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Table 28: Average Full-Time Equivalent Employee* Compensation per Originating Passenger Passenger Airlines by Group Ranked by First Quarter 2007 Performance

Table 28: Average Full-Time Equivalent Employee* Compensation per Originating Passenger
Passenger Airlines by Group
Ranked by First Quarter 2007 Performance

(FTE Compensation (Salary + Benefits) in Dollars per Originating Passenger)

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2007 Rank   2002 2003 2004 2005 2006 2007 Change
2002-2007
1 Network 141 150 127 108 104 100 -41
2 Low-Cost 38 40 41 43 41 41 3
  14-Carrier Average 110 114 97 87 80 77 -33
  Group Dollar Difference 103 110 86 65 63 59 -44

Source: Bureau of Transportation Statistics, Form 41 Airline Financial Data and DB1B Origin & Destination Data

* Full-time Equivalent Employee (FTE) calculations count two part-time employees as one full-time employee.