | $ 216,163 |
| Sum of Total Salaries And Related Fringe Benefits (000) | $ 11,214 | $ 15,407 | $ 21,848 | $ 34,745 | $ 61,480 | $ 82,169 | $ 97,188 | $ 116,038 | $ 134,070 | $ 145,200 | $ 150,268 | $ 143,647 | $ 146,626 | $ 147,016 | $ 135,421 | $ 156,289 | $ 181,742 | $ 218,914 | $ 260,697 | $ 313,986 | $ 378,209 | $ 472,470 | $ 527,959 | $ 719,636 | $ 865,018 | $ 909,834 |
| Sum of Services Purchased-Advertising And Other Promotions (000) | $ 760 | $ 807 | $ 2,352 | $ 5,726 | $ 6,761 | $ 8,224 | $ 8,715 | $ 10,141 | $ 10,359 | $ 12,294 | $ 8,518 | $ 8,291 | $ 8,181 | $ 4,135 | $ 4,300 | $ 6,187 | $ 4,381 | $ 4,020 | $ 14,425 | $ 21,084 | $ 25,035 | $ 27,016 | $ 28,900 | $ 31,416 | $ 31,786 | $ 17,960 |
| Sum of Services Purchased-Communication (000) | $ 1,315 | $ 1,134 | $ 1,608 | $ 2,702 | $ 5,894 | $ 6,465 | $ 8,733 | $ 9,331 | $ 8,836 | $ 9,277 | $ 9,346 | $ 8,276 | $ 9,041 | $ 9,071 | $ 6,430 | $ 7,240 | $ 10,839 | $ 15,001 | $ 13,061 | $ 10,586 | $ 12,444 | $ 15,782 | $ 21,428 | $ 24,617 | $ 28,365 | $ 27,580 |
| Sum of Services Purchased-Insurance (000) | $ 2,652 | $ 3,628 | $ 3,548 | $ 3,471 | $ 3,974 | $ 4,677 | $ 6,599 | $ 11,385 | $ 9,923 | $ 8,926 | $ 7,823 | $ 7,512 | $ 8,305 | $ 6,822 | $ 6,689 | $ 7,160 | $ 8,254 | $ 9,114 | $ 9,303 | $ 9,165 | $ 8,979 | $ 8,791 | $ 8,196 | $ 8,722 | $ 9,806 | $ 10,348 |
| Sum of Services Purchased-Outside Flight Equipment Maintenance (000) | $ 3,281 | $ 9,354 | $ 9,521 | $ 14,463 | $ 21,170 | $ 19,841 | $ 24,956 | $ 32,193 | $ 40,659 | $ 38,276 | $ 28,049 | $ 11,375 | $ 7,030 | $ 6,287 | $ 8,587 | $ 6,981 | $ 8,128 | $ 18,727 | $ 22,765 | $ 31,219 | $ 33,153 | $ 35,428 | $ 39,025 | $ 40,240 | $ 45,037 | $ 25,976 |
| Sum of Services Purchased-Traffic Commissions -Passenger (000) | $ 2,705 | $ 2,601 | $ 2,901 | $ 3,975 | $ 6,523 | $ 7,257 | $ 9,143 | $ 9,857 | $ 8,102 | $ 6,938 | $ 5,060 | $ 3,426 | $ 3,051 | $ 1,404 | $ 412 | $ 406 | $ 683 | $ 938 | $ 836 | $ 676 | $ 533 | $ 697 | $ 874 | $ 948 | $ 613 | $ 264 |
| Sum of Services Purchased-Traffic Commissions-Cargo (000) | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Sum of Services Purchased-Other Services (000) | $ 3,995 | $ 1,551 | $ 434 | $ 1,978 | $ 21,458 | $ 28,149 | $ 36,477 | $ 36,803 | $ 36,502 | $ 48,449 | $ 53,028 | $ 57,380 | $ 92,740 | $ 80,486 | $ 66,500 | $ 70,561 | $ 86,094 | $ 102,286 | $ 168,761 | $ 217,684 | $ 278,493 | $ 340,595 | $ 420,495 | $ 520,740 | $ 643,088 | $ 533,060 |
| Sum of Services Purchased-Total (000) | $ 14,708 | $ 19,075 | $ 20,269 | $ 32,315 | $ 65,780 | $ 74,613 | $ 94,622 | $ 109,710 | $ 114,381 | $ 124,160 | $ 111,823 | $ 96,260 | $ 128,348 | $ 108,205 | $ 92,918 | $ 98,535 | $ 118,380 | $ 150,086 | $ 229,151 | $ 290,414 | $ 358,638 | $ 428,308 | $ 518,919 | $ 626,683 | $ 758,695 | $ 615,188 |
| Sum of Transport Related Expense (000) | 1903.99 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Sum of Total Operating Expense (000) | $ 49,145 | $ 66,163 | $ 79,236 | $ 122,868 | $ 232,144 | $ 309,964 | $ 365,301 | $ 411,267 | $ 442,786 | $ 535,729 | $ 539,297 | $ 607,199 | $ 731,766 | $ 765,180 | $ 588,629 | $ 712,391 | $ 926,804 | $ 1,144,394 | $ 1,372,095 | $ 1,576,317 | $ 1,632,341 | $ 1,878,296 | $ 2,259,288 | $ 2,972,121 | $ 3,329,487 | $ 2,623,065 |
| T1 & T2- Traffic Data | ||||||||||||||||||||||||||
| Sum of RPMs | 5.49E+08 | 5.88E+08 | 8.19E+08 | 1.18E+09 | 2.25E+09 | 2.81E+09 | 3.34E+09 | 4.10E+09 | 4.58E+09 | 4.89E+09 | 4.52E+09 | 4.56E+09 | 6.86E+09 | 6.60E+09 | 5.94E+09 | 6.63E+09 | 8.01E+09 | 9.62E+09 | 1.20E+10 | 1.42E+10 | 1.80E+10 | 2.16E+10 | 2.46E+10 | 3.06E+10 | 3.52E+10 | 1.93E+10 |
| Sum of ASMs | 6.69E+08 | 8.58E+08 | 1.09E+09 | 1.55E+09 | 3.04E+09 | 3.86E+09 | 4.56E+09 | 5.59E+09 | 5.80E+09 | 6.28E+09 | 5.65E+09 | 5.55E+09 | 8.50E+09 | 8.22E+09 | 7.48E+09 | 8.08E+09 | 9.35E+09 | 1.13E+10 | 1.38E+10 | 1.64E+10 | 2.14E+10 | 2.56E+10 | 2.96E+10 | 3.63E+10 | 4.18E+10 | 2.79E+10 |
| Sum of Miles | 5.63E+06 | 7.50E+06 | 9.23E+06 | 1.21E+07 | 2.21E+07 | 2.51E+07 | 2.85E+07 | 3.52E+07 | 3.78E+07 | 4.13E+07 | 3.70E+07 | 3.77E+07 | 5.58E+07 | 5.55E+07 | 4.99E+07 | 5.32E+07 | 6.03E+07 | 7.10E+07 | 8.61E+07 | 1.00E+08 | 1.27E+08 | 1.46E+08 | 1.65E+08 | 1.98E+08 | 2.27E+08 | 1.48E+08 |
| Sum of Depts | 7,226 | 10,070 | 12,984 | 16,242 | 25,358 | 29,367 | 30,036 | 33,692 | 35,716 | 41,042 | 39,598 | 42,660 | 58,313 | 59,926 | 53,572 | 56,514 | 65,443 | 78,103 | 89,867 | 102,193 | 128,170 | 148,576 | 164,246 | 191,173 | 225,269 | 143,305 |
| Sum of Airborne Hours | 9,976 | 18,146 | 17,571 | 29,074 | 51,762 | 61,790 | 66,352 | 79,460 | 84,574 | 97,793 | 85,653 | 86,661 | 125,510 | 126,149 | 111,050 | 120,902 | 136,956 | 162,468 | 200,265 | 224,093 | 285,647 | 328,757 | 358,110 | 427,128 | 513,439 | 332,916 |
| Sum of Block Hours | 15,967 | 21,254 | 26,452 | 34,361 | 61,634 | 72,056 | 78,618 | 92,509 | 99,448 | 111,194 | 101,195 | 106,557 | 150,457 | 150,662 | 133,008 | 140,786 | 161,409 | 190,831 | 229,824 | 266,014 | 335,661 | 386,363 | 434,941 | 521,629 | 601,765 | 384,848 |
| Sum of AC Days | 2,799 | 3,854 | 4,208 | 6,018 | 7,155 | 8,679 | 10,288 | 10,114 | 10,432 | 11,523 | 11,540 | 11,511 | 12,706 | 11,996 | 10,235 | 10,955 | 12,724 | 15,072 | 18,678 | 20,862 | 26,514 | 31,537 | 36,541 | 41,705 | 49,148 | 56,003 |
| Sum of Gallons | 9.61E+06 | 6.73E+06 | 7.73E+06 | 3.36E+07 | 5.74E+07 | 6.62E+07 | 7.58E+07 | 9.33E+07 | 1.00E+08 | 1.11E+08 | 9.23E+07 | 8.30E+07 | 1.14E+08 | 1.10E+08 | 9.86E+07 | 9.78E+07 | 1.21E+08 | 1.43E+08 | 1.76E+08 | 1.98E+08 | 2.55E+08 | 3.03E+08 | 3.33E+08 | 3.96E+08 | 4.71E+08 | 2.89E+08 |
| Sum of Passengers | 678,005 | 750,007 | 1,093,321 | 1,551,130 | 2,496,165 | 3,221,261 | 3,274,123 | 3,686,807 | 4,110,592 | 4,592,640 | 4,507,560 | 4,526,600 | 6,902,602 | 6,819,875 | 6,088,588 | 20,252,505 | 24,888,891 | 30,528,573 | 36,294,765 | 41,936,358 | 52,887,099 | 62,993,196 | 71,438,244 | 86,049,795 | 101,604,021 | 54,931,845 |
| P12- Profit and Loss Statement | ||||||||||||||||||||||||||
| Sum of Pax Rev (000) | -4.86E+04 | -5.38E+04 | -6.39E+04 | -1.16E+05 | -2.12E+05 | -2.74E+05 | -3.26E+05 | -3.79E+05 | -4.38E+05 | -4.68E+05 | -4.68E+05 | -5.16E+05 | -6.86E+05 | -6.59E+05 | -5.55E+05 | -5.68E+05 | -7.32E+05 | -8.32E+05 | -1.05E+06 | -1.22E+06 | -1.27E+06 | -1.31E+06 | -1.50E+06 | -1.89E+06 | -2.12E+06 | -8.86E+05 |
| Sum of Charter Pax (000) | $ (3,984) | $ (7,789) | $ (14,616) | $ (9,583) | $ (5,074) | $ (21,369) | $ (7,797) | $ (5,728) | $ (1,148) | $ (1,163) | $ (1,616) | $ (433) | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Sum of Transport Related Rev (000) | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ (5,389) | $ (5,769) | $ (7,734) | $ (9,447) | $ (10,691) | $ (9,846) | $ - | $ (4,312) | $ (3,520) | $ (6,706) | $ (7,733) | $ (4,764) |
| Sum of Cargo Rev (000) | $ - | $ - | $ - | $ - | $ (13) | $ (47) | $ (137) | $ (223) | $ (335) | $ (271) | $ (120) | $ (225) | $ - | $ - | $ (63,221) | $ (55,783) | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Sum of Total Rev (000) | -5.36E+04 | -6.27E+04 | -8.11E+04 | -1.31E+05 | -2.27E+05 | -3.12E+05 | -3.75E+05 | -4.04E+05 | -4.50E+05 | -4.83E+05 | -4.84E+05 | -5.40E+05 | -7.63E+05 | -7.89E+05 | -7.00E+05 | -7.79E+05 | -1.07E+06 | -1.32E+06 | -1.65E+06 | -1.93E+06 | -2.14E+06 | -2.32E+06 | -2.65E+06 | -3.32E+06 | -3.83E+06 | -1.81E+06 |
| Sum of Passenger Baggage Fees (000) | 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 | 0.00E+00 | 2.05E+01 | 0.00E+00 | 0.00E+00 | 6.32E+04 | 8.15E+04 | 1.34E+05 | 1.68E+05 | 2.12E+05 | 2.61E+05 | 2.89E+05 | 4.34E+05 | 4.93E+05 | 6.38E+05 | 7.59E+05 | 4.18E+05 |
| Sum of Reservation Cancellation Fees And Misc Operating Revenues (000) | 1.05E+03 | 1.20E+03 | 2.59E+03 | 5.39E+03 | 8.45E+03 | 1.72E+04 | 1.97E+04 | 1.76E+04 | 1.05E+04 | 1.30E+04 | 1.44E+04 | 2.35E+04 | 7.64E+04 | 1.30E+05 | 7.64E+04 | 1.24E+05 | 1.98E+05 | 3.09E+05 | 3.86E+05 | 4.40E+05 | 5.86E+05 | 5.72E+05 | 6.51E+05 | 7.88E+05 | 9.40E+05 | 5.02E+05 |
| P52- Functional Grouping Operating Expense Data | ||||||||||||||||||||||||||
| Sum of Pilots And Copilots (000) | $ 11,536 | $ 17,367 | $ 20,196 | $ 24,424 | $ 28,477 | $ 32,949 | $ 37,375 | $ 39,538 | $ 49,286 | $ 48,792 | $ 45,732 | $ 57,003 | $ 67,909 | $ 83,021 | $ 96,382 | $ 115,330 | $ 144,072 | $ 177,611 | $ 193,731 | $ 303,532 | $ 384,092 | $ 414,859 | ||||
| Sum of Other Flight Personnel (000) | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | ||||
| Sum of Trainees And Instructors (000) | $ 1,170 | $ 528 | $ 420 | $ 643 | $ 559 | $ 731 | $ 1,283 | $ 938 | $ 620 | $ 456 | $ 356 | $ 716 | $ 758 | $ 930 | $ 837 | $ 832 | $ 853 | $ 1,335 | $ 1,848 | $ 2,555 | $ 2,878 | $ 3,082 | ||||
| Sum of Personnel Expenses (000) | $ 2,441 | $ 3,099 | $ 3,344 | $ 3,315 | $ 3,031 | $ 4,307 | $ 4,691 | $ 4,797 | $ 6,636 | $ 5,052 | $ 3,849 | $ 4,278 | $ 6,545 | $ 9,704 | $ 4,288 | $ 5,045 | $ 6,642 | $ 7,705 | $ 9,214 | $ 10,679 | $ 12,415 | $ 8,089 | ||||
| Sum of Employee Benefits And Pensions (000) | $ 422 | $ 701 | $ 1,194 | $ 1,314 | $ 2,124 | $ 2,560 | $ 3,206 | $ 3,307 | $ 3,436 | $ 4,386 | $ 3,601 | $ 4,452 | $ 5,383 | $ 5,946 | $ 13,049 | $ 19,753 | $ 26,541 | $ 26,898 | $ 28,108 | $ 52,290 | $ 71,287 | $ 79,373 | ||||
| Sum of Taxes-Payroll (000) | $ 966 | $ 1,274 | $ 1,486 | $ 1,790 | $ 2,008 | $ 2,139 | $ 2,476 | $ 2,589 | $ 3,056 | $ 3,331 | $ 3,103 | $ 3,447 | $ 4,186 | $ 5,082 | $ 6,217 | $ 7,544 | $ 9,052 | $ 10,829 | $ 12,889 | $ 14,237 | $ 21,690 | $ 24,280 | ||||
| Sum of Total Flight Equipment Maintenance (Memo) (000) | $ 24,334 | $ 14,435 | $ 32,520 | $ 45,547 | $ 58,602 | $ 48,221 | $ 55,363 | $ 34,174 | $ 43,101 | $ 41,491 | $ 40,379 | $ 48,705 | $ 52,091 | $ 73,770 | $ 87,312 | $ 104,541 | $ 119,120 | $ 148,522 | $ 168,941 | $ 192,619 | $ 215,989 | $ 188,125 | ||||
| Sum of Flying Operations-Aircraft Fuels (000) | $ 39,281 | $ 69,741 | $ 70,107 | $ 82,595 | $ 101,678 | $ 144,525 | $ 148,467 | $ 170,641 | $ 240,292 | $ 288,572 | $ 173,774 | $ 235,607 | $ 369,638 | $ 448,508 | $ 525,262 | $ 568,351 | $ 423,011 | $ 406,272 | $ 571,933 | $ 887,848 | $ 942,368 | $ 409,436 |