| America West Employee Data and Analysis | ||||||||||||||||||||||||||
| America West | ||||||||||||||||||||||||||
| 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) | 686 | 733 | 781 | 823 | 862 | 878 | 894 | 949 | 1,006 | 1,052 | 1,028 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Seats Per Departure (for SDA purposes) | 144 | 142 | 142 | 144 | 143 | 143 | 141 | 141 | 140 | 141 | 143 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Price Per Gallon of Fuel | $ 0.56 | $ 0.66 | $ 0.63 | $ 0.47 | $ 0.56 | $ 0.91 | $ 0.80 | $ 0.98 | $ 0.88 | $ 1.22 | $ 1.71 | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Airborne Hours / Block Hours | 85% | 85% | 85% | 85% | 84% | 84% | 85% | 86% | 86% | 100% | 101% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
| Outsourcing Indicies | ||||||||||||||||||||||||||
| Maintenance $'s Outsourced | 48.1% | 74.1% | 73.5% | 74.4% | 73.7% | 73.1% | 67.8% | 68.6% | 67.3% | 64.0% | 69.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Other Outsourcing as % of Total Exp. (ex-Fuel) | 11.4% | 13.2% | 13.6% | 14.3% | 13.8% | 12.9% | 13.3% | 13.7% | 13.0% | 11.9% | 7.2% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Transport Related Expense (000) | $ 11,206 | $ 12,287 | $ 12,180 | $ 14,261 | $ 17,032 | $ 18,455 | $ 14,511 | $ 9,706 | $ 7,988 | $ 157,505 | $ 723,134 | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Productivity Measures (unadjusted) | ||||||||||||||||||||||||||
| Block Hours Per Employee Per Month | ||||||||||||||||||||||||||
| Pilots & Co-Pilots (note: Includes Flight Engineers where applicable) | 56.2 | 56.1 | 55.8 | 51.5 | 45.2 | 52.5 | 51.3 | 50.0 | 49.8 | 49.9 | 50.6 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Flight Attendants (note: Avg Crew = 1 FA per 50 seats) | 47.8 | 50.5 | 50.2 | 47.8 | 41.4 | 68.2 | 51.5 | 49.9 | 50.4 | 50.1 | 52.2 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Maintenance | 40.5 | 83.0 | 91.5 | 87.4 | 59.7 | 65.9 | 50.7 | 46.3 | 47.8 | 49.9 | 52.0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Passenger, Cargo and Aircraft Handling | 10.0 | 8.8 | 9.0 | 8.4 | 8.6 | 8.8 | 10.1 | 9.5 | 9.1 | 8.8 | 12.2 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other | 9.6 | 11.9 | 11.6 | 10.7 | 11.2 | 13.6 | 14.3 | 14.5 | 13.6 | 15.1 | 15.9 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Total | 3.1 | 3.3 | 3.3 | 3.1 | 2.9 | 3.5 | 3.5 | 3.4 | 3.3 | 3.4 | 3.9 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| ASMs Per Employee (000) | ||||||||||||||||||||||||||
| Pilots & Co-Pilots | 17,544.2 | 17,162.4 | 17,278.3 | 16,269.8 | 13,707.8 | 16,521.7 | 16,088.5 | 16,116.0 | 16,139.3 | 16,291.1 | 16,488.5 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Flight Attendants | 10,314.1 | 10,861.2 | 10,910.9 | 10,518.0 | 9,138.6 | 14,979.1 | 11,437.3 | 11,399.6 | 11,637.8 | 11,580.2 | 11,924.8 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Maintenance | 25,288.3 | 50,762.0 | 56,652.8 | 55,243.5 | 37,656.7 | 41,519.4 | 31,791.6 | 29,827.9 | 31,003.9 | 32,564.6 | 33,893.0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Passenger, Cargo and Aircraft Handling | 6,224.8 | 5,367.2 | 5,606.0 | 5,330.5 | 5,420.0 | 5,562.6 | 6,361.4 | 6,129.5 | 5,900.2 | 5,742.7 | 7,937.5 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other | 6,014.7 | 7,288.4 | 7,174.3 | 6,767.0 | 7,040.2 | 8,590.7 | 8,968.2 | 9,350.3 | 8,812.0 | 9,844.9 | 10,368.4 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Total | 1,918.7 | 2,022.7 | 2,057.4 | 1,955.5 | 1,858.7 | 2,224.7 | 2,213.3 | 2,194.8 | 2,151.0 | 2,194.2 | 2,512.2 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Employees Per Aircraft | ||||||||||||||||||||||||||
| Pilots & Co-Pilots (Crews) | 6.2 | 6.5 | 6.8 | 7.2 | 7.9 | 6.4 | 5.8 | 7.8 | 6.1 | 6.7 | 6.6 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Flight Attendants (Crews) | 7.3 | 7.2 | 7.5 | 7.7 | 8.6 | 4.9 | 5.7 | 7.8 | 6.1 | 6.6 | 6.4 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Maintenance (Inhouse) | 8.6 | 4.4 | 4.1 | 4.2 | 6.0 | 5.1 | 5.8 | 8.4 | 6.4 | 6.7 | 6.4 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Passenger, Cargo and Aircraft Handling (Inhouse) | 34.8 | 41.3 | 41.6 | 43.7 | 41.7 | 37.9 | 29.2 | 41.1 | 33.6 | 37.8 | 27.4 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other (Inhouse) | 36.1 | 30.4 | 32.5 | 34.4 | 32.1 | 24.6 | 20.7 | 26.9 | 22.5 | 22.1 | 20.9 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Total | 113.0 | 109.6 | 113.4 | 119.0 | 121.5 | 94.8 | 83.8 | 114.7 | 92.1 | 99.0 | 86.4 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Passengers Per Employee | ||||||||||||||||||||||||||
| Pilots & Co-Pilots | 15,220 | 14,427 | 13,439 | 11,909 | 9,896 | 12,160 | 11,875 | 11,613 | 11,609 | 11,417 | 11,962 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Flight Attendants | 8,948 | 9,130 | 8,487 | 7,699 | 6,597 | 11,024 | 8,442 | 8,214 | 8,371 | 8,115 | 8,651 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Maintenance | 21,938 | 42,672 | 44,066 | 40,436 | 27,185 | 30,557 | 23,466 | 21,493 | 22,301 | 22,821 | 24,589 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Passenger, Cargo and Aircraft Handling | 5,400 | 4,512 | 4,360 | 3,902 | 3,913 | 4,094 | 4,695 | 4,417 | 4,244 | 4,024 | 5,758 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other | 5,218 | 6,127 | 5,580 | 4,953 | 5,082 | 6,323 | 6,620 | 6,737 | 6,338 | 6,899 | 7,522 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Total | 1,665 | 1,700 | 1,600 | 1,431 | 1,342 | 1,637 | 1,634 | 1,582 | 1,547 | 1,538 | 1,823 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Productivity Measures Revenue | ||||||||||||||||||||||||||
| Passenger Revenue Per Employee (000) | ||||||||||||||||||||||||||
| Pilots & Co-Pilots | $ 1,303.4 | $ 1,290.0 | $ 1,285.5 | $ 1,240.5 | $ 1,070.7 | $ 1,325.8 | $ 1,171.7 | $ 1,146.2 | $ 1,220.9 | $ 1,184.4 | $ 1,356.7 | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Flight Attendants | $ 766.3 | $ 816.4 | $ 811.8 | $ 801.9 | $ 713.8 | $ 1,202.0 | $ 833.0 | $ 810.8 | $ 880.3 | $ 841.9 | $ 981.2 | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Maintenance | $ 1,878.7 | $ 3,815.6 | $ 4,215.0 | $ 4,212.0 | $ 2,941.3 | $ 3,331.7 | $ 2,315.4 | $ 2,121.5 | $ 2,345.3 | $ 2,367.6 | $ 2,788.8 | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Passenger, Cargo and Aircraft Handling | $ 462.5 | $ 403.4 | $ 417.1 | $ 406.4 | $ 423.3 | $ 446.4 | $ 463.3 | $ 435.9 | $ 446.3 | $ 417.5 | $ 653.1 | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Other | $ 446.8 | $ 547.8 | $ 533.8 | $ 515.9 | $ 549.9 | $ 689.4 | $ 653.2 | $ 665.0 | $ 666.6 | $ 715.8 | $ 853.1 | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Total | $ 142.5 | $ 152.0 | $ 153.1 | $ 149.1 | $ 145.2 | $ 178.5 | $ 161.2 | $ 156.1 | $ 162.7 | $ 159.5 | $ 206.7 | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Salary and Benefits | ||||||||||||||||||||||||||
| Average Salary | ||||||||||||||||||||||||||
| Management and All Other | $ 30,361 | $ 30,034 | $ 29,090 | $ 28,999 | $ 30,267 | $ 33,818 | $ 38,357 | $ 32,948 | $ 38,454 | $ 36,517 | $ 44,051 | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Pilots & Co-Pilots | $ 77,093 | $ 82,589 | $ 86,289 | $ 85,117 | $ 75,045 | $ 99,221 | $ 99,301 | $ 92,148 | $ 92,111 | $ 100,269 | $ 101,279 | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Flight Attendants | $ 19,855 | $ 20,286 | $ 20,070 | $ 19,590 | $ 17,735 | $ 28,998 | $ 24,328 | $ 25,812 | $ 26,911 | $ 25,947 | $ 26,851 | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Maintenance | $ 35,477 | $ 35,751 | $ 38,442 | $ 40,058 | $ 31,063 | $ 49,022 | $ 46,928 | $ 43,927 | $ 45,085 | $ 45,077 | $ 47,690 | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Passenger, Cargo and Aircraft Handling | $ 20,235 | $ 16,183 | $ 16,552 | $ 16,256 | $ 16,803 | $ 19,333 | $ 23,774 | $ 22,690 | $ 20,095 | $ 18,615 | $ 25,725 | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| All Non-Cockpit | $ 20,951 | $ 18,034 | $ 18,025 | $ 18,002 | $ 17,849 | $ 22,261 | $ 24,559 | $ 22,287 | $ 23,062 | $ 21,283 | $ 26,578 | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Total | $ 30,784 | $ 29,420 | $ 29,938 | $ 29,711 | $ 29,212 | $ 36,931 | $ 39,549 | $ 36,771 | $ 37,239 | $ 36,838 | $ 43,616 | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Other Compensation Per Employee (All Employees) | ||||||||||||||||||||||||||
| Benefits, Pensions and Payroll Taxes | ||||||||||||||||||||||||||
| Pilots & Co-Pilots | $ 19,946 | $ 19,636 | $ 20,590 | $ 20,381 | $ 17,556 | $ 22,569 | $ 22,991 | $ 21,979 | $ 27,379 | $ 27,702 | $ 26,285 | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| All Others | $ 2,271 | $ 2,358 | $ 2,001 | $ 1,833 | $ 2,301 | $ 3,408 | $ 5,207 | $ 6,675 | $ 7,704 | $ 4,971 | $ 8,074 | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Total | $ 4,204 | $ 4,394 | $ 4,215 | $ 4,063 | $ 4,369 | $ 5,988 | $ 7,653 | $ 8,759 | $ 10,326 | $ 8,033 | $ 10,849 | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Personnel | ||||||||||||||||||||||||||
| Pilots & Co-Pilots | $ 6,832 | $ 7,439 | $ 8,082 | $ 8,538 | $ 5,609 | $ 4,811 | $ 7,060 | $ 8,541 | $ 8,460 | $ 8,457 | $ 8,873 | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Flight Attendents | $ 7,460 | $ 8,746 | $ 8,620 | $ 9,610 | $ 9,659 | $ 19,465 | $ 12,752 | $ 9,590 | $ 9,171 | $ 9,409 | $ 10,166 | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Payroll Taxes | ||||||||||||||||||||||||||
| Pilots & Co-Pilots | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ 3,870 | $ 5,338 | $ 7,090 | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| All Others | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ 2,530 | $ 2,339 | $ 2,501 | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| 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 | 15 | 18 | 26 | 33 | 66 | 53 | 55 | 60 | 50 | 48 | 49 | 120 | ||||||||||||||
| Sum of Pilots and Co-Pilots | 1,107 | 1,260 | 1,364 | 1,494 | 1,813 | 1,641 | 1,650 | 1,675 | 1,727 | 1,851 | 1,850 | 1,803 | ||||||||||||||
| Sum of Other Flight Personnel | - | - | - | - | 77 | - | - | - | - | - | - | - | ||||||||||||||
| Sum of Passenger and General Services | 1,883 | 1,991 | 2,160 | 2,311 | 2,835 | 1,810 | 2,321 | 2,368 | 2,395 | 2,604 | 2,558 | 2,712 | ||||||||||||||
| Sum of Maintenance | 768 | 426 | 416 | 440 | 688 | 653 | 835 | 905 | 899 | 926 | 900 | 831 | ||||||||||||||
| Sum of AC Handling 1 | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||
| Sum of Aircraft Handling | 1,838 | 1,968 | 2,015 | 2,335 | 2,093 | 224 | 122 | 122 | 2,104 | 2,604 | 1,831 | 2,087 | ||||||||||||||
| Sum of Aircraft Control | 51 | 49 | 53 | 59 | 91 | 36 | 36 | 34 | 36 | 38 | 37 | 37 | ||||||||||||||
| Sum of Passenger Handling | 357 | 746 | 804 | 871 | 1,271 | 2,238 | 1,887 | 2,151 | 2,385 | 2,432 | 1,809 | 1,796 | ||||||||||||||
| Sum of Cargo Handling | 874 | 1,266 | 1,332 | 1,295 | 1,325 | 2,376 | 2,128 | 2,097 | 199 | 177 | 166 | 193 | ||||||||||||||
| Sum of Trainees and Instructors | 73 | 69 | 96 | 107 | 118 | 103 | 111 | 87 | 73 | 79 | 78 | 78 | ||||||||||||||
| Sum of Stats | 716 | 604 | 683 | 808 | 1,106 | 1,098 | 1,064 | 1,093 | 1,090 | 1,146 | 1,108 | 1,429 | ||||||||||||||
| Sum of Traffic Solicitors | 1,387 | 1,477 | 1,498 | 1,589 | 130 | 121 | 95 | 1,101 | 1,048 | 946 | 938 | 1,011 | ||||||||||||||
| Sum of Other | 1,053 | 817 | 1,008 | 1,088 | 2,326 | 1,834 | 1,690 | 606 | 952 | 892 | 818 | 916 | ||||||||||||||
| Sum of Transport Related | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||
| Sum of Total | 10,122 | 10,691 | 11,455 | 12,430 | 13,939 | 12,187 | 11,994 | 12,299 | 12,958 | 13,743 | 12,142 | 13,013 | ||||||||||||||
| P6- Objective Grouping Operating Expense Data | ||||||||||||||||||||||||||
| Sum of Salaries-General Management Personnel (000) | $ 9,763 | $ 8,168 | $ 7,568 | $ 6,499 | $ 9,069 | $ 9,256 | $ 11,237 | $ 8,648 | $ 9,051 | $ 8,820 | $ 8,338 | $ 8,092 | $ 9,173 | |||||||||||||
| Sum of Salaries-Flight Personnel (000) | $ 122,729 | $ 144,452 | $ 161,050 | $ 172,436 | $ 192,113 | $ 215,308 | $ 220,311 | $ 215,470 | $ 223,528 | $ 253,164 | $ 256,050 | $ 253,295 | $ 197,664 | |||||||||||||
| Sum of Salaries-Maintenance Labor (000) | $ 27,247 | $ 15,230 | $ 15,992 | $ 17,626 | $ 21,371 | $ 32,012 | $ 39,185 | $ 39,754 | $ 40,531 | $ 41,741 | $ 42,921 | $ 41,143 | $ 32,883 | |||||||||||||
| Sum of Salaries-Aircraft And Traffic Handling Personnel (000) | $ 63,132 | $ 65,201 | $ 69,584 | $ 74,128 | $ 80,317 | $ 94,231 | $ 99,210 | $ 99,929 | $ 94,931 | $ 97,749 | $ 98,862 | $ 106,149 | $ 71,572 | |||||||||||||
| Sum of Salaries-Other Personnel (000) | $ 88,729 | $ 81,484 | $ 88,749 | $ 98,622 | $ 104,310 | $ 99,267 | $ 104,411 | $ 88,451 | $ 114,501 | $ 104,786 | $ 123,418 | $ 150,197 | $ 113,979 | |||||||||||||
| Sum of Salaries-Total (000) | $ 311,599 | $ 314,534 | $ 342,942 | $ 369,311 | $ 407,181 | $ 450,074 | $ 474,353 | $ 452,251 | $ 482,541 | $ 506,260 | $ 529,589 | $ 558,417 | $ 425,271 | |||||||||||||
| Sum of Related Fringe Benefits-Personnel Expense (000) | $ 21,611 | $ 26,786 | $ 29,644 | $ 34,965 | $ 37,984 | $ 43,127 | $ 41,246 | $ 37,015 | $ 36,575 | $ 40,153 | $ 42,419 | $ 46,076 | $ 36,811 | |||||||||||||
| Sum of Related Fringe Benefits-Employee Benefits And Pensions (000) | $ 42,555 | $ 46,977 | $ 48,280 | $ 50,497 | $ 60,902 | $ 72,977 | $ 91,793 | $ 107,728 | $ 133,805 | $ 110,396 | $ 131,729 | $ 132,473 | $ 88,583 | |||||||||||||
| Sum of Related Fringe Benefits-Payroll Taxes (000) | $ 25,180 | $ 22,664 | $ 25,704 | $ 26,825 | $ 29,343 | $ 33,401 | $ 35,638 | $ 34,774 | $ 35,096 | $ 37,700 | $ 38,852 | $ 44,564 | $ 29,744 | |||||||||||||
| Sum of Related Fringe Benefits-Total (000) | $ 89,346 | $ 96,427 | $ 103,627 | $ 112,286 | $ 128,229 | $ 149,505 | $ 168,678 | $ 179,517 | $ 205,475 | $ 188,249 | $ 213,000 | $ 223,113 | $ 155,139 | |||||||||||||
| Sum of Total Salaries And Related Fringe Benefits (000) | $ 400,945 | $ 410,961 | $ 446,570 | $ 481,597 | $ 535,410 | $ 599,579 | $ 643,031 | $ 631,768 | $ 688,016 | $ 694,509 | $ 742,589 | $ 781,529 | $ 580,409 | |||||||||||||
| Sum of Services Purchased-Advertising And Other Promotions (000) | $ 30,887 | $ 36,086 | $ 37,298 | $ 24,764 | $ 18,840 | $ 25,937 | $ 15,265 | $ 15,667 | $ 12,607 | $ 12,217 | $ 12,435 | $ 12,066 | $ 5,514 | |||||||||||||
| Sum of Services Purchased-Communication (000) | $ 16,285 | $ 19,628 | $ 19,650 | $ 17,902 | $ 16,737 | $ 17,447 | $ 17,232 | $ 15,863 | $ 14,998 | $ 16,899 | $ 18,535 | $ 18,316 | $ 15,837 | |||||||||||||
| Sum of Services Purchased-Insurance (000) | $ 16,302 | $ 17,257 | $ 14,960 | $ 9,696 | $ 6,569 | $ 8,500 | $ 17,904 | $ 49,095 | $ 37,020 | $ 33,766 | $ 30,361 | $ 24,476 | $ 17,078 | |||||||||||||
| Sum of Services Purchased-Outside Flight Equipment Maintenance (000) | $ 51,657 | $ 116,399 | $ 134,684 | $ 168,033 | $ 198,655 | $ 236,616 | $ 231,802 | $ 229,171 | $ 203,821 | $ 184,980 | $ 235,829 | $ 218,044 | $ 176,986 | |||||||||||||
| Sum of Services Purchased-Traffic Commissions -Passenger (000) | $ 123,947 | $ 133,013 | $ 151,291 | $ 117,481 | $ 114,741 | $ 86,469 | $ 75,085 | $ 38,896 | $ 23,676 | $ 16,981 | $ 13,540 | $ 29,410 | $ 41,120 | |||||||||||||
| Sum of Services Purchased-Traffic Commissions-Cargo (000) | $ 199 | $ 2 | $ 2 | $ 2 | $ 2 | $ 0 | $ - | $ - | $ - | $ - | $ - | $ 4 | $ - | |||||||||||||
| Sum of Services Purchased-Other Services (000) | $ 140,429 | $ 190,873 | $ 202,752 | $ 228,974 | $ 239,639 | $ 249,309 | $ 283,838 | $ 258,278 | $ 237,726 | $ 229,550 | $ 196,508 | $ 352,758 | $ 108,461 | |||||||||||||
| Sum of Services Purchased-Total (000) | $ 379,706 | $ 513,258 | $ 560,637 | $ 566,848 | $ 593,381 | $ 624,259 | $ 641,010 | $ 606,969 | $ 526,929 | $ 491,837 | $ 504,790 | $ 655,074 | $ 364,996 | |||||||||||||
| Sum of Transport Related Expense (000) | 11206.2 | 12286.53 | 12179.6 | 14261.09 | 17031.64 | 18454.7 | 14511.1 | 9706.01 | 7988.11 | 157505.17 | 723134.39 | 753097.85 | 586944.19 | |||||||||||||
| Sum of Total Operating Expense (000) | $ 1,407,116 | $ 1,683,147 | $ 1,724,562 | $ 1,785,128 | $ 1,966,086 | $ 2,322,064 | $ 2,458,870 | $ 2,185,147 | $ 2,199,475 | $ 2,485,128 | $ 3,517,704 | $ 3,804,578 | $ 2,756,720 | |||||||||||||
| T1 & T2- Traffic Data | ||||||||||||||||||||||||||
| Sum of RPMs | 1.33E+10 | 1.53E+10 | 1.62E+10 | 1.64E+10 | 1.77E+10 | 1.91E+10 | 1.91E+10 | 1.99E+10 | 2.13E+10 | 2.33E+10 | 2.43E+10 | 2.36E+10 | 1.77E+10 | |||||||||||||
| Sum of ASMs | 1.94E+10 | 2.16E+10 | 2.36E+10 | 2.43E+10 | 2.59E+10 | 2.71E+10 | 2.65E+10 | 2.70E+10 | 2.79E+10 | 3.02E+10 | 3.05E+10 | 2.96E+10 | 2.14E+10 | |||||||||||||
| Sum of Miles | 1.34E+08 | 1.52E+08 | 1.66E+08 | 1.69E+08 | 1.81E+08 | 1.89E+08 | 1.88E+08 | 1.92E+08 | 1.99E+08 | 2.13E+08 | 2.14E+08 | 2.07E+08 | 1.50E+08 | |||||||||||||
| Sum of Depts | 195,999 | 207,486 | 212,018 | 205,550 | 210,001 | 215,519 | 210,280 | 201,761 | 197,484 | 202,840 | 208,069 | 202,240 | 143,435 | |||||||||||||
| Sum of Airborne Hours | 317,945 | 359,337 | 387,343 | 391,924 | 415,145 | 436,257 | 430,712 | 431,174 | 445,262 | 557,088 | 564,526 | 547,309 | 397,127 | |||||||||||||
| Sum of Block Hours | 373,495 | 424,313 | 456,523 | 461,220 | 492,607 | 516,756 | 508,035 | 502,872 | 515,781 | 554,383 | 561,433 | 544,097 | 394,433 | |||||||||||||
| Sum of AC Days | 32,682 | 35,690 | 36,876 | 38,118 | 41,869 | 47,035 | 52,231 | 39,152 | 51,364 | 50,809 | 51,278 | 49,466 | 35,408 | |||||||||||||
| Sum of Gallons | 3.12E+08 | 3.51E+08 | 3.77E+08 | 3.87E+08 | 4.11E+08 | 4.24E+08 | 4.14E+08 | 3.01E+08 | 4.23E+08 | 4.50E+08 | 4.49E+08 | 4.35E+08 | 3.24E+08 | |||||||||||||
| Sum of Passengers | 16,848,329 | 18,178,063 | 18,331,351 | 17,791,959 | 18,703,566 | 19,954,018 | 19,594,293 | 19,451,122 | 20,048,414 | 21,132,430 | 22,129,870 | 21,189,625 | 15,665,311 | |||||||||||||
| P12- Profit and Loss Statement | ||||||||||||||||||||||||||
| Sum of Pax Rev (000) | -1.44E+06 | -1.63E+06 | -1.75E+06 | -1.85E+06 | -2.02E+06 | -2.18E+06 | -1.93E+06 | -1.92E+06 | -2.11E+06 | -2.19E+06 | -2.51E+06 | -2.75E+06 | -1.97E+06 | 0.00E+00 | 0.00E+00 | 0.00E+00 | 0.00E+00 | 0.00E+00 | 0.00E+00 | 0.00E+00 | 0.00E+00 | 0.00E+00 | 0.00E+00 | 0.00E+00 | 0.00E+00 | 0.00E+00 |
| Sum of Charter Pax (000) | $ (9,398) | $ (12,303) | $ (10,748) | $ (5,282) | $ (4,643) | $ (4,188) | $ (8,530) | $ (9,531) | $ (5,201) | $ (4,243) | $ (4,048) | $ (4,174) | $ (2,346) | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Sum of Transport Related Rev (000) | $ (43,154) | $ (48,247) | $ (51,925) | $ (56,718) | $ (67,350) | $ (66,898) | $ (65,229) | $ (70,360) | $ (78,622) | $ (242,879) | $ (795,280) | $ (946,617) | $ (691,827) | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Sum of Cargo Rev (000) | $ (24,038) | $ (24,754) | $ (27,511) | $ (24,790) | $ (23,060) | $ (20,016) | $ (16,566) | $ (17,382) | $ (25,052) | $ (28,828) | $ (29,992) | $ (25,864) | $ (9,150) | $ - | $ - | $ - | 0 | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Sum of Total Rev (000) | -1.56E+06 | -1.75E+06 | -1.89E+06 | -1.98E+06 | -2.16E+06 | -2.31E+06 | -2.04E+06 | -2.02E+06 | -2.22E+06 | -2.48E+06 | -3.40E+06 | -3.77E+06 | -2.74E+06 | 0.00E+00 | 0.00E+00 | 0.00E+00 | 0.00E+00 | 0.00E+00 | 0.00E+00 | 0.00E+00 | 0.00E+00 | 0.00E+00 | 0.00E+00 | 0.00E+00 | 0.00E+00 | 0.00E+00 |
| Sum of Passenger Baggage Fees (000) | 1.27E+03 | 1.14E+03 | 1.70E+03 | 1.42E+03 | 1.59E+03 | 1.53E+03 | 1.77E+03 | 2.22E+03 | 8.04E+03 | 1.08E+04 | 1.20E+04 | 1.06E+04 | 1.80E+03 | 0.00E+00 | 0.00E+00 | 0.00E+00 | 0.00E+00 | 0.00E+00 | 0.00E+00 | 0.00E+00 | 0.00E+00 | 0.00E+00 | 0.00E+00 | 0.00E+00 | 0.00E+00 | 0.00E+00 |
| Sum of Reservation Cancellation Fees And Misc Operating Revenues (000) | 2.07E+04 | 1.81E+04 | 1.78E+04 | 2.09E+04 | 2.51E+04 | 2.39E+04 | 1.56E+04 | 1.28E+04 | 2.17E+04 | 1.65E+04 | 4.32E+04 | 2.82E+04 | 5.81E+04 | 0.00E+00 | 0.00E+00 | 0.00E+00 | 0.00E+00 | 0.00E+00 | 0.00E+00 | 0.00E+00 | 0.00E+00 | 0.00E+00 | 0.00E+00 | 0.00E+00 | 0.00E+00 | 0.00E+00 |
| P52- Functional Grouping Operating Expense Data | ||||||||||||||||||||||||||
| Sum of Pilots And Copilots (000) | $ 85,342 | $ 104,063 | $ 117,698 | $ 127,164 | $ 138,400 | $ 154,952 | $ 159,466 | $ 154,347 | $ 159,075 | $ 185,598 | $ 187,367 | $ 178,799 | $ 134,189 | |||||||||||||
| Sum of Other Flight Personnel (000) | $ - | $ - | $ - | $ - | $ 3,435 | $ 7,870 | $ 4,380 | $ - | $ - | $ - | $ - | $ - | $ - | |||||||||||||
| Sum of Trainees And Instructors (000) | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | |||||||||||||
| Sum of Personnel Expenses (000) | $ 7,563 | $ 9,373 | $ 11,024 | $ 12,755 | $ 10,600 | $ 7,895 | $ 11,648 | $ 14,306 | $ 14,610 | $ 15,653 | $ 16,414 | $ 17,235 | $ 13,930 | |||||||||||||
| Sum of Employee Benefits And Pensions (000) | $ 22,080 | $ 24,741 | $ 28,085 | $ 30,449 | $ 33,180 | $ 37,037 | $ 37,934 | $ 36,814 | $ 47,283 | $ 51,276 | $ 48,627 | $ 54,835 | $ 47,985 | |||||||||||||
| Sum of Taxes-Payroll (000) | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ 6,683 | $ 9,880 | $ 13,116 | $ 12,970 | $ 10,100 | |||||||||||||
| Sum of Total Flight Equipment Maintenance (Memo) (000) | $ 107,477 | $ 157,168 | $ 183,208 | $ 225,864 | $ 269,390 | $ 323,626 | $ 341,972 | $ 334,114 | $ 302,923 | $ 288,881 | $ 341,642 | $ 319,351 | $ 264,090 | |||||||||||||
| Sum of Flying Operations-Aircraft Fuels (000) | $ 174,195 | $ 233,522 | $ 238,647 | $ 180,165 | $ 231,697 | $ 387,636 | $ 332,690 | $ 296,163 | $ 371,697 | $ 551,115 | $ 770,807 | $ 871,891 | $ 658,678 |