<<

INTERNATIONAL AIRPORT TOTAL OPERATIONS AND TRAFFIC April 2016 April YEAR TO DATE % of % of % Grand % Grand Incr./ Incr./ Total Incr./ Incr./ Total 2016 2015 Decr. Decr. 2016 2016 2015 Decr. Decr. 2016 OPERATIONS (1) Air Carrier 34,483 33,963 520 1.5% 78.2% 139,400 132,071 7,329 5.5% 78.1% Air Taxi 9,345 10,177 (832) -8.2% 21.2% 37,918 41,691 (3,773) -9.0% 21.2% General Aviation 244 272 (28) -10.3% 0.6% 1,223 1,290 (67) -5.2% 0.7% Military 8 4 4 100.0% 0.0% 36 26 10 38.5% 0.0% TOTAL 44,080 44,416 (336) -0.8% 100.0% 178,577 175,078 3,499 2.0% 100.0% PASSENGERS (2) International (3) Inbound 68,055 64,030 4,025 6.3% 286,715 262,396 24,319 9.3% Outbound 64,922 63,384 1,538 2.4% 281,556 259,395 22,161 8.5% TOTAL 132,977 127,414 5,563 4.4% 3.0% 568,271 521,791 46,480 8.9% 3.3%

International/Pre-cleared Inbound 25,113 30,534 (5,421) -17.8% 107,579 130,286 (22,707) -17.4% Outbound 25,657 31,778 (6,121) -19.3% 112,528 133,233 (20,705) -15.5% TOTAL 50,770 62,312 (11,542) -18.5% 1.2% 220,107 263,519 (43,412) -16.5% 1.3% ALL International TOTAL 183,747 189,726 (5,979) -3.2% 4.2% 788,378 785,310 3,068 0.4% 4.5% (Int'l + Int'l/Pre-cleared)

Majors (4) Inbound 1,721,660 1,620,808 100,852 6.2% 6,819,869 6,281,842 538,027 8.6% Outbound 1,749,592 1,638,971 110,621 6.7% 6,890,290 6,335,622 554,668 8.8% TOTAL 3,471,252 3,259,779 211,473 6.5% 79.3% 13,710,159 12,617,464 1,092,695 8.7% 78.7%

National (5) Inbound 62,283 57,713 4,570 7.9% 223,957 210,691 13,266 6.3% Outbound 61,985 57,767 4,218 7.3% 224,116 209,802 14,314 6.8% TOTAL 124,268 115,480 8,788 7.6% 2.8% 448,073 420,493 27,580 6.6% 2.6%

Regionals (6) Inbound 299,864 329,188 (29,324) -8.9% 1,237,549 1,302,445 (64,896) -5.0% Outbound 297,832 328,737 (30,905) -9.4% 1,239,276 1,309,591 (70,315) -5.4% TOTAL 597,696 657,925 (60,229) -9.2% 13.7% 2,476,825 2,612,036 (135,211) -5.2% 14.2%

Supplementals (7) Inbound 314 298 16 5.4% 1,170 802 368 45.9% Outbound 320 307 13 4.2% 1,191 814 377 46.3% TOTAL 634 605 29 4.8% 0.0% 2,361 1,616 745 46.1% 0.0%

GRAND TOTAL PASSENGERS 4,377,597 4,223,515 154,082 3.6% 100.0% 17,425,796 16,436,919 988,877 6.0% 100.0%

CARGO BY TYPE (LBS) (8) Air Mail Inbound 1,312,401 2,840,626 (1,528,225) -53.8% 6,751,070 10,150,107 (3,399,037) -33.5% Outbound 986,131 1,942,149 (956,018) -49.2% 5,520,825 7,383,337 (1,862,512) -25.2% TOTAL 2,298,532 4,782,775 (2,484,243) -51.9% 5.5% 12,271,895 17,533,444 (5,261,549) -30.0% 7.2%

Freight & Express Inbound 22,531,237 22,603,056 (71,819) -0.3% 89,208,808 91,619,913 (2,411,105) -2.6% Outbound 16,928,797 18,008,152 (1,079,355) -6.0% 67,881,978 71,182,262 (3,300,284) -4.6% TOTAL 39,460,034 40,611,208 (1,151,174) -2.8% 94.5% 157,090,786 162,802,175 (5,711,389) -3.5% 92.8% CARGO BY CARRIER Cargo 32,911,479 33,848,222 (936,743) -2.8% 78.8% 132,535,377 134,175,182 (1,639,805) -1.2% 78.3% Passenger 8,847,087 11,545,761 (2,698,674) -23.4% 21.2% 36,827,304 46,160,437 (9,333,133) -20.2% 21.7% TOTAL 41,758,566 45,393,983 (3,635,417) -8.0% 100.0% 169,362,681 180,335,619 (10,972,938) -6.1% 100.0%

(1) An aircraft operation is either a landing or takeoff or contact with the control tower (as reported by FAA). (2) Revenue and non-revenue passengers as reported by the individual airlines. (3) Aerovias de Mexico, Air Canada, British Airways, Frontier Int'l., GoJet Int'l., Icelandair ehf, Interjet, Lufthansa, Int'l. (3) /UAX Int'l., SkyWest/UAX Int'l., Concesionaria Vuela/Volaris, and United Int'l. (4) Alaska, American, Delta, Frontier, Southwest, United, US Airways, Inc, Inc. (5) Jet Blue, . (6) American Eagle, , /, Compass Air, ExpressJet/UAX, Go Jet/UAX, Great Lakes, Endeavor/Delta, Mesa/UAX, Republic/UAX, Shuttle America/UAX, (6) SkyWest Airlines/UAX, Skywest Delta Con., Trans States/UAX, Republic/American Eagle, Skywest/American Eagle. (7) , , Xtra Airways, Miami Air, Ryan Int'l. Airlines, MN Airlines, LLC/Sun Country. (8) For Detail see Attached Cargo Report.

Page 1 DENVER INTERNATIONAL AIRPORT TOTAL PASSENGERS BY AIRLINE April 2016

April 2016 vs. 2015 Year To Date % % Increase/ Incr./ Mkt Share Mkt Share Increase/ Incr/ Airline (1) 2016 2015 Decrease Decr. 2016 2016 2015 2015 Decrease Decr.

American Airlines, Inc. 238,391 207,797 30,594 14.7% 931,367 5.34% 591,411 3.60% 339,956 57.5% Compass/Envoy-Amer. Eag. 20,911 1,443 19,468 1349.1% 80,153 0.46% 1,790 0.01% 78,363 4377.8% Envoy (formerly American Eagle) 377 0 377 100.0% 527 0.00% 183 0.00% 344 188.0% Mesa/Envoy-American Eagle 0 16,544 (16,544) -100.0% 124 0.00% 71,835 0.44% (71,711) -99.8% Republic/American Eagle 1,597 3,527 (1,930) -54.7% 25,877 0.15% 14,760 0.09% 11,117 75.3% Skywest/American Eagle 0 0 0 0.0% 0 0.00% 445 0.00% (445) -100.0% US Airways, Inc. 0 25,246 (25,246) -100.0% 0 0.00% 359,664 2.19% (359,664) -100.0% American Total 261,276 254,557 6,719 2.6% 1,038,048 5.96% 1,040,088 6.33% (2,040) -0.2%

Compass Airlines/Delta Connection 11,034 0 11,034 100.0% 41,128 0.24% 538 0.00% 40,590 7544.6% , Inc. 206,600 182,084 24,516 13.5% 754,912 4.33% 692,789 4.21% 62,123 9.0% /Delta Connection 3,259 546 2,713 496.9% 8,340 0.05% 8,845 0.05% (505) -5.7% SkyWest/Delta Connection 16,599 24,134 (7,535) -31.2% 77,823 0.45% 70,009 0.43% 7,814 11.2% Delta Total 237,492 206,764 30,728 14.9% 882,203 5.06% 772,181 4.70% 110,022 14.2%

Frontier Airlines, Inc. 504,492 516,467 (11,975) -2.3% 2,022,324 11.61% 1,959,024 11.92% 63,300 3.2% Frontier Int'l 17,096 23,906 (6,810) -28.5% 90,975 0.52% 118,204 0.72% (27,229) -23.0% Frontier Total 521,588 540,373 (18,785) -3.5% 2,113,299 12.13% 2,077,228 12.64% 36,071 1.7%

Southwest Airlines Co. 1,296,574 1,243,277 53,297 4.3% 5,026,714 28.85% 4,647,061 28.27% 379,653 8.2% Southwest Airlines Co. Int'l. 23,932 15,246 8,686 57.0% 95,830 0.55% 57,736 0.35% 38,094 66.0% Southwest Total 1,320,506 1,258,523 61,983 4.9% 5,122,544 29.40% 4,704,797 28.62% 417,747 8.9%

ExpressJet/ 0 72,330 (72,330) -100.0% 24 0.00% 360,279 2.19% (360,255) -100.0% ExpressJet/United Express Int'l. 0 391 (391) -100.0% 0 0.00% 10,296 0.06% (10,296) -100.0% GoJet Airlines, LLC 73,486 67,939 5,547 8.2% 286,961 1.65% 276,074 1.68% 10,887 3.9% GoJet Int'l. 6,138 2,816 3,322 118.0% 18,316 0.11% 13,348 0.08% 4,968 37.2% Mesa/UAX 0 0 0 0.0% 0 0.00% 1,304 0.01% (1,304) -100.0% Republic/United Express 0 102,328 (102,328) -100.0% 97,753 0.56% 387,903 2.36% (290,150) -74.8% Shuttle America Corporation 23,973 23,736 237 1.0% 93,570 0.54% 108,431 0.66% (14,861) -13.7% Shuttle America/UAX Int'l. 735 8,935 (8,200) -91.8% 13,511 0.08% 36,586 0.22% (23,075) -63.1% SkyWest Airlines, Inc. 378,062 323,459 54,603 16.9% 1,483,456 8.51% 1,256,966 7.65% 226,490 18.0% SkyWest Airlines/UAX Int'l. 12,102 17,463 (5,361) -30.7% 57,575 0.33% 83,420 0.51% (25,845) -31.0% /UAX 60,387 14,575 45,812 314.3% 251,519 1.44% 22,913 0.14% 228,606 997.7% United Air Lines, Inc. 1,172,638 1,048,462 124,176 11.8% 4,816,081 27.64% 4,236,449 25.77% 579,632 13.7% United Int'l 45,533 43,331 2,202 5.1% 191,132 1.10% 169,317 1.03% 21,815 12.9% United Int'l Pre-clear 23,133 23,586 (453) -1.9% 97,341 0.56% 83,489 0.51% 13,852 16.6% United Total 1,796,187 1,749,351 46,836 2.7% 7,407,239 42.51% 7,046,775 42.87% 360,464 5.1%

Aerovias de Mexico S.A. de C.V. 272 3,101 (2,829) -91.2% 13,383 0.08% 19,671 0.12% (6,288) -32.0% Air Canada 8,662 9,121 (459) -5.0% 33,364 0.19% 35,844 0.22% (2,480) -6.9% Air Canada Rouge 0 0 0 0.0% 0 0.00% 536 0.00% (536) -100.0% , Inc. 35,797 36,446 (649) -1.8% 131,832 0.76% 131,066 0.80% 766 0.6% Allegiant Air, Inc. 282 310 (28) -9.0% 429 0.00% 676 0.00% (247) -36.5% Boutique Air, Inc. 1,425 0 1,425 100.0% 4,177 0.02% 0 0.00% 4,177 100.0% British Airways, Plc 14,729 14,632 97 0.7% 54,840 0.31% 51,780 0.32% 3,060 5.9% Concesionaria Vuela dba Volaris 6,012 4,348 1,664 38.3% 28,614 0.16% 22,055 0.13% 6,559 29.7% Elite Airways 0 295 (295) -100.0% 166 0.00% 295 0.00% (129) -43.7% Great Lakes Aviation, LTD. 5,012 7,364 (2,352) -31.9% 19,921 0.11% 29,351 0.18% (9,430) -32.1% Icelandair ehf 6,324 4,462 1,862 41.7% 24,327 0.14% 19,166 0.12% 5,161 26.9% Interjet 0 150 (150) -100.0% 293 0.00% 300 0.00% (7) -2.3% JetBlue Airways Corporation 22,087 22,942 (855) -3.7% 91,952 0.53% 86,465 0.53% 5,487 6.3% Key Lime dba Denver Air Connection 1,574 0 1,574 100.0% 5,472 0.03% 0 0.00% 5,472 100.0% Lufthansa German Airlines 18,922 18,238 684 3.8% 68,422 0.39% 63,535 0.39% 4,887 7.7% , Inc. 0 0 0 0.0% 269 0.00% 0 0.00% 269 100.0% Miscellaneous - International 157 0 157 100.0% 157 0.00% 0 0.00% 157 100.0% MN Airlines, LLC dba Sun Country 352 0 352 100.0% 673 0.00% 645 0.00% 28 4.3% Republic Airline, Inc. 0 0 0 0.0% 0 0.00% 410 0.00% (410) -100.0% Spirit Airlines, Inc. 102,181 92,538 9,643 10.4% 356,121 2.04% 334,028 2.03% 22,093 6.6% Taca Airlines 0 0 0 0.0% 298 0.00% 0 0.00% 298 100.0% Virgin America Inc 16,760 0 16,760 100.0% 26,929 0.15% 0 0.00% 26,929 100.0% Xtra Airways 0 0 0 0.0% 824 0.00% 0 0.00% 824 100.0% Xtra Airways-Int'l 0 0 0 0.0% 0 0.00% 27 0.00% (27) -100.0% Other Airlines Total 240,548 213,947 26,601 12.4% 862,463 4.95% 795,850 4.84% 66,613 8.4%

Totals 4,377,597 4,223,515 154,082 3.6% 17,425,796 100.00% 16,436,919 100.00% 988,877 6.0% Deplaned Passengers 2,177,289 2,102,571 74,718 3.6% 8,676,839 8,188,462 488,377 6.0% Enplaned Passengers 2,200,308 2,120,944 79,364 3.7% 8,748,957 8,248,457 500,500 6.1% Total Passengers 4,377,597 4,223,515 154,082 3.6% 17,425,796 16,436,919 988,877 6.0%

(1) Passenger totals represent revenue and non-revenue passengers as reported by the individual airlines.

Page 2 TOTAL PASSENGER BY MONTH 2016 vs. HISTORICAL 5,500

5,000

4,689

4,500 4,377 4,289 4,533

4,069 4,223 Historical Passenger Record 3,986 January 2016 = 4,289,432 4,000 February 2016 = 4,069,006 March 2016 = 4,689,761 April 2016 = 4,377,597 3,693 May 2014 = 4,563,190 Thousands 3,500 June 2011 = 4,863,158 PASSENGERS July 2009 = 5,109,342 August 2012 = 5,083,518 2015 September 2015 = 4,532,945 October 2015 = 4,827,675 3,000 2016 November 2015 = 4,383,945 December 2015 = 4,581,239

2,500 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC

Page 3 Airline Market Share - April 2016

Delta, Other, 5% American, 5% United 6%

United, Southwest Frontier, 41% 12% Frontier

American

Southwest, Other 30% Delta

Source: Airlines' April 2016 Landing Fee Reports. Note: Percentage total may not add up to 100% due to rounding.

Page 4 Denver International Airport Cargo Report April 2016

Freight & Freight & Total Percent Air Mail Air Mail Express Express Total Cargo Percent of Total Cargo Increase/ Increase/ In Out In Out (Pounds) Total (Pounds) Decrease Decrease Airline (Pounds) (Pounds) (Pounds) (Pounds) April 2016 Cargo April 2015 2016 vs. 2015 2016 vs. 2015 Cargo Airlines (1) ABX Air, Inc. 0 0 0 0 0 0.0% 47,249 (47,249) -100.0% Air Transport International, Inc. 0 0 0 0 0 0.0% 2,621,519 (2,621,519) -100.0% , Inc. 49,707 121,955 0 0 171,662 0.4% 154,323 17,339 11.2% /DHL Express 0 0 133,599 231,745 365,344 0.9% 0 365,344 100.0% Bemidji Aviation Services, Inc. 0 0 5,152 37,334 42,486 0.1% 0 42,486 100.0% Federal Express Corporation (4) 0 0 10,779,297 8,865,397 19,644,694 47.0% 18,579,235 1,065,459 5.7% KFS Kalitta Chrt 0 0 125 266 391 0.0% 0 391 100.0% Inc. 0 0 355,148 367,393 722,541 1.7% 0 722,541 100.0% United Parcel Service Co. 45,268 43,304 6,909,802 4,965,987 11,964,361 28.7% 12,445,896 (481,535) -3.9%

Total Cargo 94,975 165,259 18,183,123 14,468,122 32,911,479 78.8% 33,848,222 (936,743) -2.8%

Major and National Carriers

Alaska Airlines, Inc. 0 0 35,024 9,517 44,541 0.1% 52,210 (7,669) -14.7% , Inc. 56,185 17,757 49,363 20,579 143,884 0.3% 59,526 84,358 141.7% British Airways, Plc 0 0 531,326 353,538 884,864 2.1% 816,426 68,438 8.4% Delta Air Lines, Inc. 54,008 12,801 90,599 15,175 172,583 0.4% 474,983 (302,400) -63.7% Icelandair ehf 0 0 15,318 552 15,870 0.0% 9,293 6,577 70.8% JetBlue Airways Corporation 0 0 0 0 0 0.0% 35,975 (35,975) -100.0% Lufthansa German Airlines 0 0 565,453 348,852 914,305 2.2% 989,332 (75,027) -7.6% Southwest Airlines Co. 0 0 1,521,820 1,078,956 2,600,776 6.2% 3,057,302 (456,526) -14.9% United Air Lines, Inc. 1,107,201 789,807 956,134 395,887 3,249,029 7.8% 4,861,246 (1,612,217) -33.2% United Int'l 0 422 582,696 237,365 820,483 2.0% 829,577 (9,094) -1.1% US Airways, Inc. 0 0 0 0 0 0.0% 359,532 (359,532) -100.0%

Total Major and National Carriers 1,217,394 820,787 4,347,733 2,460,421 8,846,335 21.2% 11,545,402 (2,699,067) -23.4%

Regional Carriers (2) 32 85 381 254 752 0.0% 359 393 109.5%

Charter and Miscellaneous (3) 0 0 0 0 0 0.0% 0 0 0.0%

Total Passenger Airlines 1,217,426 820,872 4,348,114 2,460,675 8,847,087 21.2% 11,545,761 (2,698,674) -23.4%

Grand Total 1,312,401 986,131 22,531,237 16,928,797 41,758,566 100.0% 45,393,983 (3,635,417) -8.0%

(1) Represents cargo-only carriers. (2) Regional carriers consist of Mesa/Envoy-American Eagle, Republic/American Eagle, Compass/Envoy-Amer. Eag. (3) Charter and Miscellaneous consist of Sun Country, . (4) Federal Express cargo data for April 2016 is an estimate (based on 3 month average) due to an unresolved programming issue.

Page 5 Denver International Airport Cargo Report Year to Date Through April 2016

Freight & Freight & Total Percent Air Mail Air Mail Express Express Total Cargo Percent of Total Cargo Increase/ Increase/ In Out In Out (Pounds) Total (Pounds) Decrease Decrease Airline (Pounds) (Pounds) (Pounds) (Pounds) YTD 2016 Cargo YTD 2015 2016 vs. 2015 2016 vs. 2015 Cargo Airlines (1) ABX Air, Inc. 0 0 16,001 36,213 52,214 0.0% 109,492 (57,278) -52.3% Air Transport International, Inc. 0 0 0 0 0 0.0% 2,621,519 (2,621,519) -100.0% Air Transport International, L.L.C 0 0 0 0 0 0.0% 7,380,203 (7,380,203) -100.0% Alpine Air Express, Inc. 175,816 475,321 0 0 651,137 0.4% 485,858 165,279 34.0% Atlas Air/DHL Express 0 0 463,888 857,398 1,321,286 0.8% 0 1,321,286 100.0% Bemidji Aviation Services, Inc. 0 0 23,094 143,329 166,423 0.1% 0 166,423 100.0% Federal Express Corporation (4) 0 0 43,117,189 35,761,588 78,878,777 46.6% 75,805,107 3,073,670 4.1% KFS Kalitta Chrt 0 0 125 266 391 0.0% 0 391 100.0% Southern Air Inc. 0 0 1,439,487 1,397,018 2,836,505 1.7% 0 2,836,505 100.0% United Parcel Service Co. 184,261 504,357 28,464,041 19,475,985 48,628,644 28.7% 47,773,003 855,641 1.8%

Total ,077 979,678 73,523,825 57,671,797 132,535,377 78.3% 134,175,182 (1,639,805) -1.2%

Major and National Carriers

Alaska Airlines, Inc. 0 0 107,242 29,055 136,297 0.1% 167,526 (31,229) -18.6% American Airlines, Inc. 426,161 115,545 250,822 108,766 901,294 0.5% 225,836 675,458 299.1% British Airways, Plc 0 0 2,127,892 1,360,572 3,488,464 2.1% 4,128,409 (639,945) -15.5% Delta Air Lines, Inc. 342,581 131,180 283,433 140,541 897,735 0.5% 1,783,387 (885,652) -49.7% Icelandair ehf 0 0 84,788 3,400 88,188 0.1% 109,675 (21,487) -19.6% JetBlue Airways Corporation 0 0 0 0 0 0.0% 152,244 (152,244) -100.0% Lufthansa German Airlines 0 0 1,846,572 1,381,874 3,228,446 1.9% 3,623,565 (395,119) -10.9% Southwest Airlines Co. 0 0 5,931,348 4,408,564 10,339,912 6.1% 12,178,928 (1,839,016) -15.1% United Air Lines, Inc. 5,620,402 4,290,518 3,104,312 1,627,149 14,642,381 8.6% 18,901,409 (4,259,028) -22.5% United Int'l 1,500 3,569 1,940,857 1,148,986 3,094,912 1.8% 3,772,160 (677,248) -18.0% US Airways, Inc. 0 0 0 0 0 0.0% 1,108,609 (1,108,609) -100.0%

Total Major and National Carriers 6,390,644 4,540,812 15,677,266 10,208,907 36,817,629 21.7% 46,151,748 (9,334,119) -20.2%

Regional Carriers (2) 349 335 7,717 1,274 9,675 0.0% 8,689 986 11.3%

Charter and Miscellaneous (3) 0 0 0 0 0 0.0% 0 0 0.0%

Total Passenger Airlines 6,390,993 4,541,147 15,684,983 10,210,181 36,827,304 21.7% 46,160,437 (9,333,133) -20.2%

Grand Total 6,751,070 5,520,825 89,208,808 67,881,978 169,362,681 100.0% 180,335,619 (10,972,938) -6.1%

(1) Represents cargo-only carriers. (2) Regional carriers consist of Mesa/Envoy-American Eagle, Republic/American Eagle, Compass/Envoy-Amer. Eag. (3) Charter and Miscellaneous consist of Sun Country, Kalitta Charters. (4) Federal Express cargo data for April 2016 is an estimate (based on 3 month average) due to an unresolved programming issue. Page 6