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3 1 1 1 1 68 2012 Mar Aatsfy AIR TRAFFIC ACTIVITY REPORT Confidential [email protected] Fiscal Year 2020-01-15 17:12:06 +0000 As of March, 2012 LAMBERT-ST. LOUIS INTERNATIONAL AIRPORT AIR TRAFFIC ACTIVITY REPORT List of Summary Tables and Charts: Summary of Air Traffic Activity Key Air Traffic Activity Relationships Monthly Enplaned Passengers Summary of Enplaned Passengers by Airline Breakdown of Enplaned Passengers by Airline Airline Market Shares Summary of Deplaned Passengers by Airline Originating and Connecting Enplaned Passengers by Airline Originating Connecting Enplaned Passengers Originating Enplaned Passengers-Airline Market Shares Connecting Enplaned Passengers-Airline Market Shares Domestic and International Enplaned Passengers by Airline Domestic and International Enplaned Passengers International Enplaned Passengers-Airline Market Shares Monthly Commercial Aircraft Departures Summary of Aircraft DeparturesConfidential by Airline Monthly Aircraft Operations Breakdown of Aircraft Operations Monthly Aircraft Landed Weight Summary of [email protected] Landed Weight by Airline Monthly Enplaned and Deplaned Cargo Cargo Breakdown between2020-01-15 Belly and17:12:06 All-Cargo +0000 Carriers Summary of Enplaned and Deplaned Mail by Airline Summary of Enplaned and Deplaned Freight by Airline Mar-12 STL SUMMARY OF AIR TRAFFIC ACTIVITY Lambert-St. Louis International Airport Mar-12 vs Mar-11 and FYTD 12 vs FYTD 11 Page 1 of 2 MonthPercent Year-to-Date Percent Mar-12 Mar-11 Change FY2012 FY2011 Change Enplaned passengers (EP) Domestic Mainline Southwest 255,074 244,538 4.3% 2,136,108 2,049,771 4.2% American 89,339 95,913 -6.9% 782,615 833,967 -6.2% Delta 40,539 47,005 -13.8% 398,362 398,245 0.0% Other 50,211 43,182 16.3% 447,344 364,999 22.6% Subtotal-Mainline 435,163 430,638 1.1% 3,764,429 3,646,982 3.2% Regional/commuter AA affiliates 5,145 912 464.1% 13,138 10,472 25.5% AA Conn/ Am. Eagle 5,145 912 464.1% 13,138 10,472 25.5% DL affiliates 31,695 34,101 -7.1% 274,071 244,759 12.0% DL Conn/ ASA 4,542 4,724 -3.9% 35,473 30,511 16.3% DL Conn/ Chautauqua 1,530 0 100% 8,832 4,723 87.0% DL Conn/ Comair 5,474 8,446 -35.2% 73,139 52,564 39.1% DL Conn/ Compass 5,853 3,679 59.1% 20,059 44,275 -54.7% DL Conn/ Mesaba 0 10,806 -100.0% 33,724 67,055 -49.7% DL Conn/ Pinnacle 6,090 2,079 192.9% 25,737 18,345 40.3% DL Conn/ Shuttle Am. 2,408 3,040 -20.8% 20,697 8,584 141.1% DL Conn/ Skywest 5,798 1,327 336.9% 56,410 18,702 201.6% Other 71,721 66,489 7.9% 581,466 594,532 -2.2% Subtotal-Regional/commuter 108,561 101,502 7.0% 868,675 849,763 2.2% Charter 555 209 165.6% 2,134 2,554 -16.4% Subtotal-Domestic 544,279 532,349 2.2% 4,635,238 4,499,299 3.0% International Mainline Confidential USA 3000 0 5,127 -100.0% 25,514 37,114 -31.3% Other 6,586 1,360 384.3% 12,458 3,447 261.4% Subtotal-Mainline/national 6,586 6,487 1.5% 37,972 40,561 -6.4% Regional/commuter Jazz Air 1,271 1,132 12.3% 11,569 10,847 6.7% Subtotal-Regional/commuter 1,271 1,132 12.3% 11,569 10,847 6.7% [email protected] 3,496 2,076 68.4% 13,850 9,350 48.1% Subtotal-International 11,353 9,695 17.1% 63,391 60,758 4.3% Total Enplaned Passengers 555,632 542,044 2.51% 4,698,629 4,560,057 3.0% Subtotal Originating EP 475,679 467,454 1.8% 4,024,488 3,925,042 2.5% Subtotal Connecting EP2020-01-15 79,953 74,590 17:12:06 7.2% +0000681,988 635,015 7.4% Aircraft departures Domestic Mainline Southwest 2,560 2,432 5.3% 22,005 20,980 4.9% American 818 936 -12.6% 7,567 8,186 -7.6% Delta 316 430 -26.5% 3,618 3,914 -7.6% Other 474 438 8.2% 4,346 3,594 20.9% Subtotal-Mainline 4,168 4,236 -1.6% 37,536 36,674 2.4% Regional/commuter AA affiliates 94 31 203.2% 292 341 -14.4% AA Conn/ Am. Eagle 94 31 203.2% 292 341 -14.4% DL affiliates 599 682 -12.2% 5,545 5,017 10.5% DL Conn/ ASA 73 110 -33.6% 756 763 -0.9% DL Conn/ Chautauqua 36 0 100% 215 103 108.7% DL Conn/ Comair 99 216 -54.2% 1,567 1,363 15.0% DL Conn/ Compass 90 59 52.5% 267 769 -65.3% DL Conn/ Freedom 0 0 0% 0 1 -100.0% DL Conn/ Mesaba 0 167 -100.0% 618 1,080 -42.8% DL Conn/ Pinnacle 132 43 207.0% 596 426 39.9% DL Conn/ Shuttle Am. 78 58 34.5% 534 180 196.7% DL Conn/ Skywest 91 29 213.8% 992 332 198.8% Other 2,407 2,350 2.4% 19,288 18,741 2.9% Subtotal-Regional/commuter 3,100 3,063 1.2% 25,125 24,099 4.3% Charter 14 4 250.0% 161 51 215.7% Subtotal-Domestic 7,282 7,303 -0.3% 62,822 60,824 3.3% International Mainline USA 3000 0 39 -100.0% 180 277 -35.0% Other 0 12 -100.0% 0 24 -100.0% Subtotal-Mainline/national 0 51 -100.0% 180 301 -40.2% Regional/commuter Jazz Air 50 52 -3.8% 453 450 0.7% Subtotal-Regional/commuter 50 52 -3.8% 453 450 0.7% Charter 32 16 100.0% 99 89 11.2% Subtotal-International 82 119 -31.1% 732 840 -12.9% Subtotal Passenger Carriers 7,364 7,422 -0.8% 63,554 61,664 3.1% Subtotal Cargo Carriers 124 123 0.8% 1,006 1,071 -6.1% Total Aircraft Departures 7,488 7,545 -0.8% 64,560 62,735 2.9% Mar-12 Page 2 of 2 MonthPercent Year-to-Date Percent Mar-12 Mar-11 Change FY2012 FY2011 Change Landed Weight (1,000-lbs.) Scheduled Passenger Carrier Mainline Southwest 312,276 296,485 5.3% 2,674,422 2,529,990 5.7% American 115,812 130,978 -11.6% 1,049,087 1,125,573 -6.8% Delta 47,499 62,245 -23.7% 498,055 510,113 -2.4% Other 61,655 65,390 -5.7% 590,978 507,359 16.5% Subtotal-Mainline 537,242 555,098 -3.2% 4,812,542 4,673,034 3.0% Regional/commuter AA affiliates 6,138 1,276 381.1% 15,955 16,191 -1.5% AA Conn/ Am. Eagle 6,138 1,276 381.1% 15,955 16,191 -1.5% DL affiliates 46,297 45,318 2.2% 372,780 338,659 10.1% DL Conn/ ASA 5,123 7,707 -33.5% 50,927 50,066 1.7% DL Conn/ Chautauqua 1,530 0 100% 9,138 4,378 108.7% DL Conn/ Comair 6,779 13,010 -47.9% 97,471 80,689 20.8% DL Conn/ Compass 6,746 4,344 55.3% 24,742 65,987 -62.5% DL Conn/ FreedomConfidential 0 0 - 0 43 -100.0% DL Conn/ Mesaba 0 12,589 -100.0% 45,971 81,099 -43.3% DL Conn/ Pinnacle 6,981 2,105 231.6% 32,744 20,856 57.0% DL Conn/ Shuttle Am. 5,547 4,200 32.1% 38,556 13,351 188.8% DL Conn/ Skywest 6,019 1,363 341.6% 62,177 22,191 180.2% DL Conn/GoJet 7,571 0 100% 11,055 0 100% Other 78,119 85,409 -8.5% 618,487 718,402 -13.9% Subtotal-Regional/commuter 130,554 132,002 -1.1% 1,007,222 1,073,252 -6.2% Subtotal Sched. Passenger [email protected] 667,796 687,101 -2.8% 5,819,764 5,746,286 1.3% Subtotal Charter 9,726 2,240 334.2% 27,849 12,080 130.5% Subtotal Cargo Carriers2020-01-15 31,222 34,168 17:12:06 -8.6% +0000284,060 286,934 -1.0% Total Landed Weight 708,743 723,508 -2.0% 6,131,673 6,045,299 1.4% Aircraft Operations Air Carrier 11,133 11,016 1.1% 96,120 94,242 2.0% Regional/Commuter 4,580 4,668 -1.9% 38,965 36,310 7.3% General Aviation 679 805 -15.7% 6,515 6,986 -6.7% Military 133 120 10.8% 1,200 1,136 5.6% Total Aircraft Operations 16,525 16,609 -0.5% 142,800 138,674 3.0% Air Cargo (lbs.) Mail Passenger/Belly 278,469 465,722 -40.2% 2,652,339 3,648,976 -27.3% Cargo 36,617 40,617 -9.8% 465,449 16,780,777 -97.2% Subtotal-Mail 315,086 506,339 -37.8% 3,117,788 20,429,753 -84.7% Freight Passenger/Belly 1,269,431 1,248,959 1.6% 11,071,291 10,371,169 6.8% Cargo** 11,416,192 12,347,352 -7.5% 99,551,410 86,685,497 14.8% Subtotal-Freight 12,685,623 13,596,311 -6.7% 110,622,701 97,056,666 14.0% Total Air Cargo 13,000,709 14,102,650 -7.8% 113,740,489 117,486,419 -3.2% Mar-12 KEY AIR TRAFFIC ACTIVITY RELATIONSHIPS Lambert-St.
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