Total Cockpit Cost per Block Hour - SMALL NARROWBODY EQUIPMENT
(Seat Size 150 and Less, Single Aisle, Multi Class Configuration)
           
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  $                    583  $                    568  $                    651  $                    684  $                    712  $                    750  $                    770  $                    764  $                    826  $                    693  $                    613  $                    653  $                    640  $                    657  $                    705  $                   765  $                   792  $                    653  $                   656  $                    739  $                    721  $                    700  $                    750  $                    763  $                    791  $                1,610
Continental  $                    393  $                    405  $                    452  $                    587  $                    570  $                    570  $                    599  $                    502  $                    666  $                    612  $                    550  $                    497  $                    500  $                    515  $                    607  $                   602  $                   653  $                       -    $                      -    $                       -    $                       -    $                       -    $                       -    $                       -    $                       -    $                       -  
Delta  $                    707  $                    707  $                    640  $                    609  $                    600  $                    683  $                    730  $                    875  $                1,128  $                1,019  $                    738  $                    638  $                    460  $                    470  $                    513  $                   630  $                   752  $                    887  $                   973  $                    991  $                1,004  $                1,141  $                1,188  $                1,204  $                1,239  $                2,449
Northwest  $                    619  $                    546  $                    506  $                    569  $                    563  $                    560  $                    628  $                    657  $                    704  $                    693  $                    680  $                    531  $                    494  $                    494  $                    805  $                      -    $                      -    $                       -    $                      -    $                       -    $                       -    $                       -    $                       -    $                       -    $                       -    $                       -  
United  $                    513  $                    538  $                    559  $                    574  $                    530  $                    648  $                    846  $                    888  $                    628  $                    535  $                    468  $                    465  $                    475  $                    524  $                    609  $                   566  $                   533  $                    629  $                   777  $                    895  $                    923  $                1,046  $                1,068  $                1,117  $                1,155  $                2,346
US Airways  $                    642  $                    717  $                    772  $                    712  $                    754  $                    709  $                    858  $                1,035  $                    871  $                    715  $                    478  $                    496  $                    513  $                    566  $                    570  $                   576  $                   565  $                    573  $                   598  $                1,102  $                       -    $                       -    $                       -    $                       -    $                       -    $                       -  
American West  $                    293  $                    317  $                    349  $                    384  $                    352  $                    353  $                    342  $                    419  $                    441  $                    484  $                    479  $                       -    $                       -    $                       -    $                       -    $                      -    $                      -    $                       -    $                      -    $                       -    $                       -    $                       -    $                       -    $                       -    $                       -    $                       -  
 --sub Network  $                    571  $                    577  $                    600  $                    622  $                    621  $                    656  $                    732  $                    769  $                    784  $                    698  $                    587  $                    493  $                    484  $                    560  $                    638  $                   652  $                   693  $                    709  $                   782  $                    933  $                    869  $                    976  $                1,035  $                1,056  $                1,087  $                2,141
Southwest  $                    330  $                    335  $                    343  $                    355  $                    372  $                    352  $                    377  $                    399  $                    480  $                    508  $                    538  $                    594  $                    567  $                    579  $                    630  $                   691  $                   700  $                    692  $                   738  $                    805  $                    919  $                    957  $                1,013  $                1,024  $                1,126  $                1,897
AirTran  $                       -    $                       -    $                       -    $                    220  $                    225  $                    265  $                    343  $                    344  $                    347  $                    362  $                    358  $                    357  $                    362  $                    369  $                    387  $                   416  $                   476  $                       -    $                      -    $                       -    $                       -    $                       -    $                       -    $                       -    $                       -    $                       -  
jetBlue  $                       -    $                       -    $                       -    $                       -    $                       -    $                       -    $                       -    $                       -    $                       -    $                       -    $                2,012  $                    421  $                    404  $                    414  $                    495  $                   547  $                   554  $                    576  $                   628  $                    685  $                    789  $                    778  $                    791  $                    873  $                    957  $                2,598
Alaska  $                    418  $                    440  $                    504  $                    543  $                    566  $                    591  $                    650  $                    691  $                    765  $                    757  $                    623  $                    607  $                    618  $                    577  $                    776  $                   705  $                   726  $                    802  $                   772  $                    800  $                    801  $                    811  $                    905  $                    436  $                    477  $                1,681
Virgin America  $                       -    $                       -    $                       -    $                       -    $                       -    $                       -    $                       -    $                       -    $                       -    $                       -    $                       -    $                       -    $                       -    $                       -    $                    293  $                   257  $                   325  $                    353  $                   444  $                    534  $                    606  $                    604  $                    748  $                       -    $                       -    $                       -  
Hawaiian  $                    459  $                    416  $                    427  $                    421  $                    439  $                    443  $                    554  $                    771  $                    774  $                    880  $                    840  $                    764  $                    685  $                    625  $                    707  $                   751  $                   728  $                    769  $                   786  $                    722  $                    827  $                    836  $                    872  $                    872  $                    943  $                2,044
 --sub LCC  $                    355  $                    354  $                    374  $                    386  $                    398  $                    390  $                    427  $                    450  $                    515  $                    533  $                    528  $                    554  $                    531  $                    531  $                    584  $                   626  $                   648  $                    687  $                   729  $                    790  $                    897  $                    930  $                    984  $                    971  $                1,067  $                1,930
Allegiant  $                       -    $                       -    $                       -    $                       -    $                       -    $                       -    $                       -    $                       -    $                       -    $                       -    $                       -    $                    237  $                    270  $                    298  $                    292  $                   363  $                   425  $                    410  $                   468  $                    551  $                    588  $                    689  $                    930  $                    961  $                    849  $                1,029
Frontier  $                       -    $                       -    $                       -    $                    246  $                    243  $                    306  $                    427  $                    454  $                    481  $                    392  $                    370  $                    360  $                    365  $                    313  $                    343  $                   390  $                   308  $                    333  $                   420  $                    478  $                    599  $                    563  $                    501  $                    636  $                    674  $                    781
Spirit  $                       -    $                       -    $                       -    $                       -    $                    268  $                    319  $                    339  $                    340  $                    364  $                    383  $                    482  $                    479  $                    393  $                    413  $                    429  $                   501  $                   540  $                    552  $                   528  $                    559  $                    558  $                    597  $                    569  $                    742  $                    817  $                1,541
 -- sub Other  $                       -    $                       -    $                       -    $                    144  $                    255  $                    308  $                    383  $                    394  $                    413  $                    365  $                    365  $                    369  $                    359  $                    340  $                    357  $                   415  $                   409  $                    422  $                   471  $                    526  $                    583  $                    617  $                    697  $                    809  $                    815  $                1,247
Total All Sectors  $                    535  $                    536  $                    556  $                    572  $                    569  $                    591  $                    649  $                    668  $                    687  $                    630  $                    556  $                    510  $                    495  $                    532  $                    593  $                   622  $                   650  $                    677  $                   732  $                    830  $                    861  $                    926  $                    985  $                    996  $                1,060  $                1,975
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
Data Source:  US DOT Form 41, schedule P5.2 & T2.