DENVER INTERNATIONAL AIRPORT TOTAL OPERATIONS AND TRAFFIC February 2010 February YEAR TO DATE % of % of % Grand % Grand Incr./ Incr./ Total Incr./ Incr./ Total 2010 (9) 2009 Decr. Decr. 2010 2010 (9) 2009 Decr. Decr. 2010 OPERATIONS (1) Air Carrier 35,078 35,103 (25) -0.1% 74.2% 72,833 72,997 (164) -0.2% 74.1% Air Taxi 11,976 11,261 715 6.3% 25.3% 24,844 23,484 1,360 5.8% 25.3% General Aviation 234 224 10 4.5% 0.5% 544 550 (6) -1.1% 0.6% Military 5 14 (9) -64.3% 0.0% 18 37 (19) -51.4% 0.0% TOTAL 47,293 46,602 691 1.5% 100.0% 98,239 97,068 1,171 1.2% 100.0% PASSENGERS (2) International (3) Inbound 55,795 61,010 (5,215) -8.5% 114,963 124,189 (9,226) -7.4% Outbound 55,599 61,832 (6,233) -10.1% 112,518 124,865 (12,347) -9.9% TOTAL 111,394 122,842 (11,448) -9.3% 3.1% 227,481 249,054 (21,573) -8.7% 3.1%
International/Pre-cleared Inbound 31,334 23,014 8,320 36.2% 57,544 44,865 12,679 28.3% Outbound 29,715 20,977 8,738 41.7% 54,258 42,033 12,225 29.1% TOTAL 61,049 43,991 17,058 38.8% 1.7% 111,802 86,898 24,904 28.7% 1.5%
Majors (4) Inbound 1,334,300 1,382,020 (47,720) -3.5% 2,732,578 2,815,774 (83,196) -3.0% Outbound 1,341,070 1,385,818 (44,748) -3.2% 2,760,026 2,849,746 (89,720) -3.1% TOTAL 2,675,370 2,767,838 (92,468) -3.3% 75.0% 5,492,604 5,665,520 (172,916) -3.1% 75.3%
National (5) Inbound 23,504 20,572 2,932 14.3% 49,806 43,604 6,202 14.2% Outbound 21,922 19,999 1,923 9.6% 48,158 43,885 4,273 9.7% TOTAL 45,426 40,571 4,855 12.0% 1.3% 97,964 87,489 10,475 12.0% 1.3%
Regionals (6) Inbound 336,611 273,142 63,469 23.2% 680,337 552,481 127,856 23.1% Outbound 336,551 272,347 64,204 23.6% 679,792 548,331 131,461 24.0% TOTAL 673,162 545,489 127,673 23.4% 18.9% 1,360,129 1,100,812 259,317 23.6% 18.8%
Supplementals (7) Inbound 447 547 (100) -18.3% 654 814 (160) -19.7% Outbound 523 340 183 53.8% 732 710 22 3.1% TOTAL 970 887 83 9.4% 0.0% 1,386 1,524 (138) -9.1% 0.0%
GRAND TOTAL PASSENGERS 3,567,371 3,521,618 45,753 1.3% 100.0% 7,291,366 7,191,297 100,069 1.4% 100.0%
CARGO BY TYPE (LBS) (8) Air Mail Inbound 1,671,690 1,055,168 616,522 58.4% 3,805,981 2,299,662 1,506,319 65.5% Outbound 1,579,693 805,477 774,216 96.1% 3,497,670 1,745,676 1,751,994 100.4% TOTAL 3,251,383 1,860,645 1,390,738 74.7% 8.0% 7,303,651 4,045,338 3,258,313 80.5% 8.8%
Freight & Express Inbound 20,579,042 18,131,896 2,447,146 13.5% 42,185,863 38,491,832 3,694,031 9.6% Outbound 16,804,428 15,733,310 1,071,118 6.8% 33,889,049 33,243,631 645,418 1.9% TOTAL 37,383,470 33,865,206 3,518,264 10.4% 92.0% 76,074,912 71,735,463 4,339,449 6.0% 91.2% CARGO BY CARRIER Cargo 30,088,259 28,369,887 1,718,372 6.1% 74.0% 62,528,119 60,244,002 2,284,117 3.8% 75.0% Passenger 10,546,594 7,355,964 3,190,630 43.4% 26.0% 20,850,444 15,536,799 5,313,645 34.2% 25.0% TOTAL 40,634,853 35,725,851 4,909,002 13.7% 100.0% 83,378,563 75,780,801 7,597,762 10.0% 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, 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) Express Jet/Con., ExpressJet/UAX, GoJet/UAX, Great Lakes, Lynx Aviation, Mesaba Aviation, Mesaba/Delta Con., Mesa/US Air Express, Mesa/UAX, Pinnacle Airlines (6) Shuttle America/UAX, Skywest Airlines, Skywest/Delta Con., Trans States/UAX. (7) Allegiant Air, Casino, Miami Air, Sun Country. (8) For Detail see Attached Cargo Report. (9) 2010 revised 7/15/11.
DENVER INTERNATIONAL AIRPORT TOTAL PASSENGERS BY AIRLINE February 2010
February 2010 vs. 2009 Year To Date % % Increase/ Incr./ Mkt Share Mkt Share Increase/ Incr/ Airline (1) 2010 (3) 2009 Decrease Decr. 2010 (3) 2010 2009 2009 Decrease Decr.
Aerovias de Mexico S.A. de C.V. 4,273 4,786 (513) -10.7% 9,597 0.13% 7,272 0.10% 2,325 32.0% Air Canada 11,308 11,530 (222) -1.9% 23,101 0.32% 24,194 0.34% (1,093) -4.5% AirTran Airways, Inc. 23,155 21,075 2,080 9.9% 53,414 0.73% 44,876 0.62% 8,538 19.0% Alaska Airlines, Inc. 26,341 27,226 (885) -3.3% 54,653 0.75% 55,993 0.78% (1,340) -2.4% Allegiant Air, Inc. 200 195 5 2.6% 366 0.01% 486 0.01% (120) -24.7% American Airlines, Inc. 102,329 100,549 1,780 1.8% 213,090 2.92% 222,017 3.09% (8,927) -4.0% British Airways, Plc 12,567 12,200 367 3.0% 24,376 0.33% 25,639 0.36% (1,263) -4.9% Casino 298 355 (57) -16.1% 298 0.00% 355 0.00% (57) -16.1% Compania Mexicana de Aviacion, 5,106 5,401 (295) -5.5% 10,569 0.14% 11,696 0.16% (1,127) -9.6% ContinentalSA d CV Airlines, Inc. 75,614 72,082 3,532 4.9% 158,329 2.17% 149,824 2.08% 8,505 5.7% Delta Air Lines, Inc. (2) 147,918 88,085 59,833 67.9% 304,933 4.18% 190,385 2.65% 114,548 60.2% ExpressJet, Inc./Continental Express 111 100 11 11.0% 389 0.01% 150 0.00% 239 159.3% ExpressJet/United Express 0 0 0 0.0% 3,504 0.05% 0 0.00% 3,504 100.0% Frontier Airlines, Inc. 538,900 699,052 (160,152) -22.9% 1,073,727 14.73% 1,423,136 19.79% (349,409) -24.6% Frontier Int'l 40,720 39,532 1,188 3.0% 82,038 1.13% 80,202 1.12% 1,836 2.3% Frontier/Republic 54,779 0 54,779 100.0% 133,448 1.83% 0 0.00% 133,448 100.0% GoJet Airlines, LLC 21,801 13,421 8,380 62.4% 42,437 0.58% 28,678 0.40% 13,759 48.0% Great Lakes Aviation, LTD. 30,108 29,816 292 1.0% 61,317 0.84% 62,300 0.87% (983) -1.6% JetBlue Airways Corporation 14,305 13,906 399 2.9% 29,492 0.40% 30,174 0.42% (682) -2.3% Lufthansa German Airlines 12,313 13,469 (1,156) -8.6% 28,339 0.39% 30,527 0.42% (2,188) -7.2% Lynx Aviation 78,825 69,093 9,732 14.1% 164,083 2.25% 134,580 1.87% 29,503 21.9% Mesa/UAX 48,039 61,827 (13,788) -22.3% 100,726 1.38% 115,287 1.60% (14,561) -12.6% Mesa/US Airways Express 0 976 (976) -100.0% 170 0.00% 2,021 0.03% (1,851) -91.6% Mesaba Aviation, Inc. 0 9,173 (9,173) -100.0% 0 0.00% 16,141 0.22% (16,141) -100.0% Mesaba/Delta Connection 16,397 2,705 13,692 506.2% 36,032 0.49% 2,705 0.04% 33,327 1232.1% Miami Air International, Inc. 267 0 267 100.0% 267 0.00% 209 0.00% 58 27.8% Midwest Airlines, Inc. 7,966 5,590 2,376 42.5% 15,058 0.21% 12,439 0.17% 2,619 21.1% Northwest Airlines, Inc. 0 58,664 (58,664) -100.0% 0 0.00% 126,009 1.75% (126,009) -100.0% Pinnacle Airlines, Inc. 0 0 0 0.0% 0 0.00% 1,096 0.02% (1,096) -100.0% Shuttle America 43,190 39,244 3,946 10.1% 91,899 1.26% 82,199 1.14% 9,700 11.8% Shuttle America/UAX Int'l. 16,844 12,567 4,277 34.0% 30,746 0.42% 25,374 0.35% 5,372 21.2% SkyWest Airlines, Inc. 408,248 294,695 113,553 38.5% 806,932 11.07% 603,050 8.39% 203,882 33.8% Skywest Airlines/UAX Int'l. 32,897 19,894 13,003 65.4% 57,955 0.79% 37,330 0.52% 20,625 55.3% Skywest/Delta Connection 17,845 15,281 2,564 16.8% 36,631 0.50% 35,500 0.49% 1,131 3.2% Southwest Airlines Co. 556,799 465,993 90,806 19.5% 1,165,238 15.98% 927,767 12.90% 237,471 25.6% Sun Country 205 337 (132) -39.2% 455 0.01% 474 0.01% (19) -4.0% Trans States Airlines/UAX 8,598 9,158 (560) -6.1% 16,009 0.22% 17,105 0.24% (1,096) -6.4% United Air Lines, Inc. 1,093,858 1,183,427 (89,569) -7.6% 2,225,978 30.53% 2,415,095 33.58% (189,117) -7.8% United Int'l 36,415 47,454 (11,039) -23.3% 72,562 1.00% 93,718 1.30% (21,156) -22.6% US Airways, Inc. 78,832 72,760 6,072 8.3% 163,208 2.24% 155,294 2.16% 7,914 5.1%
Totals 3,567,371 3,521,618 45,753 1.3% 7,291,366 100.0% 7,191,297 100.0% 100,069 1.4% Deplaned Passengers 1,781,991 1,760,305 21,686 1.2% 3,635,882 3,581,727 54,155 1.5% Enplaned Passengers 1,785,380 1,761,313 24,067 1.4% 3,655,484 3,609,570 45,914 1.3% Total Passengers 3,567,371 3,521,618 45,753 1.3% 7,291,366 7,191,297 100,069 1.4%
(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 February 2010 vs. January 2010 and February 2009
February 2010 (2) January 2010 (2) February 2009 Revenue Pass. Market Revenue Pass. Market Revenue Pass. Market Airline In and Out Share Month Ago Share Year Ago Share
AirTran Airways, Inc. 22,243 0.68% 29,284 0.85% 20,209 0.62% Alaska Airlines, Inc. 25,059 0.76% 26,819 0.78% 25,665 0.79% Allegiant Air, Inc. 200 0.01% 166 0.00% 195 0.01% American Airlines, Inc. 97,531 2.96% 105,291 3.05% 96,182 2.96% Casino 298 0.01% 0 0.00% 355 0.01% Continental Airlines, Inc. 72,073 2.19% 78,445 2.27% 67,947 2.09% Delta Air Lines, Inc. (1) 143,534 4.36% 151,921 4.40% 84,843 2.62% ExpressJet, Inc./Continental Express 108 0.00% 260 0.01% 98 0.00% ExpressJet/United Express 0 0.00% 3,410 0.10% 0 0.00% Frontier Airlines, Inc. 528,032 16.04% 525,151 15.22% 685,190 21.12% Frontier/Republic 53,920 1.64% 77,458 2.25% 0 0.00% GoJet Airlines, LLC 21,129 0.64% 19,934 0.58% 12,903 0.40% Great Lakes Aviation, LTD. 27,619 0.84% 28,418 0.82% 27,260 0.84% JetBlue Airways Corporation 13,861 0.42% 14,460 0.42% 13,055 0.40% Lynx Aviation 77,188 2.34% 83,889 2.43% 67,742 2.09% Mesa/UAX 46,654 1.42% 51,174 1.48% 59,808 1.84% Mesa/US Airways Express 0 0.00% 164 0.00% 918 0.03% Mesaba Aviation, Inc. 0 0.00% 0 0.00% 8,884 0.27% Mesaba/Delta Connection 15,639 0.47% 18,658 0.54% 2,443 0.08% Miami Air International, Inc. 267 0.01% 0 0.00% 0 0.00% Midwest Airlines, Inc. 7,966 0.24% 6,951 0.20% 5,309 0.16% Northwest Airlines, Inc. 0 0.00% 0 0.00% 57,012 1.76% Shuttle America 41,762 1.27% 47,123 1.37% 37,763 1.16% SkyWest Airlines, Inc. 397,683 12.08% 387,778 11.24% 284,873 8.78% Skywest/Delta Connection 16,606 0.50% 17,537 0.51% 14,048 0.43% Southwest Airlines Co. 544,750 16.54% 596,313 17.29% 453,570 13.98% Sun Country 205 0.01% 250 0.01% 337 0.01% Trans States Airlines/UAX 8,382 0.25% 7,215 0.21% 8,909 0.27% United Air Lines, Inc. 1,054,085 32.01% 1,090,380 31.61% 1,138,500 35.09% US Airways, Inc. 76,180 2.31% 81,260 2.36% 70,401 2.17%
Totals 3,292,974 100.00% 3,449,709 100.00% 3,244,419 100.00%
(1) Delta and Northwest merged as of January 1, 2010.
(2) 2010 revised 7/15/11. DOMESTIC MARKET SHARE February 2010
Frontier Airlines 20.3%
United Delta 32.0% 4.4%
American 3.0%
Other 3.6%
US Airways 2.3% United Express 15.7%
Southwest Continental 16.5% 2.2% Denver International Airport Cargo Report February 2010
Freight & Freight & Percent Air Mail Air Mail Express Express Total Cargo Percent of Total Cargo Total Increase/ Increase/ In Out In Out (Pounds) Total (Pounds) Decrease Decrease Airline (Pounds) (Pounds) (Pounds) (Pounds) February 2010 Cargo February 2009 2010 vs. 2009 2010 vs. 2009 Cargo Airlines (1) ABX Air, Inc. 0 0 672,773 657,462 1,330,235 3.3% 0 1,330,235 100.0% Alpine Air Express, Inc. 12,343 32,980 0 0 45,323 0.1% 36,314 9,009 24.8% BAX Global Inc. 0 0 861,160 641,222 1,502,382 3.7% 1,696,551 (194,169) -11.4% DHL Worldwide Express, Inc. 0 0 0 0 0 0.0% 810,562 (810,562) -100.0% Federal Express Corporation 0 0 9,814,485 8,182,988 17,997,473 44.3% 17,202,690 794,783 4.6% United Parcel Service Co. 128,870 39,349 5,195,203 3,849,424 9,212,846 22.7% 8,623,770 589,076 6.8%
Total Cargo 141,213 72,329 16,543,621 13,331,096 30,088,259 74.0% 28,369,887 1,718,372 6.1%
Major and National Carriers
Air Canada 0 0 721 106 827 0.0% 2,930 (2,103) -71.8% Alaska Airlines, Inc. 0 0 30,091 7,886 37,977 0.1% 30,801 7,176 23.3% American Airlines, Inc. 14,504 20,229 44,212 20,229 99,174 0.2% 104,794 (5,620) -5.4% British Airways, Plc 0 0 329,699 504,066 833,765 2.1% 747,613 86,152 11.5% Continental Airlines, Inc. 108,076 23,538 80,755 28,999 241,368 0.6% 209,430 31,938 15.2% Delta Air Lines, Inc. (4) 993 0 105,337 25,910 132,240 0.3% 126,329 5,911 4.7% Frontier Airlines, Inc. 0 0 293,967 236,585 530,552 1.3% 581,149 (50,597) -8.7% Frontier Int'l 0 0 0 4,277 4,277 0.0% 748 3,529 471.8% Frontier/Republic 0 0 5,988 0 5,988 0.0% 0 5,988 100.0% Lufthansa German Airlines 0 0 236,851 216,534 453,385 1.1% 275,672 177,713 64.5% Midwest Airlines, Inc. 0 0 0 0 0 0.0% 10,846 (10,846) -100.0% Northwest Airlines, Inc. 0 0 0 0 0 0.0% 46,570 (46,570) -100.0% Southwest Airlines Co. 0 0 905,718 688,835 1,594,553 3.9% 1,371,558 222,995 16.3% United Air Lines, Inc. 1,282,515 1,331,229 1,974,098 1,726,154 6,313,996 15.5% 3,513,817 2,800,179 79.7% United Int'l 3,853 4,030 0 0 7,883 0.0% 45,430 (37,547) -82.6% US Airways, Inc. 120,536 128,338 27,984 13,751 290,609 0.7% 287,664 2,945 1.0%
Total Major and National Carriers 1,530,477 1,507,364 4,035,421 3,473,332 10,546,594 26.0% 7,355,351 3,191,243 43.4%
Regional Carriers (2) 0 0 0 0 0 0.0% 613 (613) -100.0%
Charter and Miscellaneous (3) 0 0 0 0 0 0.0% 0 0 0.0%
Total Passenger Airlines 1,530,477 1,507,364 4,035,421 3,473,332 10,546,594 26.0% 7,355,964 3,190,630 43.4%
Grand Total 1,671,690 1,579,693 20,579,042 16,804,428 40,634,853 100.0% 35,725,851 4,909,002 13.7%
(1) Represents cargo-only carriers. (2) Regional Carriers consist of Mesaba/Delta, Mesaba Aviation, and Pinnacle Airlines. (3) Charter and miscellaneous consist of Sun Country. (4) Delta and Northwest merged as of January 1, 2010. Denver International Airport Cargo Report Year to Date Through February 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 1,343,391 1,304,152 2,647,543 3.2% 0 2,647,543 100.0% Alpine Air Express, Inc. 28,701 67,805 0 0 96,506 0.1% 72,899 23,607 32.4% BAX Global Inc. 0 0 1,606,656 1,213,806 2,820,462 3.4% 3,224,578 (404,116) -12.5% DHL Worldwide Express, Inc. 0 0 0 0 0 0.0% 1,983,735 (1,983,735) -100.0% Federal Express Corporation 0 0 20,410,914 16,873,163 37,284,077 44.7% 36,862,668 421,409 1.1% United Parcel Service Co. 412,096 114,090 11,244,400 7,908,945 19,679,531 23.6% 18,100,122 1,579,409 8.7%
Total Cargo 440,797 181,895 34,605,361 27,300,066 62,528,119 75.0% 60,244,002 2,284,117 3.8%
Major and National Carriers
Air Canada 0 0 2,209 1,021 3,230 0.0% 5,355 (2,125) -39.7% Alaska Airlines, Inc. 0 0 71,179 15,022 86,201 0.1% 67,376 18,825 27.9% American Airlines, Inc. 20,665 33,501 66,222 34,906 155,294 0.2% 249,839 (94,545) -37.8% British Airways, Plc 0 0 635,360 1,084,151 1,719,511 2.1% 1,467,261 252,250 17.2% Continental Airlines, Inc. 222,654 57,894 165,771 57,790 504,109 0.6% 502,523 1,586 0.3% Delta Air Lines, Inc. (4) 1,163 0 191,485 60,365 253,013 0.3% 250,508 2,505 1.0% Frontier Airlines, Inc. 0 0 629,038 454,781 1,083,819 1.3% 1,195,022 (111,203) -9.3% Frontier Int'l 0 0 0 11,745 11,745 0.0% 1,447 10,298 711.7% Frontier/Republic 0 0 23,850 0 23,850 0.0% 0 23,850 100.0% Lufthansa German Airlines 0 0 410,064 477,351 887,415 1.1% 633,961 253,454 40.0% Midwest Airlines, Inc. 0 0 0 0 0 0.0% 35,568 (35,568) -100.0% Northwest Airlines, Inc. 0 0 0 0 0 0.0% 86,143 (86,143) -100.0% Southwest Airlines Co. 0 0 1,850,688 1,439,500 3,290,188 3.9% 2,877,997 412,191 14.3% United Air Lines, Inc. 2,755,231 2,865,976 3,459,313 2,926,698 12,007,218 14.4% 7,407,321 4,599,897 62.1% United Int'l 69,385 48,905 0 0 118,290 0.1% 99,100 19,190 19.4% US Airways, Inc. 296,086 309,499 75,212 25,621 706,418 0.8% 656,227 50,191 7.6%
Total Major and National Carriers 3,365,184 3,315,775 7,580,391 6,588,951 20,850,301 25.0% 15,535,648 5,314,653 34.2%
Regional Carriers (2) 0 0 111 32 143 0.0% 1,151 (1,008) -87.6%
Charter and Miscellaneous (3) 0 0 0 0 0 0.0% 0 0 0.0%
Total Passenger Airlines 3,365,184 3,315,775 7,580,502 6,588,983 20,850,444 25.0% 15,536,799 5,313,645 34.2%
Grand Total 3,805,981 3,497,670 42,185,863 33,889,049 83,378,563 100.0% 75,780,801 7,597,762 10.0%
(1) Represents cargo-only carriers. (2) Regional Carriers consist of Mesaba/Delta, Mesaba Aviation, and Pinnacle Airlines. (3) Charter and miscellaneous consist of Sun Country. (4) Delta and Northwest merged as of January 1, 2010.