Total Cockpit Cost per Block Hour - ALL AIRCRAFT
           
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
American  $                   613  $                    626  $                    718  $                   753  $                   771  $                    821  $                    852  $                    860  $                    822  $                    765  $                    766  $                    768  $                    781  $                    785  $                    819  $                    821  $                    846  $                    764  $                     755  $                    827  $                  1,034  $                 1,115  $                 1,236  $                 1,281  $                 1,352  $                 2,264
Continental  $                   400  $                    415  $                    472  $                   602  $                   642  $                    651  $                    653  $                    552  $                    728  $                    680  $                    606  $                    544  $                    547  $                    577  $                    667  $                    654  $                    694  $                       -    $                         -    $                        -    $                         -    $                        -    $                        -    $                        -    $                        -    $                        -  
Delta  $                   767  $                    879  $                    713  $                   681  $                   679  $                    774  $                    866  $                    998  $                 1,232  $                 1,134  $                    822  $                    739  $                    562  $                    609  $                    691  $                    799  $                    837  $                    899  $                  1,039  $                 1,081  $                  1,104  $                 1,261  $                 1,314  $                 1,333  $                 1,373  $                 2,411
Northwest  $                   766  $                    719  $                    705  $                   794  $                   772  $                    763  $                    836  $                    847  $                    930  $                    909  $                    887  $                    689  $                    648  $                    677  $                    899  $                       -    $                       -    $                       -    $                         -    $                        -    $                         -    $                        -    $                        -    $                        -    $                        -    $                        -  
United  $                   672  $                    724  $                    792  $                   818  $                   810  $                    889  $                 1,086  $                 1,186  $                    838  $                    706  $                    602  $                    595  $                    613  $                    681  $                    754  $                    741  $                    697  $                    753  $                     929  $                 1,101  $                  1,100  $                 1,249  $                 1,277  $                 1,337  $                 1,379  $                 2,756
US Airways  $                   668  $                    757  $                    808  $                   761  $                   836  $                    799  $                    938  $                 1,047  $                    878  $                    728  $                    482  $                    656  $                    746  $                    569  $                    567  $                    559  $                    554  $                    564  $                     570  $                    786  $                         -    $                        -    $                        -    $                        -    $                        -    $                        -  
American West  $                   308  $                    326  $                    343  $                   369  $                   377  $                    402  $                    420  $                    409  $                    441  $                    473  $                    473  $                       -    $                       -    $                       -    $                       -    $                       -    $                       -    $                       -    $                         -    $                        -    $                         -    $                        -    $                        -    $                        -    $                        -    $                        -  
 --sub Network  $                   648  $                    688  $                    699  $                   725  $                   737  $                    778  $                    865  $                    904  $                    886  $                    811  $                    701  $                    642  $                    643  $                    662  $                    736  $                    741  $                    756  $                    774  $                     868  $                    982  $                  1,076  $                 1,203  $                 1,274  $                 1,315  $                 1,367  $                 2,454
Southwest  $                   330  $                    335  $                    343  $                   355  $                   372  $                    352  $                    377  $                    399  $                    480  $                    508  $                    538  $                    594  $                    567  $                    579  $                    630  $                    691  $                    700  $                    698  $                     743  $                    807  $                     924  $                    963  $                 1,023  $                 1,039  $                 1,143  $                 1,944
AirTran  $                      -    $                       -    $                       -    $                   220  $                   225  $                    265  $                    343  $                    344  $                    347  $                    362  $                    358  $                    357  $                    362  $                    369  $                    387  $                    416  $                    476  $                       -    $                         -    $                        -    $                         -    $                        -    $                        -    $                        -    $                        -    $                        -  
jetBlue  $                      -    $                       -    $                       -    $                      -    $                      -    $                    283  $                    358  $                    413  $                    411  $                    366  $                    364  $                    410  $                    437  $                    452  $                    514  $                    564  $                    574  $                    614  $                     652  $                    717  $                     808  $                    796  $                    815  $                    911  $                 1,015  $                 2,017
Alaska  $                   418  $                    440  $                    504  $                   543  $                   566  $                    591  $                    653  $                    690  $                    762  $                    757  $                    622  $                    610  $                    621  $                    585  $                    812  $                    706  $                    719  $                    727  $                     746  $                    789  $                     783  $                    782  $                    842  $                    908  $                    947  $                 1,566
Virgin America  $                      -    $                       -    $                       -    $                      -    $                      -    $                        -    $                        -    $                        -    $                        -    $                        -    $                       -    $                       -    $                       -    $                       -    $                    298  $                    304  $                    345  $                    363  $                     423  $                    510  $                     586  $                    588  $                    746  $                        -    $                        -    $                        -  
Hawaiian  $                   522  $                    471  $                    490  $                   482  $                   512  $                    530  $                    628  $                    901  $                    839  $                    858  $                    776  $                    731  $                    627  $                    641  $                    743  $                    795  $                    819  $                    901  $                     920  $                    875  $                     957  $                    945  $                 1,078  $                 1,122  $                 1,150  $                 2,645
 --sub LCC  $                   360  $                    358  $                    378  $                   389  $                   402  $                    394  $                    432  $                    460  $                    517  $                    525  $                    513  $                    540  $                    522  $                    520  $                    589  $                    621  $                    640  $                    676  $                     717  $                    775  $                     868  $                    886  $                    944  $                    991  $                 1,079  $                 1,917
Allegiant  $                      -    $                       -    $                       -    $                      -    $                      -    $                        -    $                        -    $                        -    $                        -    $                        -    $                       -    $                    237  $                    270  $                    298  $                    292  $                    363  $                    426  $                    413  $                     474  $                    542  $                     565  $                    669  $                    896  $                    921  $                    871  $                 1,048
Frontier  $                      -    $                       -    $                       -    $                   246  $                   243  $                    306  $                    427  $                    454  $                    481  $                    392  $                    370  $                    360  $                    365  $                    213  $                    349  $                    394  $                    427  $                    390  $                     429  $                    532  $                     700  $                    705  $                    656  $                    946  $                    896  $                 1,502
Spirit  $                      -    $                       -    $                       -    $                      -    $                   268  $                    319  $                    339  $                    340  $                    364  $                    384  $                    485  $                    480  $                    418  $                    410  $                    427  $                    496  $                    525  $                    549  $                     526  $                    558  $                     558  $                    581  $                    565  $                    735  $                    818  $                 1,376
 -- sub Other  $                      -    $                       -    $                       -    $                   144  $                   255  $                    308  $                    383  $                    394  $                    413  $                    365  $                    373  $                    377  $                    369  $                    271  $                    360  $                    418  $                    459  $                    453  $                     480  $                    545  $                     608  $                    641  $                    667  $                    840  $                    853  $                 1,335
Total All Sectors  $                   616  $                    648  $                    658  $                   678  $                   688  $                    720  $                    793  $                    821  $                    807  $                    744  $                    652  $                    614  $                    607  $                    606  $                    681  $                    694  $                    710  $                    731  $                     805  $                    899  $                     987  $                 1,070  $                 1,131  $                 1,179  $                 1,238  $                 2,167
Note:  Data is total cockpit cost and is not per pilot.  To calculate per pilot cost, simply divide by 2.  No assumption is made for relief pilot staffing.
Notes:  The full effect of each Delta's and Northwest's restructuring of financials and operations are not fully reflected in 2006.
Pilot Cost includes: salaries and wages, benefits and pensions, payroll taxes and personnel expenses impacted by collective bargaining terms. Does not include any profit sharing reported outside of Schedule P-5.2