AIR TRAFFIC ACTIVITY REPORT By Fiscal Year
Confidential As of May, 2015
2020-01-15 17:12:57 +0000
6/17/2015 LAMBERT-ST. LOUIS INTERNATIONAL AIRPORT AIR TRAFFIC ACTIVITY REPORT As of May, 2015
Section I - Passenger Data Section Summary of Air Traffic Activity (Enplaned Passengers) 1-1 Summary of Enplaned Passengers By Airline 1-2 Monthly Enplaned Passenger 1-3 Summary of Deplaned Passengers By Airline 1-4 Originating and Connecting Enplaned Passengers by Airline 1-5 Originating Enplaned Passengers Airline Market Shares 1-6 Connecting Enplaned Passengers Airline Market Shares 1-7 Total Enplaned Passengers - Airline Market Shares 1-8 Domestic And International Enplaned Passengers By Airline 1-9 Enplaned Passengers By Concourse 1-10 Enplaned Passengers Per Aircraft Departures 1-11
Section 2 - Aircraft Operations Summary of Aircraft Departures 2-1 Summary Of Aircraft Departures By Airline 2-2 Monthly Commercial Aircraft DeparturesConfidential 2-3 Summary Of Aircraft Arrivals By Airline 2-4 Monthly Aircraft Operations 2-5 Breakdown of Aircraft Operations 2-6 Summary Of Aircraft Operations 2-7 [email protected]
Section 3 - Landed Weights 2020-01-15 17:12:57 +0000 Summary Of Aircraft Landed Weight By Airline 3-1 Monthly Aircraft Landed Weight 3-2 Average Weight(lbs) Per Landing 3-3
Section 4 - Cargo Summary Of Enplaned and Deplaned Cargo (LBS) - (Mail and Freight) 4-1 Monthly Enplaned And Deplaned Cargo (LBS) - (Mail and Freight) 4-2 Summary Of Enplaned And Deplaned Freight By Airline 4-3 Summary Of Enplaned And Deplaned Mail By Airline 4-4 LAMBERT-ST. LOUIS INTERNATIONAL AIRPORT
Section 1 - Passenger Data
Summary of Air Traffic Activity (Enplaned Passengers) 1-1 Summary of Enplaned Passengers By Airline 1-2 Monthly Enplaned Passengers 1-3 Summary of Deplaned Passengers By Airline 1-4 Originating and Connecting Enplaned Passengers by Airline 1-5 Originating Enplaned Passengers Airline Market Shares 1-6 Connecting Enplaned Passengers Airline Market Shares 1-7 Total Enplaned Passengers - Airline Market Shares 1-8 Domestic And International Enplaned Passengers By Airline 1-9 Enplaned Passengers By ConcourseConfidential 1-10 Enplaned Passengers Per Aircraft Departures 1-11
2020-01-15 17:12:57 +0000
6/17/2015 Lambert-St. Louis International Airport SUMMARY OF AIR TRAFFIC ACTIVITY May-2015 May-2015 vs May-2014 and FYTD-2015 vs FYTD-2014
Month Percent Fiscal Year-To-Date Percent Enplaned Passengers (EP) May-2015 May-2014 Change FY-2015 FY-2014 Change Domestic Mainline Southwest 297,445 278,658 6.7% 2,905,196 2,763,411 5.1% Delta 58,153 58,655 -0.9% 572,438 533,408 7.3% American 57,404 63,947 -10.2% 559,915 752,266 -25.6% US Airways 22,020 19,371 13.7% 201,928 206,627 -2.3% Frontier 9,456 6,331 49.4% 135,514 79,099 71.3% United 3,595 3,875 -7.2% 22,087 34,633 -36.2% Other 6,636 11,512 -42.4% 95,980 157,435 -39.0% Subtotal - Mainline 454,709 442,349 2.8% 4,493,058 4,526,879 -0.7%
Regional/Commuter AA Conn/Am. Eagle 23,354 19,033 22.7% 240,785 86,863 177.2% DL Conn/Go Jet 9,066 10,329 -12.2% 89,729 93,204 -3.7% DL Conn/Pinnacle 5,426 2,805 93.4% 35,899 44,227 -18.8% DL Conn/Compass 4,889 4,314 13.3% 33,283 64,689 -48.5% AA Conn/Trans States Airlines, Inc. 4,840 0 100.0% 10,150 0 100.0% DL Conn/Skywest 1,072 2,080 -48.5% 20,656 27,484 -24.8% DL Conn/ASA 426 2,226 -80.9% 16,008 13,441 19.1% DL Conn/Shuttle America 0 51 -100.0% 0 2,153 -100.0% DL Conn/Chautauqua 0 0 0.0% 375 1,106 -66.1% Other 59,755 65,947 -9.4% 652,025 656,460 -0.7% Subtotal - Regional/Commuter 108,828 106,785 1.9% 1,098,910 989,627 11.0%
Charter Confidential All-Charters 92 0 100.0% 1,634 1,797 -9.1% Subtotal - Charter 92 0 0.0% 1,634 1,797 -9.1% Subtotal - Domestic 563,629 549,134 2.6% 5,593,602 5,518,303 1.4% International Mainline [email protected] Other 9,392 8,001 17.4% 73,640 69,363 6.2% Subtotal - Mainline 9,3922020-01-158,001 17:12:5717.4% +000073,640 69,363 6.2%
Charter All-Charters 0 0 0.0% 252 408 -38.2% Subtotal - Charter 0 0 0.0% 252 408 -38.2% Subtotal - International 9,392 8,001 17.4% 73,892 69,771 5.9%
Total Enplaned Passengers 573,021 557,135 2.9% 5,667,494 5,588,074 1.4% Subtotal Orginating EP 497,993 483,855 2.9% 4,882,890 4,790,073 1.9% Subtotal Connecting EP 75,028 73,280 2.4% 784,604 798,001 -1.7%
6/17/2015 Section 1-1 Lambert-St. Louis International Airport May-2015 SUMMARY OF ENPLANED PASSENGERS BY AIRLINE May-2015 vs May-2014 and FYTD-2015 vs FYTD-2014
Month Percent Fiscal Year-To-Date Percent Change Change Enplaned Passengers (EP) May-2015 May-2014 FY-2015 FY-2014
Mainline Air Choice One 1,381 875 57.8% 10,220 7,426 37.6% Air Tran 0 5,864 -100.0% 35,099 102,397 -65.7% Alaska Air 5,255 4,773 10.1% 50,452 47,612 6.0% American 57,404 63,947 -10.2% 559,915 752,266 -25.6% Delta 58,153 58,655 -0.9% 572,438 533,408 7.3% Frontier 16,517 13,169 25.4% 191,192 133,850 42.8% Jazz Air Aviation LP 2,331 1,163 100.4% 17,962 14,612 22.9% SKYWEST (dba US Airways) 0 0 0.0% 209 0 0.0% Southwest 297,445 278,658 6.7% 2,905,196 2,763,411 5.1% United 3,595 3,875 -7.2% 22,087 34,633 -36.2% US Airways 22,020 19,371 13.7% 201,928 206,627 -2.3% SubTotal-Mainline 464,101 450,350 3.1% 4,566,698 4,596,242 -0.6% Regional/Commuter AA Conn/Am. Eagle 23,354 19,033 22.7% 240,785 86,863 177.2% AA Conn/Trans States Airlines, Inc. 4,840 0 100.0% 10,150 0 0.0% Cape Air 3,488 3,903 -10.6% 38,215 38,427 -0.6% CO Exp/Tran States 0 0 0.0% 0 61,468 -100.0% DL Conn/ASA 426 2,226 -80.9% 16,008 13,441 19.1% DL Conn/Chautauqua 0 0 0.0% 375 1,106 -66.1% DL Conn/Compass 4,889 4,314 13.3% 33,283 64,689 -48.5% DL Conn/Go Jet 9,066 10,329 -12.2% 89,729 93,204 -3.7% DL Conn/Pinnacle 5,426 2,805 93.4% 35,899 44,227 -18.8% DL Conn/Shuttle America 0 51 -100.0% 0 2,153 -100.0% DL Conn/Skywest 1,072 2,080 -48.5% 20,656 27,484 -24.8% UA Conn/Mesa 0 0 0.0% 1,425 0 0.0% UA Conn/Skywest 5,578 1,167 378.0% 50,274 12,424 304.7% UA Conn/Tr States 14,164 21,089 -32.8% 156,897 142,360 10.2% UA Exp/ExpressJet 11,917 8,811 35.3% 121,315 87,190 39.1% UA Exp/GoJet 10,502 12,994 -19.2% 121,904 153,254 -20.5% US Exp/Air Wisconsin 2,753 1,910 44.1% 25,045 21,210 18.1% US Exp/Mesa 0 Confidential5,489 -100.0% 33,849 46,204 -26.7% US Exp/PSA 2,552 141 1709.9% 9,729 924 952.9% US Exp/Republic 8,801 7,507 17.2% 74,268 65,401 13.6% US Exp/Tr States 0 2,936 -100.0% 19,104 27,469 -30.5% Vision Aviation 0 0 0.0% 0 129 -100.0% SubTotal-Regional/Commuter 108,828 106,785 1.9% 1,098,910 989,627 11.0% Charter [email protected] Charters (ATS) 92 0 100.0% 1,886 2,205 -14.5% SubTotal-Charter 92 0 100.0% 1,886 2,205 -14.5% 2020-01-15 17:12:57 +0000 Total Enplaned Passengers 573,021 557,135 2.9% 5,667,494 5,588,074 1.4%
6/17/2015 Section 1-2 Lambert-St. Louis International Airport May-2015 MONTHLY ENPLANED PASSENGERS Fiscal Year-To-Date -2015 vs Fiscal Year-To-Date -2014
Years Percent Variance Change Month 2015 2014 Jul 604,309 573,567 30,742 5.4% Aug 543,981 537,696 6,285 1.2% Sep 510,273 500,457 9,816 2.0% Oct 552,067 551,095 972 0.2% Nov 475,432 485,643 -10,211 -2.1% Dec 500,777 515,262 -14,485 -2.8% Jan 434,711 417,864 16,847 4.0% Feb 417,703 410,293 7,410 1.8% Mar 532,882 531,793 1,089 0.2% Apr 522,338 507,269 15,069 3.0% May 573,021 Confidential557,135 15,886 2.9% Jun
Total 5,667,494 5,588,074 79,420 1.4%
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6/17/2015 Section 1-3 Lambert-St. Louis International Airport May-2015 SUMMARY OF DEPLANED PASSENGERS BY AIRLINE May-2015 vs May-2014 and FYTD-2015 vs FYTD-2014
Month Percent Fiscal Year-To-Date Percent Change Change Deplaned Passengers (DEP) May-2015 May-2014 FY-2015 FY-2014
Mainline Air Choice One 1,348 944 42.8% 10,696 8,142 31.4% Air Tran 0 5,375 -100.0% 39,085 105,191 -62.8% Alaska Air 5,079 4,671 8.7% 51,167 48,512 5.5% American 54,601 60,573 -9.9% 563,223 752,408 -25.1% Delta 55,332 57,272 -3.4% 580,226 541,141 7.2% Frontier 15,731 12,694 23.9% 185,718 131,189 41.6% Jazz Air Aviation LP 1,806 1,779 1.5% 17,964 16,167 11.1% SKYWEST (dba US Airways) 0 0 0.0% 154 0 0.0% Southwest 287,472 270,497 6.3% 2,867,807 2,727,745 5.1% United 3,405 4,134 -17.6% 23,851 38,189 -37.5% US Airways 21,490 18,808 14.3% 203,666 206,316 -1.3% SubTotal-Mainline 446,264 436,747 2.2% 4,543,557 4,575,000 -0.7% Regional/Commuter AA Conn/Am. Eagle 22,240 18,484 20.3% 246,198 88,741 177.4% AA Conn/Trans States Airlines, Inc. 4,416 0 100.0% 9,986 0 0.0% Cape Air 3,953 4,235 -6.7% 40,166 41,616 -3.5% CO Exp/Tran States 0 0 0.0% 0 71,938 -100.0% DL Conn/ASA 388 2,237 -82.7% 15,988 13,132 21.7% DL Conn/Chautauqua 0 0 0.0% 383 849 -54.9% DL Conn/Compass 5,075 4,307 17.8% 34,725 64,923 -46.5% DL Conn/Go Jet 9,373 9,663 -3.0% 93,489 96,030 -2.6% DL Conn/Pinnacle 5,005 2,568 94.9% 35,243 43,346 -18.7% DL Conn/Shuttle America 0 37 -100.0% 0 2,288 -100.0% DL Conn/Skywest 1,006 1,765 -43.0% 20,012 27,748 -27.9% UA Conn/Mesa 0 203 -100.0% 2,089 203 929.1% UA Conn/Skywest 5,102 1,165 337.9% 49,240 12,318 299.7% UA Conn/Tr States 14,104 20,316 -30.6% 161,942 132,335 22.4% UA Exp/ExpressJet 11,800 8,753 34.8% 122,716 89,016 37.9% UA Exp/GoJet 10,282 12,249 -16.1% 121,718 156,747 -22.3% US Exp/Air Wisconsin 2,491 1,712 45.5% 23,459 19,367 21.1% US Exp/Mesa 0 Confidential5,402 -100.0% 32,410 44,893 -27.8% US Exp/PSA 2,542 42 5952.4% 9,593 414 2217.1% US Exp/Republic 8,281 7,000 18.3% 73,373 63,455 15.6% US Exp/Tr States 0 2,929 -100.0% 20,052 28,984 -30.8% Vision Aviation 0 0 0.0% 0 129 -100.0% SubTotal-Regional/Commute 106,058 103,067 2.9% 1,112,782 998,472 11.4% Charter [email protected] Charters (ATS) 92 125 -26.4% 2,055 2,201 -6.6% SubTotal-Charter 92 125 -26.4% 2,055 2,201 -6.6% 2020-01-15 17:12:57 +0000 Total Deplaned Passengers 552,414 539,939 2.3% 5,658,394 5,575,673 1.5%
6/17/2015 Section 1-4 Lambert-St. Louis International Airport
ORIGINATING AND CONNECTING ENPLANED PASSENGERS BY AIRLINE May-2015 May-2015 vs May-2014 and FYTD-2015 vs FYTD-2014
Month Percent Fiscal Year-To-Date Percent Change Change Originating EP May-2015 May-2014 FY-2015 FY-2014
Mainline
Air Choice One 1,381 875 57.8% 10,220 7,426 37.6% Air Tran 0 5,747 -100.0% 33,612 99,860 -66.3% Alaska Air 5,255 4,773 10.1% 50,452 47,612 6.0% American 56,361 61,399 -8.2% 545,325 719,465 -24.2% Delta 58,153 58,655 -0.9% 572,438 533,408 7.3% Frontier 16,517 13,169 25.4% 191,192 133,850 42.8% Jazz Air Aviation LP 2,331 1,163 100.4% 17,962 14,612 22.9% SKYWEST (dba US Airways) 0 0 0.0% 209 0 0.0% Southwest 231,202 214,353 7.9% 2,202,508 2,055,133 7.2% United 3,595 3,875 -7.2% 22,087 34,633 -36.2% US Airways 22,020 19,371 13.7% 201,928 206,627 -2.3% SubTotal-Mainline 396,815 383,380 3.5% 3,847,933 3,852,626 -0.1%
Regional/Commuter
AA Conn/Am. Eagle 22,785 18,841 20.9% 235,474 85,780 174.5% AA Conn/Trans States Airlines, Inc. 4,840 0 0.0% 10,150 0 0.0% Cape Air 3,488 3,903 -10.6% 38,215 38,427 -0.6% CO Exp/Tran States 0 0 0.0% 0 61,468 -100.0% DL Conn/ASA 426 2,226 -80.9% 16,008 13,441 19.1% DL Conn/Chautauqua 0 0 0.0% 375 1,106 -66.1% DL Conn/Compass 4,889 4,314 13.3% 33,283 64,689 -48.5% DL Conn/Go Jet 9,066 10,329 -12.2% 89,729 93,204 -3.7% DL Conn/Pinnacle 5,426 2,805 93.4% 35,899 44,227 -18.8% DL Conn/Shuttle America 0 51 -100.0% 0 2,153 -100.0% DL Conn/Skywest 1,072 2,080 -48.5% 20,656 27,484 -24.8% UA Conn/Mesa 0 0 0.0% 1,425 0 0.0% UA Conn/Skywest 5,578 1,167 378.0% 50,274 12,424 304.7% UA Conn/Tr States 14,164 21,089 -32.8% 156,897 142,360 10.2% UA Exp/ExpressJet 11,917 8,811 35.3% 121,315 87,190 39.1% UA Exp/GoJet 10,502 12,994 -19.2% 121,904 153,254 -20.5% US Exp/Air Wisconsin 2,753 1,910 44.1% 25,045 21,210 18.1% US Exp/Mesa 0 5,489 -100.0% 33,849 46,204 -26.7% US Exp/PSA 2,552 141 1709.9% 9,729 924 952.9% US Exp/Republic 1,628 1,389 17.2% 13,740 12,099 13.6% US Exp/Tr States 0 2,936 -100.0% 19,104 27,469 -30.5% Vision Aviation 0 0 0.0% 0 129 -100.0% SubTotal-Regional/Commuter 101,086 100,475 0.6% 1,033,071 935,242 10.5%
Charter
Charters (ATS) 92 0 0.0% 1,886 2,205 -14.5% SubTotal-Charter 92 0 100.0% 1,886 2,205 -14.5% Subtotal Originating (EP) 497,993 Confidential483,855 2.9% 4,882,890 4,790,073 1.9% Connecting EP
Mainline Air Tran 0 117 -100.0% 1,487 2,537 -41.4% American 1,043 2,548 -59.1% 14,590 32,801 -55.5% Southwest 66,243 64,305 3.0% 702,688 708,278 -0.8% SubTotal-Mainline 67,286 66,970 0.5% 718,765 743,616 -3.3%
Regional/Commuter [email protected] AA Conn/Am. Eagle 569 192 196.4% 5,311 1,083 390.4% US Exp/Republic 7,173 6,118 17.2% 60,528 53,302 13.6% SubTotal-Regional/Commuter 7,742 2020-01-156,310 17:12:5722.7% +000065,839 54,385 21.1%
Subtotal Connectiing (EP) 75,028 73,280 2.4% 784,604 798,001 -1.7%
Total Enplaned Passengers 573,021 557,135 2.9% 5,667,494 5,588,074 1.4%
6/17/2015 Section 1-5 Lambert-St. Louis International Airport ORIGINATING ENPLANED PASSENGERS May-2015 AIRLINE MARKET SHARES Fiscal Year-To-Date -2015 vs Fiscal Year-To-Date -2014
2015 2014 Carrier Orig Enplaned % Share Orig Enplaned % Share American & affiliates 790,949 16.2% 805,245 16.8% Continential & affiliates 0 0.0% 61,468 1.3% Delta & affiliates 768,388 15.7% 779,712 16.3% Frontier & affiliates 191,192 3.9% 133,850 2.8% Northwest & affiliates 0 0.0% 0 0.0% Southwest 2,202,508 45.1% 2,055,133 42.9% United & affiliates 473,902 9.7% 429,861 9.0% US Airways & affiliates 303,604 6.2% 314,533 6.6% Other 152,347 3.1% 210,271 4.4% Confidential 4,790,073 Total 4,882,890 100.0% 100.0%
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6/17/2015 Section 1-6 Lambert-St. Louis International Airport CONNECTING ENPLANED PASSENGERS May-2015 AIRLINE MARKET SHARES Fiscal Year-To-Date -2015 vs Fiscal Year-To-Date -2014
2015 2014 Carrier Connect Pass % Share Connect Pass % Share American & affiliates 19,901 2.5% 33,884 4.2% Southwest 702,688 89.6% 708,278 88.8% US Airways & affiliates 60,528 7.7% 53,302 6.7% Other 1,487 0.2% 2,537 0.3%
Total 784,604 100% 798,001 100%
Confidential
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6/17/2015 Section 1-7 Lambert-St. Louis International Airport May-2015 Total Enplaned Passengers AIRLINE MARKET SHARES Fiscal Year-To-Date -2015 vs Fiscal Year-To-Date -2014
Carrier 2015 2014 Tot Enpl Pass % Share Tot Enpl Pass % Share American & affiliates 810,850 14.3% 839,129 15.0% Continential & affiliates 0 0.0% 61,468 1.1% Delta & affiliates 768,388 13.6% 779,712 14.0% Frontier & affiliates 191,192 3.4% 133,850 2.4% Southwest 2,905,196 51.3% 2,763,411 49.5% United & affiliates 473,902 8.4% 429,861 7.7% US Airways & affiliates 364,132 6.4% 367,835 6.6% Other 153,834 2.7% 212,808 3.8%
US Airways & affiliates 6% American & affiliates 14% United & affiliates Continential & affiliates 8% 0% Confidential Delta & affiliates 14% FYTD 2015
Frontier & affiliates Other 3% [email protected]% Southwest 52%2020-01-15 17:12:57 +0000
US Airways & affiliates 7% American & affiliates 15% United & affiliates Continential & affiliates 8% 1%
Delta & affiliates FYTD 2014 14%
Frontier & affiliates 2%
Southwest Other 49% 4%
6/17/2015 Section 1-8 Lambert-St. Louis International Airport May-2015 Total Enplaned Passengers AIRLINE MARKET SHARES Fiscal Year-To-Date -2015 vs Fiscal Year-To-Date -2014
Carrier 2015 2014 Tot Enpl Pass % Share Tot Enpl Pass % Share
Total 5,667,494 100% 5,588,074 100%
US Airways & affiliates 6% American & affiliates 14% United & affiliates Continential & affiliates 8% 0% Confidential Delta & affiliates 14% FYTD 2015
Frontier & affiliates Other 3% [email protected]% Southwest 52%2020-01-15 17:12:57 +0000
US Airways & affiliates 7% American & affiliates 15% United & affiliates Continential & affiliates 8% 1%
Delta & affiliates FYTD 2014 14%
Frontier & affiliates 2%
Southwest Other 49% 4%
6/17/2015 Section 1-8 Lambert-St. Louis International Airport
DOMESTIC AND INTERNATIONAL ENPLANED PASSENGERS BY AIRLINE May-2015 May-2015 vs May-2014 and FYTD-2015 vs FYTD-2014
Month Percent Fiscal Year-To-Date Percent Change Change Domestic EP May-2015 May-2014 FY-2015 FY-2014
Mainline
Air Choice One 1,381 875 57.8% 10,220 7,426 37.6% Air Tran 0 5,864 -100.0% 35,099 102,397 -65.7% Alaska Air 5,255 4,773 10.1% 50,452 47,612 6.0% American 57,404 63,947 -10.2% 559,915 752,266 -25.6% Delta 58,153 58,655 -0.9% 572,438 533,408 7.3% Frontier 9,456 6,331 49.4% 135,514 79,099 71.3% SKYWEST (dba US Airways) 0 0 0.0% 209 0 0.0% Southwest 297,445 278,658 6.7% 2,905,196 2,763,411 5.1% United 3,595 3,875 -7.2% 22,087 34,633 -36.2% US Airways 22,020 19,371 13.7% 201,928 206,627 -2.3% SubTotal-Mainline 454,709 442,349 2.8% 4,493,058 4,526,879 -0.7%
Regional/Commuter
AA Conn/Am. Eagle 23,354 19,033 22.7% 240,785 86,863 177.2% AA Conn/Trans States Airlines, Inc. 4,840 0 0.0% 10,150 0 0.0% Cape Air 3,488 3,903 -10.6% 38,215 38,427 -0.6% CO Exp/Tran States 0 0 0.0% 0 61,468 -100.0% DL Conn/ASA 426 2,226 -80.9% 16,008 13,441 19.1% DL Conn/Chautauqua 0 0 0.0% 375 1,106 -66.1% DL Conn/Compass 4,889 4,314 13.3% 33,283 64,689 -48.5% DL Conn/Go Jet 9,066 10,329 -12.2% 89,729 93,204 -3.7% DL Conn/Pinnacle 5,426 2,805 93.4% 35,899 44,227 -18.8% DL Conn/Shuttle America 0 51 -100.0% 0 2,153 -100.0% DL Conn/Skywest 1,072 2,080 -48.5% 20,656 27,484 -24.8% UA Conn/Mesa 0 0 0.0% 1,425 0 0.0% UA Conn/Skywest 5,578 1,167 378.0% 50,274 12,424 304.7% UA Conn/Tr States 14,164 21,089 -32.8% 156,897 142,360 10.2% UA Exp/ExpressJet 11,917 8,811 35.3% 121,315 87,190 39.1% UA Exp/GoJet 10,502 12,994 -19.2% 121,904 153,254 -20.5% US Exp/Air Wisconsin 2,753 1,910 44.1% 25,045 21,210 18.1% US Exp/Mesa 0 5,489 -100.0% 33,849 46,204 -26.7% US Exp/PSA 2,552 141 1709.9% 9,729 924 952.9% US Exp/Republic 8,801 7,507 17.2% 74,268 65,401 13.6% US Exp/Tr States 0 2,936 -100.0% 19,104 27,469 -30.5% Vision Aviation 0 0 0.0% 0 129 -100.0% SubTotal-Regional/Commuter 108,828 106,785 1.9% 1,098,910 989,627 11.0%
Charter
Charters (ATS) 92 0 0.0% 1,634 1,797 -9.1% SubTotal-Charter 92 0 0.0% 1,634 1,797 -9.1%
Subtotal Originating (EP) 563,629 549,134 2.6% 5,593,602 5,518,303 1.4% Confidential International EP
Mainline Frontier 7,061 6,838 3.3% 55,678 54,751 1.7% Jazz Air Aviation LP 2,331 1,163 100.4% 17,962 14,612 22.9% SubTotal-Mainline 9,392 8,001 17.4% 73,640 69,363 6.2%
Charter Charters (ATS) [email protected] 0.0% 252 408 -38.2% SubTotal-Charter 0 0 0.0% 252 408 -38.2%
Subtotal Connectiing (EP) 9,392 2020-01-158,001 17:12:5717.4% +000073,892 69,771 5.9%
Total Enplaned Passengers 573,021 557,135 2.9% 5,667,494 5,588,074 1.4%
6/17/2015 Section 1-9 Lambert-St. Louis International Airport ENPLANED PASSENGERS BY CONCOURSE May-2015 Fiscal Year
Concourse Year Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun YrlyTotal
A 2015 136,727 130,987 127,055 137,661 117,128 115,731 100,336 90,668 107,875 114,162 132,374 0 1,310,704 A 2014 135,984 134,856 125,608 131,553 119,577 122,271 95,275 94,259 121,132 118,547 134,332 135,648 1,469,042
C 2015 153,302 134,547 121,444 132,410 118,208 124,551 111,231 109,824 129,689 130,983 138,270 0 1,404,459 C 2014 140,439 134,378 122,852 137,038 120,516 124,316 108,144 104,828 133,110 122,765 138,281 148,847 1,535,514
E 2015 314,280 278,447 261,774 281,996 240,096 260,495 223,144 217,211 292,817 274,384 297,537 0 2,942,181 E 2014 297,144 268,462 251,997 282,504 245,550 268,675 214,445 211,206 277,551 265,957 284,522 304,576 3,172,589
Confidential
Section 1-10
2020-01-15 17:12:57 +0000 Lambert-St. Louis International Airport May-2015 Enplaned Passengers Per Aircraft Departures May-2015 vs May-2014 and FYTD-2015 vs FYTD-2014
Month Percent Fiscal Year-To-Date Percent May-2015 May-2014 Change FY-2015 FY-2014 Change
Domestic 82.2 81.0 1.5% 76.5 75.7 1.0% Mainline 110.8 108.8 1.8% 103.0 99.8 3.2% American 122.4 123.9 -1.2% 110.5 109.7 0.7% Delta 133.7 131.5 1.7% 119.9 118.4 1.3% Frontier 139.1 150.7 -7.7% 132.0 137.6 -4.1% Southwest 115.6 108.6 6.4% 106.1 100.6 5.5% United 124.0 90.1 37.6% 93.2 102.8 -9.3% US Airways 114.7 118.1 -2.9% 105.5 110.7 -4.7% Other 19.7 40.0 -50.7% 29.6 41.8 -29.2%
Regional/Commuter 39.5 39.3 0.6% 37.2 36.0 3.4% AA Conn/Am. Eagle affiliates 61.5 58.4 5.3% 57.3 53.4 7.3% AA Conn/Trans States Airlines, Inc. af 41.0 0.0 0.0% 38.4 0.0 0.0% DL Conn/ASA affiliates 60.9 67.5 -9.8% 63.3 57.9 9.2% DL Conn/Chautauqua affiliates 0.0 0.0 0.0% 41.7 44.2 -5.8% DL Conn/Compass affiliates 66.1 67.4 -2.0% 62.7 64.8 -3.2% DL Conn/Go Jet affiliates 51.2 55.8 -8.3% 47.9 50.3 -4.9% DL Conn/Pinnacle affiliates 67.0 61.0 9.9% 57.6 50.1 14.9% DL Conn/Shuttle America affiliates 0.0 51.0 -100.0% 0.0 58.2 -100.0% DL Conn/Skywest affiliates 48.7 48.4 0.7% 53.1 56.1 -5.3% Other 31.6 32.7 -3.4% 30.9 30.8 0.4% Charter 92.0 Confidential0.0 0.0% 86.0 34.6 148.9%
International 86.2 78.4 9.8% 76.7 71.6 7.2% Mainline 86.2 78.4 9.8% 76.8 73.2 4.8% Other 86.2 78.4 9.8% 76.8 73.2 4.8%
Charter 0.0 [email protected] 0.0% 63.0 14.6 332.4% Avg. Enplaned Per Departure 82.3 2020-01-1580.9 1.63% 17:12:57 +000076.5 75.6 1.08%
6/17/2015 Section 1-11 LAMBERT-ST. LOUIS INTERNATIONAL AIRPORT
Section 2 - Aircraft Operations
Summary Of Aircraft Departures 2-1 Summary Of Aircraft Departures By Airline 2-2 Monthly Commercial Aircraft Departures 2-3 Summary Of Aircraft Arrivals By Airline 2-4 Monthly Aircraft Operations 2-5 Breakdown of Aircraft Operations 2-6 Summary Of Aircraft Operations 2-7
Confidential
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6/17/2015 Lambert-St. Louis International Airport SUMMARY OF AIRCRAFT DEPARTURES May-2015 May-2015 vs May-2014 and FYTD-2015 vs FYTD-2014
Month Percent Fiscal Year-To-Date Percent Aircraft Departures May-2015 May-2014 Change FY-2015 FY-2014 Change Domestic Mainline American 469 516 -9.1% 5,069 6,856 -26.1% Delta 435 446 -2.5% 4,776 4,507 6.0% Frontier 68 42 61.9% 1,027 575 78.6% Southwest 2,574 2,565 0.4% 27,379 27,467 -0.3% United 29 43 -32.6% 237 337 -29.7% US Airways 192 164 17.1% 1,914 1,866 2.6% Other 337 288 17.0% 3,241 3,766 -13.9% Subtotal - Mainline 4,104 4,064 1.0% 43,643 45,374 -3.8%
Regional/Commuter AA Conn/Am. Eagle 380 326 16.6% 4,199 1,626 158.2% AA Conn/Trans States Airlines, Inc. 118 0 100.0% 264 0 100.0% DL Conn/ASA 7 33 -78.8% 253 232 9.1% DL Conn/Chautauqua 0 0 0.0% 9 25 -64.0% DL Conn/Compass 74 64 15.6% 531 999 -46.8% DL Conn/Go Jet 177 185 -4.3% 1,875 1,852 1.2% DL Conn/Pinnacle 81 46 76.1% 623 882 -29.4% DL Conn/Shuttle America 0 1 -100.0% 0 37 -100.0% DL Conn/Skywest 22 43 -48.8% 389 490 -20.6% Republic 0 0 0.0% 261 0 100.0% Other 1,893 2,018 -6.2% 21,099 21,332 -1.1% Subtotal - Regional/Commuter 2,752 Confidential2,716 1.3% 29,503 27,475 7.4% Charter All-Charters 1 1 0.0% 19 52 -63.5% Subtotal - Charter 1 1 0.0% 19 52 -63.5% Subtotal - Domestic 6,857 6,781 1.1% 73,165 72,901 0.4% International [email protected] International Other 1092020-01-15102 17:12:576.9% +0000959 947 1.3% Subtotal - International 109 102 6.9% 959 947 1.3%
Charter All-Charters 0 0 0.0% 4 28 -85.7% Subtotal - Charter 0 0 0.0% 4 28 -85.7% Subtotal - International 109 102 6.9% 963 975 -1.2%
Subtotal Passenger Departures 6,966 6,883 1.2% 74,128 73,876 0.3% Subtotal Cargo Departures 79 126 -37.3% 1,271 1,235 2.9% 7,045 7,009 0.5% 75,399 75,111 0.4% Total Departures
6/17/2015 Section 2-1 Lambert-St. Louis International Airport May-2015 SUMMARY OF AIRCRAFT DEPARTURES BY AIRLINE May-2015 vs May-2014 and FYTD-2015 vs FYTD-2014
Month Percent Fiscal Year-To-Date Percent Change Change Aircraft Departures May-2015 May-2014 FY-2015 FY-2014
Mainline Air Choice One 306 193 58.5% 2,508 2,276 10.2% Air Tran 0 62 -100.0% 395 1,153 -65.7% Alaska Air 31 33 -6.1% 335 337 -0.6% American 469 516 -9.1% 5,069 6,856 -26.1% Delta 435 446 -2.5% 4,776 4,507 6.0% Frontier 120 92 30.4% 1,445 999 44.6% Jazz Air Aviation LP 57 52 9.6% 541 523 3.4% SKYWEST (dba US Airways) 0 0 0.0% 3 0 100.0% Southwest 2,574 2,565 0.4% 27,379 27,467 -0.3% United 29 43 -32.6% 237 337 -29.7% US Airways 192 164 17.1% 1,914 1,866 2.6% SubTotal-Mainline 4,213 4,166 1.1% 44,602 46,321 -3.7%
Regional/Commuter AA Conn/Am. Eagle 380 326 16.6% 4,199 1,626 158.2% AA Conn/Trans States Airlines, Inc. 118 0 100.0% 264 0 100.0% Cape Air 799 795 0.5% 8,364 8,233 1.6% CO Exp/Tran States 0 0 0.0% 0 1,436 -100.0% DL Conn/ASA 7 33 -78.8% 253 232 9.1% DL Conn/Chautauqua 0 0 0.0% 9 25 -64.0% DL Conn/Compass 74 64 15.6% 531 999 -46.8% DL Conn/Go Jet 177 185 -4.3% 1,875 1,852 1.2% DL Conn/Pinnacle 81 46 76.1% 623 882 -29.4% DL Conn/Shuttle America 0 1 -100.0% 0 37 -100.0% DL Conn/Skywest 22 43 -48.8% 389 490 -20.6% Republic 0 0 0.0% 261 0 100.0% UA Conn/Mesa 0 3 -100.0% 33 3 1000.0% UA Conn/Skywest 87 24 262.5% 799 263 203.8% UA Conn/Tr States 337 490 -31.2% 3,885 3,541 9.7% UA Exp/ExpressJet 280 197 42.1% 2,876 2,032 41.5% UA Exp/GoJet 173 210 -17.6% 2,196 2,882 -23.8% US Exp/Air Wisconsin 56 Confidential39 43.6% 569 475 19.8% US Exp/Mesa 0 75 -100.0% 503 647 -22.3% US Exp/PSA 35 3 1066.7% 148 18 722.2% US Exp/Republic 126 106 18.9% 1,185 1,040 13.9% US Exp/Tr States 0 76 -100.0% 541 759 -28.7% Vision Aviation 0 0 0.0% 0 3 -100.0% SubTotal-Regional/Commuter 2,752 2,716 1.3% 29,503 27,475 7.4% [email protected] Charter 1 1 0.0% 23 80 -71.3%
Cargo 2020-01-15 17:12:57 +0000 Federal Express 38 40 -5.0% 481 455 5.7% United Parcel Service 41 45 -8.9% 440 358 22.9% Other Cargo 0 41 -100.0% 350 422 -17.1% SubTotal-Cargo 79 126 -37.3% 1,271 1,235 2.9%
Total Aircraft Departures 7,045 7,009 0.5% 75,399 75,111 0.4%
6/17/2015 Section 2-2 Lambert-St. Louis International Airport May-2015 MONTHLY COMMERCIAL AIRCRAFT DEPARTURES Fiscal Year-To-Date -2015 vs Fiscal Year-To-Date -2014
Years Percent Variance Change Month 2015 2014 Jul 7,504 7,454 50 0.7% Aug 7,249 7,467 -218 -2.9% Sep 6,934 6,920 14 0.2% Oct 7,248 7,101 147 2.1% Nov 6,579 6,678 -99 -1.5% Dec 6,676 6,827 -151 -2.2% Jan 6,485 6,297 188 3.0% Feb 5,743 5,838 -95 -1.6% Mar 7,023 6,807 216 3.2% Apr 6,913 6,713 200 3.0% May 7,045 Confidential7,009 36 0.5% Jun
Total 75,399 75,111 288 0.4%
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6/17/2015 Section 2-3 Lambert-St. Louis International Airport May-2015 SUMMARY OF AIRCRAFT ARRIVALS BY AIRLINE May-2015 vs May-2014 and FYTD-2015 vs FYTD-2014
Month Percent Fiscal Year-To-Date Percent Change Change Aircraft Arrivals May-2015 May-2014 FY-2015 FY-2014
Mainline Air Choice One 306 193 58.5% 2,508 2,275 10.2% Air Tran 0 62 -100.0% 395 1,153 -65.7% Alaska Air 31 33 -6.1% 335 337 -0.6% American 469 517 -9.3% 5,071 6,880 -26.3% Delta 435 445 -2.2% 4,775 4,516 5.7% Frontier 120 92 30.4% 1,445 999 44.6% Jazz Air Aviation LP 57 52 9.6% 541 523 3.4% SKYWEST (dba US Airways) 0 0 0.0% 3 0 100.0% Southwest 2,574 2,565 0.4% 27,379 27,467 -0.3% United 29 43 -32.6% 237 337 -29.7% US Airways 192 164 17.1% 1,914 1,866 2.6% SubTotal-Mainline 4,213 4,166 1.1% 44,603 46,353 -3.8%
Regional/Commuter AA Conn/Am. Eagle 380 326 16.6% 4,200 1,643 155.6% AA Conn/Trans States Airlines, Inc. 118 0 100.0% 264 0 100.0% Cape Air 799 795 0.5% 8,364 8,240 1.5% CO Exp/Tran States 0 0 0.0% 0 1,633 -100.0% DL Conn/ASA 7 35 -80.0% 253 239 5.9% DL Conn/Chautauqua 0 0 0.0% 9 25 -64.0% DL Conn/Compass 74 64 15.6% 532 1,001 -46.9% DL Conn/Go Jet 177 178 -0.6% 1,870 1,875 -0.3% DL Conn/Pinnacle 81 46 76.1% 623 898 -30.6% DL Conn/Shuttle America 0 1 -100.0% 0 37 -100.0% DL Conn/Skywest 22 43 -48.8% 389 490 -20.6% Republic 0 0 0.0% 261 0 100.0% UA Conn/Mesa 0 3 -100.0% 33 3 1000.0% UA Conn/Skywest 87 24 262.5% 799 263 203.8% UA Conn/Tr States 337 489 -31.1% 3,878 3,339 16.1% UA Exp/ExpressJet 280 197 42.1% 2,876 2,032 41.5% UA Exp/GoJet 173 210 -17.6% 2,196 2,882 -23.8% US Exp/Air Wisconsin 56 Confidential39 43.6% 576 478 20.5% US Exp/Mesa 0 75 -100.0% 503 647 -22.3% US Exp/PSA 35 3 1066.7% 148 18 722.2% US Exp/Republic 126 106 18.9% 1,187 1,047 13.4% US Exp/Tr States 0 76 -100.0% 539 761 -29.2% Vision Aviation 0 0 0.0% 0 3 -100.0% SubTotal-Regional/Commuter 2,752 2,710 1.5% 29,500 27,554 7.1% [email protected] Charter 1 1 0.0% 1 1 0.0%
Cargo 79 2020-01-15126 -37.3%17:12:57 +00001,271 1,235 2.9%
Total Aircraft Arrivals 7,045 7,003 0.6% 75,375 75,143 0.3%
6/17/2015 Section 2-4 Lambert-St. Louis International Airport May-2015 MONTHLY AIRCRAFT OPERATIONS * Fiscal Year-To-Date -2015 vs Fiscal Year-To-Date -2014
Years Percent Variance Change Month 2015 2014 Jul 16,705 16,584 121 0.7% Aug 16,232 16,573 -341 -2.1% Sep 15,672 15,369 303 2.0% Oct 16,283 16,374 -91 -0.6% Nov 14,589 14,800 -211 -1.4% Dec 14,967 15,039 -72 -0.5% Jan 14,322 14,025 297 2.1% Feb 12,906 13,076 -170 -1.3% Mar 15,698 15,371 327 2.1% Apr 15,931 15,089 842 5.6% May 16,139 Confidential15,739 400 2.5% Jun
Total 169,444 168,039 1,405 0.8%
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* Landing & Departures
6/17/2015 Section 2-5 Lambert-St. Louis International Airport May-2015 BREAKDOWN OF AIRCRAFT OPERATIONS As a Percent of Total Aircraft Operations May-2015 vs May-2014 and FYTD-2015 vs FYTD-2014
Month/Data % Share Fiscal Year-To-Date /Data % Share Aircraft Operation May-2015 May-2014 May-2015 May-2014 May-2015 May-2014 May-2015 May-2014 Military 248 91 1.5% 0.6% 1,508 1,421 0.9% 0.8% General Aviation 704 743 4.4% 4.7% 7,572 7,605 4.5% 4.5% Air Taxi 4,787 4,612 29.7% 29.3% 47,805 47,527 28.2% 28.3% Air Carrier 10,400 10,293 64.4% 65.4% 112,559 111,486 66.4% 66.3% Total Aircraft Operations 16,139 15,739 100.0% 100.0% 169,444 168,039 100.0% 100.0%
Confidential
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Source: FAA
6/17/2015 Section 2-6 Lambert-St. Louis International Airport SUMMARY OF AIRCRAFT OPERATIONS May-2015 May-2015 vs May-2014 and FYTD-2015 vs FYTD-2014
Aircraft Operations Month Percent Fiscal Year-To-Date Percent May-2015 May-2014 Change FY-2015 FY-2014 Change Air Carrier 10,400 10,293 1.0% 112,559 111,486 1.0% Air Taxi 4,787 4,612 3.8% 47,805 47,527 0.6% General Aviation 704 743 -5.2% 7,572 7,605 -0.4% Military 248 91 172.5% 1,508 1,421 6.1%
Total Aircraft Operations 16,139 15,739 2.5% 169,444 168,039 0.8%
Confidential
Source: FAA [email protected]
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Section 2-7 LAMBERT-ST. LOUIS INTERNATIONAL AIRPORT
Section 3 - Landed Weights
Summary Of Aircraft Landed Weight By Airline 3-1 Monthly Aircraft Landed Weight 3-2
Average Weight(lbs) Per Landing 3-3
Confidential
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6/17/2015 Lambert-St. Louis International Airport May-2015 SUMMARY OF AIRCRAFT LANDED WEIGHT BY AIRLINE May-2015 vs May-2014 and FYTD-2015 vs FYTD-2014
Month Percent Fiscal Year-to-date Percent Change Change Aircraft Landed Weight /1000 lbs May-2015 May-2014 FY-2015 FY-2014
Mainline Air Choice One 2,601 1,627 59.9% 21,297 4,743 349.1% Air Tran 0 6,448 -100.0% 41,080 120,080 -65.8% Alaska Air 4,751 4,868 -2.4% 48,757 49,119 -0.7% American 61,726 66,191 -6.7% 663,397 891,112 -25.6% Delta 63,433 64,451 -1.6% 686,559 653,799 5.0% Frontier 16,616 12,858 29.2% 198,244 137,788 43.9% Jazz Air Aviation LP 2,679 2,444 9.6% 25,483 24,675 3.3% SKYWEST (dba US Airways) 0 0 0.0% 225 0 100.0% Southwest 327,058 321,676 1.7% 3,444,602 3,409,042 1.0% United 4,030 6,400 -37.0% 35,251 48,751 -27.7% US Airways 26,566 22,664 17.2% 264,392 257,147 2.8% SubTotal-Mainline 509,460 509,625 0.0% 5,429,287 5,596,255 -3.0% Regional/Commuter AA Conn/Am. Eagle 10,807 22,534 -52.0% 196,880 110,412 78.3% AA Conn/Trans States Airlines, Inc. 5,000 0 100.0% 11,091 0 100.0% Cape Air 5,473 5,528 -1.0% 57,636 57,136 0.9% CO Exp/Tran States 0 0 0.0% 0 69,334 -100.0% DL Conn/ASA 501 2,523 -80.1% 17,988 16,015 12.3% DL Conn/Chautauqua 0 0 0.0% 383 1,063 -64.0% DL Conn/Compass 5,548 4,785 16.0% 39,851 74,905 -46.8% DL Conn/Go Jet 11,859 11,926 -0.6% 125,290 125,625 -0.3% DL Conn/Pinnacle 5,971 3,286 81.7% 42,994 55,666 -22.8% DL Conn/Shuttle America 0 72 -100.0% 0 2,703 -100.0% DL Conn/Skywest 1,082 2,049 -47.2% 23,492 31,123 -24.5% Republic 16,341 0 100.0% 119,407 0 100.0% UA Conn/Mesa 0 201 -100.0% 2,227 201 1008.0% UA Conn/Skywest 5,966 1,256 375.0% 54,624 12,529 336.0% UA Conn/Tr States 14,420 Confidential20,769 -30.6% 164,834 141,627 16.4% UA Exp/ExpressJet 12,264 8,630 42.1% 126,047 88,943 41.7% UA Exp/GoJet 11,591 14,070 -17.6% 147,132 193,094 -23.8% US Exp/Air Wisconsin 2,632 1,833 43.6% 27,072 22,466 20.5% US Exp/Mesa 0 5,513 -100.0% 36,944 47,555 -22.3% US Exp/PSA 2,629 141 1764.2% 10,744 866 1140.6% US Exp/Republic 9,426 7,874 19.7% 88,910 77,925 14.1% US Exp/Tr States [email protected] 3,134 -100.0% 22,247 31,415 -29.2% SubTotal-Regional/Commuter 121,510 116,125 4.6% 1,315,791 1,160,602 13.4% Charter 4222020-01-151,941 17:12:57-78.2% +0000 8,152 24,536 -66.8% Cargo Federal Express 12,781 13,519 -5.5% 162,623 157,819 3.0% United Parcel Service 9,457 10,625 -11.0% 117,635 121,007 -2.8% Other Cargo 0 8,203 -100.0% 46,820 95,937 -51.2% SubTotal-Cargo 22,239 32,347 -31.3% 327,078 374,763 -12.7%
Total Aircraft Landed Weight 653,630 660,038 -1.0% 7,080,308 7,156,156 -1.1%
6/17/2015 Section 3-1 Lambert-St. Louis International Airport May-2015 TOTAL MONTHLY AIRCRAFT LANDED WEIGHT / 1000 lbs * Fiscal Year-To-Date -2015 vs Fiscal Year-To-Date -2014
Years Percent Variance Change Month 2015 2014 Jul 713,722 725,960 -12,238 -1.7% Aug 683,180 725,320 -42,140 -5.8% Sep 650,037 663,426 -13,389 -2.0% Oct 677,250 691,798 -14,548 -2.1% Nov 610,870 634,430 -23,560 -3.7% Dec 635,675 649,319 -13,644 -2.1% Jan 604,428 583,986 20,441 3.5% Feb 535,572 542,708 -7,136 -1.3% Mar 662,079 643,908 18,172 2.8% Apr 653,864 635,262 18,602 2.9% May 653,630Confidential660,038 -6,408 -1.0% Jun
Total 7,080,308 7,156,156 -75,848 -1.1% [email protected]
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* Passenger & Cargo
6/17/2015 Section 3-2 Lambert-St. Louis International Airport May-2015 Average Weight(lbs) Per Landing May-2015 vs May-2014 and FYTD-2015 vs FYTD-2014
Avg Weight(lbs) Per Landing Month Percent Year-To-Date Percent Scheduled Passenger Carrier May-2015 May-2014 Change FY-2015 FY-2014 Change
Mainline 120,926 122,330 -1.1% 121,725 120,731 0.8% American 131,612 128,028 2.8% 130,822 129,522 1.0% Continential 0 0 0.0% 0 0 0.0% Delta 145,822 144,833 0.7% 143,782 144,774 -0.7% Frontier 138,468 139,765 -0.9% 137,193 137,926 -0.5% Southwest 127,062 125,410 1.3% 125,812 124,114 1.4% United 138,972 148,827 -6.6% 148,737 144,662 2.8% US Airways 138,365 138,195 0.1% 138,136 137,807 0.2% Other 25,459 45,254 -43.7% 36,183 46,319 -21.9%
Regional/Commuter 44,153 42,850 3.0% 44,603 42,121 5.9% AA Conn/Am. Eagle affiliates 28,440 69,123 -58.9% 46,876 67,201 -30.2% AA Conn/Chautauqua affiliates 0 0 0.0% 0 0 0.0% AA Conn/Trans States Airlines, Inc. affiliates 42,370 0 100.0% 42,013 0 100.0% DL Conn/ASA affiliates 71,629 72,091 -0.6% 71,098 67,008 6.1% DL Conn/Chautauqua affiliates 0 0 0.0% 42,500 42,500 0.0% DL Conn/ComAir affiliates 0 0 0.0% 0 0 0.0% DL Conn/Compass affiliates 74,974 74,761 0.3% 74,908 74,831 0.1% DL Conn/Freedom affiliates 0 0 0.0% 0 0 0.0% DL Conn/Go Jet affiliates 67,000 67,000 0.0% 67,000 67,000 0.0% DL Conn/Mesaba affiliates 0 0 0.0% 0 0 0.0% DL Conn/Pinnacle affiliates 73,712 Confidential71,435 3.2% 69,011 61,989 11.3% DL Conn/Shuttle America affiliates 0 72,000 -100.0% 0 73,054 -100.0% DL Conn/Skywest affiliates 49,186 47,653 3.2% 60,390 63,517 -4.9% Republic affiliates #Div/0! 0 #Type! 457,496 0 100.0% Other 34,021 34,184 -0.5% 34,998 34,812 0.5% [email protected] Subtotal Sched. Passenger Carriers 90,591 91,005 -0.5% 91,023 91,424 -0.4% Subtotal Charter 422,345 1,940,760 -78.2% 354,436 314,565 12.7% Subtotal Cargo Carriers 281,5012020-01-15256,723 17:12:579.7% +0000257,339 303,452 -15.2% Total Aircraft Landings 92,779 94,251 -1.6% 93,907 95,136 -1.3%
6/17/2015 Section 3-3 LAMBERT-ST. LOUIS INTERNATIONAL AIRPORT
Section 4 - Cargo
Summary Of Enplaned and Deplaned Cargo (LBS) - (Mail and Freight) 4-1 Monthly Enplaned And Deplaned Cargo (LBS) - (Mail and Freight) 4-2 Summary Of Enplaned And Deplaned Freight By Airline 4-3 Summary Of Enplaned And Deplaned Mail By Airline 4-4
Confidential
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6/17/2015 May-2015 Lambert-St. Louis International Airport SUMMARY OF ENPLANED AND DEPLANED CARGO (LBS) (MAIL AND FREIGHT) May-2015 vs May-2014 and FYTD-2015 vs FYTD-2014
Month Percent Fiscal Year-To-Date Percent Air Cargo (lbs) May-2015 May-2014 Change FY-2015 FY-2014 Change
Passenger Carrier/Belly 610,092 418,820 45.7% 5,815,517 4,160,373 49.1% Cargo Carrier 28,410 26,537 7.1% 276,305 406,012 -17.2% Subtotal - Mail 638,502 445,357 43.4% 6,091,822 4,566,385 33.4%
Passenger Carrier/Belly 1,424,060 1,206,466 18.0% 13,674,160 13,129,054 7.3% Cargo Carrier 7,335,543 9,316,011 -21.3% 94,096,435 105,749,030 -14.4% Subtotal - Freight 8,759,603 10,522,477 -16.8% 107,770,595 118,878,084 -9.3%
Total Cargo (Mail and Freight) 9,398,105 10,967,834 -14.3% 113,862,417 123,444,469 -7.8%
Confidential
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6/17/2015 Section 4-1 Lambert-St. Louis International Airport May-2015 MONTHLY ENPLANED AND DEPLANED CARGO (LBS) (MAIL AND FREIGHT) FYTD-2015 vs FYTD-2014
Fiscal Year To Date (Years) Percent Variance Change Month 2015 2014 Jul 11,293,701 10,907,141 386,560 3.5% Aug 10,941,914 11,854,213 -912,299 -7.7% Sep 10,587,593 10,517,679 69,914 0.7% Oct 11,071,193 12,124,512 -1,053,319 -8.7% Nov 9,302,445 11,345,145 -2,042,700 -18.0% Dec 11,707,824 12,305,283 -597,459 -4.9% Jan 10,144,787 11,267,607 -1,122,820 -10.0% Feb 9,482,605 10,009,449 -526,844 -5.3% Mar 10,033,933 10,750,724 -716,791 -6.7% Apr 9,898,317Confidential11,394,882 -1,496,565 -13.1% May 9,398,105 10,967,834 -1,569,729 -14.3% Jun
Total 113,862,[email protected],444,469 -9,582,052 -7.8%
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6/17/2015 Section 4-2 Lambert-St. Louis International Airport May-2015 SUMMARY OF ENPLANED AND DEPLANED FREIGHT BY AIRLINE May-2015 vs May-2014 and FYTD-2015 vs FYTD-2014
Month Percent Fiscal Year-To-Date Percent Change Change Freight May-2015 May-2014 FY-2015 FY-2014
Mainline Alaska Air 14,825 39,485 -62.5% 215,785 255,272 -15.5% American 28,271 41,348 -31.6% 313,002 398,543 -21.5% Delta 102,771 82,471 24.6% 947,802 876,889 8.1% Frontier 237 118 100.8% 2,974 69,588 -95.7% Southwest 1,197,545 995,300 20.3% 11,469,655 10,991,349 4.4% United 69,260 22,772 204.1% 512,800 261,846 95.8% US Airways 7,558 20,866 -63.8% 172,419 258,170 -33.2% SubTotal-Mainline 1,420,467 1,202,360 18.1% 13,634,437 13,111,657 4.0% Regional/Commuter AA Conn/Am. Eagle 2,609 3,316 -21.3% 31,593 6,769 366.7% DL Conn/Chautauqua 0 0 0.0% 16 0 100.0% DL Conn/Go Jet 459 0 100.0% 2,436 0 100.0% US Exp/Air Wisconsin 339 790 -57.1% 5,436 9,192 -40.9% US Exp/Mesa 0 0 0.0% 0 768 -100.0% US Exp/PSA 186 0 100.0% 242 668 -63.8% SubTotal-Regional/Commuter 3,593 4,106 -12.5% 39,723 17,397 128.3% Cargo Air Carrier ABX Air Inc. 0 18,108 -100.0% 501,203 4,739,209 -89.4% Air Transport International 0 1,516,875 -100.0% 836,893 9,377,401 -91.1% Federal Express 4,185,333 4,498,475 -7.0% 50,954,023 54,685,220 -6.8% Southern Air 0 0 0.0% 4,448,913 0 100.0% United Parcel Service 3,150,210 Confidential3,282,553 -4.0% 37,355,403 36,947,200 1.1% SubTotal-Cargo Air Carrier 7,335,543 9,316,011 -21.3% 94,096,435 105,749,030 -11.0%
Total Freight 8,759,603 10,522,477 -16.8% 107,770,595 118,878,084 -9.3%
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6/17/2015 Section 4-3 Lambert-St. Louis International Airport May-2015 SUMMARY OF ENPLANED AND DEPLANED MAIL BY AIRLINE May-2015 vs May-2014 and FYTD-2015 vs FYTD-2014
Month Percent Fiscal Year-To-Date Percent Change Change Mail May-2015 May-2014 FY-2015 FY-2014
Mainline American 164,238 29,643 454.1% 855,962 29,699 2782.1% Delta 206,075 183,306 12.4% 2,220,371 2,277,847 -2.5% United 23,455 66,742 -64.9% 403,378 475,258 -15.1% US Airways 216,024 139,129 55.3% 2,320,005 1,376,406 68.6% SubTotal-Mainline 609,792 418,820 45.6% 5,799,716 4,159,210 39.4% Regional/Commuter AA Conn/Am. Eagle 300 0 100.0% 15,401 3 513266.7% US Exp/Air Wisconsin 0 0 0.0% 400 1,160 -65.5% SubTotal-Regional/Commuter 300 0 100.0% 15,801 1,163 1258.6% Cargo Air Carrier United Parcel Service 28,410 26,537 7.1% 276,305 406,012 -31.9% SubTotal-Cargo Air Carrier 28,410 26,537 7.1% 276,305 406,012 -31.9%
Total Mail 638,502 445,357 43.4% 6,091,822 4,566,385 33.4%
Confidential
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6/17/2015 Section 4-4