DENVER INTERNATIONAL AIRPORT TOTAL OPERATIONS AND TRAFFIC July 2010 July YEAR TO DATE % of % of % Grand % Grand Incr./ Incr./ Total Incr./ Incr./ Total 2010 2009 Decr. Decr. 2010 2010 (9) 2009 Decr. Decr. 2010 OPERATIONS (1) Air Carrier 42,054 41,412 642 1.6% 73.7% 271,866 269,130 2,736 1.0% 74.1% Air Taxi 14,569 13,761 808 5.9% 25.5% 92,769 86,804 5,965 6.9% 25.3% General Aviation 400 393 7 1.8% 0.7% 2,073 2,079 (6) -0.3% 0.6% Military 8 12 (4) -33.3% 0.0% 82 91 (9) -9.9% 0.0% TOTAL 57,031 55,578 1,453 2.6% 100.0% 366,790 358,104 8,686 2.4% 100.0% PASSENGERS (2) International (3) Inbound 50,854 62,421 (11,567) -18.5% 376,293 421,396 (45,103) -10.7% Outbound 47,469 60,635 (13,166) -21.7% 374,289 426,424 (52,135) -12.2% TOTAL 98,323 123,056 (24,733) -20.1% 1.9% 750,582 847,820 (97,238) -11.5% 2.5%
International/Pre-cleared Inbound 37,682 30,097 7,585 25.2% 232,432 166,370 66,062 39.7% Outbound 34,523 29,170 5,353 18.4% 230,434 163,254 67,180 41.2% TOTAL 72,205 59,267 12,938 21.8% 1.4% 462,866 329,624 133,242 40.4% 1.5%
Majors (4) Inbound 1,963,129 2,003,643 (40,514) -2.0% 11,491,709 11,586,595 (94,886) -0.8% Outbound 1,960,236 2,004,666 (44,430) -2.2% 11,526,782 11,639,633 (112,851) -1.0% TOTAL 3,923,365 4,008,309 (84,944) -2.1% 77.5% 23,018,491 23,226,228 (207,737) -0.9% 76.6%
National (5) Inbound 38,190 36,695 1,495 4.1% 212,141 193,469 18,672 9.7% Outbound 38,140 36,227 1,913 5.3% 209,256 194,340 14,916 7.7% TOTAL 76,330 72,922 3,408 4.7% 1.5% 421,397 387,809 33,588 8.7% 1.5%
Regionals (6) Inbound 443,456 420,139 23,317 5.5% 2,677,209 2,318,035 359,174 15.5% Outbound 446,080 425,002 21,078 5.0% 2,705,674 2,332,030 373,644 16.0% TOTAL 889,536 845,141 44,395 5.3% 17.7% 5,382,883 4,650,065 732,818 15.8% 17.9%
Supplementals (7) Inbound 374 219 155 70.8% 1,913 2,636 (723) -27.4% Outbound 375 428 (53) -12.4% 2,207 2,714 (507) -18.7% TOTAL 749 647 102 15.8% 0.0% 4,120 5,350 (1,230) -23.0% 0.0%
GRAND TOTAL PASSENGERS 5,060,508 5,109,342 (48,834) -1.0% 100.0% 30,040,339 29,446,896 593,443 2.0% 100.0%
CARGO BY TYPE (LBS) (8) Air Mail Inbound 1,175,537 954,215 221,322 23.2% 10,765,928 6,651,546 4,114,382 61.9% Outbound 1,282,605 461,201 821,404 178.1% 11,554,629 6,238,863 5,315,766 85.2% TOTAL 2,458,142 1,415,416 1,042,726 73.7% 4.8% 22,320,557 12,890,409 9,430,148 73.2% 7.1%
Freight & Express Inbound 31,128,597 22,043,663 9,084,934 41.2% 167,802,947 145,324,267 22,478,680 15.5% Outbound 17,238,583 17,418,979 -180,396 -1.0% 125,449,452 118,796,165 6,653,287 5.6% TOTAL 48,367,180 39,462,642 8,904,538 22.6% 95.2% 293,252,399 264,120,432 29,131,967 11.0% 92.9% CARGO BY CARRIER Cargo 40,873,077 33,232,350 7,640,727 23.0% 80.4% 237,445,749 221,352,548 16,093,201 7.3% 75.2% Passenger 9,952,245 7,645,708 2,306,537 30.2% 19.6% 78,127,207 55,658,293 22,468,914 40.4% 24.8% TOTAL 50,825,322 40,878,058 9,947,264 24.3% 100.0% 315,572,956 277,010,841 38,562,115 13.9% 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, Interjet, Lufthansa, Compania Mexicana, Shuttle America/UAX Int'l. (3) SkyWest/UAX Int'l, and United Int'l. (4) Alaska, American, Continental, Delta, Frontier, Frontier/Republic, Northwest, Southwest, United, and US Airways. (5) Air Tran, Jet Blue, and Midwest. (6) American Eagle, Comair/Delta Con., Express Jet/Con., ExpressJet/UAX, GoJet/UAX, Great Lakes, Lynx Aviation, Mesaba Aviation, Mesaba/Delta Con., Mesa/US Air Express, (6) Mesa/UAX, Pinnacle Airlines, Shuttle America/UAX, Skywest Airlines, Skywest/Delta Con., Trans States/UAX. (7) Allegiant Air, Casino, Miami Air, Ryan Int'l Airlines, Sun Country. (8) For Detail see Attached Cargo Report. (9) 2010 revised 7/15/11.
DENVER INTERNATIONAL AIRPORT TOTAL PASSENGERS BY AIRLINE July 2010
July 2010 vs. 2009 Year To Date % % Increase/ Incr./ Mkt Share Mkt Share Increase/ Incr/ Airline (1) 2010 2009 Decrease Decr. 2010 (3) 2010 2009 2009 Decrease Decr.
Aerovias de Mexico S.A. de C.V. 0 1,685 (1,685) -100.0% 23,796 0.08% 28,722 0.10% (4,926) -17.2% Air Canada 16,443 18,282 (1,839) -10.1% 92,294 0.31% 93,444 0.32% (1,150) -1.2% AirTran Airways, Inc. 44,939 40,226 4,713 11.7% 233,447 0.78% 208,706 0.71% 24,741 11.9% Alaska Airlines, Inc. 56,738 60,122 (3,384) -5.6% 261,750 0.87% 291,571 0.99% (29,821) -10.2% Allegiant Air, Inc. 185 87 98 112.6% 1,033 0.00% 1,664 0.01% (631) -37.9% American Airlines, Inc. 151,863 144,347 7,516 5.2% 851,975 2.84% 846,369 2.87% 5,606 0.7% American Eagle Airlines, Inc. 4,609 0 4,609 100.0% 7,743 0.03% 0 0.00% 7,743 100.0% British Airways, Plc 14,893 15,352 (459) -3.0% 91,374 0.30% 95,318 0.32% (3,944) -4.1% Casino 286 295 (9) -3.1% 1,158 0.00% 1,458 0.00% (300) -20.6% Comair/Delta Connection 3,588 0 3,588 100.0% 6,343 0.02% 0 0.00% 6,343 100.0% Compania Mexicana de Aviacion, 6,992 5,546 1,446 26.1% 38,678 0.13% 31,026 0.11% 7,652 24.7% ContinentalSA d CV Airlines, Inc. 111,514 105,218 6,296 6.0% 630,826 2.10% 591,301 2.01% 39,525 6.7% Delta Air Lines, Inc. (2) 206,333 111,445 94,888 85.1% 1,215,825 4.05% 708,496 2.41% 507,329 71.6% ExpressJet, Inc./Continental Express 3,153 3,372 (219) -6.5% 5,806 0.02% 5,670 0.02% 136 2.4% ExpressJet/United Express 0 0 0 0.0% 3,504 0.01% 0 0.00% 3,504 100.0% Frontier Airlines, Inc. 855,747 1,075,231 (219,484) -20.4% 4,874,620 16.23% 6,044,372 20.53% ######### -19.4% Frontier Int'l 20,330 18,115 2,215 12.2% 224,790 0.75% 214,470 0.73% 10,320 4.8% Frontier/Republic 194,997 0 194,997 100.0% 863,872 2.88% 0 0.00% 863,872 100.0% GoJet Airlines, LLC 36,841 33,804 3,037 9.0% 185,955 0.62% 172,368 0.59% 13,587 7.9% Great Lakes Aviation, LTD. 41,532 36,419 5,113 14.0% 248,507 0.83% 227,805 0.77% 20,702 9.1% Interjet 0 0 0 0.0% 431 0.00% 0 0.00% 431 100.0% JetBlue Airways Corporation 25,448 24,545 903 3.7% 137,907 0.46% 130,199 0.44% 7,708 5.9% Lufthansa German Airlines 17,355 17,711 (356) -2.0% 110,684 0.37% 115,994 0.39% (5,310) -4.6% Lynx Aviation 51,426 128,867 (77,441) -60.1% 466,704 1.55% 614,798 2.09% (148,094) -24.1% Mesa/UAX 0 85,386 (85,386) -100.0% 165,426 0.55% 476,878 1.62% (311,452) -65.3% Mesa/US Airways Express 0 0 0 0.0% 654 0.00% 2,193 0.01% (1,539) -70.2% Mesaba Aviation, Inc. 0 7,575 (7,575) -100.0% 0 0.00% 63,357 0.22% (63,357) -100.0% Mesaba/Delta Connection 5,685 12,623 (6,938) -55.0% 122,189 0.41% 34,232 0.12% 87,957 256.9% Miami Air International, Inc. 0 0 0 0.0% 371 0.00% 209 0.00% 162 77.5% Midwest Airlines, Inc. 5,943 8,151 (2,208) -27.1% 50,043 0.17% 48,904 0.17% 1,139 2.3% Northwest Airlines, Inc. 0 101,234 (101,234) -100.0% 0 0.00% 522,984 1.78% (522,984) -100.0% Pinnacle Airlines, Inc. 0 0 0 0.0% 0 0.00% 1,096 0.00% (1,096) -100.0% Ryan International Airlines, Inc. 0 0 0 0.0% 88 0.00% 311 0.00% (223) -71.7% Shuttle America 84,798 62,999 21,799 34.6% 421,489 1.40% 340,247 1.16% 81,242 23.9% Shuttle America/UAX Int'l. 17,628 18,719 (1,091) -5.8% 124,651 0.41% 99,736 0.34% 24,915 25.0% SkyWest Airlines, Inc. 597,703 432,858 164,845 38.1% 3,498,564 11.65% 2,490,927 8.46% 1,007,637 40.5% Skywest Airlines/UAX Int'l. 38,134 22,266 15,868 71.3% 245,921 0.82% 136,444 0.46% 109,477 80.2% Skywest/Delta Connection 40,563 26,021 14,542 55.9% 162,604 0.54% 135,061 0.46% 27,543 20.4% Southwest Airlines Co. 923,812 745,086 178,726 24.0% 5,136,999 17.10% 4,091,531 13.89% 1,045,468 25.6% Sun Country 278 265 13 4.9% 1,470 0.00% 1,708 0.01% (238) -13.9% Trans States Airlines/UAX 19,638 15,217 4,421 29.1% 87,395 0.29% 85,433 0.29% 1,962 2.3% United Air Lines, Inc. 1,312,232 1,562,868 (250,636) -16.0% 8,506,887 28.32% 9,523,994 32.34% ######### -10.7% United Int'l 38,753 64,647 (25,894) -40.1% 260,829 0.87% 362,290 1.23% (101,461) -28.0% US Airways, Inc. 110,129 102,758 7,371 7.2% 675,737 2.25% 605,610 2.06% 70,127 11.6%
Totals 5,060,508 5,109,342 (48,834) -1.0% 30,040,339 100.0% 29,446,896 100.0% 593,443 2.0% Deplaned Passengers 2,533,685 2,553,214 (19,529) -0.8% 14,991,697 14,688,501 303,196 2.1% Enplaned Passengers 2,526,823 2,556,128 (29,305) -1.1% 15,048,642 14,758,395 290,247 2.0% Total Passengers 5,060,508 5,109,342 (48,834) -1.0% 30,040,339 29,446,896 593,443 2.0%
(1) Passenger totals represent revenue and non-revenue passengers as reported by the individual airlines.
(2) Delta and Northwest merged as of January 1, 2010.
(3) 2010 revised 7/15/11. TOTAL PASSENGER BY MONTH 2011 vs. HISTORICAL
5500
5000
4500
4000 Thousands 3500 PASSENGERS
3000
2500 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
2005 2006 2007 2008 2009 2010 Denver International Airport Domestic Market Shares July 2010 vs. June 2010 and July 2009
July 2010 June 2010 July 2009 Revenue Pass. Market Revenue Pass. Market Revenue Pass. Market Airline In and Out Share Month Ago Share Year Ago Share
AirTran Airways, Inc. 43,817 0.92% 41,603 0.92% 39,392 0.82% Alaska Airlines, Inc. 55,200 1.16% 46,782 1.04% 57,819 1.21% Allegiant Air, Inc. 185 0.00% 176 0.00% 87 0.00% American Airlines, Inc. 145,715 3.06% 130,250 2.89% 138,740 2.89% American Eagle Airlines, Inc. 4,451 0.09% 3,044 0.07% 0 0.00% Casino 286 0.01% 0 0.00% 295 0.01% Comair/Delta Connection 3,453 0.07% 2,265 0.05% 0 0.00% Continental Airlines, Inc. 107,157 2.25% 99,404 2.20% 101,167 2.11% Delta Air Lines, Inc. (1) 201,992 4.24% 177,132 3.93% 108,474 2.26% ExpressJet, Inc./Continental Express 3,092 0.06% 2,125 0.05% 3,249 0.07% Frontier Airlines, Inc. 845,661 17.75% 814,385 18.06% 1,062,494 22.15% Frontier/Republic 193,059 4.05% 184,847 4.10% 0 0.00% GoJet Airlines, LLC 35,552 0.75% 31,285 0.69% 32,739 0.68% Great Lakes Aviation, LTD. 38,375 0.81% 36,851 0.82% 33,344 0.70% JetBlue Airways Corporation 24,373 0.51% 19,672 0.44% 23,102 0.48% Lynx Aviation 50,998 1.07% 44,931 1.00% 127,367 2.66% Mesa/UAX 0 0.00% 0 0.00% 83,150 1.73% Mesaba Aviation, Inc. 0 0.00% 0 0.00% 7,339 0.15% Mesaba/Delta Connection 5,435 0.11% 21,536 0.48% 11,723 0.24% Midwest Airlines, Inc. 5,943 0.12% 5,629 0.12% 7,838 0.16% Northwest Airlines, Inc. 0 0.00% 0 0.00% 98,475 2.05% Shuttle America 82,227 1.73% 75,905 1.68% 61,076 1.27% SkyWest Airlines, Inc. 580,558 12.19% 555,859 12.33% 420,353 8.76% Skywest/Delta Connection 38,338 0.80% 20,421 0.45% 24,711 0.52% Southwest Airlines Co. 907,382 19.05% 842,180 18.68% 729,938 15.22% Sun Country 278 0.01% 0 0.00% 265 0.01% Trans States Airlines/UAX 19,194 0.40% 16,750 0.37% 14,774 0.31% United Air Lines, Inc. 1,264,197 26.54% 1,230,118 27.28% 1,509,228 31.47% US Airways, Inc. 106,258 2.23% 105,831 2.35% 98,894 2.06%
Totals 4,763,176 100.00% 4,508,981 100.00% 4,796,033 100.00%
(1) Delta and Northwest merged as of January 1, 2010.
DOMESTIC MARKET SHARE July 2010
Frontier Airlines 23.0%
United 26.5%
Delta 4.2%
American 3.1% United Express 15.1% Other 4.5%
US Airways 2.2%
Continental 2.3% Southwest 19.1% Denver International Airport Cargo Report July 2010
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) July 2010 Cargo July 2009 2010 vs. 2009 2010 vs. 2009 Cargo Airlines (1) Alpine Air Express, Inc. 10,671 34,764 0 0 45,435 0.1% 24,820 20,615 83.1% BAX Global Inc. 0 0 9,815,954 640,223 10,456,177 20.6% 1,778,365 8,677,812 488.0% DHL Worldwide Express, Inc. 0 0 0 0 0 0.0% 1,063,651 (1,063,651) -100.0% Federal Express Corporation 0 0 11,515,126 8,898,638 20,413,764 40.2% 19,228,737 1,185,027 6.2% United Parcel Service Co. 155,779 95,537 5,310,311 4,396,074 9,957,701 19.6% 11,136,777 (1,179,076) -10.6%
Total Cargo 166,450 130,301 26,641,391 13,934,935 40,873,077 80.4% 33,232,350 7,640,727 23.0%
Major and National Carriers
Air Canada 0 0 2,321 2,041 4,362 0.0% 1,905 2,457 129.0% Alaska Airlines, Inc. 0 0 57,627 10,946 68,573 0.1% 62,627 5,946 9.5% American Airlines, Inc. 88 3,933 37,064 12,596 53,681 0.1% 65,509 (11,828) -18.1% British Airways, Plc 0 0 369,505 295,849 665,354 1.3% 898,365 (233,011) -25.9% Continental Airlines, Inc. 87,068 15,446 82,705 29,017 214,236 0.4% 210,890 3,346 1.6% Delta Air Lines, Inc. (4) 1,091 0 124,994 30,135 156,220 0.3% 100,363 55,857 55.7% Frontier Airlines, Inc. 0 0 379,510 380,073 759,583 1.5% 760,952 (1,369) -0.2% Frontier Int'l 0 0 0 0 0 0.0% 226 (226) -100.0% JetBlue Airways Corporation 17,193 13,232 16,103 2,760 49,288 0.1% 0 49,288 100.0% Lufthansa German Airlines 0 0 285,040 195,388 480,428 0.9% 369,187 111,241 30.1% Midwest Airlines, Inc. 0 0 0 0 0 0.0% 16,338 (16,338) -100.0% Northwest Airlines, Inc. 0 0 0 0 0 0.0% 64,052 (64,052) -100.0% Southwest Airlines Co. 0 0 960,402 737,319 1,697,721 3.3% 1,323,609 374,112 28.3% United Air Lines, Inc. 720,266 942,778 2,136,184 1,572,182 5,371,410 10.6% 3,357,841 2,013,569 60.0% United Int'l 104,318 77,727 0 0 182,045 0.4% 122,374 59,671 48.8% US Airways, Inc. 79,063 99,188 35,559 16,708 230,518 0.5% 289,911 (59,393) -20.5%
Total Major and National Carriers 1,009,087 1,152,304 4,487,014 3,285,014 9,933,419 19.5% 7,644,149 2,289,270 29.9%
Regional Carriers (2) 0 0 192 174 366 0.0% 1,559 (1,193) -76.5%
Charter and Miscellaneous (3) 0 0 0 18,460 18,460 0.0% 0 18,460 0.0%
Total Passenger Airlines 1,009,087 1,152,304 4,487,206 3,303,648 9,952,245 19.6% 7,645,708 2,306,537 30.2%
Grand Total 1,175,537 1,282,605 31,128,597 17,238,583 50,825,322 100.0% 40,878,058 9,947,264 24.3%
(1) Represents cargo-only carriers. (2) Regional Carriers consist of American Eagle, Mesaba/Delta, Mesaba Aviation, and Pinnacle Airlines. (3) Charter and miscellaneous consist of Sun Country, and Kalitta. (4) Delta and Northwest merged as of January 1, 2010. Denver International Airport Cargo Report Year to Date Through July 2010
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 2010 Cargo YTD 2009 2010 vs. 2009 2010 vs. 2009 Cargo Airlines (1) ABX Air, Inc. 0 0 3,889,017 3,736,786 7,625,803 2.4% 0 7,625,803 100.0% Alpine Air Express, Inc. 70,313 238,326 0 0 308,639 0.1% 236,782 71,857 30.3% Ameriflight, Inc. 0 0 60 0 60 0.0% 0 60 100.0% BAX Global Inc. 0 0 15,015,349 4,486,132 19,501,481 6.2% 11,567,592 7,933,889 68.6% DHL Worldwide Express, Inc. 0 0 0 0 0 0.0% 7,215,724 (7,215,724) -100.0% Federal Express Corporation 0 0 76,129,658 60,530,712 136,660,370 43.3% 130,770,611 5,889,759 4.5% Kalitta Air, LLC 0 0 132,004 0 132,004 0.0% 0 132,004 100.0% United Parcel Service Co. 1,395,495 1,523,434 40,289,115 30,009,348 73,217,392 23.2% 71,561,839 1,655,553 2.3%
Total Cargo 1,465,808 1,761,760 135,455,203 98,762,978 237,445,749 75.2% 221,352,548 16,093,201 7.3%
Major and National Carriers
Air Canada 0 0 8,619 21,237 29,856 0.0% 33,733 (3,877) -11.5% Alaska Airlines, Inc. 0 0 333,345 69,002 402,347 0.1% 368,118 34,229 9.3% American Airlines, Inc. 32,718 80,411 236,485 95,350 444,964 0.1% 667,903 (222,939) -33.4% British Airways, Plc 0 0 2,407,853 2,955,218 5,363,071 1.7% 5,641,693 (278,622) -4.9% Continental Airlines, Inc. 708,516 177,604 600,319 232,998 1,719,437 0.5% 1,655,163 64,274 3.9% Delta Air Lines, Inc. (4) 9,843 25 749,127 205,492 964,487 0.3% 827,186 137,301 16.6% Frontier Airlines, Inc. 0 0 2,153,989 1,818,034 3,972,023 1.3% 4,893,665 (921,642) -18.8% Frontier Int'l 0 0 0 17,886 17,886 0.0% 3,033 14,853 489.7% Frontier/Republic 0 0 60,192 35,697 95,889 0.0% 0 95,889 100.0% JetBlue Airways Corporation 137,375 30,193 46,238 6,567 220,373 0.1% 0 220,373 100.0% Lufthansa German Airlines 0 0 1,794,977 1,572,375 3,367,352 1.1% 2,304,247 1,063,105 46.1% Midwest Airlines, Inc. 0 0 0 0 0 0.0% 135,533 (135,533) -100.0% Northwest Airlines, Inc. 0 0 0 0 0 0.0% 440,129 (440,129) -100.0% Southwest Airlines Co. 0 0 6,849,408 5,261,028 12,110,436 3.8% 9,898,825 2,211,611 22.3% United Air Lines, Inc. 7,107,166 8,194,662 16,865,051 14,257,833 46,424,712 14.7% 26,584,287 19,840,425 74.6% United Int'l 426,891 304,379 0 0 731,270 0.2% 332,362 398,908 120.0% US Airways, Inc. 877,611 1,005,595 241,778 119,091 2,244,075 0.7% 1,864,066 380,009 20.4%
Total Major and National Carriers 9,300,120 9,792,869 32,347,381 26,667,808 78,108,178 24.8% 55,649,943 22,458,235 40.4%
Regional Carriers (2) 0 0 363 206 569 0.0% 8,350 (7,781) -93.2%
Charter and Miscellaneous (3) 0 0 0 18,460 18,460 0.0% 0 18,460 0.0%
Total Passenger Airlines 9,300,120 9,792,869 32,347,744 26,686,474 78,127,207 24.8% 55,658,293 22,468,914 40.4%
Grand Total 10,765,928 11,554,629 167,802,947 125,449,452 315,572,956 100.0% 277,010,841 38,562,115 13.9%
(1) Represents cargo-only carriers. (2) Regional Carriers consist of American Eagle, Mesaba/Delta, Mesaba Aviation, and Pinnacle Airlines. (3) Charter and miscellaneous consist of Sun Country, and Kalitta. (4) Delta and Northwest merged as of January 1, 2010.