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Airline Activity Report February 2016 Indianapolis International Airport Airline Activity Summary for Month Ending February 2016

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Airline Activity Report February 2016 Indianapolis International Airport Airline Activity Summary for Month Ending February 2016 Airline Activity Report February 2016 Indianapolis International Airport Airline Activity Summary For Month Ending February 2016 Passenger Domestic Feb (cur) Feb (pre) Difference % Change YTD Feb (cur) YTD Feb (pre) Difference % Change Scheduled Deplaning 303,174 257,626 45,548 17.7% 604,572 522,569 82,003 15.7% Enplaning 301,877 263,218 38,659 14.7% 591,194 518,130 73,064 14.1% Subtotal 605,051 520,844 84,207 16.2% 1,195,766 1,040,699 155,067 14.9% Charter Deplaning 672 969 -297 -30.7% 1,397 2,636 -1,239 -47.0% Enplaning 677 193 484 250.8% 1,158 2,356 -1,198 -50.8% Subtotal 1,349 1,162 187 16.1% 2,555 4,992 -2,437 -48.8% Total Domestic 606,400 522,006 84,394 16.2% 1,198,321 1,045,691 152,630 14.6% International Deplaning 4,229 1,289 2,940 228.1% 6,297 2,524 3,773 149.5% Enplaning 3,132 1,176 1,956 166.3% 5,783 2,273 3,510 154.4% Total International 7,361 2,465 4,896 198.6% 12,080 4,797 7,283 151.8% Total Deplaning 308,075 259,884 48,191 18.5% 612,266 527,729 84,537 16.0% Total Enplaning 305,686 264,587 41,099 15.5% 598,135 522,759 75,376 14.4% Total Passengers 613,761 524,471 89,290 17.0% 1,210,401 1,050,488 159,913 15.2% Air Cargo (in tons) Mail Inbound 98 91 6 7.0% 192 217 -25 -11.4% Outbound 197 171 27 15.6% 372 396 -24 -6.0% Subtotal Mail 295 262 33 12.6% 564 613 -49 -7.9% Freight Domestic Inbound 37,347 38,959 -1,612 -4.1% 75,968 78,283 -2,315 -3.0% Outbound 39,493 41,357 -1,864 -4.5% 80,878 84,102 -3,224 -3.8% Subtotal Freight Domestic 76,841 80,316 -3,476 -4.3% 156,846 162,385 -5,539 -3.4% Freight International Inbound 905 1,870 -964 -51.6% 1,820 3,610 -1,791 -49.6% Outbound 751 855 -104 -12.1% 1,311 1,363 -53 -3.9% Subtotal Freight International 1,656 2,724 -1,068 -39.2% 3,131 4,974 -1,843 -37.1% Total Cargo 78,792 83,303 -4,510 -5.4% 160,541 167,972 -7,431 -4.4% Aircraft Operations Air Carrier 9,331 7,778 1,553 20.0% 18,913 16,090 2,823 17.5% Air Taxi 1,801 1,894 -93 -4.9% 3,721 3,921 -200 -5.1% Civil Itinerant 1,425 1,005 420 41.8% 2,404 1,951 453 23.2% Military 52 69 -17 -24.6% 93 115 -22 -19.1% Total Operations 12,609 10,746 1,863 17.3% 25,131 22,077 3,054 13.8% Landing Weights (in tons) Passenger Aircraft 196,115 154,667 41,448 26.8% 396,971 326,193 70,777 21.7% Freight Aircraft 201,311 203,997 -2,686 -1.3% 409,184 411,646 -2,462 -0.6% Total Landed Weights 397,427 358,664 38,762 10.8% 806,154 737,839 68,315 9.3% Indianapolis International Airport Enplanement Cumulative Year To Date Carriers January February March April May June July August September October November December Total AIR GEORGIAN LIMITED DBA AIR CANADA EXPRE 1,113 1,100 - - - - - - - - - - 2,213 ALLEGIANT AIR 11,677 13,360 - - - - - - - - - - 25,037 AMERICAN AIRLINES, INC 66,611 68,653 - - - - - - - - - - 135,264 DELTA AIR LINES, INC 66,349 66,490 - - - - - - - - - - 132,839 ELI LILLY INTERNATIONAL CORPORATION - - - - - - - - - - - - - FRONTIER AIRLINES, INC. 12,424 13,320 - - - - - - - - - - 25,744 MILLION AIR / INDIANAPOLIS AVIATION PARTNER 920 1,341 - - - - - - - - - - 2,261 ONEJET, INC 111 168 - - - - - - - - - - 279 SIGNATURE FLIGHT SUPPORT - - - - - - - - - - - - - SOUTHWEST AIRLINES 94,545 99,140 - - - - - - - - - - 193,685 SUNWING AIRLINES - - - - - - - - - - - - - SWIFT AIR / AVIATION ADVANTAGE INC. - 296 - - - - - - - - - - 296 UNITED AIRLINES 38,699 41,818 - - - - - - - - - - 80,517 US AIRWAYS, INC - - - - - - - - - - - - - VACATION EXPRESS - - - - - - - - - - - - - Total 292,449 305,686 - - - - - - - - - - 598,135 2016 Forecast - - - - - - - - - - - - - Variance (Act/Orig) 100% 100% 2016 Reforecast - - - - - - - - - - - - - Variance (Act/Orig) 100% 100% 2015 Actual 258,172 264,587 343,051 318,158 346,631 366,847 365,558 325,561 314,362 374,542 360,508 370,279 4,008,256 Variance (Act/Orig) 13% 16% Indianapolis International Airport Deplanement Cumulative Year To Date Carriers January February March April May June July August September October November December Total AIR GEORGIAN LIMITED DBA AIR CANADA EXPRE 1,358 1,295 - - - - - - - - - - 2,653 ALLEGIANT AIR 10,650 12,349 - - - - - - - - - - 22,999 AMERICAN AIRLINES, INC 70,345 68,902 - - - - - - - - - - 139,247 DELTA AIR LINES, INC 69,814 69,140 - - - - - - - - - - 138,954 ELI LILLY INTERNATIONAL CORPORATION - - - - - - - - - - - - - FRONTIER AIRLINES, INC. 12,729 13,335 - - - - - - - - - - 26,064 MILLION AIR / INDIANAPOLIS AVIATION PARTNER 80 2,261 - - - - - - - - - - 2,341 ONEJET, INC 99 158 - - - - - - - - - - 257 SIGNATURE FLIGHT SUPPORT - - - - - - - - - - - - - SOUTHWEST AIRLINES 97,600 97,175 - - - - - - - - - - 194,775 SUNWING AIRLINES - 166 - - - - - - - - - - 166 SWIFT AIR / AVIATION ADVANTAGE INC. - 209 - - - - - - - - - - 209 UNITED AIRLINES 41,515 43,085 - - - - - - - - - - 84,600 US AIRWAYS, INC - - - - - - - - - - - - - VACATION EXPRESS - - - - - - - - - - - - - OTHER CARGO CARRIERS / MISC. 1 - - - - - - - - - - - 1 Total 304,191 308,075 - - - - - - - - - - 612,266 2015 Actual 267,845 259,884 338,952 338,633 336,238 359,410 379,938 333,858 309,623 358,016 361,030 346,403 3,989,830 Indianapolis International Airport Landing Weights 2016 January February March April May June July August September October November December Total Passenger Carriers AIR GEORGIAN LIMITED DBA AIR CANADA EXP 2,538,000 2,350,000 - - - - - - - - - - 4,888,000 ALLEGIANT AIR 11,406,524 13,336,852 - - - - - - - - - - 24,743,376 AMERICAN AIRLINES, INC 101,412,784 97,793,609 - - - - - - - - - - 199,206,393 DELTA AIR LINES, INC 90,954,101 87,720,166 - - - - - - - - - - 178,674,267 ELI LILLY INTERNATIONAL CORPORATION 726,000 1,056,000 - - - - - - - - - - 1,782,000 FRONTIER AIRLINES, INC. 12,447,236 12,005,206 - - - - - - - - - - 24,452,442 MILLION AIR / INDIANAPOLIS AVIATION PARTN 1,039,000 2,619,000 - - - - - - - - - - 3,658,000 ONEJET, INC 722,200 957,700 - - - - - - - - - - 1,679,900 SIGNATURE FLIGHT SUPPORT 464,015 164,000 - - - - - - - - - - 628,015 SOUTHWEST AIRLINES 130,622,000 123,034,000 - - - - - - - - - - 253,656,000 SUNWING AIRLINES - 146,300 - - - - - - - - - - 146,300 SWIFT AIR / AVIATION ADVANTAGE INC. - 363,000 - - - - - - - - - - 363,000 UNITED AIRLINES 49,378,900 50,685,100 - - - - - - - - - - 100,064,000 US AIRWAYS, INC - - - - - - - - - - - - - VACATION EXPRESS - - - - - - - - - - - - - Passenger Carriers Sub Total 401,710,760 392,230,933 - - - - - - - - - - 793,941,693 Cargo Carriers CARGOLUX AIRLINES INTERNATIONAL S.A. 7,603,906 8,449,895 - - - - - - - - - - 16,053,801 CSA AIR, INC 136,000 170,000 - - - - - - - - - - 306,000 FEDERAL EXPRESS CORP 405,378,400 390,094,100 - - - - - - - - - - 795,472,500 INTEGRATED AIRLINE SERVICES, INC 109,020 1,028,454 - - - - - - - - - - 1,137,474 KALITTA CHARTERS 15,300 160,000 - - - - - - - - - - 175,300 MOUNTAIN AIR CARGO 2,501,832 2,720,172 - - - - - - - - - - 5,222,004 UPS / UNITED PARCEL SERVICE INC, AN OHIO - - - - - - - - - - - - - Cargo Carriers Sub Total 415,744,458 402,622,621 - - - - - - - - - - 818,367,079 Total 817,455,218 794,853,554 - - - - - - - - - - 1,612,308,772 Tonnage 408,728 397,427 - - - - - - - - - - 806,154 2015 758,349,644 717,328,846 836,169,330 842,779,219 791,519,998 839,245,145 890,891,483 818,335,085 793,280,093 847,320,166 787,128,775 1,089,724,247 10,012,072,031 Passenger Carriers 49% 49% - - - - - - - - - - 49% Cargo Carriers 51% 51% - - - - - - - - - - 51% Actual 2016 817,455,218 794,853,554 - - - - - - - - - - 1,612,308,772 Forecast - - - - - - - - - - - - - Variance (Actual/Orig.) 100% 100% Actual 2015 758,349,644 717,328,846 836,169,330 842,779,219 791,519,998 839,245,145 890,891,483 818,335,085 793,280,093 847,320,166 787,128,775 1,089,724,247 10,012,072,031 Variance (Feb 16 / Feb 15) 8% 11% Indianapolis International Airport Total Passengers Current Month - February 2016 Enplaning Operator Carrier Enplaning % of Total Deplaning Total % of Total AVIATION ADVANTAGE INC. AVIATION ADVANTAGE INC. 296 0.1% 209 505 0.1% AVIATION ADVANTAGE INC. Total 296 0.1% 209 505 0.1% INDIANAPOLIS AVIATION PARTNERS, LLC INDIANAPOLIS AVIATION PARTNERS, LLC 1,341 0.4% 2,261 3,602 0.7% INDIANAPOLIS AVIATION PARTNERS, LLC Total 1,341 0.4% 2,261 3,602 0.7% SUNWING AIRLINES SUNWING AIRLINES 0 0.0% 166 166 0.1% SUNWING AIRLINES Total 0 0.0% 166 166 0.1% AIR GEORGIAN LIMITED AIR GEORGIAN LIMITED DBA AIR CANADA EXPRESS 1,100 0.4% 1,295 2,395 0.4% AIR GEORGIAN LIMITED Total 1,100 0.4% 1,295 2,395 0.4% Airline Activity VACATION EXPRESS 0 0.0% 0 0 0.0% Airline Activity Total 0 0.0% 0 0 0.0% ALLEGIANT AIR ALLEGIANT AIR 13,360 4.4% 12,349 25,709 4.0% ALLEGIANT AIR Total 13,360 4.4% 12,349 25,709 4.0% AMERICAN AIRLINES AMERICAN AIRLINES, INC 68,653 22.5% 68,902 137,555 22.4% AMERICAN AIRLINES Total 68,653 22.5% 68,902 137,555 22.4% DELTA AIR LINES DELTA AIR LINES, INC 66,490 21.8% 69,140 135,630 22.4% DELTA AIR LINES Total 66,490 21.8% 69,140 135,630 22.4% FEDERAL EXPRESS MOUNTAIN AIR CARGO 0 0.0% 0 0 0.0% FEDERAL EXPRESS Total 0 0.0% 0 0 0.0% FRONTIER AIRLINE FRONTIER AIRLINES, INC. 13,320 4.4% 13,335 26,655 4.3% FRONTIER AIRLINE Total 13,320 4.4% 13,335 26,655 4.3% Other carrier/misc ONEJET, INC 168 0.1% 158 326 0.1% Other carrier/misc Total 168 0.1% 158 326 0.1% SIGNATURE FLIGHT SERVICES SIGNATURE FLIGHT SUPPORT 0 0.0% 0 0 0.0% SIGNATURE FLIGHT SERVICES Total 0 0.0% 0 0 0.0% SOUTHWEST AIRLINES SOUTHWEST AIRLINES 99,140 32.4% 97,175 196,315 31.5% SOUTHWEST AIRLINES Total 99,140 32.4% 97,175 196,315 31.5% UNITED AIRLINES UNITED AIRLINES 41,818 13.7% 43,085 84,903 14.0% UNITED AIRLINES Total 41,818 13.7% 43,085 84,903 14.0% US AIRWAYS US AIRWAYS, INC 0 0.0% 0 0 0.0% US AIRWAYS Total 0 0.0% 0 0 0.0% OTHER CARRIERS / MISC OTHER CARRIERS / MISC Total 0 0.0% 0 0 0.0% Total 305,686 100.0% 308,075 613,761 100.0% Indianapolis International Airport Total Passengers Current Month (February 2016) vs.
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