| Southwest Airlines Employee Data and Analysis | ||||||||||||||||||||||||||
| Southwest 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) | 401 | 412 | 427 | 441 | 464 | 492 | 515 | 538 | 559 | 577 | 608 | 622 | 630 | 636 | 639 | 648 | 664 | 692 | 703 | 721 | 750 | 760 | 754 | 757 | 748 | 744 |
| Seats Per Departure (for SDA purposes) | 132 | 133 | 133 | 133 | 134 | 135 | 135 | 135 | 135 | 136 | 136 | 136 | 136 | 136 | 136 | 136 | 136 | 136 | 141 | 145 | 148 | 149 | 151 | 154 | 154 | 155 |
| Price Per Gallon of Fuel | $ 0.56 | $ 0.66 | $ 0.59 | $ 0.46 | $ 0.53 | $ 0.81 | $ 0.78 | $ 0.75 | $ 0.80 | $ 0.92 | $ 1.14 | $ 1.54 | $ 1.70 | $ 2.33 | $ 2.03 | $ 2.40 | $ 3.09 | $ 3.57 | $ 3.63 | $ 2.98 | $ 1.80 | $ 1.74 | $ 1.83 | $ 2.11 | $ 1.99 | $ 1.40 |
| Airborne Hours / Block Hours | 84% | 84% | 84% | 84% | 85% | 85% | 86% | 86% | 86% | 86% | 86% | 86% | 86% | 86% | 86% | 86% | 86% | 66% | 63% | 81% | 85% | 85% | 84% | 84% | 84% | 86% |
| Outsourcing Indicies | ||||||||||||||||||||||||||
| Maintenance $'s Outsourced | 68.5% | 67.9% | 66.0% | 67.2% | 67.1% | 64.8% | 62.2% | 62.8% | 59.0% | 58.8% | 56.3% | 56.2% | 60.4% | 61.3% | 61.7% | 60.1% | 59.0% | 60.8% | 59.7% | 58.2% | 56.2% | 51.7% | 52.8% | 53.6% | 50.2% | 42.6% |
| Other Outsourcing as % of Total Exp. (ex-Fuel) | 6.2% | 6.2% | 6.8% | 7.0% | 6.9% | 7.1% | 7.4% | 7.6% | 7.5% | 7.6% | 8.7% | 8.8% | 8.8% | 9.0% | 8.8% | 9.2% | 9.9% | 10.1% | 10.8% | 10.4% | 9.5% | 10.0% | 10.3% | 10.0% | 9.5% | 6.5% |
| Transport Related Expense (000) | $ 11,366 | $ 12,890 | $ 13,865 | $ 14,633 | $ 17,415 | $ 17,737 | $ 19,001 | $ 13,395 | $ 14,048 | $ 13,277 | $ 13,497 | $ 14,277 | $ 15,018 | $ 15,813 | $ 16,558 | $ 10,731 | $ 8,204 | $ 10,204 | $ 48,566 | $ 72,043 | $ 85,505 | $ 100,316 | $ 108,228 | $ 120,438 | $ 127,001 | $ 109,531 |
| Productivity Measures (unadjusted) | ||||||||||||||||||||||||||
| Block Hours Per Employee Per Month | ||||||||||||||||||||||||||
| Pilots & Co-Pilots (note: Includes Flight Engineers where applicable) | 70.2 | 69.5 | 70.7 | - | 65.8 | 65.7 | 62.4 | 61.2 | 62.3 | 63.8 | 64.5 | 65.0 | 64.0 | 63.7 | 60.0 | 60.6 | 62.1 | 58.4 | 58.1 | 55.6 | 57.8 | 57.6 | 56.0 | 53.1 | 50.9 | 35.6 |
| Flight Attendants (note: Avg Crew = 1 FA per 50 seats) | 58.0 | 55.6 | 57.2 | - | 52.5 | 55.8 | 55.1 | 52.1 | 56.6 | 59.1 | 59.3 | 60.9 | 62.5 | 63.1 | 59.8 | 52.5 | 51.4 | 53.3 | 54.4 | 56.5 | 51.7 | 49.3 | 48.9 | 48.2 | 45.4 | 32.5 |
| Maintenance | 108.7 | 94.5 | 95.9 | - | 91.7 | 95.1 | 90.0 | 84.9 | 82.2 | 84.5 | 88.3 | 95.9 | 101.2 | 104.7 | 100.6 | 102.4 | 108.1 | 120.8 | 102.8 | 96.1 | 97.4 | 99.2 | 96.1 | 95.5 | 92.1 | 60.7 |
| Passenger, Cargo and Aircraft Handling | 6.4 | 5.9 | 5.9 | - | 6.5 | 7.0 | 7.2 | 7.0 | 7.3 | 8.7 | 10.2 | 10.8 | 11.4 | 11.7 | 11.6 | 12.0 | 11.9 | 12.0 | 12.6 | 11.5 | 11.2 | 11.0 | 10.3 | 10.7 | 10.3 | 7.9 |
| Other | 64.3 | 63.4 | 64.8 | - | 50.4 | 53.6 | 49.5 | 47.1 | 45.3 | 51.6 | 59.8 | 69.3 | 68.4 | 70.3 | 65.9 | 51.5 | 50.4 | 50.7 | 49.6 | 48.6 | 46.6 | 42.5 | 40.5 | 41.1 | 38.3 | 24.8 |
| Total | 3.8 | 3.5 | 3.5 | - | 3.6 | 3.8 | 3.8 | 3.6 | 3.8 | 4.2 | 4.6 | 4.9 | 5.1 | 5.1 | 5.0 | 4.9 | 4.9 | 5.0 | 5.0 | 4.7 | 4.5 | 4.4 | 4.2 | 4.2 | 4.0 | 2.9 |
| ASMs Per Employee (000) | ||||||||||||||||||||||||||
| Pilots & Co-Pilots | 18,193.1 | 18,234.3 | 18,528.6 | - | 17,859.9 | 18,076.4 | 17,594.2 | 17,410.5 | 17,882.5 | 18,351.2 | 18,822.9 | 19,152.6 | 18,765.4 | 18,520.7 | 17,450.6 | 17,714.4 | 18,303.5 | 17,252.4 | 17,801.5 | 17,508.2 | 18,864.3 | 19,012.4 | 18,617.4 | 17,888.2 | 17,051.1 | 12,189.2 |
| Flight Attendants | 11,384.8 | 11,000.4 | 11,269.3 | - | 10,616.3 | 11,395.7 | 11,495.9 | 10,956.9 | 12,003.3 | 12,513.4 | 12,689.5 | 13,151.2 | 13,437.8 | 13,454.7 | 12,750.3 | 11,257.9 | 11,100.6 | 11,575.8 | 11,802.7 | 12,277.5 | 11,405.1 | 10,912.3 | 10,760.8 | 10,578.1 | 9,904.1 | 7,178.3 |
| Maintenance | 56,332.0 | 49,575.3 | 50,256.1 | - | 49,765.9 | 52,304.7 | 50,726.3 | 48,286.9 | 47,193.9 | 48,562.5 | 51,516.0 | 56,478.7 | 59,319.6 | 60,842.8 | 58,473.5 | 59,916.8 | 63,736.7 | 71,420.7 | 62,953.5 | 60,543.9 | 63,536.9 | 65,545.7 | 63,966.0 | 64,380.1 | 61,757.6 | 41,635.5 |
| Passenger, Cargo and Aircraft Handling | 3,324.1 | 3,100.8 | 3,107.8 | - | 3,507.6 | 3,877.7 | 4,078.3 | 3,999.2 | 4,176.7 | 5,030.7 | 5,941.1 | 6,389.0 | 6,663.7 | 6,796.3 | 6,769.0 | 7,047.8 | 6,993.7 | 7,106.8 | 7,704.7 | 7,228.7 | 7,309.1 | 7,282.1 | 6,864.6 | 7,187.4 | 6,918.4 | 5,440.7 |
| Other | 33,310.2 | 33,224.7 | 33,936.2 | - | 27,353.2 | 29,498.6 | 27,876.8 | 26,826.0 | 26,021.5 | 29,645.9 | 34,884.4 | 40,806.7 | 40,135.0 | 40,842.0 | 38,335.4 | 30,114.0 | 29,717.1 | 29,956.0 | 30,356.5 | 30,618.0 | 30,428.5 | 28,080.4 | 26,973.7 | 27,696.6 | 25,660.1 | 16,977.8 |
| Total | 1,946.2 | 1,835.6 | 1,849.4 | - | 1,932.5 | 2,090.7 | 2,124.6 | 2,066.1 | 2,156.0 | 2,431.6 | 2,706.2 | 2,884.8 | 2,962.5 | 2,984.2 | 2,903.5 | 2,879.4 | 2,877.5 | 2,925.9 | 3,038.1 | 2,971.8 | 2,968.1 | 2,912.7 | 2,808.8 | 2,842.4 | 2,699.8 | 1,983.7 |
| Employees Per Aircraft | ||||||||||||||||||||||||||
| Pilots & Co-Pilots (Crews) | 4.0 | 4.9 | 4.8 | - | 5.1 | 5.1 | 5.3 | 5.4 | 5.3 | 5.2 | 5.2 | 5.2 | 5.3 | 5.2 | 5.2 | 5.1 | 5.1 | 6.0 | 6.1 | 6.0 | 5.5 | 5.5 | 5.8 | 6.2 | 6.3 | 6.0 |
| Flight Attendants (Crews) | 4.9 | 6.1 | 6.0 | - | 6.4 | 6.0 | 6.0 | 6.4 | 5.8 | 5.6 | 5.7 | 5.6 | 5.4 | 5.3 | 5.2 | 5.9 | 6.2 | 6.6 | 6.5 | 5.9 | 6.2 | 6.5 | 6.6 | 6.8 | 7.0 | 6.6 |
| Maintenance (Inhouse) | 2.6 | 3.6 | 3.6 | - | 3.7 | 3.5 | 3.7 | 3.9 | 4.0 | 3.9 | 3.8 | 3.6 | 3.4 | 3.2 | 3.1 | 3.0 | 2.9 | 2.9 | 3.4 | 3.5 | 3.3 | 3.2 | 3.4 | 3.4 | 3.5 | 3.5 |
| Passenger, Cargo and Aircraft Handling (Inhouse) | 44.2 | 57.6 | 57.7 | - | 51.8 | 47.5 | 45.4 | 47.2 | 45.3 | 37.9 | 33.3 | 31.5 | 30.0 | 28.5 | 26.8 | 25.7 | 26.8 | 29.1 | 28.2 | 29.2 | 28.6 | 28.9 | 31.5 | 30.8 | 31.0 | 27.0 |
| Other (Inhouse) | 4.4 | 5.4 | 5.3 | - | 6.6 | 6.2 | 6.6 | 7.0 | 7.3 | 6.4 | 5.7 | 4.9 | 5.0 | 4.7 | 4.7 | 6.0 | 6.3 | 6.9 | 7.2 | 6.9 | 6.9 | 7.5 | 8.0 | 8.0 | 8.3 | 8.7 |
| Total | 75.5 | 97.3 | 97.0 | - | 94.0 | 88.1 | 87.2 | 91.5 | 87.8 | 78.5 | 73.0 | 69.7 | 67.4 | 64.9 | 62.5 | 63.0 | 65.2 | 70.6 | 71.5 | 70.9 | 70.4 | 72.4 | 77.0 | 77.9 | 79.3 | 74.1 |
| Passengers Per Employee | ||||||||||||||||||||||||||
| Pilots & Co-Pilots | 24,766 | 24,740 | 21,404 | - | 22,109 | 21,927 | 19,797 | 18,284 | 18,595 | 19,335 | 19,509 | 19,886 | 19,182 | 18,261 | 18,029 | 57,312 | 58,477 | 18,032 | 18,176 | 18,121 | 58,200 | 58,250 | 57,226 | 54,925 | 52,914 | 23,948 |
| Flight Attendants | 15,498 | 14,925 | 13,018 | - | 13,142 | 13,823 | 12,935 | 11,507 | 12,481 | 13,184 | 13,152 | 13,655 | 13,736 | 13,266 | 13,173 | 36,423 | 35,465 | 12,099 | 12,051 | 12,708 | 35,187 | 33,433 | 33,077 | 32,480 | 30,735 | 14,103 |
| Maintenance | 76,684 | 67,262 | 58,055 | - | 61,604 | 63,447 | 57,077 | 50,710 | 49,074 | 51,167 | 53,394 | 58,642 | 60,636 | 59,989 | 60,411 | 193,851 | 203,630 | 74,649 | 64,277 | 62,664 | 196,023 | 200,817 | 196,618 | 197,675 | 191,650 | 81,800 |
| Passenger, Cargo and Aircraft Handling | 4,525 | 4,207 | 3,590 | - | 4,342 | 4,704 | 4,589 | 4,200 | 4,343 | 5,300 | 6,158 | 6,634 | 6,812 | 6,701 | 6,993 | 22,802 | 22,344 | 7,428 | 7,867 | 7,482 | 22,550 | 22,311 | 21,100 | 22,069 | 21,470 | 10,689 |
| Other | 45,345 | 45,078 | 39,203 | - | 33,860 | 35,783 | 31,367 | 28,172 | 27,058 | 31,236 | 36,156 | 42,370 | 41,026 | 40,269 | 39,606 | 97,429 | 94,942 | 31,310 | 30,995 | 31,690 | 93,877 | 86,032 | 82,912 | 85,041 | 79,630 | 33,356 |
| Total | 2,649 | 2,490 | 2,136 | - | 2,392 | 2,536 | 2,391 | 2,170 | 2,242 | 2,562 | 2,805 | 2,995 | 3,028 | 2,942 | 3,000 | 9,316 | 9,193 | 3,058 | 3,102 | 3,076 | 9,157 | 8,924 | 8,634 | 8,727 | 8,378 | 3,897 |
| Productivity Measures Revenue | ||||||||||||||||||||||||||
| Passenger Revenue Per Employee (000) | ||||||||||||||||||||||||||
| Pilots & Co-Pilots | $ 1,363.3 | $ 1,457.5 | $ 1,507.5 | $ - | $ 1,519.0 | $ 1,627.7 | $ 1,420.2 | $ 1,320.5 | $ 1,395.4 | $ 1,457.2 | $ 1,563.9 | $ 1,763.9 | $ 1,724.1 | $ 1,829.8 | $ 1,699.4 | $ 1,999.0 | $ 2,216.6 | $ 2,078.4 | $ 2,281.0 | $ 2,355.3 | $ 2,454.0 | $ 2,378.1 | $ 2,314.5 | $ 2,206.8 | $ 2,158.3 | $ 848.8 |
| Flight Attendants | $ 853.1 | $ 879.3 | $ 916.9 | $ - | $ 902.9 | $ 1,026.1 | $ 928.0 | $ 831.0 | $ 936.6 | $ 993.7 | $ 1,054.3 | $ 1,211.2 | $ 1,234.6 | $ 1,329.3 | $ 1,241.7 | $ 1,270.4 | $ 1,344.3 | $ 1,394.5 | $ 1,512.4 | $ 1,651.6 | $ 1,483.6 | $ 1,364.9 | $ 1,337.8 | $ 1,305.0 | $ 1,253.7 | $ 499.9 |
| Maintenance | $ 4,221.3 | $ 3,962.7 | $ 4,089.0 | $ - | $ 4,232.7 | $ 4,709.8 | $ 4,094.6 | $ 3,662.3 | $ 3,682.6 | $ 3,856.2 | $ 4,280.3 | $ 5,201.6 | $ 5,450.2 | $ 6,011.1 | $ 5,694.4 | $ 6,761.3 | $ 7,718.8 | $ 8,603.9 | $ 8,066.7 | $ 8,144.7 | $ 8,265.2 | $ 8,198.5 | $ 7,952.0 | $ 7,942.3 | $ 7,817.3 | $ 2,899.2 |
| Passenger, Cargo and Aircraft Handling | $ 249.1 | $ 247.9 | $ 252.9 | $ - | $ 298.3 | $ 349.2 | $ 329.2 | $ 303.3 | $ 325.9 | $ 399.5 | $ 493.6 | $ 588.4 | $ 612.3 | $ 671.4 | $ 659.2 | $ 795.3 | $ 847.0 | $ 856.1 | $ 987.3 | $ 972.4 | $ 950.8 | $ 910.9 | $ 853.4 | $ 886.7 | $ 875.7 | $ 378.9 |
| Other | $ 2,496.2 | $ 2,655.8 | $ 2,761.1 | $ - | $ 2,326.5 | $ 2,656.2 | $ 2,250.2 | $ 2,034.6 | $ 2,030.5 | $ 2,354.1 | $ 2,898.4 | $ 3,758.2 | $ 3,687.6 | $ 4,035.1 | $ 3,733.2 | $ 3,398.2 | $ 3,598.9 | $ 3,608.7 | $ 3,889.8 | $ 4,118.9 | $ 3,958.3 | $ 3,512.3 | $ 3,353.3 | $ 3,416.8 | $ 3,248.1 | $ 1,182.2 |
| Total | $ 145.8 | $ 146.7 | $ 150.5 | $ - | $ 164.4 | $ 188.3 | $ 171.5 | $ 156.7 | $ 168.2 | $ 193.1 | $ 224.9 | $ 265.7 | $ 272.2 | $ 294.8 | $ 282.8 | $ 324.9 | $ 348.5 | $ 352.5 | $ 389.3 | $ 399.8 | $ 386.1 | $ 364.3 | $ 349.2 | $ 350.7 | $ 341.7 | $ 138.1 |
| Salary and Benefits | ||||||||||||||||||||||||||
| Average Salary | ||||||||||||||||||||||||||
| Management and All Other | $ 34,189 | $ 36,710 | $ 39,513 | $ - | $ 41,102 | $ 43,476 | $ 45,354 | $ 46,575 | $ 49,801 | $ 55,014 | $ 59,757 | $ 68,455 | $ 69,771 | $ 70,421 | $ 75,145 | $ 76,666 | $ 74,799 | $ 79,376 | $ 83,135 | $ 87,025 | $ 87,631 | $ 87,870 | $ 91,927 | $ 96,567 | $ 109,920 | $ 113,643 |
| Pilots & Co-Pilots | $ 107,109 | $ 106,862 | $ 110,905 | $ - | $ 109,958 | $ 110,601 | $ 112,259 | $ 117,558 | $ 130,069 | $ 144,511 | $ 157,420 | $ 165,882 | $ 167,112 | $ 172,750 | $ 176,977 | $ 192,289 | $ 203,196 | $ 187,551 | $ 194,598 | $ 197,782 | $ 230,626 | $ 244,437 | $ 241,610 | $ 239,971 | $ 245,344 | $ 330,089 |
| Flight Attendants | $ 27,101 | $ 27,024 | $ 27,920 | $ - | $ 27,550 | $ 30,745 | $ 30,514 | $ 31,447 | $ 36,537 | $ 40,720 | $ 42,045 | $ 44,564 | $ 49,365 | $ 53,027 | $ 56,819 | $ 52,110 | $ 54,120 | $ 53,787 | $ 56,716 | $ 63,617 | $ 61,796 | $ 59,831 | $ 60,389 | $ 57,086 | $ 56,794 | $ 65,291 |
| Maintenance | $ 58,000 | $ 53,755 | $ 56,940 | $ - | $ 62,578 | $ 64,839 | $ 63,839 | $ 68,635 | $ 74,754 | $ 78,801 | $ 81,465 | $ 86,469 | $ 90,163 | $ 103,447 | $ 98,787 | $ 103,579 | $ 112,532 | $ 121,401 | $ 107,333 | $ 110,478 | $ 114,074 | $ 131,063 | $ 117,936 | $ 127,142 | $ 138,099 | $ 131,727 |
| Passenger, Cargo and Aircraft Handling | $ 22,189 | $ 21,832 | $ 21,369 | $ - | $ 24,226 | $ 26,555 | $ 28,139 | $ 28,645 | $ 30,062 | $ 36,717 | $ 39,912 | $ 41,980 | $ 43,430 | $ 41,864 | $ 49,285 | $ 52,030 | $ 54,187 | $ 51,048 | $ 56,662 | $ 55,662 | $ 61,689 | $ 57,297 | $ 58,207 | $ 59,913 | $ 60,630 | $ 70,679 |
| All Non-Cockpit | $ 20,699 | $ 20,807 | $ 21,028 | $ - | $ 23,221 | $ 25,106 | $ 26,502 | $ 27,171 | $ 29,340 | $ 33,870 | $ 35,648 | $ 37,786 | $ 38,810 | $ 38,785 | $ 42,719 | $ 42,777 | $ 43,751 | $ 43,244 | $ 46,153 | $ 47,512 | $ 49,533 | $ 47,998 | $ 48,765 | $ 50,087 | $ 52,931 | $ 58,453 |
| Total | $ 34,575 | $ 33,979 | $ 34,580 | $ - | $ 37,621 | $ 40,635 | $ 42,497 | $ 43,827 | $ 48,047 | $ 56,443 | $ 62,122 | $ 66,855 | $ 69,947 | $ 72,132 | $ 77,996 | $ 80,408 | $ 82,847 | $ 81,313 | $ 86,087 | $ 88,416 | $ 94,107 | $ 94,063 | $ 93,623 | $ 95,599 | $ 98,878 | $ 120,703 |
| Other Compensation Per Employee (All Employees) | ||||||||||||||||||||||||||
| Benefits, Pensions and Payroll Taxes | ||||||||||||||||||||||||||
| Pilots & Co-Pilots | $ 13,447 | $ 13,588 | $ 14,650 | $ - | $ 16,044 | $ 6,797 | $ 5,498 | $ 6,508 | $ 25,831 | $ 25,142 | $ 30,633 | $ 44,300 | $ 28,963 | $ 26,887 | $ 27,102 | $ 36,235 | $ 33,992 | $ 32,752 | $ 39,599 | $ 46,575 | $ 63,283 | $ 62,044 | $ 71,431 | $ 68,278 | $ 75,000 | $ 53,267 |
| All Others | $ 8,051 | $ 7,893 | $ 9,351 | $ - | $ 12,255 | $ 16,062 | $ 15,664 | $ 13,453 | $ 13,460 | $ 14,989 | $ 17,247 | $ 19,197 | $ 19,012 | $ 18,202 | $ 17,720 | $ 19,775 | $ 19,787 | $ 19,231 | $ 22,532 | $ 25,172 | $ 29,385 | $ 28,477 | $ 26,965 | $ 28,024 | $ 30,540 | $ 25,611 |
| Total | $ 8,628 | $ 8,466 | $ 9,879 | $ - | $ 12,665 | $ 14,990 | $ 14,437 | $ 12,629 | $ 14,951 | $ 16,334 | $ 19,172 | $ 22,978 | $ 20,583 | $ 19,602 | $ 19,281 | $ 22,451 | $ 22,020 | $ 21,524 | $ 25,445 | $ 28,805 | $ 34,718 | $ 33,620 | $ 33,674 | $ 34,420 | $ 37,580 | $ 30,112 |
| Personnel | ||||||||||||||||||||||||||
| Pilots & Co-Pilots | $ 9,869 | $ 10,804 | $ 11,324 | $ - | $ 11,083 | $ 11,058 | $ 11,803 | $ 10,481 | $ 10,328 | $ 10,389 | $ 10,348 | $ 10,938 | $ 11,212 | $ 11,186 | $ 10,813 | $ 11,209 | $ 11,547 | $ 12,321 | $ 12,611 | $ 12,391 | $ 13,140 | $ 13,574 | $ 16,197 | $ 15,850 | $ 14,975 | $ 12,353 |
| Flight Attendents | $ 12,198 | $ 12,379 | $ 12,058 | $ - | $ 13,729 | $ 13,607 | $ 14,356 | $ 11,758 | $ 12,236 | $ 14,615 | $ 12,951 | $ 14,232 | $ 14,924 | $ 15,676 | $ 13,854 | $ 13,058 | $ 13,691 | $ 14,419 | $ 14,368 | $ 15,860 | $ 15,467 | $ 15,253 | $ 18,711 | $ 17,836 | $ 16,622 | $ 12,948 |
| Payroll Taxes | ||||||||||||||||||||||||||
| Pilots & Co-Pilots | $ 7,990 | $ 7,931 | $ 8,169 | $ - | $ 8,957 | $ 9,595 | $ 10,740 | $ 10,911 | $ 11,785 | $ 13,135 | $ 8,740 | $ 9,387 | $ 9,089 | $ 9,404 | $ 9,810 | $ 9,279 | $ 10,127 | $ 9,982 | $ 10,434 | $ 10,747 | $ 11,822 | $ 10,796 | $ 12,201 | $ 10,398 | $ 10,961 | $ 16,125 |
| All Others | $ 1,917 | $ 1,891 | $ 1,909 | $ - | $ 2,026 | $ 2,209 | $ 2,201 | $ 2,224 | $ 2,379 | $ 2,820 | $ 3,674 | $ 4,081 | $ 4,073 | $ 4,196 | $ 4,561 | $ 4,550 | $ 4,825 | $ 4,755 | $ 4,982 | $ 5,085 | $ 5,178 | $ 5,087 | $ 5,570 | $ 5,521 | $ 5,703 | $ 4,223 |
| 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 | 826 | 1,074 | 1,202 | 1,350 | 1,459 | 1,709 | 1,883 | 1,838 | 1,829 | 1,809 | 1,825 | 1,797 | 1,937 | 1,743 | 1,008 | 1,088 | 1,197 | 1,257 | 1,368 | 1,521 | 1,619 | 1,693 | 1,696 | 1,743 | 1,661 | |
| Sum of Pilots and Co-Pilots | 2,025 | 2,243 | 2,414 | 2,962 | 3,316 | 3,725 | 3,966 | 4,022 | 4,197 | 4,535 | 4,845 | 5,317 | 5,588 | 5,626 | 5,564 | 5,676 | 7,435 | 7,331 | 7,497 | 7,457 | 7,819 | 8,270 | 8,940 | 9,225 | 8,495 | |
| Sum of Other Flight Personnel | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Sum of Passenger and General Services | 3,236 | 3,718 | 3,969 | 4,983 | 5,260 | 5,701 | 6,302 | 5,992 | 6,155 | 6,727 | 7,056 | 7,425 | 7,692 | 7,700 | 8,755 | 9,359 | 11,081 | 11,057 | 10,691 | 12,334 | 13,623 | 14,308 | 15,118 | 15,882 | 14,425 | |
| Sum of Maintenance | 654 | 825 | 890 | 1,063 | 1,146 | 1,292 | 1,430 | 1,524 | 1,586 | 1,657 | 1,643 | 1,682 | 1,701 | 1,679 | 1,645 | 1,630 | 1,796 | 2,073 | 2,168 | 2,214 | 2,268 | 2,407 | 2,484 | 2,547 | 2,487 | |
| Sum of AC Handling 1 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Sum of Aircraft Handling | 2,819 | 3,300 | 3,555 | 3,783 | 4,058 | 4,688 | 5,045 | 5,122 | 5,063 | 5,201 | 5,458 | 5,754 | 6,106 | 6,004 | 6,119 | 6,624 | 8,392 | 8,494 | 9,111 | 9,812 | 10,102 | 10,940 | 1,403 | 1,398 | 1,176 | |
| Sum of Aircraft Control | 132 | 141 | 146 | 135 | 154 | 185 | 191 | 202 | 203 | 205 | 259 | 277 | 299 | 302 | 282 | 229 | 273 | 283 | 290 | 376 | 408 | 445 | 450 | 461 | 407 | |
| Sum of Passenger Handling | 8,132 | 9,749 | 10,691 | 11,164 | 11,246 | 11,197 | 12,030 | 11,896 | 10,044 | 8,962 | 8,807 | 8,559 | 8,408 | 7,865 | 7,210 | 7,600 | 8,950 | 7,726 | 8,298 | 8,563 | 9,334 | 10,448 | 9,891 | 9,922 | 7,861 | |
| Sum of Cargo Handling | - | - | - | - | - | - | - | - | - | - | - | 383 | 415 | 333 | 374 | 402 | 434 | 435 | 459 | 495 | 570 | 596 | 10,506 | 10,955 | 9,588 | |
| Sum of Trainees and Instructors | 34 | 36 | 34 | 10 | 42 | 50 | 72 | 74 | 79 | 78 | 75 | 82 | 82 | 87 | 89 | 84 | 89 | 91 | 97 | 105 | 129 | 161 | 187 | 188 | 173 | |
| Sum of Stats | 568 | 605 | 661 | 685 | 795 | 889 | 949 | 964 | 853 | 745 | 695 | 745 | 737 | 693 | 867 | 944 | 1,139 | 1,181 | 996 | 1,036 | 1,213 | 1,329 | 1,149 | 959 | 941 | |
| Sum of Traffic Solicitors | 46 | 52 | 55 | 148 | 69 | 71 | 61 | 60 | 54 | 54 | 56 | 51 | 42 | 31 | 14 | 13 | 12 | 12 | 12 | 13 | 13 | 11 | 13 | 9 | 9 | |
| Sum of Other | 458 | 538 | 568 | 1,091 | 1,126 | 1,341 | 1,492 | 1,666 | 1,612 | 1,570 | 1,448 | 1,608 | 1,673 | 1,750 | 2,303 | 2,455 | 3,042 | 3,015 | 3,182 | 3,469 | 3,939 | 4,207 | 4,425 | 4,974 | 4,976 | |
| Sum of Transport Related | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Sum of Total | 18,930 | 22,281 | 24,185 | 27,374 | 28,671 | 30,848 | 33,421 | 33,360 | 31,675 | 31,543 | 32,167 | 33,680 | 34,680 | 33,813 | 34,230 | 36,104 | 43,840 | 42,955 | 44,169 | 47,395 | 51,037 | 54,815 | 56,262 | 58,263 | 52,199 | |
| P6- Objective Grouping Operating Expense Data | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||
| Sum of Salaries-General Management Personnel (000) | $ 44,545 | $ 54,257 | $ 63,163 | $ 74,473 | $ 75,562 | $ 85,985 | $ 102,851 | $ 114,045 | $ 123,294 | $ 132,915 | $ 140,595 | $ 160,359 | $ 158,493 | $ 169,079 | $ 42,435 | $ 19,086 | $ 14,107 | $ 18,770 | $ 19,536 | $ 17,678 | $ 16,989 | $ 20,539 | $ 20,958 | $ 23,734 | $ 22,709 | $ 20,777 |
| Sum of Salaries-Flight Personnel (000) | $ 304,594 | $ 340,168 | $ 378,538 | $ 414,948 | $ 462,981 | $ 528,472 | $ 592,128 | $ 664,415 | $ 742,070 | $ 857,148 | $ 996,736 | $ 1,118,143 | $ 1,255,071 | $ 1,373,213 | $ 1,433,183 | $ 1,526,123 | $ 1,659,848 | $ 1,920,250 | $ 2,053,707 | $ 2,162,899 | $ 2,481,963 | $ 2,726,324 | $ 2,862,162 | $ 3,008,364 | $ 3,165,301 | $ 3,745,929 |
| Sum of Salaries-Maintenance Labor (000) | $ 37,932 | $ 44,348 | $ 50,677 | $ 57,320 | $ 66,520 | $ 74,306 | $ 82,480 | $ 98,148 | $ 113,925 | $ 124,979 | $ 134,988 | $ 142,069 | $ 151,654 | $ 175,964 | $ 165,863 | $ 170,387 | $ 183,427 | $ 211,565 | $ 222,502 | $ 239,517 | $ 252,560 | $ 297,252 | $ 283,871 | $ 315,821 | $ 351,737 | $ 327,605 |
| Sum of Salaries-Aircraft And Traffic Handling Personnel (000) | $ 245,923 | $ 287,961 | $ 307,541 | $ 338,490 | $ 365,369 | $ 410,480 | $ 452,197 | $ 494,587 | $ 517,672 | $ 562,144 | $ 573,462 | $ 609,714 | $ 650,274 | $ 637,504 | $ 714,823 | $ 727,642 | $ 804,947 | $ 895,869 | $ 959,742 | $ 1,010,714 | $ 1,187,272 | $ 1,169,669 | $ 1,305,535 | $ 1,333,063 | $ 1,378,474 | $ 1,345,155 |
| Sum of Salaries-Other Personnel (000) | $ 21,509 | $ 30,360 | $ 36,410 | $ 40,376 | $ 59,417 | $ 65,791 | $ 81,287 | $ 93,542 | $ 105,891 | $ 110,631 | $ 113,732 | $ 120,239 | $ 140,338 | $ 145,774 | $ 280,990 | $ 309,123 | $ 328,772 | $ 407,192 | $ 442,360 | $ 474,450 | $ 521,414 | $ 586,907 | $ 659,393 | $ 697,621 | $ 842,692 | $ 861,089 |
| Sum of Salaries-Total (000) | $ 654,503 | $ 757,094 | $ 836,329 | $ 925,607 | $ 1,029,849 | $ 1,165,034 | $ 1,310,943 | $ 1,464,737 | $ 1,602,852 | $ 1,787,817 | $ 1,959,513 | $ 2,150,524 | $ 2,355,830 | $ 2,501,534 | $ 2,637,294 | $ 2,752,361 | $ 2,991,101 | $ 3,453,646 | $ 3,697,847 | $ 3,905,258 | $ 4,460,198 | $ 4,800,691 | $ 5,131,919 | $ 5,378,603 | $ 5,760,913 | $ 6,300,555 |
| Sum of Related Fringe Benefits-Personnel Expense (000) | $ 59,457 | $ 70,259 | $ 75,193 | $ 87,153 | $ 101,241 | $ 108,241 | $ 125,807 | $ 115,667 | $ 114,861 | $ 133,555 | $ 134,047 | $ 153,416 | $ 170,427 | $ 183,085 | $ 167,504 | $ 176,693 | $ 193,668 | $ 236,278 | $ 251,319 | $ 262,454 | $ 288,760 | $ 313,927 | $ 401,668 | $ 411,348 | $ 402,134 | $ 291,718 |
| Sum of Related Fringe Benefits-Employee Benefits And Pensions (000) | $ 163,327 | $ 188,641 | $ 238,935 | $ 290,449 | $ 346,679 | $ 429,779 | $ 445,341 | $ 422,060 | $ 498,776 | $ 517,380 | $ 604,737 | $ 739,148 | $ 693,240 | $ 679,783 | $ 651,964 | $ 768,484 | $ 795,016 | $ 922,553 | $ 1,092,989 | $ 1,272,285 | $ 1,645,483 | $ 1,715,858 | $ 1,845,825 | $ 1,936,558 | $ 2,189,517 | $ 1,571,791 |
| Sum of Related Fringe Benefits-Payroll Taxes (000) | $ 48,594 | $ 55,687 | $ 61,276 | $ 69,214 | $ 75,982 | $ 87,813 | $ 99,712 | $ 108,783 | $ 117,198 | $ 132,607 | $ 138,873 | $ 156,989 | $ 163,834 | $ 174,616 | $ 183,755 | $ 182,054 | $ 204,284 | $ 237,469 | $ 253,989 | $ 267,067 | $ 294,971 | $ 304,244 | $ 360,178 | $ 354,242 | $ 380,790 | $ 321,558 |
| Sum of Related Fringe Benefits-Total (000) | $ 271,378 | $ 314,587 | $ 375,404 | $ 446,816 | $ 523,902 | $ 625,833 | $ 670,860 | $ 646,510 | $ 730,835 | $ 783,542 | $ 877,657 | $ 1,049,553 | $ 1,027,501 | $ 1,037,484 | $ 1,003,223 | $ 1,127,231 | $ 1,192,968 | $ 1,396,300 | $ 1,598,297 | $ 1,801,806 | $ 2,229,214 | $ 2,334,029 | $ 2,607,671 | $ 2,702,148 | $ 2,972,441 | $ 2,185,067 |
| Sum of Total Salaries And Related Fringe Benefits (000) | $ 925,881 | $ 1,071,681 | $ 1,211,733 | $ 1,372,423 | $ 1,553,751 | $ 1,790,867 | $ 1,981,803 | $ 2,111,247 | $ 2,333,687 | $ 2,571,359 | $ 2,837,170 | $ 3,200,077 | $ 3,383,331 | $ 3,539,018 | $ 3,640,517 | $ 3,879,592 | $ 4,184,069 | $ 4,849,946 | $ 5,296,144 | $ 5,707,064 | $ 6,689,412 | $ 7,134,720 | $ 7,739,590 | $ 8,080,751 | $ 8,733,354 | $ 8,485,622 |
| Sum of Services Purchased-Advertising And Other Promotions (000) | $ 95,773 | $ 113,530 | $ 116,508 | $ 124,366 | $ 142,671 | $ 147,230 | $ 154,970 | $ 160,853 | $ 161,862 | $ 158,882 | $ 173,335 | $ 182,246 | $ 191,274 | $ 198,792 | $ 204,182 | $ 201,525 | $ 221,246 | $ 221,777 | $ 208,179 | $ 207,269 | $ 217,509 | $ 231,809 | $ 224,104 | $ 215,092 | $ 211,823 | $ 156,074 |
| Sum of Services Purchased-Communication (000) | $ 30,335 | $ 32,874 | $ 27,806 | $ 32,263 | $ 34,319 | $ 25,730 | $ 27,514 | $ 24,889 | $ 21,441 | $ 19,360 | $ 17,939 | $ 17,261 | $ 19,995 | $ 19,409 | $ 22,404 | $ 20,266 | $ 23,021 | $ 28,043 | $ 27,885 | $ 32,206 | $ 30,588 | $ 31,715 | $ 38,798 | $ 32,679 | $ 32,726 | $ 25,795 |
| Sum of Services Purchased-Insurance (000) | $ 23,882 | $ 21,608 | $ 17,647 | $ 15,299 | $ 15,757 | $ 14,815 | $ 38,390 | $ 111,949 | $ 65,062 | $ 63,597 | $ 61,703 | $ 59,937 | $ 53,030 | $ 49,878 | $ 50,982 | $ 55,671 | $ 56,616 | $ 62,927 | $ 63,576 | $ 50,078 | $ 40,968 | $ 39,327 | $ 40,709 | $ 43,492 | $ 53,780 | $ 63,518 |
| Sum of Services Purchased-Outside Flight Equipment Maintenance (000) | $ 189,040 | $ 222,879 | $ 226,132 | $ 268,527 | $ 325,051 | $ 326,672 | $ 340,472 | $ 346,422 | $ 382,738 | $ 399,189 | $ 380,110 | $ 414,522 | $ 537,337 | $ 634,856 | $ 638,185 | $ 648,614 | $ 669,643 | $ 888,640 | $ 924,827 | $ 857,125 | $ 871,009 | $ 855,653 | $ 836,741 | $ 941,282 | $ 1,015,378 | $ 579,821 |
| Sum of Services Purchased-Traffic Commissions -Passenger (000) | $ 141,249 | $ 161,616 | $ 176,341 | $ 176,518 | $ 175,314 | $ 177,814 | $ 116,539 | $ 66,358 | $ 56,565 | $ 11,900 | $ 10,828 | $ 11,275 | $ 11,208 | $ 11,432 | $ 9,404 | $ 9,182 | $ 8,463 | $ 34,407 | $ 31,947 | $ 15,443 | $ 8,066 | $ 6,466 | $ 5,512 | $ 5,182 | $ 4,117 | $ 1,722 |
| Sum of Services Purchased-Traffic Commissions-Cargo (000) | $ 400 | $ 223 | $ 297 | $ 86 | $ 12 | $ 167 | $ 12 | $ 257 | $ 540 | $ 864 | $ 421 | $ 416 | $ 124 | $ 470 | $ 25 | $ 311 | $ 373 | $ 719 | $ 233 | $ 242 | $ 430 | $ 151 | $ 214 | $ 1,133 | $ 1,273 | $ 1,046 |
| Sum of Services Purchased-Other Services (000) | $ 135,487 | $ 159,084 | $ 189,810 | $ 216,624 | $ 239,848 | $ 269,450 | $ 303,019 | $ 325,187 | $ 341,637 | $ 370,514 | $ 461,753 | $ 530,016 | $ 578,240 | $ 637,427 | $ 631,924 | $ 701,790 | $ 827,845 | $ 1,027,514 | $ 1,173,004 | $ 1,172,332 | $ 1,160,653 | $ 1,324,443 | $ 1,426,632 | $ 1,436,752 | $ 1,464,702 | $ 867,726 |
| Sum of Services Purchased-Total (000) | $ 616,166 | $ 711,814 | $ 754,541 | $ 833,683 | $ 932,972 | $ 961,878 | $ 980,916 | $ 1,035,915 | $ 1,029,845 | $ 1,024,306 | $ 1,106,089 | $ 1,215,673 | $ 1,391,208 | $ 1,552,264 | $ 1,557,106 | $ 1,637,359 | $ 1,807,207 | $ 2,264,027 | $ 2,429,651 | $ 2,334,695 | $ 2,323,967 | $ 2,489,564 | $ 2,572,710 | $ 2,675,612 | $ 2,783,799 | $ 1,695,702 |
| Sum of Transport Related Expense (000) | $ 11,366 | $ 12,890 | $ 13,865 | $ 14,633 | $ 17,415 | $ 17,737 | $ 19,001 | $ 13,395 | $ 14,048 | $ 13,277 | $ 13,497 | $ 14,277 | $ 15,018 | $ 15,813 | $ 16,558 | $ 10,731 | $ 8,204 | $ 9,709 | $ 48,566 | $ 72,043 | $ 85,505 | $ 100,316 | $ 108,228 | $ 120,438 | $ 127,001 | $ 109,531 |
| Sum of Total Operating Expense (000) | $ 2,564,934 | $ 3,057,632 | $ 3,292,675 | $ 3,480,321 | $ 3,954,116 | $ 4,629,120 | $ 4,924,054 | $ 5,104,270 | $ 5,454,619 | $ 5,976,038 | $ 6,763,757 | $ 8,152,040 | $ 9,070,575 | $ 10,574,041 | $ 10,088,298 | $ 11,115,876 | $ 13,002,568 | $ 15,780,652 | $ 16,421,183 | $ 16,379,823 | $ 15,703,642 | $ 16,665,125 | $ 17,655,802 | $ 18,759,381 | $ 19,470,560 | $ 15,201,954 |
| T1 & T2- Traffic Data | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||
| Sum of RPMs | 2.38E+10 | 2.72E+10 | 2.85E+10 | 3.08E+10 | 3.65E+10 | 4.22E+10 | 4.46E+10 | 4.55E+10 | 4.80E+10 | 5.35E+10 | 6.04E+10 | 6.78E+10 | 7.24E+10 | 7.36E+10 | 7.46E+10 | 7.81E+10 | 8.39E+10 | 8.56E+10 | 9.03E+10 | 1.01E+11 | 1.18E+11 | 1.25E+11 | 1.29E+11 | 1.33E+11 | 1.31E+11 | 5.43E+10 |
| Sum of ASMs | 3.68E+10 | 4.09E+10 | 4.47E+10 | 4.76E+10 | 5.29E+10 | 5.99E+10 | 6.55E+10 | 6.91E+10 | 7.19E+10 | 7.70E+10 | 8.54E+10 | 9.28E+10 | 9.98E+10 | 1.03E+11 | 9.82E+10 | 9.86E+10 | 1.04E+11 | 1.06E+11 | 1.13E+11 | 1.23E+11 | 1.41E+11 | 1.49E+11 | 1.54E+11 | 1.60E+11 | 1.57E+11 | 1.04E+11 |
| Sum of Miles | 2.79E+08 | 3.09E+08 | 3.36E+08 | 3.57E+08 | 3.94E+08 | 4.45E+08 | 4.85E+08 | 5.10E+08 | 5.31E+08 | 5.67E+08 | 6.26E+08 | 6.80E+08 | 7.32E+08 | 7.59E+08 | 7.20E+08 | 7.23E+08 | 7.61E+08 | 7.68E+08 | 7.79E+08 | 8.39E+08 | 9.51E+08 | 9.97E+08 | 1.02E+09 | 1.04E+09 | 1.02E+09 | 6.68E+08 |
| Sum of Depts | 695,942 | 748,812 | 787,308 | 808,153 | 848,240 | 904,486 | 942,466 | 948,250 | 950,589 | 982,479 | 1,029,746 | 1,093,090 | 1,161,549 | 1,192,452 | 1,126,242 | 1,115,311 | 1,145,776 | 1,133,207 | 1,124,796 | 1,167,502 | 1,268,396 | 1,311,970 | 1,348,791 | 1,375,774 | 1,367,981 | 898,083 |
| Sum of Airborne Hours | 720,329 | 786,214 | 865,354 | 901,926 | 990,371 | 1,111,736 | 1,198,103 | 1,250,112 | 1,293,588 | 1,378,958 | 1,511,691 | 1,632,229 | 1,749,646 | 1,832,915 | 1,744,063 | 1,737,109 | 1,818,681 | 1,625,498 | 1,597,951 | 2,015,323 | 2,200,061 | 2,297,286 | 2,339,207 | 2,392,614 | 2,373,529 | 1,553,602 |
| Sum of Block Hours | 852,902 | 935,820 | 1,024,418 | 1,067,629 | 1,169,845 | 1,307,692 | 1,395,717 | 1,456,295 | 1,502,804 | 1,607,500 | 1,755,257 | 1,890,934 | 2,041,620 | 2,136,226 | 2,026,136 | 2,021,450 | 2,113,654 | 2,118,161 | 2,151,823 | 2,311,222 | 2,587,191 | 2,700,452 | 2,776,724 | 2,846,400 | 2,816,457 | 1,812,516 |
| Sum of AC Days | 91,511 | 83,809 | 91,012 | 95,430 | 106,256 | 119,096 | 129,156 | 133,387 | 138,749 | 147,702 | 157,722 | 168,555 | 182,474 | 195,130 | 197,407 | 198,257 | 202,118 | 214,876 | 219,434 | 227,272 | 245,730 | 258,169 | 259,982 | 263,477 | 268,064 | 257,658 |
| Sum of Gallons | 6.59E+08 | 7.37E+08 | 8.42E+08 | 8.47E+08 | 9.29E+08 | 1.01E+09 | 1.09E+09 | 1.12E+09 | 1.14E+09 | 1.20E+09 | 1.29E+09 | 1.39E+09 | 1.49E+09 | 1.51E+09 | 1.43E+09 | 1.44E+09 | 1.51E+09 | 1.57E+09 | 1.53E+09 | 1.70E+09 | 1.90E+09 | 2.00E+09 | 2.04E+09 | 2.09E+09 | 2.08E+09 | 1.28E+09 |
| Sum of Passengers | 50,151,362 | 55,490,793 | 51,669,196 | 59,177,010 | 65,485,500 | 72,710,320 | 73,742,879 | 72,515,950 | 74,788,288 | 81,150,157 | 88,473,713 | 96,349,391 | 101,989,972 | 102,041,896 | 101,429,689 | 318,884,965 | 331,916,129 | 336,887,110 | 346,185,237 | 381,814,374 | 433,993,915 | 455,453,677 | 473,259,550 | 491,025,633 | 488,131,720 | 203,436,797 |
| P12- Profit and Loss Statement | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||
| Sum of Pax Rev (000) | $ (2,760,760) | $ (3,269,240) | $ (3,639,192) | $ (3,963,781) | $ (4,499,360) | $ (5,397,459) | $ (5,290,255) | $ (5,237,085) | $ (5,612,237) | $ (6,116,000) | $ (7,092,495) | $ (8,546,259) | $ (9,167,266) | $ (10,224,819) | $ (9,560,844) | $ (11,122,361) | $ (12,581,583) | $ (14,859,497) | $ (16,722,358) | $ (17,657,672) | $ (18,299,147) | $ (18,594,114) | $ (19,140,534) | $ (19,728,647) | $ (19,910,646) | $ (7,210,354) |
| Sum of Charter Pax (000) | $ (13,957) | $ (18,774) | $ (21,082) | $ (20,297) | $ (30,628) | $ (29,285) | $ (28,567) | $ (18,332) | $ (14,637) | $ (19,043) | $ (25,029) | $ (19,051) | $ (25,747) | $ (53,854) | $ (36,122) | $ (30,074) | $ (22,833) | $ (36,946) | $ (45,473) | $ (45,848) | $ (47,599) | $ (41,577) | $ (43,090) | $ (36,087) | $ (13,909) | $ (17,501) |
| Sum of Transport Related Rev (000) | $ (10,832) | $ (11,369) | $ (10,176) | $ (9,553) | $ (9,938) | $ (8,120) | $ (12,152) | $ (12,050) | $ (11,783) | $ (12,355) | $ (13,978) | $ (15,035) | $ (16,743) | $ (11,059) | $ (17,899) | $ (20,166) | $ (24,413) | $ (33,638) | $ (55,797) | $ (63,668) | $ (74,744) | $ (66,601) | $ (63,577) | $ (75,160) | $ (142,812) | $ (65,183) |
| Sum of Cargo Rev (000) | $ (41,238) | $ (48,632) | $ (56,813) | $ (61,951) | $ (64,488) | $ (69,801) | $ (61,175) | $ (67,939) | $ (78,670) | $ (94,785) | $ (118,747) | $ (140,478) | $ (150,378) | $ (170,038) | $ (145,397) | $ (116,385) | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Sum of Total Rev (000) | $ (2,873,482) | $ (3,407,361) | $ (3,816,997) | $ (4,164,040) | $ (4,735,648) | $ (5,649,621) | $ (5,555,235) | $ (5,521,829) | $ (5,936,696) | $ (6,529,620) | $ (7,583,837) | $ (9,086,299) | $ (9,860,783) | $ (11,023,243) | $ (10,350,338) | $ (12,103,710) | $ (13,654,641) | $ (16,410,596) | $ (17,699,434) | $ (18,605,116) | $ (19,820,110) | $ (20,425,210) | $ (21,170,660) | $ (21,965,049) | $ (22,427,753) | $ (9,048,061) |
| Sum of Passenger Baggage Fees (000) | $ 1,302 | $ 1,400 | $ 1,589 | $ 2,011 | $ 2,226 | $ 2,851 | $ 2,786 | $ 2,880 | $ 2,987 | $ 3,308 | $ 16,461 | $ 20,672 | $ 20,799 | $ 25,226 | $ 26,983 | $ 29,787 | $ 32,035 | $ 144,475 | $ 143,540 | $ 73,170 | $ 43,636 | $ 43,750 | $ 46,111 | $ 49,949 | $ 50,824 | $ 34,059 |
| Sum of Reservation Cancellation Fees And Misc Operating Revenues (000) | $ 20,806 | $ 26,574 | $ 50,201 | $ 69,898 | $ 90,506 | $ 98,495 | $ 130,205 | $ 166,797 | $ 200,897 | $ 262,119 | $ 302,418 | $ 350,877 | $ 500,155 | $ 426,948 | $ 590,076 | $ 776,148 | $ 854,949 | $ 1,176,242 | $ 568,180 | $ 590,047 | $ 1,176,419 | $ 1,508,129 | $ 1,704,843 | $ 1,900,498 | $ 2,137,288 | $ 1,559,716 |
| P52- Functional Grouping Operating Expense Data | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||
| Sum of Pilots And Copilots (000) | $ 216,896 | $ 239,692 | $ 267,725 | $ 286,697 | $ 325,697 | $ 366,753 | $ 418,165 | $ 466,234 | $ 523,139 | $ 606,514 | $ 713,901 | $ 803,699 | $ 886,733 | $ 965,329 | $ 995,674 | $ 1,069,896 | $ 1,153,338 | $ 1,341,529 | $ 1,426,599 | $ 1,482,770 | $ 1,719,775 | $ 1,911,253 | $ 1,998,117 | $ 2,145,340 | $ 2,263,303 | $ 2,804,102 |
| Sum of Other Flight Personnel (000) | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ 1,802 | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Sum of Trainees And Instructors (000) | $ 1,287 | $ 1,511 | $ 1,733 | $ 1,853 | $ 2,059 | $ 2,317 | $ 3,133 | $ 4,613 | $ 4,956 | $ 5,339 | $ 5,525 | $ 5,606 | $ 6,305 | $ 6,742 | $ 11,887 | $ 10,656 | $ 10,527 | $ 14,569 | $ 13,900 | $ 14,261 | $ 13,885 | $ 14,913 | $ 18,114 | $ 21,253 | $ 24,209 | $ 25,494 |
| Sum of Personnel Expenses (000) | $ 19,984 | $ 24,233 | $ 27,336 | $ 30,314 | $ 32,829 | $ 36,669 | $ 43,965 | $ 41,566 | $ 41,540 | $ 43,602 | $ 46,927 | $ 52,994 | $ 59,615 | $ 62,508 | $ 60,832 | $ 62,366 | $ 65,538 | $ 84,476 | $ 92,452 | $ 92,898 | $ 97,987 | $ 106,134 | $ 133,953 | $ 141,698 | $ 138,143 | $ 104,942 |
| Sum of Employee Benefits And Pensions (000) | $ 27,230 | $ 30,479 | $ 35,364 | $ 39,077 | $ 47,522 | $ 22,538 | $ 20,480 | $ 25,809 | $ 103,892 | $ 105,521 | $ 138,922 | $ 214,635 | $ 153,997 | $ 150,242 | $ 152,478 | $ 201,612 | $ 192,940 | $ 235,401 | $ 290,303 | $ 349,175 | $ 471,901 | $ 485,122 | $ 590,732 | $ 610,408 | $ 691,872 | $ 452,500 |
| Sum of Taxes-Payroll (000) | $ 16,179 | $ 17,790 | $ 19,719 | $ 21,578 | $ 26,531 | $ 31,816 | $ 40,005 | $ 43,272 | $ 47,401 | $ 55,129 | $ 39,638 | $ 45,480 | $ 48,325 | $ 52,547 | $ 55,190 | $ 51,629 | $ 57,480 | $ 70,048 | $ 76,494 | $ 80,574 | $ 88,160 | $ 84,413 | $ 100,902 | $ 92,957 | $ 101,115 | $ 136,981 |
| Sum of Total Flight Equipment Maintenance (Memo) (000) | $ 276,073 | $ 328,107 | $ 342,770 | $ 399,453 | $ 484,467 | $ 504,102 | $ 547,706 | $ 551,565 | $ 648,601 | $ 679,049 | $ 675,350 | $ 737,953 | $ 890,209 | $ 1,035,961 | $ 1,035,148 | $ 1,079,882 | $ 1,135,380 | $ 1,484,964 | $ 1,549,992 | $ 1,472,039 | $ 1,551,131 | $ 1,654,864 | $ 1,584,164 | $ 1,754,738 | $ 2,024,431 | $ 1,360,013 |
| Sum of Flying Operations-Aircraft Fuels (000) | $ 365,696 | $ 483,813 | $ 493,342 | $ 386,766 | $ 490,501 | $ 825,287 | $ 849,956 | $ 842,960 | $ 917,002 | $ 1,103,258 | $ 1,466,593 | $ 2,134,132 | $ 2,531,582 | $ 3,520,885 | $ 2,894,702 | $ 3,456,500 | $ 4,658,413 | $ 5,620,951 | $ 5,539,422 | $ 5,076,103 | $ 3,427,716 | $ 3,474,896 | $ 3,742,492 | $ 4,399,314 | $ 4,132,810 | $ 1,786,945 |