| United Airlines Employee Data and Analysis | ||||||||||||||||||||||||||
| United 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) | 1,046 | 1,068 | 1,088 | 1,115 | 1,121 | 1,145 | 1,181 | 1,225 | 1,255 | 1,293 | 1,368 | 1,364 | 1,371 | 1,402 | 1,446 | 1,541 | 1,614 | 1,661 | 1,702 | 1,720 | 1,684 | 1,633 | 1,589 | 1,582 | 1,597 | 1,594 |
| Seats Per Departure (for SDA purposes) | 194 | 194 | 195 | 195 | 192 | 190 | 188 | 187 | 181 | 183 | 186 | 186 | 188 | 190 | 195 | 197 | 198 | 187 | 187 | 189 | 192 | 194 | 196 | 197 | 199 | 179 |
| Price Per Gallon of Fuel | $ 0.56 | $ 0.66 | $ 0.64 | $ 0.54 | $ 0.52 | $ 0.75 | $ 0.83 | $ 0.73 | $ 0.99 | $ 1.18 | $ 1.70 | $ 2.02 | $ 2.11 | $ 3.47 | $ 1.68 | $ 2.28 | $ 2.87 | $ 3.24 | $ 3.04 | $ 2.91 | $ 1.91 | $ 1.45 | $ 1.68 | $ 2.17 | $ 2.02 | $ 1.52 |
| Airborne Hours / Block Hours | 87% | 87% | 87% | 87% | 86% | 86% | 87% | 87% | 90% | 84% | 87% | 97% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 102% | 100% | 100% |
| Outsourcing Indicies | ||||||||||||||||||||||||||
| Maintenance $'s Outsourced | 7.7% | 9.1% | 13.6% | 15.0% | 16.2% | 16.3% | 18.4% | 16.7% | 21.3% | 33.0% | 40.5% | 44.9% | 45.7% | 44.3% | 40.6% | 40.0% | 51.5% | 47.8% | 52.1% | 52.6% | 52.1% | 51.3% | 52.0% | 52.0% | 47.6% | 37.6% |
| Other Outsourcing as % of Total Exp. (ex-Fuel) | 6.9% | 7.2% | 7.2% | 8.2% | 8.3% | 8.5% | 8.1% | 7.5% | 7.3% | 8.5% | 8.4% | 10.5% | 10.8% | 10.7% | 10.0% | 11.0% | 10.1% | 6.9% | 7.6% | 8.5% | 9.2% | 10.1% | 10.3% | 11.2% | 11.9% | 8.8% |
| Transport Related Expense (000) | $ 446,305 | $ 535,217 | $ 546,559 | $ 474,275 | $ 602,400 | $ 1,037,930 | $ 1,245,909 | $ 1,196,490 | $ 1,598,738 | $ 2,771,582 | $ 3,372,675 | $ 3,491,325 | $ 3,253,526 | $ 3,511,413 | $ 3,158,694 | $ 3,738,526 | $ 4,163,145 | $ 7,106,737 | $ 7,488,281 | $ 7,310,905 | $ 5,968,646 | $ 5,340,828 | $ 5,326,420 | $ 5,837,569 | $ 6,077,269 | $ 3,380,772 |
| Productivity Measures (unadjusted) | ||||||||||||||||||||||||||
| Block Hours Per Employee Per Month | ||||||||||||||||||||||||||
| Pilots & Co-Pilots (note: Includes Flight Engineers where applicable) | 48.5 | 47.7 | 42.8 | 39.7 | 35.1 | 38.5 | 35.8 | 40.6 | 40.0 | 51.2 | 49.8 | 49.7 | 48.6 | 45.8 | 45.0 | 43.8 | 42.5 | 45.8 | 43.3 | 41.8 | 40.2 | 40.2 | 42.9 | 43.6 | 43.3 | 21.6 |
| Flight Attendants (note: Avg Crew = 1 FA per 50 seats) | 47.4 | 47.5 | 61.3 | 32.0 | 29.5 | 30.8 | 28.6 | 32.4 | 34.3 | 39.1 | 37.2 | 39.0 | 38.5 | 41.7 | 37.7 | 37.3 | 36.6 | 39.4 | 38.9 | 39.3 | 40.2 | 38.1 | 43.3 | 43.3 | 43.1 | 26.9 |
| Maintenance | 36.5 | 81.2 | 11.9 | 11.8 | 11.8 | 12.2 | 12.2 | 25.4 | 18.9 | 29.9 | 31.9 | 32.2 | 31.5 | 22.4 | 30.5 | 29.0 | 28.6 | 27.7 | 33.3 | 33.0 | 31.9 | 31.3 | 23.7 | 31.3 | 33.1 | 29.0 |
| Passenger, Cargo and Aircraft Handling | 6.5 | 6.2 | 9.0 | 8.4 | 10.0 | 10.2 | 10.3 | 5.5 | 7.4 | 5.6 | 5.9 | 6.2 | 6.1 | 6.4 | 6.0 | 5.9 | 5.6 | 5.4 | 5.1 | 5.4 | 5.7 | 5.4 | 6.3 | 6.3 | 6.1 | 3.3 |
| Other | 7.2 | 6.4 | 10.0 | 10.1 | 9.2 | 7.6 | 6.8 | 13.1 | 16.4 | 35.5 | 35.7 | 42.6 | 40.9 | 49.7 | 44.5 | 43.3 | 39.4 | 43.1 | 47.5 | 50.3 | 51.3 | 49.5 | 47.7 | 49.2 | 46.9 | 24.9 |
| Total | 2.2 | 2.2 | 2.4 | 2.1 | 2.1 | 2.0 | 1.9 | 2.1 | 2.5 | 2.7 | 2.7 | 2.8 | 2.8 | 2.8 | 2.7 | 2.6 | 2.5 | 2.6 | 2.5 | 2.6 | 2.7 | 2.6 | 2.8 | 2.9 | 2.8 | 1.7 |
| ASMs Per Employee (000) | ||||||||||||||||||||||||||
| Pilots & Co-Pilots | 20,828.8 | 20,712.9 | 18,618.4 | 17,376.6 | 15,032.1 | 15,388.7 | 14,637.8 | 18,629.2 | 17,763.6 | 22,809.4 | 22,875.7 | 22,795.5 | 22,388.8 | 21,439.5 | 21,992.1 | 22,105.5 | 21,670.9 | 21,850.6 | 20,768.1 | 20,265.2 | 19,766.0 | 19,912.5 | 21,289.5 | 21,577.1 | 21,629.1 | 9,885.7 |
| Flight Attendants | 11,472.3 | 11,499.5 | 14,893.1 | 7,777.6 | 7,111.6 | 7,367.1 | 6,953.7 | 7,963.4 | 8,411.9 | 9,533.6 | 9,172.7 | 9,615.4 | 9,443.0 | 10,281.7 | 9,460.3 | 9,560.2 | 9,427.4 | 10,066.1 | 9,981.6 | 10,079.2 | 10,286.5 | 9,724.8 | 10,960.6 | 10,896.1 | 10,840.9 | 6,866.6 |
| Maintenance | 34,300.2 | 76,273.9 | 11,247.1 | 11,196.8 | 10,936.3 | 11,074.9 | 11,117.5 | 23,314.2 | 16,783.4 | 26,632.6 | 29,320.1 | 29,514.7 | 29,012.5 | 20,934.1 | 29,877.7 | 29,291.6 | 29,188.7 | 26,410.2 | 31,940.2 | 31,925.6 | 31,332.8 | 31,033.7 | 23,567.8 | 30,936.6 | 33,096.5 | 26,516.2 |
| Passenger, Cargo and Aircraft Handling | 6,083.4 | 5,855.4 | 8,473.8 | 7,963.1 | 9,227.0 | 9,262.3 | 9,363.3 | 5,020.0 | 6,538.4 | 4,993.7 | 5,377.4 | 5,654.3 | 5,656.6 | 6,032.2 | 5,831.0 | 5,943.1 | 5,686.2 | 5,117.9 | 4,873.6 | 5,243.4 | 5,555.7 | 5,369.2 | 6,221.9 | 6,236.4 | 6,125.1 | 3,058.5 |
| Other | 6,755.4 | 5,986.9 | 9,469.2 | 9,519.6 | 8,544.3 | 6,945.5 | 6,244.6 | 11,991.3 | 14,579.6 | 31,681.7 | 32,764.3 | 39,030.9 | 37,669.3 | 46,512.2 | 43,554.9 | 43,711.6 | 40,112.4 | 41,176.3 | 45,546.9 | 48,738.9 | 50,402.5 | 49,008.0 | 47,392.8 | 48,662.1 | 46,846.9 | 22,786.6 |
| Total | 2,096.5 | 2,056.0 | 2,306.2 | 1,975.2 | 1,907.6 | 1,841.0 | 1,756.6 | 1,972.8 | 2,191.2 | 2,388.9 | 2,476.1 | 2,600.3 | 2,572.5 | 2,636.3 | 2,634.6 | 2,646.8 | 2,559.1 | 2,458.9 | 2,436.7 | 2,534.1 | 2,611.4 | 2,529.5 | 2,738.6 | 2,825.1 | 2,810.3 | 1,513.0 |
| Employees Per Aircraft | ||||||||||||||||||||||||||
| Pilots & Co-Pilots (Crews) | 6.3 | 6.5 | 7.3 | 8.1 | 9.3 | 8.3 | 8.5 | 7.2 | 7.0 | 6.1 | 6.6 | 6.8 | 7.0 | 7.1 | 7.3 | 7.7 | 7.7 | 7.1 | 7.3 | 7.6 | 7.9 | 7.8 | 7.4 | 7.5 | 7.6 | 6.8 |
| Flight Attendants (Crews) | 6.4 | 6.5 | 5.1 | 10.0 | 11.0 | 10.4 | 10.6 | 9.0 | 8.1 | 8.0 | 8.9 | 8.7 | 8.8 | 7.8 | 8.7 | 9.0 | 8.9 | 8.2 | 8.2 | 8.1 | 7.9 | 8.2 | 7.3 | 7.5 | 7.6 | 5.5 |
| Maintenance (Inhouse) | 8.4 | 3.8 | 26.4 | 27.1 | 27.5 | 26.4 | 24.8 | 11.5 | 14.8 | 10.5 | 10.3 | 10.5 | 10.8 | 14.6 | 10.8 | 11.5 | 11.4 | 11.7 | 9.6 | 9.6 | 9.9 | 10.0 | 13.4 | 10.4 | 9.9 | 5.1 |
| Passenger, Cargo and Aircraft Handling (Inhouse) | 47.2 | 49.6 | 35.1 | 38.1 | 32.6 | 31.5 | 29.5 | 53.3 | 37.9 | 56.1 | 56.4 | 55.0 | 55.4 | 50.6 | 55.1 | 56.9 | 58.4 | 60.6 | 62.6 | 58.6 | 55.9 | 57.8 | 50.7 | 51.8 | 53.7 | 44.1 |
| Other (Inhouse) | 42.5 | 48.5 | 31.4 | 31.9 | 35.2 | 42.0 | 44.2 | 22.3 | 17.0 | 8.8 | 9.3 | 8.0 | 8.3 | 6.6 | 7.4 | 7.7 | 8.3 | 7.5 | 6.7 | 6.3 | 6.2 | 6.3 | 6.7 | 6.6 | 7.0 | 5.9 |
| Total | 136.8 | 141.2 | 128.8 | 153.7 | 157.8 | 158.5 | 157.1 | 135.6 | 113.1 | 117.4 | 122.5 | 119.6 | 121.7 | 115.8 | 121.9 | 127.8 | 129.7 | 126.2 | 125.2 | 121.2 | 118.9 | 122.7 | 115.1 | 114.4 | 117.0 | 89.1 |
| Passengers Per Employee | ||||||||||||||||||||||||||
| Pilots & Co-Pilots | 10,352 | 10,423 | 9,275 | 8,675 | 7,366 | 7,358 | 6,676 | 8,570 | 8,598 | 11,120 | 10,892 | 11,044 | 10,790 | 9,965 | 10,049 | 29,428 | 27,596 | 28,047 | 26,417 | 25,723 | 25,753 | 26,674 | 29,246 | 29,968 | 29,817 | 10,742 |
| Flight Attendants | 5,702 | 5,787 | 7,419 | 3,883 | 3,485 | 3,523 | 3,171 | 3,664 | 4,072 | 4,648 | 4,368 | 4,659 | 4,551 | 4,779 | 4,323 | 12,727 | 12,005 | 12,921 | 12,696 | 12,794 | 13,402 | 13,027 | 15,057 | 15,134 | 14,945 | 7,461 |
| Maintenance | 17,047 | 38,382 | 5,603 | 5,590 | 5,359 | 5,296 | 5,070 | 10,726 | 8,124 | 12,984 | 13,961 | 14,300 | 13,982 | 9,730 | 13,652 | 38,995 | 37,169 | 33,900 | 40,627 | 40,524 | 40,823 | 41,571 | 32,375 | 42,968 | 45,626 | 28,812 |
| Passenger, Cargo and Aircraft Handling | 3,023 | 2,946 | 4,221 | 3,975 | 4,521 | 4,429 | 4,270 | 2,309 | 3,165 | 2,435 | 2,560 | 2,739 | 2,726 | 2,804 | 2,664 | 7,912 | 7,241 | 6,569 | 6,199 | 6,656 | 7,238 | 7,192 | 8,547 | 8,662 | 8,444 | 3,323 |
| Other | 3,357 | 3,013 | 4,717 | 4,752 | 4,187 | 3,321 | 2,848 | 5,517 | 7,057 | 15,446 | 15,601 | 18,910 | 18,154 | 21,619 | 19,902 | 58,192 | 51,079 | 52,853 | 57,935 | 61,865 | 65,668 | 65,649 | 65,104 | 67,587 | 64,582 | 24,760 |
| Total | 1,042 | 1,035 | 1,149 | 986 | 935 | 880 | 801 | 908 | 1,061 | 1,165 | 1,179 | 1,260 | 1,240 | 1,225 | 1,204 | 3,524 | 3,259 | 3,156 | 3,099 | 3,217 | 3,402 | 3,388 | 3,762 | 3,924 | 3,874 | 1,644 |
| Productivity Measures Revenue | ||||||||||||||||||||||||||
| Passenger Revenue Per Employee (000) | ||||||||||||||||||||||||||
| Pilots & Co-Pilots | $ 1,711.2 | $ 1,812.1 | $ 1,659.0 | $ 1,518.0 | $ 1,313.7 | $ 1,455.9 | $ 1,195.7 | $ 1,441.3 | $ 1,381.2 | $ 1,875.4 | $ 2,031.7 | $ 2,212.8 | $ 2,342.3 | $ 2,324.1 | $ 2,017.9 | $ 2,438.2 | $ 2,579.1 | $ 2,592.8 | $ 2,521.0 | $ 2,519.7 | $ 2,350.9 | $ 2,237.1 | $ 2,396.1 | $ 2,535.0 | $ 2,585.1 | $ 777.0 |
| Flight Attendants | $ 942.5 | $ 1,006.1 | $ 1,327.0 | $ 679.5 | $ 621.5 | $ 697.0 | $ 568.0 | $ 616.1 | $ 654.1 | $ 783.8 | $ 814.7 | $ 933.4 | $ 987.9 | $ 1,114.6 | $ 868.0 | $ 1,054.5 | $ 1,122.0 | $ 1,194.4 | $ 1,211.7 | $ 1,253.2 | $ 1,223.4 | $ 1,092.6 | $ 1,233.6 | $ 1,280.1 | $ 1,295.7 | $ 539.7 |
| Maintenance | $ 2,818.0 | $ 6,673.1 | $ 1,002.2 | $ 978.2 | $ 955.7 | $ 1,047.8 | $ 908.1 | $ 1,803.7 | $ 1,305.0 | $ 2,189.7 | $ 2,604.0 | $ 2,865.1 | $ 3,035.3 | $ 2,269.3 | $ 2,741.5 | $ 3,230.9 | $ 3,473.8 | $ 3,133.9 | $ 3,877.2 | $ 3,969.5 | $ 3,726.6 | $ 3,486.6 | $ 2,652.5 | $ 3,634.6 | $ 3,955.7 | $ 2,084.2 |
| Passenger, Cargo and Aircraft Handling | $ 499.8 | $ 512.3 | $ 755.1 | $ 695.7 | $ 806.4 | $ 876.3 | $ 764.9 | $ 388.4 | $ 508.4 | $ 410.6 | $ 477.6 | $ 548.9 | $ 591.8 | $ 653.9 | $ 535.0 | $ 655.5 | $ 676.7 | $ 607.3 | $ 591.6 | $ 651.9 | $ 660.8 | $ 603.2 | $ 700.3 | $ 732.7 | $ 732.1 | $ 240.4 |
| Other | $ 555.0 | $ 523.8 | $ 843.8 | $ 831.6 | $ 746.7 | $ 657.1 | $ 510.1 | $ 927.7 | $ 1,133.6 | $ 2,604.9 | $ 2,909.9 | $ 3,788.8 | $ 3,941.0 | $ 5,042.0 | $ 3,996.5 | $ 4,821.4 | $ 4,773.9 | $ 4,886.0 | $ 5,528.9 | $ 6,060.0 | $ 5,994.6 | $ 5,506.0 | $ 5,334.0 | $ 5,717.2 | $ 5,599.1 | $ 1,791.1 |
| Total | $ 172.2 | $ 179.9 | $ 205.5 | $ 172.6 | $ 166.7 | $ 174.2 | $ 143.5 | $ 152.6 | $ 170.4 | $ 196.4 | $ 219.9 | $ 252.4 | $ 269.1 | $ 285.8 | $ 241.7 | $ 291.9 | $ 304.6 | $ 291.8 | $ 295.8 | $ 315.1 | $ 310.6 | $ 284.2 | $ 308.2 | $ 331.9 | $ 335.9 | $ 118.9 |
| Salary and Benefits | ||||||||||||||||||||||||||
| Average Salary | ||||||||||||||||||||||||||
| Management and All Other | $ 28,134 | $ 25,533 | $ 46,217 | $ 41,105 | $ 38,910 | $ 38,867 | $ 39,307 | $ 59,240 | $ 62,207 | $ 138,868 | $ 133,761 | $ 212,550 | $ 197,643 | $ 244,710 | $ 212,604 | $ 309,181 | $ 267,035 | $ 241,231 | $ 297,323 | $ 317,203 | $ 435,987 | $ 447,758 | $ 373,198 | $ 375,525 | $ 382,940 | $ 240,343 |
| Pilots & Co-Pilots | $ 135,728 | $ 146,249 | $ 147,212 | $ 135,886 | $ 117,920 | $ 132,126 | $ 138,627 | $ 184,429 | $ 116,998 | $ 132,010 | $ 115,242 | $ 114,985 | $ 115,711 | $ 119,543 | $ 125,465 | $ 124,228 | $ 125,690 | $ 135,004 | $ 164,581 | $ 185,430 | $ 185,102 | $ 214,090 | $ 240,514 | $ 250,319 | $ 257,376 | $ 255,695 |
| Flight Attendants | $ 43,496 | $ 46,528 | $ 60,664 | $ 33,258 | $ 31,307 | $ 35,604 | $ 32,958 | $ 44,188 | $ 34,003 | $ 39,314 | $ 35,268 | $ 36,180 | $ 35,811 | $ 40,100 | $ 40,559 | $ 40,373 | $ 37,888 | $ 46,170 | $ 46,946 | $ 47,927 | $ 47,096 | $ 46,483 | $ 62,461 | $ 66,252 | $ 66,363 | $ 66,216 |
| Maintenance | $ 134,850 | $ 307,347 | $ 48,006 | $ 47,085 | $ 46,288 | $ 49,525 | $ 51,675 | $ 103,942 | $ 48,500 | $ 70,429 | $ 65,873 | $ 68,432 | $ 69,997 | $ 53,420 | $ 75,360 | $ 75,290 | $ 76,686 | $ 63,086 | $ 80,186 | $ 80,903 | $ 55,696 | $ 55,359 | $ 49,607 | $ 58,070 | $ 60,641 | $ 101,961 |
| Passenger, Cargo and Aircraft Handling | $ 38,879 | $ 39,840 | $ 63,328 | $ 59,252 | $ 70,214 | $ 68,963 | $ 68,096 | $ 40,200 | $ 49,469 | $ 30,270 | $ 26,099 | $ 26,177 | $ 25,624 | $ 27,970 | $ 26,918 | $ 25,206 | $ 25,973 | $ 29,288 | $ 29,332 | $ 27,893 | $ 31,472 | $ 33,103 | $ 50,799 | $ 49,073 | $ 48,738 | $ 46,351 |
| All Non-Cockpit | $ 33,788 | $ 34,475 | $ 43,782 | $ 35,596 | $ 35,842 | $ 36,642 | $ 36,280 | $ 38,689 | $ 34,670 | $ 34,088 | $ 31,251 | $ 36,214 | $ 35,630 | $ 37,699 | $ 36,257 | $ 44,258 | $ 40,918 | $ 41,404 | $ 44,529 | $ 44,811 | $ 52,847 | $ 53,936 | $ 60,175 | $ 59,969 | $ 61,153 | $ 55,182 |
| Total | $ 51,997 | $ 53,889 | $ 65,988 | $ 55,442 | $ 54,655 | $ 56,962 | $ 56,888 | $ 65,069 | $ 53,682 | $ 54,195 | $ 49,863 | $ 54,984 | $ 54,588 | $ 58,044 | $ 58,239 | $ 65,011 | $ 61,214 | $ 63,215 | $ 70,075 | $ 74,445 | $ 82,277 | $ 86,371 | $ 98,980 | $ 102,069 | $ 103,852 | $ 100,461 |
| Other Compensation Per Employee (All Employees) | ||||||||||||||||||||||||||
| Benefits, Pensions and Payroll Taxes | ||||||||||||||||||||||||||
| Pilots & Co-Pilots | $ 18,539 | $ 21,294 | $ 16,903 | $ 23,224 | $ 19,586 | $ 25,855 | $ 45,315 | $ 74,232 | $ 57,955 | $ 59,832 | $ 40,709 | $ 37,321 | $ 35,384 | $ 41,295 | $ 50,202 | $ 44,171 | $ 26,622 | $ 46,043 | $ 48,230 | $ 49,506 | $ 49,833 | $ 50,940 | $ 54,744 | $ 61,311 | $ 61,143 | $ 63,443 |
| All Others | $ 9,893 | $ 9,385 | $ 10,795 | $ 9,203 | $ 9,520 | $ 9,151 | $ 12,201 | $ 17,411 | $ 23,031 | $ 18,399 | $ 13,903 | $ 15,328 | $ 15,737 | $ 18,284 | $ 15,095 | $ 18,704 | $ 21,864 | $ 19,617 | $ 17,496 | $ 17,739 | $ 19,351 | $ 16,637 | $ 20,214 | $ 20,237 | $ 19,970 | $ 23,832 |
| Total | $ 10,763 | $ 10,567 | $ 11,551 | $ 10,797 | $ 10,798 | $ 11,150 | $ 16,175 | $ 23,428 | $ 27,339 | $ 22,739 | $ 16,804 | $ 17,837 | $ 17,995 | $ 21,113 | $ 19,301 | $ 21,754 | $ 22,426 | $ 22,591 | $ 21,101 | $ 21,711 | $ 23,378 | $ 20,995 | $ 24,655 | $ 25,614 | $ 25,320 | $ 29,895 |
| Personnel | ||||||||||||||||||||||||||
| Pilots & Co-Pilots | $ 11,188 | $ 12,057 | $ 11,399 | $ 11,021 | $ 10,515 | $ 11,318 | $ 11,826 | $ 13,443 | $ 10,696 | $ 13,163 | $ 12,812 | $ 13,627 | $ 14,822 | $ 15,071 | $ 14,946 | $ 14,511 | $ 13,321 | $ 13,843 | $ 16,672 | $ 25,643 | $ 13,771 | $ 17,887 | $ 14,721 | $ 16,268 | $ 16,859 | $ 12,784 |
| Flight Attendents | $ 14,451 | $ 15,158 | $ 21,317 | $ 12,033 | $ 11,897 | $ 13,122 | $ 17,836 | $ 11,739 | $ 10,890 | $ 12,023 | $ 11,118 | $ 10,982 | $ 12,820 | $ 14,142 | $ 11,957 | $ 11,231 | $ 13,445 | $ 14,542 | $ 16,554 | $ 14,465 | $ 23,081 | $ 19,767 | $ 19,358 | $ 16,578 | $ 17,744 | $ 12,143 |
| Payroll Taxes | ||||||||||||||||||||||||||
| Pilots & Co-Pilots | $ 5,696 | $ 5,901 | $ 5,420 | $ 5,097 | $ 4,628 | $ 6,084 | $ 7,207 | $ 8,965 | $ 11,129 | $ 7,690 | $ 7,660 | $ 8,907 | $ 9,330 | $ 8,270 | $ 8,690 | $ 9,175 | $ 9,484 | $ 10,092 | $ 8,993 | $ 10,116 | $ 8,602 | $ 9,164 | $ 9,037 | $ 11,517 | $ 11,191 | $ 13,004 |
| All Others | $ 3,205 | $ 3,212 | $ 3,824 | $ 3,337 | $ 3,539 | $ 3,455 | $ 3,685 | $ 4,027 | $ 3,629 | $ 4,354 | $ 3,589 | $ 3,971 | $ 3,768 | $ 4,145 | $ 4,336 | $ 4,318 | $ 4,521 | $ 4,458 | $ 4,630 | $ 4,630 | $ 5,089 | $ 4,855 | $ 5,779 | $ 5,645 | $ 5,837 | $ 6,183 |
| 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 | 36 | 38 | 38 | 42 | 42 | 42 | 322 | 42 | 76 | 76 | 48 | 50 | 51 | 54 | 329 | 416 | 873 | 769 | 749 | 742 | 767 | 630 | 642 | 641 | 585 |
| Sum of Pilots and Co-Pilots | 6,890 | 7,214 | 8,289 | 9,204 | 10,786 | 9,855 | 9,968 | 7,992 | 7,688 | 6,374 | 6,133 | 6,277 | 6,338 | 6,337 | 5,581 | 5,515 | 5,490 | 9,899 | 10,255 | 10,563 | 11,128 | 11,282 | 11,017 | 11,344 | 11,709 | 10,603 |
| Sum of Other Flight Personnel | 723 | 648 | 794 | 810 | 968 | 1,549 | 1,294 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Sum of Passenger and General Services | 13,822 | 14,161 | 11,355 | 22,373 | 24,845 | 23,821 | 23,707 | 18,696 | 16,235 | 15,250 | 15,295 | 14,881 | 15,027 | 13,214 | 12,974 | 12,752 | 12,620 | 21,488 | 21,337 | 21,238 | 21,383 | 23,101 | 21,399 | 22,464 | 23,361 | 15,265 |
| Sum of Maintenance | 4,623 | 2,135 | 15,036 | 15,541 | 16,156 | 15,846 | 14,828 | 6,386 | 8,137 | 5,459 | 4,785 | 4,848 | 4,891 | 6,490 | 4,108 | 4,162 | 4,076 | 8,190 | 6,668 | 6,705 | 7,020 | 7,239 | 9,952 | 7,912 | 7,652 | 3,953 |
| Sum of AC Handling 1 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Sum of Aircraft Handling | 5,096 | 5,375 | 180 | 184 | 185 | 185 | 186 | 4,818 | 8,212 | 28,687 | 25,783 | 926 | 920 | 885 | 793 | 2,965 | 3,109 | 8,059 | 11,155 | 10,976 | 10,806 | 11,564 | 12,439 | 14,084 | 13,900 | 14,014 |
| Sum of Aircraft Control | 516 | 555 | 511 | 540 | 616 | 645 | 639 | 8,113 | - | - | - | 166 | 172 | 172 | 165 | 1,011 | 935 | 1,104 | 1,341 | 1,275 | 1,304 | 1,287 | 1,250 | 1,154 | 1,036 | 809 |
| Sum of Passenger Handling | 12,962 | 14,024 | 7,396 | 8,578 | 4,394 | 3,580 | 3,468 | 14,955 | 12,222 | - | - | 23,914 | 23,994 | 21,466 | 20,091 | 10,290 | 10,483 | 29,849 | 30,850 | 28,185 | 27,115 | 28,626 | 23,698 | 23,489 | 25,893 | 19,008 |
| Sum of Cargo Handling | 7,492 | 7,857 | 11,870 | 12,550 | 13,954 | 14,537 | 13,313 | 1,772 | 453 | 427 | 307 | 300 | - | - | - | 6,247 | 6,396 | 3,251 | 354 | 389 | 366 | 364 | 310 | 522 | 518 | 440 |
| Sum of Trainees and Instructors | 632 | 1,959 | 182 | 220 | 184 | 183 | 179 | 198 | 141 | 195 | 180 | 188 | 190 | 107 | 53 | 130 | 178 | 524 | 581 | 346 | 350 | 501 | 551 | 609 | 672 | 653 |
| Sum of Stats | 3,374 | 3,416 | 2,198 | 2,269 | 2,675 | 3,236 | 3,343 | 2,568 | 2,325 | 2,608 | 2,493 | 2,026 | 2,401 | 1,750 | 1,799 | 1,921 | 1,975 | 3,279 | 2,871 | 2,877 | 2,841 | 2,905 | 2,562 | 2,545 | 2,850 | 2,542 |
| Sum of Traffic Solicitors | 837 | 895 | 624 | 631 | 647 | 679 | 663 | 1,637 | 4,250 | 999 | 911 | 653 | 581 | 445 | 413 | 362 | 438 | 637 | 575 | 523 | 519 | 524 | 818 | 821 | 801 | 722 |
| Sum of Other | 18,630 | 20,930 | 14,855 | 15,159 | 17,173 | 21,169 | 22,214 | 8,013 | 2,651 | 787 | 698 | 799 | 595 | 619 | 553 | 376 | 375 | 813 | 649 | 646 | 654 | 654 | 1,018 | 1,055 | 1,083 | 683 |
| Sum of Transport Related | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Sum of Total | 75,634 | 79,205 | 73,328 | 88,097 | 92,625 | 95,327 | 93,844 | 75,470 | 62,326 | 60,860 | 56,661 | 55,027 | 55,160 | 51,536 | 46,587 | 46,060 | 46,491 | 87,966 | 87,405 | 84,472 | 84,228 | 88,814 | 85,644 | 86,641 | 90,116 | 69,277 |
| P6- Objective Grouping Operating Expense Data | ||||||||||||||||||||||||||
| Sum of Salaries-General Management Personnel (000) | $ 9,508 | $ 8,642 | $ 8,277 | $ 8,691 | $ 9,815 | $ 13,261 | $ 12,816 | $ 31,604 | $ 8,758 | $ 13,851 | $ 13,945 | $ 12,680 | $ 15,915 | $ 17,888 | $ 20,490 | $ 19,953 | $ 44,529 | $ 83,403 | $ 95,563 | $ 127,235 | $ 57,574 | $ 68,819 | $ 72,718 | $ 102,588 | $ 101,048 | $ 106,430 |
| Sum of Salaries-Flight Personnel (000) | $ 1,634,496 | $ 1,808,690 | $ 2,025,970 | $ 2,104,853 | $ 2,163,857 | $ 2,354,885 | $ 2,342,553 | $ 2,300,091 | $ 1,451,515 | $ 1,440,967 | $ 1,246,206 | $ 1,260,152 | $ 1,271,510 | $ 1,287,418 | $ 1,226,426 | $ 1,199,951 | $ 1,168,184 | $ 2,328,499 | $ 2,689,467 | $ 2,976,566 | $ 3,066,876 | $ 3,489,171 | $ 3,986,349 | $ 4,327,908 | $ 4,563,907 | $ 3,721,923 |
| Sum of Salaries-Maintenance Labor (000) | $ 623,411 | $ 656,185 | $ 721,815 | $ 731,754 | $ 747,821 | $ 784,779 | $ 766,234 | $ 663,775 | $ 394,644 | $ 384,473 | $ 315,200 | $ 331,757 | $ 342,356 | $ 346,699 | $ 309,577 | $ 313,357 | $ 312,571 | $ 516,674 | $ 534,680 | $ 542,457 | $ 390,987 | $ 400,741 | $ 493,687 | $ 459,446 | $ 464,026 | $ 403,052 |
| Sum of Salaries-Aircraft And Traffic Handling Personnel (000) | $ 1,013,427 | $ 1,107,982 | $ 1,263,835 | $ 1,294,777 | $ 1,344,532 | $ 1,306,641 | $ 1,198,902 | $ 1,192,255 | $ 1,033,260 | $ 881,284 | $ 680,930 | $ 662,433 | $ 642,793 | $ 629,964 | $ 566,592 | $ 517,053 | $ 543,425 | $ 1,237,796 | $ 1,281,805 | $ 1,138,752 | $ 1,246,018 | $ 1,385,080 | $ 1,914,953 | $ 1,926,058 | $ 2,015,169 | $ 1,588,492 |
| Sum of Salaries-Other Personnel (000) | $ 651,933 | $ 686,767 | $ 818,863 | $ 744,224 | $ 796,434 | $ 970,431 | $ 1,026,489 | $ 722,996 | $ 576,546 | $ 633,970 | $ 568,987 | $ 776,730 | $ 738,488 | $ 709,389 | $ 590,108 | $ 944,072 | $ 858,582 | $ 1,394,376 | $ 1,523,361 | $ 1,503,505 | $ 2,168,573 | $ 2,327,135 | $ 2,009,353 | $ 2,027,392 | $ 2,214,592 | $ 1,139,748 |
| Sum of Salaries-Total (000) | $ 3,932,775 | $ 4,268,266 | $ 4,838,760 | $ 4,884,299 | $ 5,062,459 | $ 5,429,997 | $ 5,338,644 | $ 4,910,721 | $ 3,345,789 | $ 3,298,279 | $ 2,825,268 | $ 3,025,584 | $ 3,011,062 | $ 2,991,358 | $ 2,713,193 | $ 2,994,386 | $ 2,845,877 | $ 5,560,748 | $ 6,124,875 | $ 6,288,515 | $ 6,930,027 | $ 7,670,946 | $ 8,477,059 | $ 8,843,393 | $ 9,358,743 | $ 6,959,646 |
| Sum of Related Fringe Benefits-Personnel Expense (000) | $ 284,910 | $ 309,446 | $ 345,596 | $ 379,584 | $ 419,184 | $ 441,653 | $ 556,022 | $ 326,909 | $ 259,025 | $ 267,256 | $ 248,625 | $ 248,963 | $ 286,591 | $ 282,373 | $ 238,542 | $ 223,247 | $ 242,805 | $ 449,519 | $ 524,194 | $ 578,069 | $ 646,779 | $ 658,442 | $ 576,425 | $ 556,939 | $ 611,921 | $ 320,913 |
| Sum of Related Fringe Benefits-Employee Benefits And Pensions (000) | $ 814,033 | $ 836,935 | $ 847,036 | $ 951,185 | $ 1,000,124 | $ 1,062,867 | $ 1,517,951 | $ 1,768,122 | $ 1,703,942 | $ 1,383,874 | $ 952,155 | $ 981,502 | $ 992,596 | $ 1,088,087 | $ 899,175 | $ 1,001,974 | $ 1,042,600 | $ 1,987,207 | $ 1,844,376 | $ 1,833,989 | $ 1,969,084 | $ 1,864,643 | $ 2,111,588 | $ 2,219,263 | $ 2,281,733 | $ 2,071,030 |
| Sum of Related Fringe Benefits-Payroll Taxes (000) | $ 261,359 | $ 275,559 | $ 294,918 | $ 311,613 | $ 340,572 | $ 359,367 | $ 385,482 | $ 343,391 | $ 283,859 | $ 286,238 | $ 228,323 | $ 249,496 | $ 243,103 | $ 239,762 | $ 226,290 | $ 225,682 | $ 237,448 | $ 447,953 | $ 449,440 | $ 449,058 | $ 467,707 | $ 479,815 | $ 530,861 | $ 555,715 | $ 588,703 | $ 500,657 |
| Sum of Related Fringe Benefits-Total (000) | $ 1,360,302 | $ 1,421,940 | $ 1,487,550 | $ 1,642,382 | $ 1,759,880 | $ 1,863,887 | $ 2,459,455 | $ 2,436,580 | $ 2,246,826 | $ 1,937,368 | $ 1,429,103 | $ 1,479,719 | $ 1,522,290 | $ 1,610,222 | $ 1,364,007 | $ 1,450,902 | $ 1,522,853 | $ 2,884,679 | $ 2,818,009 | $ 2,861,116 | $ 3,083,571 | $ 3,002,900 | $ 3,218,873 | $ 3,331,917 | $ 3,482,357 | $ 2,892,600 |
| Sum of Total Salaries And Related Fringe Benefits (000) | $ 5,293,077 | $ 5,690,206 | $ 6,326,310 | $ 6,526,681 | $ 6,822,339 | $ 7,293,884 | $ 7,798,099 | $ 7,347,301 | $ 5,560,991 | $ 5,235,647 | $ 4,254,371 | $ 4,505,303 | $ 4,533,352 | $ 4,601,580 | $ 4,077,200 | $ 4,445,288 | $ 4,368,730 | $ 8,445,427 | $ 8,942,885 | $ 9,149,631 | $ 10,013,598 | $ 10,673,846 | $ 11,695,933 | $ 12,175,310 | $ 12,841,099 | $ 9,852,246 |
| Sum of Services Purchased-Advertising And Other Promotions (000) | $ 194,694 | $ 183,569 | $ 189,577 | $ 212,939 | $ 232,648 | $ 266,883 | $ 208,235 | $ 162,470 | $ 171,966 | $ 226,971 | $ 181,971 | $ 106,170 | $ 79,699 | $ 62,980 | $ 42,352 | $ 63,172 | $ 76,987 | $ 154,424 | $ 178,241 | $ 179,248 | $ 200,743 | $ 220,407 | $ 217,489 | $ 211,202 | $ 212,166 | $ 86,996 |
| Sum of Services Purchased-Communication (000) | $ 175,955 | $ 197,739 | $ 228,982 | $ 278,481 | $ 285,805 | $ 293,010 | $ 281,520 | $ 248,290 | $ 214,025 | $ 223,936 | $ 223,098 | $ 213,940 | $ 224,871 | $ 244,642 | $ 221,287 | $ 245,464 | $ 259,850 | $ 450,496 | $ 440,574 | $ 406,792 | $ 405,682 | $ 402,371 | $ 398,474 | $ 408,316 | $ 410,067 | $ 235,269 |
| Sum of Services Purchased-Insurance (000) | $ 83,085 | $ 75,227 | $ 54,481 | $ 42,012 | $ 36,715 | $ 37,716 | $ 81,450 | $ 185,097 | $ 158,227 | $ 117,769 | $ 118,981 | $ 97,154 | $ 92,787 | $ 79,810 | $ 68,447 | $ 69,198 | $ 65,174 | $ 121,278 | $ 95,685 | $ 73,143 | $ 64,483 | $ 57,874 | $ 55,859 | $ 68,498 | $ 73,075 | $ 58,981 |
| Sum of Services Purchased-Outside Flight Equipment Maintenance (000) | $ 113,728 | $ 143,778 | $ 249,914 | $ 283,116 | $ 324,129 | $ 336,399 | $ 384,306 | $ 304,224 | $ 328,872 | $ 516,363 | $ 644,347 | $ 786,733 | $ 885,382 | $ 807,819 | $ 664,884 | $ 673,077 | $ 987,248 | $ 1,336,333 | $ 1,413,101 | $ 1,413,892 | $ 1,361,407 | $ 1,397,971 | $ 1,552,416 | $ 1,523,638 | $ 1,387,717 | $ 655,797 |
| Sum of Services Purchased-Traffic Commissions -Passenger (000) | $ 1,424,461 | $ 1,438,824 | $ 1,473,812 | $ 1,285,546 | $ 1,101,596 | $ 980,624 | $ 711,288 | $ 420,663 | $ 294,207 | $ 328,107 | $ 282,919 | $ 310,878 | $ 305,645 | $ 241,818 | $ 151,112 | $ 150,241 | $ 136,079 | $ 282,279 | $ 272,637 | $ 254,410 | $ 247,457 | $ 220,645 | $ 239,577 | $ 368,455 | $ 375,028 | $ 97,788 |
| Sum of Services Purchased-Traffic Commissions-Cargo (000) | $ 46,132 | $ 27,362 | $ 34,370 | $ 39,500 | $ 37,776 | $ 49,578 | $ 24,174 | $ 22,200 | $ 17,777 | $ 20,266 | $ 22,498 | $ 4,047 | $ 3,372 | $ 3,987 | $ 2,692 | $ 3,638 | $ 3,049 | $ 10,227 | $ 7,345 | $ 4,531 | $ 5,906 | $ 5,428 | $ 11,257 | $ 13,659 | $ 10,872 | $ 15,870 |
| Sum of Services Purchased-Other Services (000) | $ 859,652 | $ 960,427 | $ 1,023,837 | $ 1,185,041 | $ 1,247,487 | $ 1,379,211 | $ 1,410,873 | $ 1,129,419 | $ 953,963 | $ 1,202,756 | $ 1,154,118 | $ 1,499,875 | $ 1,546,441 | $ 1,550,206 | $ 1,282,070 | $ 1,537,797 | $ 1,507,604 | $ 1,850,509 | $ 2,069,390 | $ 2,330,995 | $ 2,441,549 | $ 2,769,114 | $ 2,960,282 | $ 3,413,675 | $ 3,784,862 | $ 1,998,325 |
| Sum of Services Purchased-Total (000) | $ 2,897,707 | $ 3,026,926 | $ 3,254,973 | $ 3,313,573 | $ 3,266,156 | $ 3,343,421 | $ 3,100,420 | $ 2,456,773 | $ 2,135,815 | $ 2,625,132 | $ 2,589,232 | $ 2,990,381 | $ 3,138,197 | $ 2,991,262 | $ 2,432,844 | $ 2,730,097 | $ 3,035,992 | $ 4,187,695 | $ 4,472,586 | $ 4,663,009 | $ 4,727,172 | $ 5,073,809 | $ 5,435,354 | $ 6,007,354 | $ 6,253,767 | $ 3,148,406 |
| Sum of Transport Related Expense (000) | $ 446,305 | $ 535,217 | $ 546,559 | $ 474,275 | $ 602,400 | $ 1,037,930 | $ 1,245,909 | $ 1,196,490 | $ 1,598,738 | $ 2,771,582 | $ 3,372,675 | $ 3,491,325 | $ 3,253,526 | $ 3,511,413 | $ 3,158,694 | $ 3,738,526 | $ 4,163,145 | $ 7,106,737 | $ 7,488,281 | $ 7,310,905 | $ 5,968,646 | $ 5,340,828 | $ 5,326,420 | $ 5,837,569 | $ 6,077,269 | $ 3,380,772 |
| Sum of Total Operating Expense (000) | $ 14,062,824 | $ 15,186,525 | $ 16,109,679 | $ 16,082,351 | $ 16,608,774 | $ 18,590,452 | $ 19,830,469 | $ 16,937,412 | $ 14,951,479 | $ 16,867,575 | $ 17,545,500 | $ 18,883,341 | $ 19,096,720 | $ 21,983,656 | $ 16,111,094 | $ 18,404,957 | $ 20,261,244 | $ 37,111,349 | $ 37,028,056 | $ 36,524,653 | $ 32,696,839 | $ 32,215,184 | $ 34,236,698 | $ 38,008,934 | $ 38,954,991 | $ 25,248,105 |
| T1 & T2- Traffic Data | ||||||||||||||||||||||||||
| Sum of RPMs | 1.12E+11 | 1.17E+11 | 1.21E+11 | 1.25E+11 | 1.25E+11 | 1.27E+11 | 1.17E+11 | 1.09E+11 | 1.04E+11 | 1.15E+11 | 1.14E+11 | 1.17E+11 | 1.17E+11 | 1.10E+11 | 1.00E+11 | 1.03E+11 | 9.96E+10 | 1.79E+11 | 1.79E+11 | 1.79E+11 | 1.84E+11 | 1.86E+11 | 1.93E+11 | 2.05E+11 | 2.13E+11 | 6.26E+10 |
| Sum of ASMs | 1.59E+11 | 1.63E+11 | 1.69E+11 | 1.74E+11 | 1.77E+11 | 1.75E+11 | 1.65E+11 | 1.49E+11 | 1.37E+11 | 1.45E+11 | 1.40E+11 | 1.43E+11 | 1.42E+11 | 1.36E+11 | 1.23E+11 | 1.22E+11 | 1.19E+11 | 2.16E+11 | 2.13E+11 | 2.14E+11 | 2.20E+11 | 2.25E+11 | 2.35E+11 | 2.45E+11 | 2.53E+11 | 1.05E+11 |
| Sum of Miles | 8.17E+08 | 8.39E+08 | 8.69E+08 | 8.95E+08 | 9.19E+08 | 9.25E+08 | 8.78E+08 | 7.96E+08 | 7.55E+08 | 7.95E+08 | 7.53E+08 | 7.69E+08 | 7.55E+08 | 7.15E+08 | 6.29E+08 | 6.18E+08 | 6.02E+08 | 1.16E+09 | 1.14E+09 | 1.13E+09 | 1.15E+09 | 1.16E+09 | 1.19E+09 | 1.24E+09 | 1.27E+09 | 5.86E+08 |
| Sum of Depts | 780,864 | 785,820 | 798,606 | 802,585 | 820,076 | 807,928 | 743,141 | 650,370 | 601,361 | 615,011 | 550,536 | 563,994 | 550,845 | 510,310 | 435,082 | 401,091 | 372,621 | 696,289 | 669,569 | 658,286 | 681,001 | 710,018 | 752,119 | 786,979 | 797,869 | 367,647 |
| Sum of Airborne Hours | 1,761,184 | 1,809,393 | 1,865,139 | 1,918,156 | 1,972,263 | 1,989,316 | 1,879,584 | 1,690,924 | 1,659,106 | 1,652,062 | 1,591,904 | 1,824,183 | 1,852,850 | 1,744,487 | 1,510,106 | 1,448,729 | 1,406,526 | 2,721,448 | 2,666,632 | 2,654,460 | 2,689,055 | 2,724,569 | 2,835,363 | 3,022,753 | 3,039,776 | 1,380,939 |
| Sum of Block Hours | 2,024,459 | 2,079,294 | 2,144,700 | 2,207,741 | 2,288,336 | 2,318,269 | 2,168,914 | 1,945,043 | 1,846,201 | 1,957,537 | 1,833,178 | 1,872,199 | 1,847,989 | 1,741,916 | 1,505,411 | 1,447,842 | 1,400,935 | 2,718,885 | 2,665,288 | 2,652,307 | 2,687,068 | 2,722,538 | 2,834,953 | 2,967,767 | 3,041,412 | 1,375,387 |
| Sum of AC Days | 201,736 | 205,272 | 207,737 | 209,234 | 214,215 | 220,077 | 217,971 | 203,079 | 201,092 | 189,796 | 168,801 | 167,902 | 165,409 | 162,488 | 139,457 | 131,551 | 130,851 | 255,203 | 254,787 | 254,493 | 258,522 | 264,838 | 271,549 | 276,385 | 281,208 | 284,603 |
| Sum of Gallons | 2.82E+09 | 2.88E+09 | 2.96E+09 | 3.03E+09 | 3.06E+09 | 3.10E+09 | 2.82E+09 | 2.46E+09 | 1.96E+09 | 2.36E+09 | 2.27E+09 | 2.29E+09 | 2.29E+09 | 2.16E+09 | 1.94E+09 | 1.94E+09 | 1.88E+09 | 3.24E+09 | 3.20E+09 | 3.18E+09 | 3.20E+09 | 3.25E+09 | 3.36E+09 | 3.45E+09 | 3.56E+09 | 1.60E+09 |
| Sum of Passengers | 78,807,932 | 81,944,830 | 84,247,098 | 86,868,185 | 86,580,996 | 83,913,300 | 75,181,720 | 68,494,278 | 66,101,151 | 70,880,444 | 66,801,529 | 69,325,082 | 68,385,937 | 63,149,733 | 56,082,619 | 162,296,163 | 151,499,549 | 277,637,681 | 270,902,851 | 271,710,873 | 286,574,759 | 300,933,171 | 322,199,750 | 339,961,636 | 349,128,580 | 113,894,046 |
| P12- Profit and Loss Statement | ||||||||||||||||||||||||||
| Sum of Pax Rev (000) | $ (13,027,398) | $ (14,246,992) | $ (15,068,621) | $ (15,201,581) | $ (15,440,963) | $ (16,602,872) | $ (13,465,989) | $ (11,518,666) | $ (10,618,797) | $ (11,953,668) | $ (12,460,232) | $ (13,889,784) | $ (14,845,711) | $ (14,727,715) | $ (11,262,076) | $ (13,446,829) | $ (14,159,397) | $ (25,666,233) | $ (25,853,019) | $ (26,615,312) | $ (26,160,401) | $ (25,239,309) | $ (26,397,731) | $ (28,757,289) | $ (30,268,966) | $ (8,239,023) |
| Sum of Charter Pax (000) | $ (27,776) | $ (20,777) | $ (13,853) | $ (15,797) | $ (19,084) | $ (14,925) | $ (12,569) | $ (18,627) | $ (134,634) | $ (125,899) | $ (74,343) | $ (56,835) | $ (16,073) | $ (75,677) | $ (28,828) | $ (14,640) | $ (21,110) | $ (137,681) | $ (143,918) | $ (169,465) | $ (172,648) | $ (174,669) | $ (154,806) | $ (144,247) | $ (144,834) | $ (141,665) |
| Sum of Transport Related Rev (000) | $ (910,924) | $ (1,079,428) | $ (1,101,710) | $ (1,084,350) | $ (1,276,300) | $ (1,468,724) | $ (1,595,274) | $ (1,370,501) | $ (1,633,980) | $ (2,545,881) | $ (3,661,898) | $ (4,217,278) | $ (3,987,422) | $ (4,046,439) | $ (3,912,888) | $ (4,830,975) | $ (5,528,007) | $ (9,001,538) | $ (9,967,095) | $ (9,657,161) | $ (9,071,949) | $ (8,809,106) | $ (8,627,476) | $ (9,635,735) | $ (10,023,460) | $ (4,722,414) |
| Sum of Cargo Rev (000) | $ (565,940) | $ (563,005) | $ (663,537) | $ (695,707) | $ (702,381) | $ (724,179) | $ (535,616) | $ (531,462) | $ (482,067) | $ (577,927) | $ (617,866) | $ (678,823) | $ (712,594) | $ (864,865) | $ (721,296) | $ (711,631) | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Sum of Total Rev (000) | $ (14,894,761) | $ (16,316,749) | $ (17,335,185) | $ (17,517,545) | $ (17,966,701) | $ (19,331,280) | $ (16,087,369) | $ (13,915,601) | $ (13,397,729) | $ (15,701,169) | $ (17,304,154) | $ (19,333,859) | $ (20,049,094) | $ (20,237,248) | $ (16,359,238) | $ (19,682,320) | $ (21,155,218) | $ (37,160,167) | $ (38,287,134) | $ (38,900,519) | $ (37,864,132) | $ (36,555,880) | $ (37,736,311) | $ (41,303,230) | $ (43,258,541) | $ (15,355,447) |
| Sum of Passenger Baggage Fees (000) | $ 23,294 | $ 22,843 | $ 23,352 | $ 24,516 | $ 25,843 | $ 25,190 | $ 22,322 | $ 19,381 | $ 38,194 | $ 39,111 | $ 39,160 | $ 50,780 | $ 53,002 | $ 132,994 | $ 268,977 | $ 313,207 | $ 276,817 | $ 638,004 | $ 624,822 | $ 651,857 | $ 672,221 | $ 690,404 | $ 794,489 | $ 888,739 | $ 1,006,332 | $ 462,124 |
| Sum of Reservation Cancellation Fees And Misc Operating Revenues (000) | $ 148,165 | $ 174,154 | $ 236,016 | $ 278,330 | $ 298,104 | $ 288,667 | $ 287,047 | $ 315,345 | $ 342,167 | $ 332,926 | $ 339,842 | $ 369,283 | $ 376,654 | $ 400,418 | $ 350,529 | $ 363,134 | $ 373,816 | $ 702,123 | $ 820,998 | $ 876,773 | $ 858,739 | $ 767,193 | $ 726,898 | $ 639,636 | $ 636,066 | $ 141,504 |
| P52- Functional Grouping Operating Expense Data | ||||||||||||||||||||||||||
| Sum of Pilots And Copilots (000) | $ 966,530 | $ 1,083,119 | $ 1,263,311 | $ 1,292,971 | $ 1,323,651 | $ 1,459,462 | $ 1,526,159 | $ 1,470,826 | $ 895,705 | $ 840,798 | $ 704,385 | $ 721,518 | $ 733,376 | $ 757,543 | $ 700,218 | $ 685,116 | $ 690,040 | $ 1,336,406 | $ 1,687,774 | $ 1,958,702 | $ 2,059,814 | $ 2,415,360 | $ 2,649,740 | $ 2,839,619 | $ 3,013,612 | $ 2,711,135 |
| Sum of Other Flight Personnel (000) | $ 66,769 | $ 66,690 | $ 73,814 | $ 67,791 | $ 62,383 | $ 47,300 | $ 35,054 | $ 3,127 | $ 3,779 | $ 633 | $ 2,396 | $ 241 | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Sum of Trainees And Instructors (000) | $ 58,331 | $ 48,020 | $ 54,845 | $ 50,584 | $ 59,906 | $ 59,829 | $ 69,741 | $ 60,790 | $ 34,500 | $ 25,884 | $ 21,816 | $ 17,063 | $ 21,180 | $ 19,498 | $ 23,330 | $ 14,007 | $ 15,614 | $ 18,148 | $ 30,379 | $ 59,596 | $ 93,266 | $ 105,623 | $ 106,584 | $ 117,486 | $ 135,630 | $ 133,852 |
| Sum of Personnel Expenses (000) | $ 85,171 | $ 94,792 | $ 103,541 | $ 110,365 | $ 123,597 | $ 129,072 | $ 133,186 | $ 107,434 | $ 82,230 | $ 83,902 | $ 78,579 | $ 85,539 | $ 93,939 | $ 95,506 | $ 83,413 | $ 80,030 | $ 73,132 | $ 137,030 | $ 170,976 | $ 270,862 | $ 153,245 | $ 201,805 | $ 162,186 | $ 184,542 | $ 197,401 | $ 135,548 |
| Sum of Employee Benefits And Pensions (000) | $ 141,134 | $ 167,413 | $ 153,531 | $ 232,564 | $ 230,211 | $ 294,855 | $ 510,341 | $ 593,265 | $ 445,556 | $ 381,369 | $ 249,669 | $ 234,262 | $ 224,263 | $ 261,686 | $ 280,178 | $ 243,602 | $ 146,155 | $ 455,784 | $ 494,596 | $ 522,927 | $ 554,538 | $ 574,707 | $ 603,112 | $ 695,512 | $ 715,920 | $ 672,682 |
| Sum of Taxes-Payroll (000) | $ 43,360 | $ 46,391 | $ 49,233 | $ 51,044 | $ 54,397 | $ 69,378 | $ 81,160 | $ 71,651 | $ 85,563 | $ 49,017 | $ 46,978 | $ 55,910 | $ 59,136 | $ 52,404 | $ 48,499 | $ 50,601 | $ 52,068 | $ 99,901 | $ 92,226 | $ 106,857 | $ 95,723 | $ 103,391 | $ 99,562 | $ 130,648 | $ 131,038 | $ 137,880 |
| Sum of Total Flight Equipment Maintenance (Memo) (000) | $ 1,477,718 | $ 1,585,029 | $ 1,844,196 | $ 1,891,336 | $ 2,002,243 | $ 2,063,581 | $ 2,084,826 | $ 1,821,061 | $ 1,545,420 | $ 1,563,223 | $ 1,591,613 | $ 1,752,408 | $ 1,939,497 | $ 1,823,647 | $ 1,637,329 | $ 1,680,975 | $ 1,917,266 | $ 2,794,571 | $ 2,714,436 | $ 2,689,661 | $ 2,610,637 | $ 2,724,747 | $ 2,988,232 | $ 2,929,919 | $ 2,913,522 | $ 1,742,265 |
| Sum of Flying Operations-Aircraft Fuels (000) | $ 1,578,615 | $ 1,909,880 | $ 1,893,237 | $ 1,622,624 | $ 1,592,607 | $ 2,313,049 | $ 2,327,559 | $ 1,791,784 | $ 1,939,139 | $ 2,779,113 | $ 3,855,088 | $ 4,632,777 | $ 4,823,415 | $ 7,508,447 | $ 3,266,188 | $ 4,417,603 | $ 5,401,323 | $ 10,476,688 | $ 9,744,400 | $ 9,249,898 | $ 6,120,340 | $ 4,706,482 | $ 5,624,825 | $ 7,491,478 | $ 7,175,001 | $ 2,436,986 |