VIRGIN AMERICA Employee Data and Analysis
Virgin America
	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)	-	-	-	-	-	-	-	-	-	-	-	-	1,447	1,278	1,392	1,546	1,571	1,567	1,475	1,466	1,413	1,448	1,493
Seats Per Departure (for SDA purposes)	-	-	-	-	-	-	-	-	-	-	-	-	149	143	140	139	140	142	143	143	143	144	145
Price Per Gallon of Fuel	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ 1.85	$ 2.26	$ 3.04	$ 3.38	$ 3.09	$ 2.83	$ 1.68	$ 1.32	$ 1.67
Airborne Hours / Block Hours	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	86%	97%	98%	91%	100%	94%	96%	100%	89%	89%	97%

Outsourcing Indicies

Maintenance $'s Outsourced	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%	49.0%	48.0%	40.6%	32.5%	25.9%	40.2%	58.7%	39.5%	67.4%
Other Outsourcing as % of Total Exp. (ex-Fuel)	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	11.3%	9.9%	19.2%	19.9%	18.0%	17.7%	18.2%	18.7%	24.4%	24.8%	14.8%
Transport Related Expense (000)	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ 59	$ 81	$ 3,700	$ 3,307	$ 3,958	$ 4,696	$ 5,138	$ 5,346	$ 5,533	$ 6,572	$ 1,646

Productivity Measures (unadjusted)

Block Hours Per Employee Per Month
Pilots & Co-Pilots (note: Includes Flight Engineers where applicable)	-	-	-	-	-	-	-	-	-	-	-	-	-	63.3	65.6	38.0	37.9	65.3	61.8	63.0	60.9	60.2	53.0	-	-	-
Flight Attendants (note: Avg Crew = 1 FA per 50 seats)	-	-	-	-	-	-	-	-	-	-	-	-	-	37.6	63.6	16,631.4	13,184.8	61.8	60.2	64.1	59.1	57.9	54.8	-	-	-
Maintenance	-	-	-	-	-	-	-	-	-	-	-	-	-	361.6	100.7	91.0	81.9	89.5	88.7	81.7	81.5	82.3	82.4	-	-	-
Passenger, Cargo and Aircraft Handling	-	-	-	-	-	-	-	-	-	-	-	-	-	264.2	23.7	26.6	26.8	32.9	29.9	27.5	27.7	29.7	28.2	-	-	-
Other	-	-	-	-	-	-	-	-	-	-	-	-	-	43.2	59.6	69.4	66.2	76.3	58.7	59.4	59.7	75.3	119.3	-	-	-
Total	-	-	-	-	-	-	-	-	-	-	-	-	-	7.0	6.9	6.8	6.7	7.6	7.0	7.0	6.8	7.0	6.8	-	-	-

ASMs Per Employee (000)
Pilots & Co-Pilots	-	-	-	-	-	-	-	-	-	-	-	-	-	20,732.7	22,438.7	7,721.5	8,343.1	22,612.8	21,643.2	21,953.9	21,437.4	21,344.8	18,787.5	-	-	-
Flight Attendants	-	-	-	-	-	-	-	-	-	-	-	-	-	8,618.8	15,550.5	3,826,007.8	3,284,388.9	15,184.9	14,892.9	15,786.4	14,537.2	14,250.7	13,391.8	-	-	-
Maintenance	-	-	-	-	-	-	-	-	-	-	-	-	-	236,789.6	68,935.3	57,969.8	57,285.9	62,325.9	62,610.8	57,513.0	57,425.2	58,313.9	58,418.4	-	-	-
Passenger, Cargo and Aircraft Handling	-	-	-	-	-	-	-	-	-	-	-	-	-	173,038.6	16,190.6	16,929.2	18,767.9	22,902.2	21,085.4	19,383.4	19,494.6	21,036.8	19,975.3	-	-	-
Other	-	-	-	-	-	-	-	-	-	-	-	-	-	28,295.6	40,772.7	44,231.3	46,259.0	53,082.7	41,458.5	41,809.8	42,023.1	53,401.0	84,594.9	-	-	-
Total	-	-	-	-	-	-	-	-	-	-	-	-	-	4,590.8	4,705.6	4,323.2	4,658.7	5,261.5	4,946.3	4,921.8	4,778.2	4,968.8	4,828.7	-	-	-

Employees Per Aircraft
Pilots & Co-Pilots (Crews)	-	-	-	-	-	-	-	-	-	-	-	-	-	5.7	5.9	11.1	10.1	6.5	6.1	5.5	5.5	5.5	6.4	-	-	-
Flight Attendants (Crews)	-	-	-	-	-	-	-	-	-	-	-	-	-	9.6	6.1	0.0	0.0	6.9	6.3	5.4	5.6	5.8	6.2	-	-	-
Maintenance (Inhouse)	-	-	-	-	-	-	-	-	-	-	-	-	-	1.0	3.9	4.7	4.7	4.8	4.3	4.2	4.1	4.1	4.1	-	-	-
Passenger, Cargo and Aircraft Handling (Inhouse)	-	-	-	-	-	-	-	-	-	-	-	-	-	1.4	16.4	15.9	14.3	13.0	12.7	12.5	12.0	11.2	12.0	-	-	-
Other (Inhouse)	-	-	-	-	-	-	-	-	-	-	-	-	-	8.4	6.5	6.1	5.8	5.6	6.4	5.8	5.6	4.4	2.8	-	-	-
Total	-	-	-	-	-	-	-	-	-	-	-	-	-	51.6	56.4	62.4	57.5	56.5	53.9	49.3	49.0	47.6	49.7	-	-	-

Passengers Per Employee
Pilots & Co-Pilots	-	-	-	-	-	-	-	-	-	-	-	-	-	11,819	12,575	11,779	12,717	33,683	33,489	34,944	35,439	35,281	30,576	-	-	-
Flight Attendants	-	-	-	-	-	-	-	-	-	-	-	-	-	4,913	8,714	5,836,650	5,006,329	22,618	23,044	25,128	24,032	23,555	21,795	-	-	-
Maintenance	-	-	-	-	-	-	-	-	-	-	-	-	-	134,980	38,631	88,434	87,320	92,837	96,878	91,544	94,931	96,388	95,075	-	-	-
Passenger, Cargo and Aircraft Handling	-	-	-	-	-	-	-	-	-	-	-	-	-	98,640	9,073	25,826	28,608	34,114	32,626	30,853	32,227	34,772	32,509	-	-	-
Other	-	-	-	-	-	-	-	-	-	-	-	-	-	16,130	22,849	67,476	70,512	79,069	64,149	66,549	69,470	88,268	137,677	-	-	-
Total	-	-	-	-	-	-	-	-	-	-	-	-	-	2,617	2,637	6,595	7,101	7,837	7,653	7,834	7,899	8,213	7,859	-	-	-

Productivity Measures Revenue

Passenger Revenue Per Employee (000)
Pilots & Co-Pilots	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ 1,608.4	$ 1,650.2	$ 664.0	$ 807.1	$ 2,208.0	$ 2,269.6	$ 2,350.5	$ 2,264.8	$ 2,125.7	$ 1,804.1	$ -	$ -	$ -
Flight Attendants	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ 668.6	$ 1,143.6	$ 328,999.6	$ 317,735.0	$ 1,482.7	$ 1,561.7	$ 1,690.2	$ 1,535.8	$ 1,419.2	$ 1,286.0	$ -	$ -	$ -
Maintenance	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ 18,370.0	$ 5,069.7	$ 4,984.8	$ 5,541.9	$ 6,085.7	$ 6,565.6	$ 6,157.7	$ 6,066.9	$ 5,807.4	$ 5,609.8	$ -	$ -	$ -
Passenger, Cargo and Aircraft Handling	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ 13,424.2	$ 1,190.7	$ 1,455.8	$ 1,815.6	$ 2,236.3	$ 2,211.1	$ 2,075.3	$ 2,059.6	$ 2,095.0	$ 1,918.2	$ -	$ -	$ -
Other	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ 2,195.2	$ 2,998.6	$ 3,803.5	$ 4,475.1	$ 5,183.2	$ 4,347.5	$ 4,476.4	$ 4,439.7	$ 5,318.2	$ 8,123.5	$ -	$ -	$ -
Total	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ 356.2	$ 346.1	$ 371.8	$ 450.7	$ 513.7	$ 518.7	$ 527.0	$ 504.8	$ 494.8	$ 463.7	$ -	$ -	$ -

Salary and Benefits

Average Salary
Management and All Other	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ 135,917	$ 101,960	$ 110,480	$ 109,773	$ 120,492	$ 93,357	$ 96,565	$ 100,069	$ 184,552	$ 464,122	$ -	$ -	$ -
Pilots & Co-Pilots	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ 73,576	$ 27,767	$ 31,414	$ 92,073	$ 106,630	$ 134,541	$ 149,428	$ 149,717	$ 145,201	$ -	$ -	$ -
Flight Attendants	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ 41,234	$ 22,095	$ 6,319,680	$ 5,603,060	$ 27,654	$ 33,237	$ 45,296	$ 39,532	$ 35,606	$ 35,063	$ -	$ -	$ -
Maintenance	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ 242,861	$ 76,901	$ 64,672	$ 79,609	$ 101,355	$ 102,325	$ 87,327	$ 88,791	$ 89,624	$ 61,769	$ -	$ -	$ -
Passenger, Cargo and Aircraft Handling	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ 166,210	$ 34,596	$ 34,727	$ 35,269	$ 40,647	$ 44,297	$ 63,832	$ 79,751	$ 90,204	$ 45,654	$ -	$ -	$ -
All Non-Cockpit	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ 46,626	$ 35,981	$ 58,480	$ 61,987	$ 40,072	$ 39,166	$ 46,027	$ 50,127	$ 61,091	$ 57,967	$ -	$ -	$ -
Total	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ 58,265	$ 50,551	$ 48,425	$ 52,863	$ 61,753	$ 65,623	$ 79,992	$ 85,255	$ 94,136	$ 93,030	$ -	$ -	$ -

Other Compensation Per Employee (All Employees)
Benefits, Pensions and Payroll Taxes
Pilots & Co-Pilots	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ 6,875	$ 4,428	$ 5,289	$ 14,157	$ 16,220	$ 21,266	$ 28,677	$ 29,984	$ 60,293	$ -	$ -	$ -
All Others	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ 7,638	$ 15,720	$ 14,522	$ 8,524	$ 8,106	$ 17,053	$ 14,235	$ 22,011	$ 5,662	$ -	$ -	$ -
Total	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ 11,053	$ 7,478	$ 9,398	$ 9,366	$ 9,835	$ 9,960	$ 17,998	$ 17,454	$ 23,867	$ 19,703	$ -	$ -	$ -
Personnel
Pilots & Co-Pilots	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ 16,059	$ 5,967	$ 5,503	$ 14,510	$ 14,094	$ 16,581	$ 18,636	$ 19,470	$ 19,822	$ -	$ -	$ -
Flight Attendents	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ 24,305	$ 27,271	$ 5,783,505	$ 5,183,767	$ 22,428	$ 22,804	$ 26,065	$ (12,601)	$ (12,804)	$ 15,313	$ -	$ -	$ -
Payroll Taxes
Pilots & Co-Pilots	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ 5,797	$ 2,526	$ 2,669	$ 7,056	$ 8,392	$ 9,350	$ 10,194	$ 9,198	$ 10,266	$ -	$ -	$ -
All Others	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ 3,334	$ 5,709	$ 6,124	$ 4,092	$ 4,052	$ 4,365	$ 5,239	$ 5,280	$ 4,309	$ -	$ -	$ -

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	19	20	21	18	16	17	17	12	3
Sum of Pilots and Co-Pilots														217	298	428	486	551	563	553	592	683	824
Sum of Other Flight Personnel														-	-	563	695	3	4	5	-	-	-
Sum of Passenger and General Services														522	430	2	3	825	824	776	873	1,023	1,156
Sum of Maintenance														19	97	132	172	201	196	213	221	250	265
Sum of AC Handling 1														26	-	-	-	-	-	-	-	-	-
Sum of Aircraft Handling														-	5	6	5	10	9	7	8	8	9
Sum of Aircraft Control														-	28	32	33	41	49	54	57	64	72
Sum of Passenger Handling														-	380	414	487	496	524	571	586	621	694
Sum of Cargo Handling														-	-	-	-	-	-	-	-	-	-
Sum of Trainees and Instructors														12	40	31	40	54	72	73	43	39	32
Sum of Stats														16	32	27	28	41	33	36	45	43	18
Sum of Traffic Solicitors														-	5	5	8	7	8	5	8	6	3
Sum of Other														131	87	110	137	134	183	179	206	185	130
Sum of Transport Related														-	-	-	-	-	-	-	-	-	-
Sum of Total														980	1,421	1,770	2,115	2,381	2,481	2,489	2,656	2,934	3,206
P6- Objective Grouping Operating Expense Data
Sum of Salaries-General Management Personnel (000)													$ 5,200	$ 8,762	$ 6,530	$ 6,043	$ 8,708	$ 11,246	$ 17,913	$ 28,902	$ 30,898	$ 51,758	$ 31,384
Sum of Salaries-Flight Personnel (000)													$ 8,103	$ 21,524	$ 31,427	$ 40,156	$ 53,909	$ 73,823	$ 87,847	$ 110,223	$ 122,973	$ 138,682	$ 160,178
Sum of Salaries-Maintenance Labor (000)													$ 675	$ 4,614	$ 7,459	$ 8,537	$ 13,693	$ 20,372	$ 20,056	$ 18,601	$ 19,623	$ 22,406	$ 16,369
Sum of Salaries-Aircraft And Traffic Handling Personnel (000)													$ 581	$ 4,321	$ 14,288	$ 15,697	$ 18,516	$ 22,234	$ 25,781	$ 40,342	$ 51,918	$ 62,512	$ 35,382
Sum of Salaries-Other Personnel (000)													$ 4,115	$ 17,877	$ 12,128	$ 15,280	$ 16,978	$ 19,359	$ 11,214	$ 1,033	$ 1,024	$ 839	$ 54,943
Sum of Salaries-Total (000)													$ 18,673	$ 57,100	$ 71,833	$ 85,712	$ 111,805	$ 147,034	$ 162,811	$ 199,101	$ 226,436	$ 276,196	$ 298,255
Sum of Related Fringe Benefits-Personnel Expense (000)													$ 2,146	$ 12,687	$ 16,512	$ 17,480	$ 22,051	$ 26,542	$ 26,782	$ 29,479	$ 32	$ 199	$ 34,035
Sum of Related Fringe Benefits-Employee Benefits And Pensions (000)													$ 4,904	$ 10,832	$ 10,626	$ 16,635	$ 19,810	$ 23,416	$ 24,711	$ 44,797	$ 46,359	$ 70,026	$ 63,167
Sum of Related Fringe Benefits-Payroll Taxes (000)													$ 1,378	$ 4,326	$ 5,472	$ 6,950	$ 8,872	$ 11,385	$ 12,514	$ 13,646	$ 16,849	$ 18,168	$ 18,723
Sum of Related Fringe Benefits-Total (000)													$ 8,428	$ 26,952	$ 32,611	$ 41,065	$ 50,733	$ 61,343	$ 64,007	$ 87,921	$ 63,199	$ 87,995	$ 115,924
Sum of Total Salaries And Related Fringe Benefits (000)													$ 27,101	$ 84,052	$ 104,444	$ 126,777	$ 162,537	$ 208,377	$ 226,817	$ 287,021	$ 289,635	$ 364,191	$ 414,178
Sum of Services Purchased-Advertising And Other Promotions (000)													$ 8,043	$ 18,610	$ 25,931	$ 27,236	$ 33,985	$ 45,277	$ 39,702	$ 39,173	$ 45,122	$ 44,148	$ 40,697
Sum of Services Purchased-Communication (000)													$ 774	$ 3,406	$ 3,483	$ 4,500	$ 7,449	$ 6,142	$ 5,439	$ 5,283	$ 5,762	$ 6,456	$ 6,245
Sum of Services Purchased-Insurance (000)													$ 365	$ 3,751	$ 4,419	$ 4,670	$ 5,577	$ 6,553	$ 6,224	$ 5,616	$ 5,230	$ 6,077	$ 2,495
Sum of Services Purchased-Outside Flight Equipment Maintenance (000)													$ -	$ 6,648	$ 18,529	$ 19,183	$ 23,631	$ 26,347	$ 17,233	$ 25,642	$ 55,790	$ 33,023	$ 81,365
Sum of Services Purchased-Traffic Commissions -Passenger (000)													$ 830	$ 5,373	$ 2,147	$ -	$ 4	$ -	$ -	$ -	$ -	$ -	$ 8,320
Sum of Services Purchased-Traffic Commissions-Cargo (000)													$ 4	$ 15	$ -	$ -	$ 18	$ -	$ -	$ -	$ -	$ -	$ -
Sum of Services Purchased-Other Services (000)													$ 16,613	$ 56,232	$ 83,356	$ 98,897	$ 120,833	$ 151,818	$ 158,051	$ 175,465	$ 260,454	$ 298,277	$ 178,817
Sum of Services Purchased-Total (000)													$ 26,534	$ 94,023	$ 137,866	$ 154,487	$ 191,474	$ 236,137	$ 226,650	$ 251,180	$ 372,359	$ 387,982	$ 317,941
Sum of Transport Related Expense (000)													58.7	81.09	3700.2	3307.48	3958.19	4695.62	5138.31	5346.2	5533.2	6572.46	1645.73
Sum of Total Operating Expense (000)													$ 147,077	$ 566,372	$ 595,725	$ 725,676	$ 1,064,081	$ 1,360,836	$ 1,337,683	$ 1,393,552	$ 1,352,346	$ 1,459,253	$ 1,551,659
T1 & T2- Traffic Data
Sum of RPMs													5.81E+08	3.43E+09	5.51E+09	6.24E+09	8.02E+09	9.93E+09	9.84E+09	1.01E+10	1.04E+10	1.22E+10	1.30E+10	3.03E+09
Sum of ASMs													9.41E+08	4.50E+09	6.69E+09	7.65E+09	9.85E+09	1.25E+10	1.23E+10	1.23E+10	1.27E+10	1.46E+10	1.55E+10	3.82E+09
Sum of Miles													6.34E+06	3.15E+07	4.78E+07	5.52E+07	7.02E+07	8.84E+07	8.60E+07	8.57E+07	8.86E+07	1.01E+08	1.07E+08	2.60E+07
Sum of Depts													4,379	24,683	34,332	35,737	44,696	56,418	58,327	58,478	62,719	69,908	71,520	17,734
Sum of Airborne Hours													13,798	79,832	114,527	131,485	169,496	202,285	199,988	208,842	192,378	218,444	255,251	-
Sum of Block Hours													16,053	82,441	117,261	144,089	169,142	215,958	208,625	208,936	216,190	246,801	261,993	65,154
Sum of AC Days													2,293	6,934	9,194	10,351	13,432	15,436	16,786	18,445	19,781	22,548	23,558	-
Sum of Gallons													1.21E+07	5.95E+07	8.74E+07	1.01E+08	1.29E+08	1.48E+08	1.53E+08	1.62E+08	1.69E+08	1.94E+08	2.07E+08	-
Sum of Passengers													383,625	2,564,629	3,747,220	11,673,300	15,018,987	18,660,243	18,988,134	19,498,977	20,979,807	24,097,107	25,194,861	6,169,398
P12- Profit and Loss Statement
Sum of Pax Rev (000)	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	-4.24E+04	-3.49E+05	-4.92E+05	-6.58E+05	-9.53E+05	-1.22E+06	-1.29E+06	-1.31E+06	-1.34E+06	-1.45E+06	-1.49E+06	0.00E+00	0.00E+00	0.00E+00
Sum of Charter Pax (000)	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ (2,314)	$ (8,980)	$ (606)	$ (375)	$ (2,046)	$ (4,303)	$ (2,332)	$ -	$ -	$ (162)	$ -	$ -	$ -
Sum of Transport Related Rev (000)	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ (730)	$ (1,342)	$ (8,056)	$ (8,789)	$ (11,922)	$ (14,764)	$ (24,358)	$ (38,239)	$ (44,361)	$ (59,786)	$ (26,372)	$ -	$ -	$ -
Sum of Cargo Rev (000)	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ (266)	$ (2,788)	$ (19,364)	$ (26,630)	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -
Sum of Total Rev (000)	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	-5.21E+04	-3.78E+05	-5.48E+05	-7.25E+05	-1.04E+06	-1.33E+06	-1.42E+06	-1.49E+06	-1.53E+06	-1.66E+06	-1.64E+06	0.00E+00	0.00E+00	0.00E+00
Sum of Passenger Baggage Fees (000)	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	2.31E+02	2.77E+03	1.94E+04	3.61E+04	4.60E+04	5.74E+04	5.85E+04	6.02E+04	6.00E+04	6.43E+04	6.27E+04	0.00E+00	0.00E+00	0.00E+00
Sum of Reservation Cancellation Fees And Misc Operating Revenues (000)	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	8.71E+03	2.28E+04	1.95E+04	2.14E+04	2.56E+04	3.54E+04	5.06E+04	7.81E+04	8.45E+04	8.91E+04	7.43E+04	0.00E+00	0.00E+00	0.00E+00
P52- Functional Grouping Operating Expense Data
Sum of Pilots And Copilots (000)															$ 21,926	$ 27,517	$ 37,100	$ 51,008	$ 60,459	$ 75,074	$ 88,461	$ 102,257	$ 119,645
Sum of Other Flight Personnel (000)															$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -
Sum of Trainees And Instructors (000)															$ 4,479	$ 3,422	$ 5,363	$ 7,627	$ 5,923	$ 5,094	$ 4,202	$ 2,792	$ 1,353
Sum of Personnel Expenses (000)															$ 4,786	$ 5,913	$ 6,499	$ 8,039	$ 7,991	$ 9,252	$ 11,032	$ 13,298	$ 16,333
Sum of Employee Benefits And Pensions (000)															$ 2,049	$ 4,389	$ 6,246	$ 7,843	$ 9,197	$ 11,866	$ 16,977	$ 20,479	$ 49,681
Sum of Taxes-Payroll (000)															$ 1,727	$ 2,503	$ 3,153	$ 3,909	$ 4,758	$ 5,217	$ 6,035	$ 6,282	$ 8,459
Sum of Total Flight Equipment Maintenance (Memo) (000)															$ 37,842	$ 39,935	$ 58,171	$ 81,008	$ 66,547	$ 63,851	$ 95,094	$ 83,657	$ 120,662
Sum of Flying Operations-Aircraft Fuels (000)															$ 161,397	$ 229,079	$ 390,932	$ 501,054	$ 471,391	$ 457,212	$ 283,939	$ 256,398	$ 345,173