FEBRUARY 2010
TRAFFIC REPORT
SUMMARY OF ENPLANED PASSENGERS Colorado Springs Airport
Month Year-to-date YEAR-TO-DATE MARKET SHARE Percent Percent Enplaned passengers by Airline Feb-10 Feb-09 change 2010 2009 change
Scheduled Carriers Allegiant Air 2,396 2,246 6.7% 4,632 4,778 -3.1% American/American Connection 11,939 11,685 2.2% 26,171 25,368 3.2% Continental/Cont Express (a) 5,116 5,176 -1.2% 10,845 10,652 1.8% Delta /Delta Connection (b) 9,338 8,907 4.8% 17,058 17,743 -3.9% Frontier/Lynx Aviation 5,814 5,085 14.3% 12,537 10,151 23.5% US Airways (c) 0 6,177 N/A 517 12,363 N/A United/United Express (d) 22,681 20,633 9.9% 46,820 41,160 13.8%
Total 57,284 59,909 -4.4% 118,580 122,215 -3.0%
Charters Other Charters 0 139 -100.0% 0 139 -100.0%
Total 0 139 -100.0% 0 139 -100.0%
Total enplaned passengers 57,284 60,048 -4.6% 118,580 122,354 -3.1%
Total deplaned passengers 56,147 59,363 -5.4% 117,197 120,831 -3.0%
(a) Continental Express provided by ExpressJet. (d) United Express provided by Mesa Air Group, SkyWest, and ExpressJet. (b) Delta Connection provided by SkyWest and Mesaba. (c) US Airways provided by Mesa Air Group.
MONTHLY ENPLANED PASSENGERS 120,000 2007-2010 2007 2008
2009 110,000 2010
100,000
90,000
80,000 Number ofNumberPassengers
70,000
60,000
50,000 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC SUMMARY OF LANDED WEIGHT Colorado Springs Airport
Month Year-to-date SIGNATORY AIRLINES LANDED WEIGHT Percent Percent Landed weight by Airline Feb-10 Feb-09 change 2010 2009 change
Scheduled Carriers Allegiant Air 2,511,000 2,232,000 12.5% 5,022,000 4,999,000 0.5% American /American Connection 16,744,000 17,030,000 -1.7% 35,763,000 35,834,500 -0.2% Continental/Cont Express (a) 5,686,325 5,731,960 -0.8% 12,076,579 12,035,573 0.3% Delta/Delta Connection (b) 11,114,800 9,314,600 19.3% 20,799,000 19,143,100 8.7% Frontier/Lynx Aviation 9,756,500 8,398,000 16.2% 20,871,500 17,598,750 18.6% US Airways (d) 0 6,528,500 N/A 517,000 13,612,500 N/A United/United Express (e) 30,843,500 27,218,000 13.3% 62,738,552 56,255,500 11.5%
Total 76,656,125 76,453,060 0.3% 157,787,631 159,478,923 -1.1%
Cargo 5,965,000 6,882,000 -13.3% 12,717,000 14,472,500 -12.1%
Charter Other Charters 0 248,000 -100.0% 0 248,000 -100.0% Total 0 248,000 -100.0% 0 248,000 -100.0%
Total landed weight 82,621,125 83,583,060 -1.2% 170,504,631 174,199,423 -2.1%
(a) Continental Express provided by ExpressJet. (d) United Express provided by Mesa Air Group, SkyWest, and ExpressJet. (b) Delta Connection provided by SkyWest and Mesaba. (c) US Airways provided by Mesa Air Group.
MONTHLY LANDED WEIGHT 2007 20052007 - 2010 20042008 2009 200,000 2010
175,000
150,000
125,000
100,000 Weight in Pounds (1,000) 75,000
50,000
25,000 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
SUMMARY OF FREIGHT AND MAIL Colorado Springs Airport
Month Year-to-date Percent Percent Feb-10 Feb-09 change 2010 2009 change Freight/Cargo/Mail (lbs) Enplaned Freight/Cargo 628,982 707,213 -11.1% 1,336,088 1,539,767 -13.2% Enplaned Mail 0 0 N/A 0 0 N/A Deplaned Freight/Cargo 778,498 778,530 0.0% 1,701,514 1,576,692 7.9% Deplaned Mail 0 0 N/A 633 0 N/A
Total Freight/Cargo/Mail (lbs) 1,407,480 1,485,743 -5.3% 3,038,235 3,116,459 -2.5%
SUMMARY OF AIRCRAFT OPERATIONS Colorado Springs Airport
Month Year-to-date Percent Percent Feb-10 Feb-09 change 2010 2009 change Aircraft Operations Air Carrier 1,390 1,386 0.3% 2,944 2,938 0.2% Air Taxi 1,234 1,281 -3.7% 2,592 2,720 -4.7% General Aviation 4,067 4,576 -11.1% 9,295 10,026 -7.3% Military 3,500 2,710 29.2% 7,526 5,466 37.7%
Total Aircraft Operations 10,191 9,953 2.4% 22,357 21,150 5.7%
Monthly Landings MONTHLY AIRCRAFT OPERATIONS 2007 2008 19,000 2007-2010 2009
2010
17,000
15,000
13,000 Number ofOperations Number
11,000
9,000 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC SUMMARY OF AIRLINE LOAD FACTORS Colorado Springs Airport
February Year-to-date 2010 2009 2010 2009 Seats Actual Load Load Seats Actual Load Load Airline Available Enplaned Factor Factor Available Enplaned Factor Factor
Scheduled Carriers Allegiant Air 2,700 2,396 88.7% 85.5% 5,400 4,632 85.8% 85.5% American 18,760 11,939 63.6% 64.7% 40,040 26,171 65.4% 64.7% Continental/ Cont Express 6,450 5,116 79.3% 76.6% 19,780 15,681 79.3% 76.6% Delta /Delta Connection 11,828 9,338 78.9% 75.3% 16,130 12,222 75.8% 75.3% Frontier/Lynx Aviation 11,692 5,814 49.7% 48.6% 25,012 12,537 50.1% 48.6% US Airways 0 0 N/A 76.2% 550 517 94.0% 76.2% United/United Express 31,375 22,681 72.3% 69.1% 63,848 46,820 73.3% 69.1%
Total Airline 82,805 57,284 69.2% 68.6% 170,760 118,580 69.4% 68.6%
Charters Other Charters 0 0 N/A N/A 0 0 N/A N/A
` AMOUNT OF SEATS AVAILABLE % OF ENPLANEMENTS YTD YTD
Allegiant Air Allegiant Air 3% 4% American/ American/ American American Connection Connection United/United 24% 22% Express 37% United/United Express 40%
Continental/ Cont Express Continental/ 13% Cont Express 12%
US Airways/ Delta /Delta Delta /Delta US Express Connection Connection US Airways/ 0% Frontier/Lynx 9% Frontier/Lynx 10% Aviation US Express Aviation 15% 1% 10% SUMMARY OF AIRLINE SEATS AVAILABLE Colorado Springs Airport
Month Year-to-date Percent Percent Airline Feb-10 Feb-09 change 2010 2009 change
Scheduled Carriers Allegiant Air 2,700 2,400 12.5% 5,400 5,360 0.7% American/American Connection 18,760 19,040 -1.5% 40,040 40,180 -0.3% Continental/ Cont Express 6,450 6,500 -0.8% 13,700 13,650 0.4% Delta /Delta Connection 11,828 11,254 5.1% 22,210 22,604 -1.7% Frontier/Lynx Aviation 11,692 9,520 22.8% 25,012 19,950 25.4% US Airways 0 7,484 N/A 550 15,598 N/A United/United Express 31,375 27,836 12.7% 63,848 57,527 11.0%
Total Airline 82,805 84,034 -1.5% 170,760 174,869 -2.3%
Charters Other Charters 0 150 N/A 0 150 N/A
MONTHLY SEATS AVAILABLE 2007 2007 - 2010 2008 150,000 2009 2010
125,000
100,000
Seats Available Seats 75,000
50,000 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec