United
Airlines Employee Data and Analysis |
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United 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) |
1,046 |
1,068 |
1,088 |
1,115 |
1,121 |
1,145 |
1,181 |
1,225 |
1,255 |
1,293 |
1,368 |
1,364 |
1,371 |
1,402 |
1,446 |
1,541 |
1,614 |
1,661 |
1,702 |
1,720 |
1,684 |
1,633 |
1,589 |
1,582 |
1,597 |
1,594 |
Seats Per Departure (for
SDA purposes) |
194 |
194 |
195 |
195 |
192 |
190 |
188 |
187 |
181 |
183 |
186 |
186 |
188 |
190 |
195 |
197 |
198 |
187 |
187 |
189 |
192 |
194 |
196 |
197 |
199 |
179 |
Price Per Gallon of Fuel |
$ 0.56 |
$ 0.66 |
$ 0.64 |
$ 0.54 |
$ 0.52 |
$ 0.75 |
$ 0.83 |
$ 0.73 |
$ 0.99 |
$ 1.18 |
$ 1.70 |
$ 2.02 |
$ 2.11 |
$ 3.47 |
$ 1.68 |
$ 2.28 |
$ 2.87 |
$ 3.24 |
$ 3.04 |
$ 2.91 |
$ 1.91 |
$ 1.45 |
$ 1.68 |
$ 2.17 |
$ 2.02 |
$ 1.52 |
Airborne Hours / Block
Hours |
87% |
87% |
87% |
87% |
86% |
86% |
87% |
87% |
90% |
84% |
87% |
97% |
100% |
100% |
100% |
100% |
100% |
100% |
100% |
100% |
100% |
100% |
100% |
102% |
100% |
100% |
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Outsourcing Indicies |
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Maintenance $'s
Outsourced |
7.7% |
9.1% |
13.6% |
15.0% |
16.2% |
16.3% |
18.4% |
16.7% |
21.3% |
33.0% |
40.5% |
44.9% |
45.7% |
44.3% |
40.6% |
40.0% |
51.5% |
47.8% |
52.1% |
52.6% |
52.1% |
51.3% |
52.0% |
52.0% |
47.6% |
37.6% |
Other Outsourcing as %
of Total Exp. (ex-Fuel) |
6.9% |
7.2% |
7.2% |
8.2% |
8.3% |
8.5% |
8.1% |
7.5% |
7.3% |
8.5% |
8.4% |
10.5% |
10.8% |
10.7% |
10.0% |
11.0% |
10.1% |
6.9% |
7.6% |
8.5% |
9.2% |
10.1% |
10.3% |
11.2% |
11.9% |
8.8% |
Transport Related Expense
(000) |
$ 446,305 |
$ 535,217 |
$ 546,559 |
$ 474,275 |
$ 602,400 |
$ 1,037,930 |
$ 1,245,909 |
$ 1,196,490 |
$ 1,598,738 |
$ 2,771,582 |
$ 3,372,675 |
$ 3,491,325 |
$ 3,253,526 |
$ 3,511,413 |
$ 3,158,694 |
$ 3,738,526 |
$ 4,163,145 |
$ 7,106,737 |
$ 7,488,281 |
$ 7,310,905 |
$ 5,968,646 |
$ 5,340,828 |
$ 5,326,420 |
$ 5,837,569 |
$ 6,077,269 |
$ 3,380,772 |
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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) |
48.5 |
47.7 |
42.8 |
39.7 |
35.1 |
38.5 |
35.8 |
40.6 |
40.0 |
51.2 |
49.8 |
49.7 |
48.6 |
45.8 |
45.0 |
43.8 |
42.5 |
45.8 |
43.3 |
41.8 |
40.2 |
40.2 |
42.9 |
43.6 |
43.3 |
21.6 |
Flight Attendants (note:
Avg Crew = 1 FA per 50 seats) |
47.4 |
47.5 |
61.3 |
32.0 |
29.5 |
30.8 |
28.6 |
32.4 |
34.3 |
39.1 |
37.2 |
39.0 |
38.5 |
41.7 |
37.7 |
37.3 |
36.6 |
39.4 |
38.9 |
39.3 |
40.2 |
38.1 |
43.3 |
43.3 |
43.1 |
26.9 |
Maintenance |
36.5 |
81.2 |
11.9 |
11.8 |
11.8 |
12.2 |
12.2 |
25.4 |
18.9 |
29.9 |
31.9 |
32.2 |
31.5 |
22.4 |
30.5 |
29.0 |
28.6 |
27.7 |
33.3 |
33.0 |
31.9 |
31.3 |
23.7 |
31.3 |
33.1 |
29.0 |
Passenger, Cargo and
Aircraft Handling |
6.5 |
6.2 |
9.0 |
8.4 |
10.0 |
10.2 |
10.3 |
5.5 |
7.4 |
5.6 |
5.9 |
6.2 |
6.1 |
6.4 |
6.0 |
5.9 |
5.6 |
5.4 |
5.1 |
5.4 |
5.7 |
5.4 |
6.3 |
6.3 |
6.1 |
3.3 |
Other |
7.2 |
6.4 |
10.0 |
10.1 |
9.2 |
7.6 |
6.8 |
13.1 |
16.4 |
35.5 |
35.7 |
42.6 |
40.9 |
49.7 |
44.5 |
43.3 |
39.4 |
43.1 |
47.5 |
50.3 |
51.3 |
49.5 |
47.7 |
49.2 |
46.9 |
24.9 |
Total |
2.2 |
2.2 |
2.4 |
2.1 |
2.1 |
2.0 |
1.9 |
2.1 |
2.5 |
2.7 |
2.7 |
2.8 |
2.8 |
2.8 |
2.7 |
2.6 |
2.5 |
2.6 |
2.5 |
2.6 |
2.7 |
2.6 |
2.8 |
2.9 |
2.8 |
1.7 |
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ASMs Per Employee (000) |
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Pilots & Co-Pilots |
20,828.8 |
20,712.9 |
18,618.4 |
17,376.6 |
15,032.1 |
15,388.7 |
14,637.8 |
18,629.2 |
17,763.6 |
22,809.4 |
22,875.7 |
22,795.5 |
22,388.8 |
21,439.5 |
21,992.1 |
22,105.5 |
21,670.9 |
21,850.6 |
20,768.1 |
20,265.2 |
19,766.0 |
19,912.5 |
21,289.5 |
21,577.1 |
21,629.1 |
9,885.7 |
Flight Attendants |
11,472.3 |
11,499.5 |
14,893.1 |
7,777.6 |
7,111.6 |
7,367.1 |
6,953.7 |
7,963.4 |
8,411.9 |
9,533.6 |
9,172.7 |
9,615.4 |
9,443.0 |
10,281.7 |
9,460.3 |
9,560.2 |
9,427.4 |
10,066.1 |
9,981.6 |
10,079.2 |
10,286.5 |
9,724.8 |
10,960.6 |
10,896.1 |
10,840.9 |
6,866.6 |
Maintenance |
34,300.2 |
76,273.9 |
11,247.1 |
11,196.8 |
10,936.3 |
11,074.9 |
11,117.5 |
23,314.2 |
16,783.4 |
26,632.6 |
29,320.1 |
29,514.7 |
29,012.5 |
20,934.1 |
29,877.7 |
29,291.6 |
29,188.7 |
26,410.2 |
31,940.2 |
31,925.6 |
31,332.8 |
31,033.7 |
23,567.8 |
30,936.6 |
33,096.5 |
26,516.2 |
Passenger, Cargo and
Aircraft Handling |
6,083.4 |
5,855.4 |
8,473.8 |
7,963.1 |
9,227.0 |
9,262.3 |
9,363.3 |
5,020.0 |
6,538.4 |
4,993.7 |
5,377.4 |
5,654.3 |
5,656.6 |
6,032.2 |
5,831.0 |
5,943.1 |
5,686.2 |
5,117.9 |
4,873.6 |
5,243.4 |
5,555.7 |
5,369.2 |
6,221.9 |
6,236.4 |
6,125.1 |
3,058.5 |
Other |
6,755.4 |
5,986.9 |
9,469.2 |
9,519.6 |
8,544.3 |
6,945.5 |
6,244.6 |
11,991.3 |
14,579.6 |
31,681.7 |
32,764.3 |
39,030.9 |
37,669.3 |
46,512.2 |
43,554.9 |
43,711.6 |
40,112.4 |
41,176.3 |
45,546.9 |
48,738.9 |
50,402.5 |
49,008.0 |
47,392.8 |
48,662.1 |
46,846.9 |
22,786.6 |
Total |
2,096.5 |
2,056.0 |
2,306.2 |
1,975.2 |
1,907.6 |
1,841.0 |
1,756.6 |
1,972.8 |
2,191.2 |
2,388.9 |
2,476.1 |
2,600.3 |
2,572.5 |
2,636.3 |
2,634.6 |
2,646.8 |
2,559.1 |
2,458.9 |
2,436.7 |
2,534.1 |
2,611.4 |
2,529.5 |
2,738.6 |
2,825.1 |
2,810.3 |
1,513.0 |
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Employees Per Aircraft |
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Pilots & Co-Pilots
(Crews) |
6.3 |
6.5 |
7.3 |
8.1 |
9.3 |
8.3 |
8.5 |
7.2 |
7.0 |
6.1 |
6.6 |
6.8 |
7.0 |
7.1 |
7.3 |
7.7 |
7.7 |
7.1 |
7.3 |
7.6 |
7.9 |
7.8 |
7.4 |
7.5 |
7.6 |
6.8 |
Flight Attendants (Crews) |
6.4 |
6.5 |
5.1 |
10.0 |
11.0 |
10.4 |
10.6 |
9.0 |
8.1 |
8.0 |
8.9 |
8.7 |
8.8 |
7.8 |
8.7 |
9.0 |
8.9 |
8.2 |
8.2 |
8.1 |
7.9 |
8.2 |
7.3 |
7.5 |
7.6 |
5.5 |
Maintenance (Inhouse) |
8.4 |
3.8 |
26.4 |
27.1 |
27.5 |
26.4 |
24.8 |
11.5 |
14.8 |
10.5 |
10.3 |
10.5 |
10.8 |
14.6 |
10.8 |
11.5 |
11.4 |
11.7 |
9.6 |
9.6 |
9.9 |
10.0 |
13.4 |
10.4 |
9.9 |
5.1 |
Passenger, Cargo and
Aircraft Handling (Inhouse) |
47.2 |
49.6 |
35.1 |
38.1 |
32.6 |
31.5 |
29.5 |
53.3 |
37.9 |
56.1 |
56.4 |
55.0 |
55.4 |
50.6 |
55.1 |
56.9 |
58.4 |
60.6 |
62.6 |
58.6 |
55.9 |
57.8 |
50.7 |
51.8 |
53.7 |
44.1 |
Other (Inhouse) |
42.5 |
48.5 |
31.4 |
31.9 |
35.2 |
42.0 |
44.2 |
22.3 |
17.0 |
8.8 |
9.3 |
8.0 |
8.3 |
6.6 |
7.4 |
7.7 |
8.3 |
7.5 |
6.7 |
6.3 |
6.2 |
6.3 |
6.7 |
6.6 |
7.0 |
5.9 |
Total |
136.8 |
141.2 |
128.8 |
153.7 |
157.8 |
158.5 |
157.1 |
135.6 |
113.1 |
117.4 |
122.5 |
119.6 |
121.7 |
115.8 |
121.9 |
127.8 |
129.7 |
126.2 |
125.2 |
121.2 |
118.9 |
122.7 |
115.1 |
114.4 |
117.0 |
89.1 |
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Passengers Per Employee |
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Pilots & Co-Pilots |
10,352 |
10,423 |
9,275 |
8,675 |
7,366 |
7,358 |
6,676 |
8,570 |
8,598 |
11,120 |
10,892 |
11,044 |
10,790 |
9,965 |
10,049 |
29,428 |
27,596 |
28,047 |
26,417 |
25,723 |
25,753 |
26,674 |
29,246 |
29,968 |
29,817 |
10,742 |
Flight Attendants |
5,702 |
5,787 |
7,419 |
3,883 |
3,485 |
3,523 |
3,171 |
3,664 |
4,072 |
4,648 |
4,368 |
4,659 |
4,551 |
4,779 |
4,323 |
12,727 |
12,005 |
12,921 |
12,696 |
12,794 |
13,402 |
13,027 |
15,057 |
15,134 |
14,945 |
7,461 |
Maintenance |
17,047 |
38,382 |
5,603 |
5,590 |
5,359 |
5,296 |
5,070 |
10,726 |
8,124 |
12,984 |
13,961 |
14,300 |
13,982 |
9,730 |
13,652 |
38,995 |
37,169 |
33,900 |
40,627 |
40,524 |
40,823 |
41,571 |
32,375 |
42,968 |
45,626 |
28,812 |
Passenger, Cargo and
Aircraft Handling |
3,023 |
2,946 |
4,221 |
3,975 |
4,521 |
4,429 |
4,270 |
2,309 |
3,165 |
2,435 |
2,560 |
2,739 |
2,726 |
2,804 |
2,664 |
7,912 |
7,241 |
6,569 |
6,199 |
6,656 |
7,238 |
7,192 |
8,547 |
8,662 |
8,444 |
3,323 |
Other |
3,357 |
3,013 |
4,717 |
4,752 |
4,187 |
3,321 |
2,848 |
5,517 |
7,057 |
15,446 |
15,601 |
18,910 |
18,154 |
21,619 |
19,902 |
58,192 |
51,079 |
52,853 |
57,935 |
61,865 |
65,668 |
65,649 |
65,104 |
67,587 |
64,582 |
24,760 |
Total |
1,042 |
1,035 |
1,149 |
986 |
935 |
880 |
801 |
908 |
1,061 |
1,165 |
1,179 |
1,260 |
1,240 |
1,225 |
1,204 |
3,524 |
3,259 |
3,156 |
3,099 |
3,217 |
3,402 |
3,388 |
3,762 |
3,924 |
3,874 |
1,644 |
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Productivity Measures
Revenue |
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Passenger Revenue Per
Employee (000) |
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Pilots & Co-Pilots |
$ 1,711.2 |
$ 1,812.1 |
$ 1,659.0 |
$ 1,518.0 |
$ 1,313.7 |
$ 1,455.9 |
$ 1,195.7 |
$ 1,441.3 |
$ 1,381.2 |
$ 1,875.4 |
$ 2,031.7 |
$ 2,212.8 |
$ 2,342.3 |
$ 2,324.1 |
$ 2,017.9 |
$ 2,438.2 |
$ 2,579.1 |
$ 2,592.8 |
$ 2,521.0 |
$ 2,519.7 |
$ 2,350.9 |
$ 2,237.1 |
$ 2,396.1 |
$ 2,535.0 |
$ 2,585.1 |
$ 777.0 |
Flight Attendants |
$ 942.5 |
$ 1,006.1 |
$ 1,327.0 |
$ 679.5 |
$ 621.5 |
$ 697.0 |
$ 568.0 |
$ 616.1 |
$ 654.1 |
$ 783.8 |
$ 814.7 |
$ 933.4 |
$ 987.9 |
$ 1,114.6 |
$ 868.0 |
$ 1,054.5 |
$ 1,122.0 |
$ 1,194.4 |
$ 1,211.7 |
$ 1,253.2 |
$ 1,223.4 |
$ 1,092.6 |
$ 1,233.6 |
$ 1,280.1 |
$ 1,295.7 |
$ 539.7 |
Maintenance |
$ 2,818.0 |
$ 6,673.1 |
$ 1,002.2 |
$ 978.2 |
$ 955.7 |
$ 1,047.8 |
$ 908.1 |
$ 1,803.7 |
$ 1,305.0 |
$ 2,189.7 |
$ 2,604.0 |
$ 2,865.1 |
$ 3,035.3 |
$ 2,269.3 |
$ 2,741.5 |
$ 3,230.9 |
$ 3,473.8 |
$ 3,133.9 |
$ 3,877.2 |
$ 3,969.5 |
$ 3,726.6 |
$ 3,486.6 |
$ 2,652.5 |
$ 3,634.6 |
$ 3,955.7 |
$ 2,084.2 |
Passenger, Cargo and
Aircraft Handling |
$ 499.8 |
$ 512.3 |
$ 755.1 |
$ 695.7 |
$ 806.4 |
$ 876.3 |
$ 764.9 |
$ 388.4 |
$ 508.4 |
$ 410.6 |
$ 477.6 |
$ 548.9 |
$ 591.8 |
$ 653.9 |
$ 535.0 |
$ 655.5 |
$ 676.7 |
$ 607.3 |
$ 591.6 |
$ 651.9 |
$ 660.8 |
$ 603.2 |
$ 700.3 |
$ 732.7 |
$ 732.1 |
$ 240.4 |
Other |
$ 555.0 |
$ 523.8 |
$ 843.8 |
$ 831.6 |
$ 746.7 |
$ 657.1 |
$ 510.1 |
$ 927.7 |
$ 1,133.6 |
$ 2,604.9 |
$ 2,909.9 |
$ 3,788.8 |
$ 3,941.0 |
$ 5,042.0 |
$ 3,996.5 |
$ 4,821.4 |
$ 4,773.9 |
$ 4,886.0 |
$ 5,528.9 |
$ 6,060.0 |
$ 5,994.6 |
$ 5,506.0 |
$ 5,334.0 |
$ 5,717.2 |
$ 5,599.1 |
$ 1,791.1 |
Total |
$ 172.2 |
$ 179.9 |
$ 205.5 |
$ 172.6 |
$ 166.7 |
$ 174.2 |
$ 143.5 |
$ 152.6 |
$ 170.4 |
$ 196.4 |
$ 219.9 |
$ 252.4 |
$ 269.1 |
$ 285.8 |
$ 241.7 |
$ 291.9 |
$ 304.6 |
$ 291.8 |
$ 295.8 |
$ 315.1 |
$ 310.6 |
$ 284.2 |
$ 308.2 |
$ 331.9 |
$ 335.9 |
$ 118.9 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Salary and Benefits |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Average Salary |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Management and All Other |
$ 28,134 |
$ 25,533 |
$ 46,217 |
$ 41,105 |
$ 38,910 |
$ 38,867 |
$ 39,307 |
$ 59,240 |
$ 62,207 |
$ 138,868 |
$ 133,761 |
$ 212,550 |
$ 197,643 |
$ 244,710 |
$ 212,604 |
$ 309,181 |
$ 267,035 |
$ 241,231 |
$ 297,323 |
$ 317,203 |
$ 435,987 |
$ 447,758 |
$ 373,198 |
$ 375,525 |
$ 382,940 |
$ 240,343 |
Pilots & Co-Pilots |
$ 135,728 |
$ 146,249 |
$ 147,212 |
$ 135,886 |
$ 117,920 |
$ 132,126 |
$ 138,627 |
$ 184,429 |
$ 116,998 |
$ 132,010 |
$ 115,242 |
$ 114,985 |
$ 115,711 |
$ 119,543 |
$ 125,465 |
$ 124,228 |
$ 125,690 |
$ 135,004 |
$ 164,581 |
$ 185,430 |
$ 185,102 |
$ 214,090 |
$ 240,514 |
$ 250,319 |
$ 257,376 |
$ 255,695 |
Flight Attendants |
$ 43,496 |
$ 46,528 |
$ 60,664 |
$ 33,258 |
$ 31,307 |
$ 35,604 |
$ 32,958 |
$ 44,188 |
$ 34,003 |
$ 39,314 |
$ 35,268 |
$ 36,180 |
$ 35,811 |
$ 40,100 |
$ 40,559 |
$ 40,373 |
$ 37,888 |
$ 46,170 |
$ 46,946 |
$ 47,927 |
$ 47,096 |
$ 46,483 |
$ 62,461 |
$ 66,252 |
$ 66,363 |
$ 66,216 |
Maintenance |
$ 134,850 |
$ 307,347 |
$ 48,006 |
$ 47,085 |
$ 46,288 |
$ 49,525 |
$ 51,675 |
$ 103,942 |
$ 48,500 |
$ 70,429 |
$ 65,873 |
$ 68,432 |
$ 69,997 |
$ 53,420 |
$ 75,360 |
$ 75,290 |
$ 76,686 |
$ 63,086 |
$ 80,186 |
$ 80,903 |
$ 55,696 |
$ 55,359 |
$ 49,607 |
$ 58,070 |
$ 60,641 |
$ 101,961 |
Passenger, Cargo and
Aircraft Handling |
$ 38,879 |
$ 39,840 |
$ 63,328 |
$ 59,252 |
$ 70,214 |
$ 68,963 |
$ 68,096 |
$ 40,200 |
$ 49,469 |
$ 30,270 |
$ 26,099 |
$ 26,177 |
$ 25,624 |
$ 27,970 |
$ 26,918 |
$ 25,206 |
$ 25,973 |
$ 29,288 |
$ 29,332 |
$ 27,893 |
$ 31,472 |
$ 33,103 |
$ 50,799 |
$ 49,073 |
$ 48,738 |
$ 46,351 |
All Non-Cockpit |
$ 33,788 |
$ 34,475 |
$ 43,782 |
$ 35,596 |
$ 35,842 |
$ 36,642 |
$ 36,280 |
$ 38,689 |
$ 34,670 |
$ 34,088 |
$ 31,251 |
$ 36,214 |
$ 35,630 |
$ 37,699 |
$ 36,257 |
$ 44,258 |
$ 40,918 |
$ 41,404 |
$ 44,529 |
$ 44,811 |
$ 52,847 |
$ 53,936 |
$ 60,175 |
$ 59,969 |
$ 61,153 |
$ 55,182 |
Total |
$ 51,997 |
$ 53,889 |
$ 65,988 |
$ 55,442 |
$ 54,655 |
$ 56,962 |
$ 56,888 |
$ 65,069 |
$ 53,682 |
$ 54,195 |
$ 49,863 |
$ 54,984 |
$ 54,588 |
$ 58,044 |
$ 58,239 |
$ 65,011 |
$ 61,214 |
$ 63,215 |
$ 70,075 |
$ 74,445 |
$ 82,277 |
$ 86,371 |
$ 98,980 |
$ 102,069 |
$ 103,852 |
$ 100,461 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Other Compensation Per
Employee (All Employees) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Benefits, Pensions and
Payroll Taxes |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Pilots & Co-Pilots |
$ 18,539 |
$ 21,294 |
$ 16,903 |
$ 23,224 |
$ 19,586 |
$ 25,855 |
$ 45,315 |
$ 74,232 |
$ 57,955 |
$ 59,832 |
$ 40,709 |
$ 37,321 |
$ 35,384 |
$ 41,295 |
$ 50,202 |
$ 44,171 |
$ 26,622 |
$ 46,043 |
$ 48,230 |
$ 49,506 |
$ 49,833 |
$ 50,940 |
$ 54,744 |
$ 61,311 |
$ 61,143 |
$ 63,443 |
All Others |
$ 9,893 |
$ 9,385 |
$ 10,795 |
$ 9,203 |
$ 9,520 |
$ 9,151 |
$ 12,201 |
$ 17,411 |
$ 23,031 |
$ 18,399 |
$ 13,903 |
$ 15,328 |
$ 15,737 |
$ 18,284 |
$ 15,095 |
$ 18,704 |
$ 21,864 |
$ 19,617 |
$ 17,496 |
$ 17,739 |
$ 19,351 |
$ 16,637 |
$ 20,214 |
$ 20,237 |
$ 19,970 |
$ 23,832 |
Total |
$ 10,763 |
$ 10,567 |
$ 11,551 |
$ 10,797 |
$ 10,798 |
$ 11,150 |
$ 16,175 |
$ 23,428 |
$ 27,339 |
$ 22,739 |
$ 16,804 |
$ 17,837 |
$ 17,995 |
$ 21,113 |
$ 19,301 |
$ 21,754 |
$ 22,426 |
$ 22,591 |
$ 21,101 |
$ 21,711 |
$ 23,378 |
$ 20,995 |
$ 24,655 |
$ 25,614 |
$ 25,320 |
$ 29,895 |
Personnel |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Pilots & Co-Pilots |
$ 11,188 |
$ 12,057 |
$ 11,399 |
$ 11,021 |
$ 10,515 |
$ 11,318 |
$ 11,826 |
$ 13,443 |
$ 10,696 |
$ 13,163 |
$ 12,812 |
$ 13,627 |
$ 14,822 |
$ 15,071 |
$ 14,946 |
$ 14,511 |
$ 13,321 |
$ 13,843 |
$ 16,672 |
$ 25,643 |
$ 13,771 |
$ 17,887 |
$ 14,721 |
$ 16,268 |
$ 16,859 |
$ 12,784 |
Flight Attendents |
$ 14,451 |
$ 15,158 |
$ 21,317 |
$ 12,033 |
$ 11,897 |
$ 13,122 |
$ 17,836 |
$ 11,739 |
$ 10,890 |
$ 12,023 |
$ 11,118 |
$ 10,982 |
$ 12,820 |
$ 14,142 |
$ 11,957 |
$ 11,231 |
$ 13,445 |
$ 14,542 |
$ 16,554 |
$ 14,465 |
$ 23,081 |
$ 19,767 |
$ 19,358 |
$ 16,578 |
$ 17,744 |
$ 12,143 |
Payroll Taxes |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Pilots & Co-Pilots |
$ 5,696 |
$ 5,901 |
$ 5,420 |
$ 5,097 |
$ 4,628 |
$ 6,084 |
$ 7,207 |
$ 8,965 |
$ 11,129 |
$ 7,690 |
$ 7,660 |
$ 8,907 |
$ 9,330 |
$ 8,270 |
$ 8,690 |
$ 9,175 |
$ 9,484 |
$ 10,092 |
$ 8,993 |
$ 10,116 |
$ 8,602 |
$ 9,164 |
$ 9,037 |
$ 11,517 |
$ 11,191 |
$ 13,004 |
All Others |
$ 3,205 |
$ 3,212 |
$ 3,824 |
$ 3,337 |
$ 3,539 |
$ 3,455 |
$ 3,685 |
$ 4,027 |
$ 3,629 |
$ 4,354 |
$ 3,589 |
$ 3,971 |
$ 3,768 |
$ 4,145 |
$ 4,336 |
$ 4,318 |
$ 4,521 |
$ 4,458 |
$ 4,630 |
$ 4,630 |
$ 5,089 |
$ 4,855 |
$ 5,779 |
$ 5,645 |
$ 5,837 |
$ 6,183 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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 |
37 |
36 |
38 |
38 |
42 |
42 |
42 |
322 |
42 |
76 |
76 |
48 |
50 |
51 |
54 |
329 |
416 |
873 |
769 |
749 |
742 |
767 |
630 |
642 |
641 |
585 |
Sum of Pilots and
Co-Pilots |
6,890 |
7,214 |
8,289 |
9,204 |
10,786 |
9,855 |
9,968 |
7,992 |
7,688 |
6,374 |
6,133 |
6,277 |
6,338 |
6,337 |
5,581 |
5,515 |
5,490 |
9,899 |
10,255 |
10,563 |
11,128 |
11,282 |
11,017 |
11,344 |
11,709 |
10,603 |
Sum of Other Flight
Personnel |
723 |
648 |
794 |
810 |
968 |
1,549 |
1,294 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
Sum of Passenger and
General Services |
13,822 |
14,161 |
11,355 |
22,373 |
24,845 |
23,821 |
23,707 |
18,696 |
16,235 |
15,250 |
15,295 |
14,881 |
15,027 |
13,214 |
12,974 |
12,752 |
12,620 |
21,488 |
21,337 |
21,238 |
21,383 |
23,101 |
21,399 |
22,464 |
23,361 |
15,265 |
Sum of Maintenance |
4,623 |
2,135 |
15,036 |
15,541 |
16,156 |
15,846 |
14,828 |
6,386 |
8,137 |
5,459 |
4,785 |
4,848 |
4,891 |
6,490 |
4,108 |
4,162 |
4,076 |
8,190 |
6,668 |
6,705 |
7,020 |
7,239 |
9,952 |
7,912 |
7,652 |
3,953 |
Sum of AC Handling 1 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
Sum of Aircraft Handling |
5,096 |
5,375 |
180 |
184 |
185 |
185 |
186 |
4,818 |
8,212 |
28,687 |
25,783 |
926 |
920 |
885 |
793 |
2,965 |
3,109 |
8,059 |
11,155 |
10,976 |
10,806 |
11,564 |
12,439 |
14,084 |
13,900 |
14,014 |
Sum of Aircraft Control |
516 |
555 |
511 |
540 |
616 |
645 |
639 |
8,113 |
- |
- |
- |
166 |
172 |
172 |
165 |
1,011 |
935 |
1,104 |
1,341 |
1,275 |
1,304 |
1,287 |
1,250 |
1,154 |
1,036 |
809 |
Sum of Passenger
Handling |
12,962 |
14,024 |
7,396 |
8,578 |
4,394 |
3,580 |
3,468 |
14,955 |
12,222 |
- |
- |
23,914 |
23,994 |
21,466 |
20,091 |
10,290 |
10,483 |
29,849 |
30,850 |
28,185 |
27,115 |
28,626 |
23,698 |
23,489 |
25,893 |
19,008 |
Sum of Cargo Handling |
7,492 |
7,857 |
11,870 |
12,550 |
13,954 |
14,537 |
13,313 |
1,772 |
453 |
427 |
307 |
300 |
- |
- |
- |
6,247 |
6,396 |
3,251 |
354 |
389 |
366 |
364 |
310 |
522 |
518 |
440 |
Sum of Trainees and
Instructors |
632 |
1,959 |
182 |
220 |
184 |
183 |
179 |
198 |
141 |
195 |
180 |
188 |
190 |
107 |
53 |
130 |
178 |
524 |
581 |
346 |
350 |
501 |
551 |
609 |
672 |
653 |
Sum of Stats |
3,374 |
3,416 |
2,198 |
2,269 |
2,675 |
3,236 |
3,343 |
2,568 |
2,325 |
2,608 |
2,493 |
2,026 |
2,401 |
1,750 |
1,799 |
1,921 |
1,975 |
3,279 |
2,871 |
2,877 |
2,841 |
2,905 |
2,562 |
2,545 |
2,850 |
2,542 |
Sum of Traffic
Solicitors |
837 |
895 |
624 |
631 |
647 |
679 |
663 |
1,637 |
4,250 |
999 |
911 |
653 |
581 |
445 |
413 |
362 |
438 |
637 |
575 |
523 |
519 |
524 |
818 |
821 |
801 |
722 |
Sum of Other |
18,630 |
20,930 |
14,855 |
15,159 |
17,173 |
21,169 |
22,214 |
8,013 |
2,651 |
787 |
698 |
799 |
595 |
619 |
553 |
376 |
375 |
813 |
649 |
646 |
654 |
654 |
1,018 |
1,055 |
1,083 |
683 |
Sum of Transport Related |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
Sum of Total |
75,634 |
79,205 |
73,328 |
88,097 |
92,625 |
95,327 |
93,844 |
75,470 |
62,326 |
60,860 |
56,661 |
55,027 |
55,160 |
51,536 |
46,587 |
46,060 |
46,491 |
87,966 |
87,405 |
84,472 |
84,228 |
88,814 |
85,644 |
86,641 |
90,116 |
69,277 |
P6- Objective Grouping
Operating Expense Data |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sum of Salaries-General
Management Personnel (000) |
$ 9,508 |
$ 8,642 |
$ 8,277 |
$ 8,691 |
$ 9,815 |
$ 13,261 |
$ 12,816 |
$ 31,604 |
$ 8,758 |
$ 13,851 |
$ 13,945 |
$ 12,680 |
$ 15,915 |
$ 17,888 |
$ 20,490 |
$ 19,953 |
$ 44,529 |
$ 83,403 |
$ 95,563 |
$ 127,235 |
$ 57,574 |
$ 68,819 |
$ 72,718 |
$ 102,588 |
$ 101,048 |
$ 106,430 |
Sum of Salaries-Flight
Personnel (000) |
$ 1,634,496 |
$ 1,808,690 |
$ 2,025,970 |
$ 2,104,853 |
$ 2,163,857 |
$ 2,354,885 |
$ 2,342,553 |
$ 2,300,091 |
$ 1,451,515 |
$ 1,440,967 |
$ 1,246,206 |
$ 1,260,152 |
$ 1,271,510 |
$ 1,287,418 |
$ 1,226,426 |
$ 1,199,951 |
$ 1,168,184 |
$ 2,328,499 |
$ 2,689,467 |
$ 2,976,566 |
$ 3,066,876 |
$ 3,489,171 |
$ 3,986,349 |
$ 4,327,908 |
$ 4,563,907 |
$ 3,721,923 |
Sum of
Salaries-Maintenance Labor (000) |
$ 623,411 |
$ 656,185 |
$ 721,815 |
$ 731,754 |
$ 747,821 |
$ 784,779 |
$ 766,234 |
$ 663,775 |
$ 394,644 |
$ 384,473 |
$ 315,200 |
$ 331,757 |
$ 342,356 |
$ 346,699 |
$ 309,577 |
$ 313,357 |
$ 312,571 |
$ 516,674 |
$ 534,680 |
$ 542,457 |
$ 390,987 |
$ 400,741 |
$ 493,687 |
$ 459,446 |
$ 464,026 |
$ 403,052 |
Sum of Salaries-Aircraft
And Traffic Handling Personnel (000) |
$ 1,013,427 |
$ 1,107,982 |
$ 1,263,835 |
$ 1,294,777 |
$ 1,344,532 |
$ 1,306,641 |
$ 1,198,902 |
$ 1,192,255 |
$ 1,033,260 |
$ 881,284 |
$ 680,930 |
$ 662,433 |
$ 642,793 |
$ 629,964 |
$ 566,592 |
$ 517,053 |
$ 543,425 |
$ 1,237,796 |
$ 1,281,805 |
$ 1,138,752 |
$ 1,246,018 |
$ 1,385,080 |
$ 1,914,953 |
$ 1,926,058 |
$ 2,015,169 |
$ 1,588,492 |
Sum of Salaries-Other
Personnel (000) |
$ 651,933 |
$ 686,767 |
$ 818,863 |
$ 744,224 |
$ 796,434 |
$ 970,431 |
$ 1,026,489 |
$ 722,996 |
$ 576,546 |
$ 633,970 |
$ 568,987 |
$ 776,730 |
$ 738,488 |
$ 709,389 |
$ 590,108 |
$ 944,072 |
$ 858,582 |
$ 1,394,376 |
$ 1,523,361 |
$ 1,503,505 |
$ 2,168,573 |
$ 2,327,135 |
$ 2,009,353 |
$ 2,027,392 |
$ 2,214,592 |
$ 1,139,748 |
Sum of Salaries-Total
(000) |
$ 3,932,775 |
$ 4,268,266 |
$ 4,838,760 |
$ 4,884,299 |
$ 5,062,459 |
$ 5,429,997 |
$ 5,338,644 |
$ 4,910,721 |
$ 3,345,789 |
$ 3,298,279 |
$ 2,825,268 |
$ 3,025,584 |
$ 3,011,062 |
$ 2,991,358 |
$ 2,713,193 |
$ 2,994,386 |
$ 2,845,877 |
$ 5,560,748 |
$ 6,124,875 |
$ 6,288,515 |
$ 6,930,027 |
$ 7,670,946 |
$ 8,477,059 |
$ 8,843,393 |
$ 9,358,743 |
$ 6,959,646 |
Sum of Related Fringe
Benefits-Personnel Expense (000) |
$ 284,910 |
$ 309,446 |
$ 345,596 |
$ 379,584 |
$ 419,184 |
$ 441,653 |
$ 556,022 |
$ 326,909 |
$ 259,025 |
$ 267,256 |
$ 248,625 |
$ 248,963 |
$ 286,591 |
$ 282,373 |
$ 238,542 |
$ 223,247 |
$ 242,805 |
$ 449,519 |
$ 524,194 |
$ 578,069 |
$ 646,779 |
$ 658,442 |
$ 576,425 |
$ 556,939 |
$ 611,921 |
$ 320,913 |
Sum of Related Fringe
Benefits-Employee Benefits And Pensions (000) |
$ 814,033 |
$ 836,935 |
$ 847,036 |
$ 951,185 |
$ 1,000,124 |
$ 1,062,867 |
$ 1,517,951 |
$ 1,768,122 |
$ 1,703,942 |
$ 1,383,874 |
$ 952,155 |
$ 981,502 |
$ 992,596 |
$ 1,088,087 |
$ 899,175 |
$ 1,001,974 |
$ 1,042,600 |
$ 1,987,207 |
$ 1,844,376 |
$ 1,833,989 |
$ 1,969,084 |
$ 1,864,643 |
$ 2,111,588 |
$ 2,219,263 |
$ 2,281,733 |
$ 2,071,030 |
Sum of Related Fringe
Benefits-Payroll Taxes (000) |
$ 261,359 |
$ 275,559 |
$ 294,918 |
$ 311,613 |
$ 340,572 |
$ 359,367 |
$ 385,482 |
$ 343,391 |
$ 283,859 |
$ 286,238 |
$ 228,323 |
$ 249,496 |
$ 243,103 |
$ 239,762 |
$ 226,290 |
$ 225,682 |
$ 237,448 |
$ 447,953 |
$ 449,440 |
$ 449,058 |
$ 467,707 |
$ 479,815 |
$ 530,861 |
$ 555,715 |
$ 588,703 |
$ 500,657 |
Sum of Related Fringe
Benefits-Total (000) |
$ 1,360,302 |
$ 1,421,940 |
$ 1,487,550 |
$ 1,642,382 |
$ 1,759,880 |
$ 1,863,887 |
$ 2,459,455 |
$ 2,436,580 |
$ 2,246,826 |
$ 1,937,368 |
$ 1,429,103 |
$ 1,479,719 |
$ 1,522,290 |
$ 1,610,222 |
$ 1,364,007 |
$ 1,450,902 |
$ 1,522,853 |
$ 2,884,679 |
$ 2,818,009 |
$ 2,861,116 |
$ 3,083,571 |
$ 3,002,900 |
$ 3,218,873 |
$ 3,331,917 |
$ 3,482,357 |
$ 2,892,600 |
Sum of Total Salaries And
Related Fringe Benefits (000) |
$ 5,293,077 |
$ 5,690,206 |
$ 6,326,310 |
$ 6,526,681 |
$ 6,822,339 |
$ 7,293,884 |
$ 7,798,099 |
$ 7,347,301 |
$ 5,560,991 |
$ 5,235,647 |
$ 4,254,371 |
$ 4,505,303 |
$ 4,533,352 |
$ 4,601,580 |
$ 4,077,200 |
$ 4,445,288 |
$ 4,368,730 |
$ 8,445,427 |
$ 8,942,885 |
$ 9,149,631 |
$ 10,013,598 |
$ 10,673,846 |
$ 11,695,933 |
$ 12,175,310 |
$ 12,841,099 |
$ 9,852,246 |
Sum of Services
Purchased-Advertising And Other Promotions (000) |
$ 194,694 |
$ 183,569 |
$ 189,577 |
$ 212,939 |
$ 232,648 |
$ 266,883 |
$ 208,235 |
$ 162,470 |
$ 171,966 |
$ 226,971 |
$ 181,971 |
$ 106,170 |
$ 79,699 |
$ 62,980 |
$ 42,352 |
$ 63,172 |
$ 76,987 |
$ 154,424 |
$ 178,241 |
$ 179,248 |
$ 200,743 |
$ 220,407 |
$ 217,489 |
$ 211,202 |
$ 212,166 |
$ 86,996 |
Sum of Services
Purchased-Communication (000) |
$ 175,955 |
$ 197,739 |
$ 228,982 |
$ 278,481 |
$ 285,805 |
$ 293,010 |
$ 281,520 |
$ 248,290 |
$ 214,025 |
$ 223,936 |
$ 223,098 |
$ 213,940 |
$ 224,871 |
$ 244,642 |
$ 221,287 |
$ 245,464 |
$ 259,850 |
$ 450,496 |
$ 440,574 |
$ 406,792 |
$ 405,682 |
$ 402,371 |
$ 398,474 |
$ 408,316 |
$ 410,067 |
$ 235,269 |
Sum of Services
Purchased-Insurance (000) |
$ 83,085 |
$ 75,227 |
$ 54,481 |
$ 42,012 |
$ 36,715 |
$ 37,716 |
$ 81,450 |
$ 185,097 |
$ 158,227 |
$ 117,769 |
$ 118,981 |
$ 97,154 |
$ 92,787 |
$ 79,810 |
$ 68,447 |
$ 69,198 |
$ 65,174 |
$ 121,278 |
$ 95,685 |
$ 73,143 |
$ 64,483 |
$ 57,874 |
$ 55,859 |
$ 68,498 |
$ 73,075 |
$ 58,981 |
Sum of Services
Purchased-Outside Flight Equipment Maintenance (000) |
$ 113,728 |
$ 143,778 |
$ 249,914 |
$ 283,116 |
$ 324,129 |
$ 336,399 |
$ 384,306 |
$ 304,224 |
$ 328,872 |
$ 516,363 |
$ 644,347 |
$ 786,733 |
$ 885,382 |
$ 807,819 |
$ 664,884 |
$ 673,077 |
$ 987,248 |
$ 1,336,333 |
$ 1,413,101 |
$ 1,413,892 |
$ 1,361,407 |
$ 1,397,971 |
$ 1,552,416 |
$ 1,523,638 |
$ 1,387,717 |
$ 655,797 |
Sum of Services
Purchased-Traffic Commissions -Passenger (000) |
$ 1,424,461 |
$ 1,438,824 |
$ 1,473,812 |
$ 1,285,546 |
$ 1,101,596 |
$ 980,624 |
$ 711,288 |
$ 420,663 |
$ 294,207 |
$ 328,107 |
$ 282,919 |
$ 310,878 |
$ 305,645 |
$ 241,818 |
$ 151,112 |
$ 150,241 |
$ 136,079 |
$ 282,279 |
$ 272,637 |
$ 254,410 |
$ 247,457 |
$ 220,645 |
$ 239,577 |
$ 368,455 |
$ 375,028 |
$ 97,788 |
Sum of Services
Purchased-Traffic Commissions-Cargo (000) |
$ 46,132 |
$ 27,362 |
$ 34,370 |
$ 39,500 |
$ 37,776 |
$ 49,578 |
$ 24,174 |
$ 22,200 |
$ 17,777 |
$ 20,266 |
$ 22,498 |
$ 4,047 |
$ 3,372 |
$ 3,987 |
$ 2,692 |
$ 3,638 |
$ 3,049 |
$ 10,227 |
$ 7,345 |
$ 4,531 |
$ 5,906 |
$ 5,428 |
$ 11,257 |
$ 13,659 |
$ 10,872 |
$ 15,870 |
Sum of Services
Purchased-Other Services (000) |
$ 859,652 |
$ 960,427 |
$ 1,023,837 |
$ 1,185,041 |
$ 1,247,487 |
$ 1,379,211 |
$ 1,410,873 |
$ 1,129,419 |
$ 953,963 |
$ 1,202,756 |
$ 1,154,118 |
$ 1,499,875 |
$ 1,546,441 |
$ 1,550,206 |
$ 1,282,070 |
$ 1,537,797 |
$ 1,507,604 |
$ 1,850,509 |
$ 2,069,390 |
$ 2,330,995 |
$ 2,441,549 |
$ 2,769,114 |
$ 2,960,282 |
$ 3,413,675 |
$ 3,784,862 |
$ 1,998,325 |
Sum of Services
Purchased-Total (000) |
$ 2,897,707 |
$ 3,026,926 |
$ 3,254,973 |
$ 3,313,573 |
$ 3,266,156 |
$ 3,343,421 |
$ 3,100,420 |
$ 2,456,773 |
$ 2,135,815 |
$ 2,625,132 |
$ 2,589,232 |
$ 2,990,381 |
$ 3,138,197 |
$ 2,991,262 |
$ 2,432,844 |
$ 2,730,097 |
$ 3,035,992 |
$ 4,187,695 |
$ 4,472,586 |
$ 4,663,009 |
$ 4,727,172 |
$ 5,073,809 |
$ 5,435,354 |
$ 6,007,354 |
$ 6,253,767 |
$ 3,148,406 |
Sum of Transport Related
Expense (000) |
$ 446,305 |
$ 535,217 |
$ 546,559 |
$ 474,275 |
$ 602,400 |
$ 1,037,930 |
$ 1,245,909 |
$ 1,196,490 |
$ 1,598,738 |
$ 2,771,582 |
$ 3,372,675 |
$ 3,491,325 |
$ 3,253,526 |
$ 3,511,413 |
$ 3,158,694 |
$ 3,738,526 |
$ 4,163,145 |
$ 7,106,737 |
$ 7,488,281 |
$ 7,310,905 |
$ 5,968,646 |
$ 5,340,828 |
$ 5,326,420 |
$ 5,837,569 |
$ 6,077,269 |
$ 3,380,772 |
Sum of Total Operating
Expense (000) |
$ 14,062,824 |
$ 15,186,525 |
$ 16,109,679 |
$ 16,082,351 |
$ 16,608,774 |
$ 18,590,452 |
$ 19,830,469 |
$ 16,937,412 |
$ 14,951,479 |
$ 16,867,575 |
$ 17,545,500 |
$ 18,883,341 |
$ 19,096,720 |
$ 21,983,656 |
$ 16,111,094 |
$ 18,404,957 |
$ 20,261,244 |
$ 37,111,349 |
$ 37,028,056 |
$ 36,524,653 |
$ 32,696,839 |
$ 32,215,184 |
$ 34,236,698 |
$ 38,008,934 |
$ 38,954,991 |
$ 25,248,105 |
T1 & T2- Traffic Data |
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|
|
Sum of RPMs |
1.12E+11 |
1.17E+11 |
1.21E+11 |
1.25E+11 |
1.25E+11 |
1.27E+11 |
1.17E+11 |
1.09E+11 |
1.04E+11 |
1.15E+11 |
1.14E+11 |
1.17E+11 |
1.17E+11 |
1.10E+11 |
1.00E+11 |
1.03E+11 |
9.96E+10 |
1.79E+11 |
1.79E+11 |
1.79E+11 |
1.84E+11 |
1.86E+11 |
1.93E+11 |
2.05E+11 |
2.13E+11 |
6.26E+10 |
Sum of ASMs |
1.59E+11 |
1.63E+11 |
1.69E+11 |
1.74E+11 |
1.77E+11 |
1.75E+11 |
1.65E+11 |
1.49E+11 |
1.37E+11 |
1.45E+11 |
1.40E+11 |
1.43E+11 |
1.42E+11 |
1.36E+11 |
1.23E+11 |
1.22E+11 |
1.19E+11 |
2.16E+11 |
2.13E+11 |
2.14E+11 |
2.20E+11 |
2.25E+11 |
2.35E+11 |
2.45E+11 |
2.53E+11 |
1.05E+11 |
Sum of Miles |
8.17E+08 |
8.39E+08 |
8.69E+08 |
8.95E+08 |
9.19E+08 |
9.25E+08 |
8.78E+08 |
7.96E+08 |
7.55E+08 |
7.95E+08 |
7.53E+08 |
7.69E+08 |
7.55E+08 |
7.15E+08 |
6.29E+08 |
6.18E+08 |
6.02E+08 |
1.16E+09 |
1.14E+09 |
1.13E+09 |
1.15E+09 |
1.16E+09 |
1.19E+09 |
1.24E+09 |
1.27E+09 |
5.86E+08 |
Sum of Depts |
780,864 |
785,820 |
798,606 |
802,585 |
820,076 |
807,928 |
743,141 |
650,370 |
601,361 |
615,011 |
550,536 |
563,994 |
550,845 |
510,310 |
435,082 |
401,091 |
372,621 |
696,289 |
669,569 |
658,286 |
681,001 |
710,018 |
752,119 |
786,979 |
797,869 |
367,647 |
Sum of Airborne Hours |
1,761,184 |
1,809,393 |
1,865,139 |
1,918,156 |
1,972,263 |
1,989,316 |
1,879,584 |
1,690,924 |
1,659,106 |
1,652,062 |
1,591,904 |
1,824,183 |
1,852,850 |
1,744,487 |
1,510,106 |
1,448,729 |
1,406,526 |
2,721,448 |
2,666,632 |
2,654,460 |
2,689,055 |
2,724,569 |
2,835,363 |
3,022,753 |
3,039,776 |
1,380,939 |
Sum of Block Hours |
2,024,459 |
2,079,294 |
2,144,700 |
2,207,741 |
2,288,336 |
2,318,269 |
2,168,914 |
1,945,043 |
1,846,201 |
1,957,537 |
1,833,178 |
1,872,199 |
1,847,989 |
1,741,916 |
1,505,411 |
1,447,842 |
1,400,935 |
2,718,885 |
2,665,288 |
2,652,307 |
2,687,068 |
2,722,538 |
2,834,953 |
2,967,767 |
3,041,412 |
1,375,387 |
Sum of AC Days |
201,736 |
205,272 |
207,737 |
209,234 |
214,215 |
220,077 |
217,971 |
203,079 |
201,092 |
189,796 |
168,801 |
167,902 |
165,409 |
162,488 |
139,457 |
131,551 |
130,851 |
255,203 |
254,787 |
254,493 |
258,522 |
264,838 |
271,549 |
276,385 |
281,208 |
284,603 |
Sum of Gallons |
2.82E+09 |
2.88E+09 |
2.96E+09 |
3.03E+09 |
3.06E+09 |
3.10E+09 |
2.82E+09 |
2.46E+09 |
1.96E+09 |
2.36E+09 |
2.27E+09 |
2.29E+09 |
2.29E+09 |
2.16E+09 |
1.94E+09 |
1.94E+09 |
1.88E+09 |
3.24E+09 |
3.20E+09 |
3.18E+09 |
3.20E+09 |
3.25E+09 |
3.36E+09 |
3.45E+09 |
3.56E+09 |
1.60E+09 |
Sum of Passengers |
78,807,932 |
81,944,830 |
84,247,098 |
86,868,185 |
86,580,996 |
83,913,300 |
75,181,720 |
68,494,278 |
66,101,151 |
70,880,444 |
66,801,529 |
69,325,082 |
68,385,937 |
63,149,733 |
56,082,619 |
162,296,163
|
151,499,549 |
277,637,681
|
270,902,851 |
271,710,873 |
286,574,759 |
300,933,171 |
322,199,750 |
339,961,636 |
349,128,580 |
113,894,046 |
P12- Profit and Loss
Statement |
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Sum of Pax Rev (000) |
$ (13,027,398) |
$ (14,246,992) |
$ (15,068,621) |
$ (15,201,581) |
$ (15,440,963) |
$ (16,602,872) |
$ (13,465,989) |
$ (11,518,666) |
$ (10,618,797) |
$ (11,953,668) |
$ (12,460,232) |
$ (13,889,784) |
$ (14,845,711) |
$ (14,727,715) |
$ (11,262,076) |
$ (13,446,829) |
$ (14,159,397) |
$ (25,666,233) |
$ (25,853,019) |
$ (26,615,312) |
$ (26,160,401) |
$ (25,239,309) |
$ (26,397,731) |
$ (28,757,289) |
$ (30,268,966) |
$ (8,239,023) |
Sum of Charter Pax (000) |
$ (27,776) |
$ (20,777) |
$ (13,853) |
$ (15,797) |
$ (19,084) |
$ (14,925) |
$ (12,569) |
$ (18,627) |
$ (134,634) |
$ (125,899) |
$ (74,343) |
$ (56,835) |
$ (16,073) |
$ (75,677) |
$ (28,828) |
$ (14,640) |
$ (21,110) |
$ (137,681) |
$ (143,918) |
$ (169,465) |
$ (172,648) |
$ (174,669) |
$ (154,806) |
$ (144,247) |
$ (144,834) |
$ (141,665) |
Sum of Transport Related
Rev (000) |
$ (910,924) |
$ (1,079,428) |
$ (1,101,710) |
$ (1,084,350) |
$ (1,276,300) |
$ (1,468,724) |
$ (1,595,274) |
$ (1,370,501) |
$ (1,633,980) |
$ (2,545,881) |
$ (3,661,898) |
$ (4,217,278) |
$ (3,987,422) |
$ (4,046,439) |
$ (3,912,888) |
$ (4,830,975) |
$ (5,528,007) |
$ (9,001,538) |
$ (9,967,095) |
$ (9,657,161) |
$ (9,071,949) |
$ (8,809,106) |
$ (8,627,476) |
$ (9,635,735) |
$ (10,023,460) |
$ (4,722,414) |
Sum of Cargo Rev (000) |
$ (565,940) |
$ (563,005) |
$ (663,537) |
$ (695,707) |
$ (702,381) |
$ (724,179) |
$ (535,616) |
$ (531,462) |
$ (482,067) |
$ (577,927) |
$ (617,866) |
$ (678,823) |
$ (712,594) |
$ (864,865) |
$ (721,296) |
$ (711,631) |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
Sum of Total Rev (000) |
$ (14,894,761) |
$ (16,316,749) |
$ (17,335,185) |
$ (17,517,545) |
$ (17,966,701) |
$ (19,331,280) |
$ (16,087,369) |
$ (13,915,601) |
$ (13,397,729) |
$ (15,701,169) |
$ (17,304,154) |
$ (19,333,859) |
$ (20,049,094) |
$ (20,237,248) |
$ (16,359,238) |
$ (19,682,320) |
$ (21,155,218) |
$ (37,160,167) |
$ (38,287,134) |
$ (38,900,519) |
$ (37,864,132) |
$ (36,555,880) |
$ (37,736,311) |
$ (41,303,230) |
$ (43,258,541) |
$ (15,355,447) |
Sum of Passenger Baggage
Fees (000) |
$ 23,294 |
$ 22,843 |
$ 23,352 |
$ 24,516 |
$ 25,843 |
$ 25,190 |
$ 22,322 |
$ 19,381 |
$ 38,194 |
$ 39,111 |
$ 39,160 |
$ 50,780 |
$ 53,002 |
$ 132,994 |
$ 268,977 |
$ 313,207 |
$ 276,817 |
$ 638,004 |
$ 624,822 |
$ 651,857 |
$ 672,221 |
$ 690,404 |
$ 794,489 |
$ 888,739 |
$ 1,006,332 |
$ 462,124 |
Sum of Reservation
Cancellation Fees And Misc Operating Revenues (000) |
$ 148,165 |
$ 174,154 |
$ 236,016 |
$ 278,330 |
$ 298,104 |
$ 288,667 |
$ 287,047 |
$ 315,345 |
$ 342,167 |
$ 332,926 |
$ 339,842 |
$ 369,283 |
$ 376,654 |
$ 400,418 |
$ 350,529 |
$ 363,134 |
$ 373,816 |
$ 702,123 |
$ 820,998 |
$ 876,773 |
$ 858,739 |
$ 767,193 |
$ 726,898 |
$ 639,636 |
$ 636,066 |
$ 141,504 |
P52- Functional Grouping
Operating Expense Data |
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Sum of Pilots And
Copilots (000) |
$ 966,530 |
$ 1,083,119 |
$ 1,263,311 |
$ 1,292,971 |
$ 1,323,651 |
$ 1,459,462 |
$ 1,526,159 |
$ 1,470,826 |
$ 895,705 |
$ 840,798 |
$ 704,385 |
$ 721,518 |
$ 733,376 |
$ 757,543 |
$ 700,218 |
$ 685,116 |
$ 690,040 |
$ 1,336,406 |
$ 1,687,774 |
$ 1,958,702 |
$ 2,059,814 |
$ 2,415,360 |
$ 2,649,740 |
$ 2,839,619 |
$ 3,013,612 |
$ 2,711,135 |
Sum of Other Flight
Personnel (000) |
$ 66,769 |
$ 66,690 |
$ 73,814 |
$ 67,791 |
$ 62,383 |
$ 47,300 |
$ 35,054 |
$ 3,127 |
$ 3,779 |
$ 633 |
$ 2,396 |
$ 241 |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
Sum of Trainees And
Instructors (000) |
$ 58,331 |
$ 48,020 |
$ 54,845 |
$ 50,584 |
$ 59,906 |
$ 59,829 |
$ 69,741 |
$ 60,790 |
$ 34,500 |
$ 25,884 |
$ 21,816 |
$ 17,063 |
$ 21,180 |
$ 19,498 |
$ 23,330 |
$ 14,007 |
$ 15,614 |
$ 18,148 |
$ 30,379 |
$ 59,596 |
$ 93,266 |
$ 105,623 |
$ 106,584 |
$ 117,486 |
$ 135,630 |
$ 133,852 |
Sum of Personnel Expenses
(000) |
$ 85,171 |
$ 94,792 |
$ 103,541 |
$ 110,365 |
$ 123,597 |
$ 129,072 |
$ 133,186 |
$ 107,434 |
$ 82,230 |
$ 83,902 |
$ 78,579 |
$ 85,539 |
$ 93,939 |
$ 95,506 |
$ 83,413 |
$ 80,030 |
$ 73,132 |
$ 137,030 |
$ 170,976 |
$ 270,862 |
$ 153,245 |
$ 201,805 |
$ 162,186 |
$ 184,542 |
$ 197,401 |
$ 135,548 |
Sum of Employee Benefits
And Pensions (000) |
$ 141,134 |
$ 167,413 |
$ 153,531 |
$ 232,564 |
$ 230,211 |
$ 294,855 |
$ 510,341 |
$ 593,265 |
$ 445,556 |
$ 381,369 |
$ 249,669 |
$ 234,262 |
$ 224,263 |
$ 261,686 |
$ 280,178 |
$ 243,602 |
$ 146,155 |
$ 455,784 |
$ 494,596 |
$ 522,927 |
$ 554,538 |
$ 574,707 |
$ 603,112 |
$ 695,512 |
$ 715,920 |
$ 672,682 |
Sum of Taxes-Payroll
(000) |
$ 43,360 |
$ 46,391 |
$ 49,233 |
$ 51,044 |
$ 54,397 |
$ 69,378 |
$ 81,160 |
$ 71,651 |
$ 85,563 |
$ 49,017 |
$ 46,978 |
$ 55,910 |
$ 59,136 |
$ 52,404 |
$ 48,499 |
$ 50,601 |
$ 52,068 |
$ 99,901 |
$ 92,226 |
$ 106,857 |
$ 95,723 |
$ 103,391 |
$ 99,562 |
$ 130,648 |
$ 131,038 |
$ 137,880 |
Sum of Total Flight
Equipment Maintenance (Memo) (000) |
$ 1,477,718 |
$ 1,585,029 |
$ 1,844,196 |
$ 1,891,336 |
$ 2,002,243 |
$ 2,063,581 |
$ 2,084,826 |
$ 1,821,061 |
$ 1,545,420 |
$ 1,563,223 |
$ 1,591,613 |
$ 1,752,408 |
$ 1,939,497 |
$ 1,823,647 |
$ 1,637,329 |
$ 1,680,975 |
$ 1,917,266 |
$ 2,794,571 |
$ 2,714,436 |
$ 2,689,661 |
$ 2,610,637 |
$ 2,724,747 |
$ 2,988,232 |
$ 2,929,919 |
$ 2,913,522 |
$ 1,742,265 |
Sum of Flying
Operations-Aircraft Fuels (000) |
$ 1,578,615 |
$ 1,909,880 |
$ 1,893,237 |
$ 1,622,624 |
$ 1,592,607 |
$ 2,313,049 |
$ 2,327,559 |
$ 1,791,784 |
$ 1,939,139 |
$ 2,779,113 |
$ 3,855,088 |
$ 4,632,777 |
$ 4,823,415 |
$ 7,508,447 |
$ 3,266,188 |
$ 4,417,603 |
$ 5,401,323 |
$ 10,476,688 |
$ 9,744,400 |
$ 9,249,898 |
$ 6,120,340 |
$ 4,706,482 |
$ 5,624,825 |
$ 7,491,478 |
$ 7,175,001 |
$ 2,436,986 |
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