US Airways Employee Data and Analysis
US Airways
	1995	1996	1997	1998	1999	2000	2001	2002	2003	2004	2005	2006	2007	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020
Traffic Indicies

Stage Length in Miles (for SLA purposes)	563	580	592	597	616	639	667	685	762	782	777	859	880	955	972	981	990	1,004	1,015	1,025	-	-	-	-	-	-
Seats Per Departure (for SDA purposes)	131	133	134	134	135	138	144	153	154	153	150	160	162	157	158	162	162	165	167	171	-	-	-	-	-	-
Price Per Gallon of Fuel	$ 0.57	$ 0.66	$ 0.63	$ 0.48	$ 0.54	$ 0.72	$ 0.80	$ 0.69	$ 0.83	$ 1.07	$ 1.72	$ 2.01	$ 2.17	$ 3.08	$ 1.67	$ 2.17	$ 3.03	$ 3.08	$ 2.96	$ 2.82	$ -	$ -	$ -	$ -	$ -	$ -
Airborne Hours / Block Hours	84%	83%	83%	82%	82%	81%	81%	81%	96%	100%	100%	99%	101%	97%	84%	84%	84%	85%	84%	84%	0%	0%	0%	0%	0%	0%

Outsourcing Indicies

Maintenance $'s Outsourced	29.4%	30.9%	28.8%	29.3%	29.1%	29.5%	29.2%	28.8%	35.0%	36.7%	57.6%	43.2%	55.0%	63.7%	60.4%	57.6%	57.8%	56.5%	54.2%	54.3%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%
Other Outsourcing as % of Total Exp. (ex-Fuel)	9.1%	8.9%	9.0%	9.6%	8.7%	8.1%	7.4%	7.7%	8.6%	8.6%	9.5%	11.2%	9.0%	14.9%	10.4%	10.3%	10.3%	10.2%	9.9%	9.8%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%
Transport Related Expense (000)	$ 226,339	$ 331,523	$ 675,603	$ 732,858	$ 823,837	$ 972,413	$ 1,108,064	$ 1,282,873	$ 1,338,538	$ 1,591,061	$ 1,865,877	$ 2,141,844	$ 2,440,697	$ 3,387,938	$ 2,840,500	$ 3,017,276	$ 3,390,469	$ 3,469,148	$ 3,473,598	$ 3,635,494	$ -	$ -	$ -	$ -	$ -	$ -

Productivity Measures (unadjusted)

Block Hours Per Employee Per Month
Pilots & Co-Pilots (note: Includes Flight Engineers where applicable)	48.9	47.7	49.1	48.3	46.4	46.4	49.5	48.2	50.6	55.8	64.7	44.0	36.6	50.8	49.8	50.1	50.4	49.6	50.3	47.0	-	-	-	-	-	-
Flight Attendants (note: Avg Crew = 1 FA per 50 seats)	37.4	36.9	36.6	35.8	35.0	34.2	47.0	39.5	40.8	44.4	53.2	42.1	34.8	47.5	46.8	46.0	45.5	46.6	44.9	46.1	-	-	-	-	-	-
Maintenance	20.1	19.9	20.1	20.5	22.6	22.8	24.5	21.0	21.9	25.0	37.8	24.8	25.5	31.5	27.8	28.2	28.3	28.4	30.3	30.9	-	-	-	-	-	-
Passenger, Cargo and Aircraft Handling	7.4	7.4	7.5	7.5	7.7	8.1	9.5	7.8	8.3	7.9	10.0	9.4	5.8	8.7	9.1	9.3	9.6	9.6	9.8	9.4	-	-	-	-	-	-
Other	14.3	14.0	14.7	16.3	15.0	17.4	22.0	19.5	18.5	20.4	26.0	23.7	13.4	20.0	18.7	18.2	16.6	16.8	17.2	17.4	-	-	-	-	-	-
Total	2.7	2.7	2.7	2.8	2.8	2.9	3.4	2.9	3.0	3.1	4.0	3.2	2.3	3.3	3.2	3.2	3.2	3.2	3.2	3.2	-	-	-	-	-	-

ASMs Per Employee (000)
Pilots & Co-Pilots	12,586.7	12,535.3	12,939.5	12,691.3	12,231.1	12,501.1	13,937.2	14,736.4	16,386.8	18,198.8	20,560.3	15,252.5	12,728.8	17,512.9	17,363.7	18,044.7	18,135.9	18,390.2	18,882.6	18,043.0	-	-	-	-	-	-
Flight Attendants	7,507.6	7,374.2	7,319.8	7,150.5	6,956.4	6,759.7	9,433.9	8,085.3	8,566.3	9,491.3	11,287.7	9,109.6	7,460.5	10,445.1	10,344.1	10,252.6	10,105.5	10,492.7	10,090.8	10,355.4	-	-	-	-	-	-
Maintenance	10,533.0	10,618.2	10,757.5	10,993.9	12,168.3	12,447.4	14,189.0	13,109.7	14,182.9	16,278.5	24,037.8	17,171.4	17,714.4	21,674.8	19,407.9	20,290.1	20,398.4	21,038.9	22,781.8	23,720.0	-	-	-	-	-	-
Passenger, Cargo and Aircraft Handling	3,896.1	3,954.8	4,025.6	3,998.5	4,133.6	4,414.4	5,492.6	4,849.6	5,362.9	5,167.6	6,358.4	6,535.9	4,017.3	6,013.3	6,329.8	6,666.4	6,894.4	7,142.6	7,368.4	7,198.7	-	-	-	-	-	-
Other	7,492.2	7,480.0	7,878.7	8,727.0	8,100.6	9,537.7	12,733.3	12,175.9	11,995.6	13,289.6	16,543.7	16,416.1	9,316.3	13,764.6	13,062.9	13,125.0	11,981.8	12,423.3	12,878.8	13,327.6	-	-	-	-	-	-
Total	1,432.2	1,435.4	1,464.8	1,482.0	1,484.7	1,562.2	1,963.6	1,796.3	1,928.8	2,036.9	2,520.3	2,227.2	1,589.6	2,268.8	2,256.6	2,318.4	2,301.0	2,375.2	2,424.1	2,433.2	-	-	-	-	-	-

Employees Per Aircraft
Pilots & Co-Pilots (Crews)	6.0	5.8	5.8	5.9	6.2	6.6	7.6	6.1	5.7	5.1	4.5	6.5	8.2	5.9	5.8	5.8	5.9	5.9	6.0	6.5	-	-	-	-	-	-
Flight Attendants (Crews)	7.9	7.5	7.7	8.0	8.2	9.0	8.0	7.5	7.1	6.5	5.5	6.9	8.6	6.3	6.2	6.3	6.5	6.3	6.7	6.6	-	-	-	-	-	-
Maintenance (Inhouse)	14.7	13.8	14.1	14.0	12.7	13.5	15.3	14.1	13.2	11.5	7.8	11.6	11.7	9.5	10.4	10.3	10.5	10.3	9.9	9.9	-	-	-	-	-	-
Passenger, Cargo and Aircraft Handling (Inhouse)	39.8	37.1	37.7	38.4	37.5	38.0	39.6	38.1	34.8	36.2	29.3	30.6	51.7	34.3	31.7	31.3	31.1	30.4	30.7	32.5	-	-	-	-	-	-
Other (Inhouse)	20.7	19.6	19.3	17.6	19.1	17.6	17.1	15.2	15.6	14.1	11.3	12.2	22.3	15.0	15.4	15.9	17.9	17.5	17.6	17.5	-	-	-	-	-	-
Total	108.2	102.1	103.7	103.7	104.4	107.5	110.6	102.8	96.8	91.8	74.0	89.7	130.7	91.0	89.0	90.0	93.1	91.4	93.3	96.1	-	-	-	-	-	-

Passengers Per Employee
Pilots & Co-Pilots	12,234	12,436	13,009	12,962	11,539	11,225	11,719	12,322	13,112	14,293	16,110	11,653	9,865	12,948	12,526	39,213	39,689	40,354	41,488	38,984	-	-	-	-	-	-
Flight Attendants	7,297	7,316	7,359	7,303	6,562	6,070	7,933	6,760	6,855	7,454	8,844	6,960	5,782	7,722	7,462	22,280	22,115	23,025	22,171	22,374	-	-	-	-	-	-
Maintenance	10,238	10,534	10,815	11,228	11,479	11,177	11,931	10,962	11,349	12,785	18,835	13,119	13,728	16,025	14,000	44,093	44,641	46,167	50,055	51,250	-	-	-	-	-	-
Passenger, Cargo and Aircraft Handling	3,787	3,923	4,047	4,084	3,900	3,964	4,619	4,055	4,291	4,059	4,982	4,993	3,113	4,446	4,566	14,487	15,088	15,673	16,189	15,554	-	-	-	-	-	-
Other	7,282	7,421	7,921	8,913	7,642	8,564	10,707	10,181	9,599	10,438	12,963	12,542	7,220	10,176	9,423	28,522	26,222	27,261	28,296	28,796	-	-	-	-	-	-
Total	1,392	1,424	1,473	1,514	1,401	1,403	1,651	1,502	1,543	1,600	1,975	1,702	1,232	1,677	1,628	5,038	5,036	5,212	5,326	5,257	-	-	-	-	-	-

Productivity Measures Revenue

Passenger Revenue Per Employee (000)
Pilots & Co-Pilots	$ 1,344.4	$ 1,486.2	$ 1,573.1	$ 1,566.4	$ 1,413.7	$ 1,417.6	$ 1,373.4	$ 1,364.7	$ 1,565.0	$ 1,702.3	$ 1,941.3	$ 1,618.2	$ 1,394.8	$ 1,883.1	$ 1,609.5	$ 1,884.6	$ 2,089.0	$ 2,191.0	$ 2,305.7	$ 2,248.2	$ -	$ -	$ -	$ -	$ -	$ -
Flight Attendants	$ 801.9	$ 874.3	$ 889.9	$ 882.5	$ 804.0	$ 766.6	$ 929.6	$ 748.8	$ 818.1	$ 887.8	$ 1,065.8	$ 966.5	$ 817.5	$ 1,123.1	$ 958.8	$ 1,070.8	$ 1,164.0	$ 1,250.1	$ 1,232.2	$ 1,290.3	$ -	$ -	$ -	$ -	$ -	$ -
Maintenance	$ 1,125.1	$ 1,258.9	$ 1,307.8	$ 1,356.9	$ 1,406.5	$ 1,411.5	$ 1,398.2	$ 1,214.1	$ 1,354.5	$ 1,522.7	$ 2,269.7	$ 1,821.8	$ 1,941.1	$ 2,330.7	$ 1,799.0	$ 2,119.1	$ 2,349.6	$ 2,506.6	$ 2,781.8	$ 2,955.6	$ -	$ -	$ -	$ -	$ -	$ -
Passenger, Cargo and Aircraft Handling	$ 416.2	$ 468.9	$ 489.4	$ 493.5	$ 477.8	$ 500.6	$ 541.2	$ 449.1	$ 512.2	$ 483.4	$ 600.4	$ 693.4	$ 440.2	$ 646.6	$ 586.7	$ 696.2	$ 794.1	$ 851.0	$ 899.7	$ 897.0	$ -	$ -	$ -	$ -	$ -	$ -
Other	$ 800.3	$ 886.8	$ 957.8	$ 1,077.1	$ 936.3	$ 1,081.6	$ 1,254.8	$ 1,127.6	$ 1,145.6	$ 1,243.1	$ 1,562.1	$ 1,741.7	$ 1,020.9	$ 1,480.1	$ 1,210.9	$ 1,370.7	$ 1,380.1	$ 1,480.1	$ 1,572.6	$ 1,660.7	$ -	$ -	$ -	$ -	$ -	$ -
Total	$ 153.0	$ 170.2	$ 178.1	$ 182.9	$ 171.6	$ 177.2	$ 193.5	$ 166.4	$ 184.2	$ 190.5	$ 238.0	$ 236.3	$ 174.2	$ 244.0	$ 209.2	$ 242.1	$ 265.0	$ 283.0	$ 296.0	$ 303.2	$ -	$ -	$ -	$ -	$ -	$ -

Salary and Benefits

Average Salary
Management and All Other	$ 43,429	$ 57,200	$ 46,759	$ 50,368	$ 51,748	$ 60,604	$ 85,609	$ 65,634	$ 54,393	$ 56,458	$ 61,468	$ 106,907	$ 53,912	$ 69,701	$ 70,430	$ 68,909	$ 52,364	$ 69,543	$ 76,936	$ 66,365	$ -	$ -	$ -	$ -	$ -	$ -
Pilots & Co-Pilots	$ 127,154	$ 132,437	$ 135,623	$ 135,762	$ 128,722	$ 119,513	$ 157,090	$ 153,587	$ 154,638	$ 132,741	$ 120,124	$ 86,958	$ 72,119	$ 113,851	$ 111,329	$ 110,199	$ 109,535	$ 118,240	$ 121,069	$ 157,127	$ -	$ -	$ -	$ -	$ -	$ -
Flight Attendants	$ 34,935	$ 36,663	$ 35,889	$ 36,430	$ 35,872	$ 34,727	$ 49,576	$ 37,772	$ 36,874	$ 37,110	$ 38,519	$ 34,709	$ 28,668	$ 39,716	$ 40,858	$ 40,442	$ 40,241	$ 37,363	$ 40,809	$ 42,705	$ -	$ -	$ -	$ -	$ -	$ -
Maintenance	$ 39,845	$ 42,388	$ 47,297	$ 50,346	$ 57,201	$ 57,816	$ 65,486	$ 52,046	$ 47,553	$ 50,152	$ 37,282	$ 45,019	$ 44,149	$ 59,677	$ 59,877	$ 64,450	$ 65,954	$ 67,476	$ 70,818	$ 73,762	$ -	$ -	$ -	$ -	$ -	$ -
Passenger, Cargo and Aircraft Handling	$ 45,506	$ 45,824	$ 45,661	$ 47,501	$ 51,821	$ 53,657	$ 64,439	$ 52,527	$ 49,365	$ 41,993	$ 36,489	$ 30,746	$ 23,439	$ 32,463	$ 35,274	$ 35,908	$ 38,129	$ 39,541	$ 39,135	$ 35,900	$ -	$ -	$ -	$ -	$ -	$ -
All Non-Cockpit	$ 34,392	$ 37,701	$ 35,839	$ 37,342	$ 39,965	$ 41,389	$ 52,816	$ 41,379	$ 37,408	$ 35,506	$ 31,651	$ 36,511	$ 26,005	$ 34,965	$ 36,954	$ 37,276	$ 35,023	$ 39,741	$ 40,717	$ 37,316	$ -	$ -	$ -	$ -	$ -	$ -
Total	$ 51,612	$ 55,686	$ 54,317	$ 56,385	$ 58,395	$ 59,177	$ 77,826	$ 63,448	$ 59,509	$ 54,353	$ 51,097	$ 52,363	$ 37,873	$ 53,811	$ 55,534	$ 55,790	$ 53,639	$ 58,338	$ 60,836	$ 63,507	$ -	$ -	$ -	$ -	$ -	$ -

Other Compensation Per Employee (All Employees)
Benefits, Pensions and Payroll Taxes
Pilots & Co-Pilots	$ 38,273	$ 55,722	$ 73,072	$ 51,030	$ 55,867	$ 54,190	$ 65,387	$ 100,828	$ 82,044	$ 82,329	$ 34,309	$ 36,364	$ 29,470	$ 40,216	$ 39,381	$ 38,970	$ 38,742	$ 30,622	$ 31,305	$ 40,655	$ -	$ -	$ -	$ -	$ -	$ -
All Others	$ 8,478	$ 11,196	$ 9,899	$ 9,773	$ 10,026	$ 10,327	$ 15,002	$ 13,454	$ 16,135	$ 14,755	$ 7,416	$ 2,022	$ 7,772	$ 6,018	$ 5,040	$ 8,555	$ 10,538	$ 14,704	$ 16,081	$ 14,346	$ -	$ -	$ -	$ -	$ -	$ -
Total	$ 11,868	$ 16,295	$ 17,050	$ 14,591	$ 15,591	$ 15,808	$ 22,101	$ 24,105	$ 23,893	$ 22,318	$ 10,713	$ 7,036	$ 10,482	$ 10,448	$ 9,503	$ 12,462	$ 14,117	$ 16,760	$ 18,036	$ 17,894	$ -	$ -	$ -	$ -	$ -	$ -
Personnel
Pilots & Co-Pilots	$ 8,343	$ 8,073	$ 8,458	$ 9,246	$ 10,775	$ 10,292	$ 10,927	$ 9,598	$ 8,756	$ 9,255	$ 10,669	$ 4,914	$ 7,083	$ 10,807	$ 10,161	$ 10,603	$ 10,872	$ 10,890	$ 11,256	$ 12,927	$ -	$ -	$ -	$ -	$ -	$ -
Flight Attendents	$ 9,738	$ 10,447	$ 11,319	$ 13,498	$ 14,724	$ 12,871	$ 16,849	$ 11,724	$ 10,143	$ 10,543	$ 12,408	$ 10,505	$ 8,239	$ 12,840	$ 12,150	$ 11,561	$ 11,896	$ 12,043	$ 12,258	$ 13,963	$ -	$ -	$ -	$ -	$ -	$ -
Payroll Taxes
Pilots & Co-Pilots	$ 6,864	$ 7,131	$ 7,038	$ 6,938	$ 7,176	$ 7,286	$ 8,879	$ 9,684	$ 10,430	$ 9,242	$ 9,806	$ 4,829	$ 5,428	$ 8,569	$ 8,380	$ 8,294	$ 8,244	$ 8,277	$ 8,475	$ 10,999	$ -	$ -	$ -	$ -	$ -	$ -
All Others	$ 3,256	$ 3,385	$ 3,661	$ 3,639	$ 3,687	$ 3,771	$ 4,897	$ 4,045	$ 4,219	$ 4,316	$ 4,309	$ 4,308	$ 2,739	$ 3,591	$ 3,691	$ 4,114	$ 3,942	$ 4,282	$ 4,463	$ 3,918	$ -	$ -	$ -	$ -	$ -	$ -

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	30	31	28	27	28	32	29	31	18	24	12	72	205	212	199	207	216	245	250	231
Sum of Pilots and Co-Pilots	4,574	4,514	4,446	4,389	4,734	5,247	4,649	3,743	3,147	2,967	2,599	3,132	4,278	4,234	4,073	3,967	4,003	4,035	4,125	4,429
Sum of Other Flight Personnel	88	61	75	93	110	83	142	85	-	-	-	-	-	-	-	-	-	-	-	-
Sum of Passenger and General Services	7,816	7,777	7,992	7,955	8,517	9,857	7,078	6,977	6,020	5,689	4,734	5,244	7,299	7,099	6,837	6,982	7,184	7,072	7,719	7,717
Sum of Maintenance	5,571	5,401	5,438	5,174	4,869	5,353	4,706	4,303	3,636	3,317	2,223	2,782	3,074	3,421	3,644	3,528	3,559	3,527	3,419	3,369
Sum of AC Handling 1	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Sum of Aircraft Handling	1,919	1,812	1,761	1,717	1,787	1,939	1,670	1,816	1,441	1,293	464	4,055	7,439	6,522	5,971	5,815	5,723	5,321	5,466	5,902
Sum of Aircraft Control	523	552	581	595	619	510	433	369	326	303	293	122	190	169	162	161	146	163	158	165
Sum of Passenger Handling	7,543	7,219	7,196	7,024	6,941	7,226	5,645	5,314	4,613	5,266	4,073	3,132	5,719	5,438	4,833	4,579	4,472	4,742	4,783	4,864
Sum of Cargo Handling	5,076	4,918	4,994	4,890	4,986	5,419	4,409	4,133	3,236	3,587	3,574	-	207	202	207	183	189	163	164	170
Sum of Trainees and Instructors	419	442	295	314	476	466	377	402	267	224	205	99	198	69	61	68	59	68	70	64
Sum of Stats	1,826	1,811	1,188	1,473	1,543	1,510	994	838	829	538	462	1,007	2,361	2,210	2,224	2,356	2,438	2,500	2,493	2,344
Sum of Traffic Solicitors	289	377	350	304	309	365	348	314	303	220	122	52	1,516	1,404	1,311	1,104	1,567	1,359	1,445	1,671
Sum of Other	3,816	3,760	4,217	3,061	3,630	3,312	2,406	2,041	1,863	2,946	2,324	1,752	1,770	1,704	1,818	1,926	1,995	2,046	2,040	1,917
Sum of Transport Related	1,482	1,277	1,375	1,366	1,356	1,333	1,119	1,038	1,037	135	117	-	-	-	-	-	-	-	-	-
Sum of Total	40,972	39,952	39,936	38,382	39,905	42,652	34,005	31,404	26,736	26,509	21,202	21,449	34,256	32,683	31,340	30,876	31,551	31,241	32,132	32,843
P6- Objective Grouping Operating Expense Data												0	0
Sum of Salaries-General Management Personnel (000)	$ 10,207	$ 19,049	$ 19,490	$ 15,683	$ 10,375	$ 12,062	$ 20,693	$ 19,495	$ 23,487	$ 19,995	$ 19,976	$ 12,057	$ 19,364	$ 32,508	$ 32,099	$ 28,157	$ 11,956	$ 12,557	$ 13,110	$ 8,081	$ 4,478
Sum of Salaries-Flight Personnel (000)	$ 865,845	$ 891,026	$ 899,975	$ 898,281	$ 929,053	$ 979,313	$ 1,103,517	$ 851,466	$ 708,627	$ 604,963	$ 494,552	$ 454,369	$ 517,773	$ 763,990	$ 732,789	$ 719,524	$ 727,564	$ 741,328	$ 814,412	$ 1,025,470	$ 628,032
Sum of Salaries-Maintenance Labor (000)	$ 221,976	$ 228,936	$ 257,200	$ 260,490	$ 278,512	$ 309,490	$ 308,175	$ 223,952	$ 172,902	$ 166,353	$ 82,877	$ 125,244	$ 135,714	$ 204,155	$ 218,193	$ 227,378	$ 234,732	$ 237,989	$ 242,126	$ 248,503	$ 129,500
Sum of Salaries-Aircraft And Traffic Handling Personnel (000)	$ 685,364	$ 664,499	$ 663,541	$ 675,744	$ 742,751	$ 809,902	$ 783,382	$ 610,997	$ 474,697	$ 438,782	$ 306,657	$ 224,725	$ 317,711	$ 400,305	$ 394,119	$ 385,581	$ 401,500	$ 410,787	$ 413,696	$ 398,529	$ 249,009
Sum of Salaries-Other Personnel (000)	$ 331,235	$ 421,275	$ 329,005	$ 313,977	$ 369,559	$ 413,256	$ 430,722	$ 286,624	$ 211,328	$ 210,750	$ 179,302	$ 306,740	$ 306,803	$ 357,749	$ 363,223	$ 361,937	$ 316,627	$ 419,863	$ 471,431	$ 405,176	$ 277,900
Sum of Salaries-Total (000)	$ 2,114,627	$ 2,224,785	$ 2,169,211	$ 2,164,175	$ 2,330,250	$ 2,524,023	$ 2,646,489	$ 1,992,534	$ 1,591,041	$ 1,440,843	$ 1,083,364	$ 1,123,135	$ 1,297,365	$ 1,758,707	$ 1,740,423	$ 1,722,577	$ 1,692,378	$ 1,822,525	$ 1,954,776	$ 2,085,760	$ 1,288,919
Sum of Related Fringe Benefits-Personnel Expense (000)	$ 115,010	$ 118,182	$ 128,699	$ 148,815	$ 177,598	$ 181,731	$ 171,609	$ 118,542	$ 88,619	$ 87,438	$ 86,470	$ 70,479	$ 90,437	$ 136,910	$ 124,455	$ 122,782	$ 128,982	$ 129,106	$ 141,050	$ 165,007	$ 86,832
Sum of Related Fringe Benefits-Employee Benefits And Pensions (000)	$ 486,259	$ 651,015	$ 680,927	$ 560,018	$ 622,154	$ 674,251	$ 751,541	$ 756,986	$ 638,806	$ 591,627	$ 227,127	$ 150,926	$ 359,078	$ 341,485	$ 297,815	$ 384,790	$ 445,398	$ 523,590	$ 579,527	$ 587,681	$ 219,541
Sum of Related Fringe Benefits-Payroll Taxes (000)	$ 150,229	$ 152,386	$ 161,477	$ 154,449	$ 164,030	$ 179,581	$ 185,609	$ 148,602	$ 132,345	$ 129,037	$ 105,649	$ 94,029	$ 105,343	$ 138,446	$ 134,761	$ 143,618	$ 141,607	$ 149,880	$ 159,952	$ 160,048	$ 102,289
Sum of Related Fringe Benefits-Total (000)	$ 751,498	$ 921,583	$ 971,103	$ 863,282	$ 963,782	$ 1,035,563	$ 1,108,759	$ 1,024,130	$ 859,770	$ 808,102	$ 419,246	$ 315,434	$ 554,858	$ 616,841	$ 557,031	$ 651,190	$ 715,987	$ 802,577	$ 880,529	$ 912,736	$ 408,662
Sum of Total Salaries And Related Fringe Benefits (000)	$ 2,866,125	$ 3,146,368	$ 3,140,314	$ 3,027,457	$ 3,294,032	$ 3,559,586	$ 3,755,248	$ 3,016,664	$ 2,450,811	$ 2,248,945	$ 1,502,610	$ 1,438,569	$ 1,852,222	$ 2,375,548	$ 2,297,454	$ 2,373,767	$ 2,408,365	$ 2,625,102	$ 2,835,304	$ 2,998,496	$ 1,697,581
Sum of Services Purchased-Advertising And Other Promotions (000)	$ 51,027	$ 57,602	$ 52,707	$ 50,320	$ 89,680	$ 88,493	$ 51,646	$ 32,038	$ 16,419	$ 37,739	$ 25,763	$ 17,025	$ 15,267	$ 15,131	$ 16,941	$ 14,652	$ 15,708	$ 15,520	$ 13,076	$ 6,392	$ 1,589
Sum of Services Purchased-Communication (000)	$ 55,460	$ 62,788	$ 62,096	$ 51,333	$ 249,257	$ 272,880	$ 268,523	$ 225,839	$ 211,698	$ 195,099	$ 136,724	$ 50,724	$ 50,276	$ 52,914	$ 49,879	$ 48,273	$ 49,451	$ 48,646	$ 50,159	$ 50,521	$ 16,266
Sum of Services Purchased-Insurance (000)	$ 80,682	$ 90,494	$ 69,359	$ 49,622	$ 27,969	$ 26,476	$ 48,174	$ 128,633	$ 99,088	$ 97,597	$ 89,724	$ 38,842	$ 33,380	$ 44,479	$ 47,139	$ 53,373	$ 50,061	$ 49,422	$ 41,322	$ 25,525	$ 10,064
Sum of Services Purchased-Outside Flight Equipment Maintenance (000)	$ 194,277	$ 205,365	$ 213,579	$ 214,850	$ 236,627	$ 256,660	$ 290,609	$ 215,117	$ 247,557	$ 241,701	$ 306,846	$ 241,048	$ 380,008	$ 716,946	$ 634,593	$ 589,735	$ 609,327	$ 596,397	$ 573,708	$ 593,685	$ 349,847
Sum of Services Purchased-Traffic Commissions -Passenger (000)	$ 524,301	$ 531,588	$ 525,428	$ 472,418	$ 437,229	$ 340,415	$ 257,312	$ 118,702	$ 118,573	$ 94,814	$ 77,600	$ 63,760	$ 64,258	$ 93,430	$ 78,226	$ 91,280	$ 97,321	$ 97,017	$ 97,536	$ 76,586	$ 14,126
Sum of Services Purchased-Traffic Commissions-Cargo (000)	$ 678	$ 209	$ 870	$ 1,448	$ 1,117	$ 1,561	$ 2,032	$ 2,201	$ 2,120	$ 2,157	$ 122	$ 3,510	$ 3,062	$ 3,143	$ 1,288	$ 3,005	$ 3,681	$ 2,699	$ 3,227	$ 3,981	$ 323
Sum of Services Purchased-Other Services (000)	$ 557,173	$ 588,597	$ 649,276	$ 680,195	$ 662,696	$ 658,608	$ 630,328	$ 554,158	$ 555,943	$ 553,820	$ 562,265	$ 662,073	$ 622,003	$ 1,596,433	$ 925,551	$ 935,312	$ 990,860	$ 1,014,624	$ 1,048,808	$ 1,036,065	$ 565,675
Sum of Services Purchased-Total (000)	$ 1,463,380	$ 1,536,643	$ 1,573,315	$ 1,520,156	$ 1,704,575	$ 1,645,093	$ 1,547,876	$ 1,276,688	$ 1,251,398	$ 1,205,387	$ 1,199,044	$ 1,076,981	$ 1,168,253	$ 2,273,563	$ 1,753,617	$ 1,735,630	$ 1,816,409	$ 1,824,325	$ 1,827,836	$ 1,792,754	$ 954,714
Sum of Transport Related Expense (000)	226339	331523	675603	732858	823837	972413	1108064	1282873	1338538	1591061	1865877	2141843.92	2440697.49	3387937.56	2840500	3017276	3390469	3469148.26	3473598.48	3635493.72	1580213.33
Sum of Total Operating Expense (000)	$ 6,750,225	$ 7,335,389	$ 7,915,335	$ 7,565,643	$ 8,258,020	$ 9,225,611	$ 9,434,777	$ 7,834,254	$ 7,182,984	$ 7,421,065	$ 7,425,433	$ 7,483,723	$ 8,774,306	$ 14,232,649	$ 10,659,854	$ 11,415,098	$ 12,906,813	$ 13,299,050	$ 13,933,010	$ 13,822,044	$ 6,346,476
T1 & T2- Traffic Data												0	0
Sum of RPMs	3.81E+10	3.93E+10	4.17E+10	4.14E+10	4.16E+10	4.69E+10	4.60E+10	4.01E+10	3.78E+10	4.05E+10	4.02E+10	3.74E+10	4.36E+10	6.06E+10	5.79E+10	5.90E+10	6.08E+10	6.24E+10	6.62E+10	6.63E+10	3.24E+10
Sum of ASMs	5.87E+10	5.73E+10	5.85E+10	5.69E+10	5.92E+10	6.66E+10	6.68E+10	5.64E+10	5.16E+10	5.40E+10	5.34E+10	4.78E+10	5.45E+10	7.41E+10	7.07E+10	7.16E+10	7.26E+10	7.42E+10	7.79E+10	7.99E+10	3.90E+10
Sum of Miles	4.49E+08	4.30E+08	4.36E+08	4.23E+08	4.38E+08	4.82E+08	4.62E+08	3.69E+08	3.34E+08	3.54E+08	3.56E+08	2.99E+08	3.36E+08	4.74E+08	4.48E+08	4.42E+08	4.47E+08	4.51E+08	4.66E+08	4.68E+08	2.28E+08
Sum of Depts	798,057	741,768	736,938	708,849	710,895	754,521	692,992	538,488	438,625	452,520	458,457	347,788	381,335	496,132	460,845	450,891	451,793	449,316	459,483	456,525	220,031
Sum of Airborne Hours	1,134,277	1,071,415	1,085,645	1,049,792	1,080,509	1,187,426	1,123,184	880,353	912,452	998,677	1,013,462	822,193	946,138	1,250,037	1,027,197	1,005,414	1,018,618	1,018,782	1,047,565	1,054,129	514,451
Sum of Block Hours	1,342,436	1,292,549	1,308,878	1,272,590	1,320,016	1,462,376	1,382,202	1,082,573	955,107	993,946	1,008,619	827,761	940,248	1,291,450	1,216,730	1,192,005	1,209,431	1,202,023	1,245,187	1,249,043	611,218
Sum of AC Days	138,253	143,179	140,582	135,061	139,580	145,214	112,183	111,492	100,822	105,642	104,627	87,320	95,648	131,045	128,483	125,259	123,630	125,156	125,667	124,744	62,003
Sum of Gallons	1.05E+09	1.08E+09	1.09E+09	1.06E+09	1.10E+09	1.55E+09	1.21E+09	9.72E+08	8.73E+08	9.01E+08	8.76E+08	7.75E+08	8.71E+08	1.14E+09	1.07E+09	1.07E+09	1.09E+09	1.10E+09	1.14E+09	1.17E+09	5.67E+08
Sum of Passengers	57,035,260	56,894,285	58,814,445	58,094,384	55,892,647	59,830,431	56,148,005	47,167,584	41,264,287	42,408,295	41,869,238	36,496,023	42,200,355	54,820,010	51,016,486	155,559,591	158,876,418	162,830,400	171,136,455	172,660,791	84,810,978
P12- Profit and Loss Statement												0	0
Sum of Pax Rev (000)	-6.27E+06	-6.80E+06	-7.11E+06	-7.02E+06	-6.85E+06	-7.56E+06	-6.58E+06	-5.22E+06	-4.93E+06	-5.05E+06	-5.05E+06	-5.07E+06	-5.97E+06	-7.97E+06	-6.56E+06	-7.48E+06	-8.36E+06	-8.84E+06	-9.51E+06	-9.96E+06	-5.01E+06	0.00E+00	0.00E+00	0.00E+00	0.00E+00	0.00E+00
Sum of Charter Pax (000)	$ (26,706)	$ (19,280)	$ (12,629)	$ (8,259)	$ (6,795)	$ (5,893)	$ (4,566)	$ (2,608)	$ (17,400)	$ (2,562)	$ (2,229)	$ (3,874)	$ (6,672)	$ (11,736)	$ (12,830)	$ (10,646)	$ (11,244)	$ (14,826)	$ (13,921)	$ (12,198)	$ (4,924)	$ -	$ -	$ -	$ -	$ -
Sum of Transport Related Rev (000)	$ (417,188)	$ (598,002)	$ (1,060,870)	$ (1,213,125)	$ (1,322,259)	$ (1,296,395)	$ (1,333,004)	$ (1,384,075)	$ (1,539,908)	$ (1,719,423)	$ (1,890,138)	$ (2,657,637)	$ (3,004,923)	$ (3,827,656)	$ (3,200,582)	$ (3,583,991)	$ (3,830,988)	$ (4,111,969)	$ (4,165,839)	$ (4,229,768)	$ (1,987,683)	$ -	$ -	$ -	$ -	$ -
Sum of Cargo Rev (000)	$ (86,745)	$ (91,459)	$ (105,828)	$ (104,106)	$ (94,981)	$ (111,046)	$ (127,129)	$ (127,006)	$ (127,876)	$ (139,060)	$ (98,885)	$ (131,940)	$ (137,369)	$ (302,452)	$ (506,056)	$ (473,282)	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -
Sum of Total Rev (000)	-6.98E+06	-7.70E+06	-8.50E+06	-8.56E+06	-8.46E+06	-9.18E+06	-8.25E+06	-6.91E+06	-6.76E+06	-7.07E+06	-7.21E+06	-8.08E+06	-9.32E+06	-1.25E+07	-1.08E+07	-1.22E+07	-1.33E+07	-1.41E+07	-1.49E+07	-1.58E+07	-7.50E+06	0.00E+00	0.00E+00	0.00E+00	0.00E+00	0.00E+00
Sum of Passenger Baggage Fees (000)	7.25E+03	7.23E+03	8.29E+03	8.87E+03	8.51E+03	1.13E+04	1.18E+04	1.21E+04	1.52E+04	1.93E+04	1.88E+04	2.33E+04	2.77E+04	1.87E+05	4.32E+05	5.14E+05	5.06E+05	5.16E+05	5.28E+05	5.11E+05	2.49E+05	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)	1.12E+05	1.21E+05	1.30E+05	1.41E+05	1.30E+05	1.51E+05	1.63E+05	1.54E+05	1.36E+05	1.53E+05	1.69E+05	2.01E+05	1.89E+05	3.17E+05	4.80E+05	4.63E+05	4.61E+05	4.83E+05	5.63E+05	8.80E+05	1.90E+05	0.00E+00	0.00E+00	0.00E+00	0.00E+00	0.00E+00
P52- Functional Grouping Operating Expense Data												0	0
Sum of Pilots And Copilots (000)	$ 590,387	$ 605,897	$ 613,153	$ 608,484	$ 623,528	$ 637,006	$ 752,618	$ 587,931	$ 486,646	$ 393,844	$ 312,203	$ 272,354	$ 308,527	$ 482,045	$ 453,441	$ 437,161	$ 438,470	$ 477,100	$ 499,411	$ 695,916	$ 423,456
Sum of Other Flight Personnel (000)	$ 2,404	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -
Sum of Trainees And Instructors (000)	$ 55,106	$ 47,994	$ 43,887	$ 58,952	$ 122,658	$ 148,997	$ 135,062	$ 86,221	$ 33,813	$ 31,002	$ 32,053	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ 27,119
Sum of Personnel Expenses (000)	$ 38,894	$ 36,935	$ 38,238	$ 41,442	$ 52,195	$ 54,857	$ 52,353	$ 36,741	$ 27,556	$ 27,459	$ 27,730	$ 15,391	$ 30,303	$ 45,756	$ 41,384	$ 42,064	$ 43,519	$ 43,940	$ 46,430	$ 57,253	$ 32,234
Sum of Employee Benefits And Pensions (000)	$ 178,428	$ 254,926	$ 330,359	$ 228,718	$ 270,622	$ 288,832	$ 313,268	$ 385,968	$ 258,194	$ 244,270	$ 89,170	$ 113,891	$ 126,074	$ 170,274	$ 160,399	$ 154,595	$ 155,084	$ 123,560	$ 129,134	$ 180,059	$ 111,401
Sum of Taxes-Payroll (000)	$ 31,998	$ 32,625	$ 31,818	$ 31,095	$ 34,762	$ 38,836	$ 42,538	$ 37,070	$ 32,824	$ 27,420	$ 25,485	$ 15,125	$ 23,222	$ 36,283	$ 34,130	$ 32,904	$ 33,001	$ 33,397	$ 34,959	$ 48,714	$ 31,682
Sum of Total Flight Equipment Maintenance (Memo) (000)	$ 660,128	$ 664,914	$ 742,630	$ 734,215	$ 814,024	$ 868,758	$ 993,920	$ 746,336	$ 708,004	$ 658,112	$ 533,036	$ 558,183	$ 690,891	$ 1,124,658	$ 1,050,887	$ 1,023,061	$ 1,054,107	$ 1,055,681	$ 1,059,258	$ 1,093,737	$ 599,666
Sum of Flying Operations-Aircraft Fuels (000)	$ 605,025	$ 709,506	$ 691,384	$ 509,376	$ 600,551	$ 1,121,442	$ 967,155	$ 669,678	$ 724,695	$ 959,900	$ 1,505,990	$ 1,557,374	$ 1,887,551	$ 3,517,875	$ 1,785,311	$ 2,325,632	$ 3,314,388	$ 3,397,273	$ 3,390,130	$ 3,297,031	$ 1,007,567