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DENVER INTERNATIONAL AIRPORT Page 1 DENVER INTERNATIONAL AIRPORT TOTAL OPERATIONS AND TRAFFIC June 2015 Revised 11/23/15 June YEAR TO DATE % of % of % Grand % Grand Incr./ Incr./ Total Incr./ Incr./ Total 2015 (9) 2014 Decr. Decr. 2015 2015 (9) 2014 Decr. Decr. 2015 OPERATIONS (1) Air Carrier 36,583 36,445 138 0.4% 78.0% 204,138 205,660 (1,522) -0.7% 76.3% Air Taxi 9,922 13,146 (3,224) -24.5% 21.2% 61,344 71,988 (10,644) -14.8% 22.9% General Aviation 377 350 27 7.7% 0.8% 2,120 1,885 235 12.5% 0.8% Military 9 131 (122) -93.1% 0.0% 41 423 (382) -90.3% 0.0% TOTAL 46,891 50,072 (3,181) -6.4% 100.0% 267,643 279,956 (12,313) -4.4% 100.0% PASSENGERS (2) International (3) Inbound 61,490 57,118 4,372 7.7% 382,378 340,588 41,790 12.3% Outbound 61,542 56,091 5,451 9.7% 380,528 333,871 46,657 14.0% TOTAL 123,032 113,209 9,823 8.7% 2.6% 762,906 674,459 88,447 13.1% 3.0% International/Pre-cleared Inbound 31,204 40,636 (9,432) -23.2% 192,861 238,452 (45,591) -19.1% Outbound 32,018 43,869 (11,851) -27.0% 199,424 266,081 (66,657) -25.1% TOTAL 63,222 84,505 (21,283) -25.2% 1.3% 392,285 504,533 (112,248) -22.2% 1.5% TOTAL INTERNATIONAL 186,254 197,714 (11,460) -5.8% 3.9% 1,155,191 1,178,992 (23,801) -2.0% 4.5% Majors (4) Inbound 1,901,744 1,864,292 37,452 2.0% 9,927,800 9,861,418 66,382 0.7% Outbound 1,864,057 1,827,150 36,907 2.0% 9,956,468 9,874,362 82,106 0.8% TOTAL 3,765,801 3,691,442 74,359 2.0% 78.4% 19,884,268 19,735,780 148,488 0.8% 77.2% National (5) Inbound 70,608 64,011 6,597 10.3% 348,524 308,176 40,348 13.1% Outbound 68,414 62,169 6,245 10.0% 346,084 306,049 40,035 13.1% TOTAL 139,022 126,180 12,842 10.2% 2.9% 694,608 614,225 80,383 13.1% 2.7% Regionals (6) Inbound 352,636 406,219 (53,583) -13.2% 2,010,266 2,203,411 (193,145) -8.8% Outbound 358,187 408,328 (50,141) -12.3% 2,024,061 2,201,466 (177,405) -8.1% TOTAL 710,823 814,547 (103,724) -12.7% 14.8% 4,034,327 4,404,877 (370,550) -8.4% 15.7% Supplementals (7) Inbound 907 258 649 251.6% 2,116 1,327 789 59.5% Outbound 892 260 632 243.1% 2,133 1,142 991 86.8% TOTAL 1,799 518 1,281 247.3% 0.0% 4,249 2,469 1,780 72.1% 0.0% GRAND TOTAL PASSENGERS 4,803,699 4,830,401 (26,702) -0.6% 100.0% 25,772,643 25,936,343 (163,700) -0.6% 100.0% CARGO BY TYPE (LBS) (8) Air Mail Inbound 2,710,428 1,134,220 1,576,208 139.0% 15,541,941 7,436,145 8,105,796 109.0% Outbound 2,076,526 1,183,603 892,923 75.4% 11,342,650 6,592,989 4,749,661 72.0% TOTAL 4,786,954 2,317,823 2,469,131 106.5% 10.8% 26,884,591 14,029,134 12,855,457 91.6% 10.0% Freight & Express Inbound 22,339,459 21,741,099 598,360 2.8% 135,672,632 127,114,687 8,557,945 6.7% Outbound 17,356,003 16,795,369 560,634 3.3% 105,974,606 104,237,905 1,736,701 1.7% TOTAL 39,695,462 38,536,468 1,158,994 3.0% 89.2% 241,647,238 231,352,592 10,294,646 4.4% 90.0% CARGO BY CARRIER Cargo 32,965,822 31,671,810 1,294,012 4.1% 74.1% 199,680,655 192,861,732 6,818,923 3.5% 74.4% Passenger 11,516,594 9,182,481 2,334,113 25.4% 25.9% 68,851,174 52,519,994 16,331,180 31.1% 25.6% TOTAL 44,482,416 40,854,291 3,628,125 8.9% 100.0% 268,531,829 245,381,726 23,150,103 9.4% 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, AirTran Airways Int'l., British Airways, Frontier Int'l., Frontier/Republic Int'l., GoJet Int'l., Icelandair ehf, Interjet, Lufthansa, Mesa/UAX Int'l. (3) Shuttle America/UAX Int'l., SkyWest/UAX Int'l., Concesionaria Vuela/Volaris, and United Int'l. (4) Alaska, American, Delta, Frontier, Frontier/Republic, Southwest, United, and US Airways. (5) Air Tran, Jet Blue, Spirit Airlines. (6) American Eagle, Boutique Air, Comair/Delta Connection, Compass Air, ExpressJet/UAX, Go Jet/UAX, Great Lakes, Endeavor/Delta, Mesa/UAX, Republic/UAX, Shuttle America/UAX, (6) SkyWest Airlines/UAX, Skywest Delta Con., Trans States/UAX, Republic/American Eagle, Skywest/American Eagle. (7) Allegiant Air, Elite Airways, Xtra Airways, Miami Air, Ryan Int'l. Airlines, MN Airlines, LLC/Sun Country. (8) For Detail see Attached Cargo Report. (9) 2015 Revised. Page 1 DENVER INTERNATIONAL AIRPORT TOTAL PASSENGERS BY AIRLINE June 2015 Revised 8/27/15 June 2015 vs. 2014 Year To Date % % Increase/ Incr./ Mkt Share Mkt Share Increase/ Incr/ Airline (1) 2015 (2) 2014 Decrease Decr. 2015 (2) 2015 2014 2014 Decrease Decr. American Airlines, Inc. 136,155 107,213 28,942 27.0% 851,712 3.30% 606,571 2.34% 245,141 40.4% American Eagle Airlines, Inc. 0 17,496 (17,496) -100.0% 0 0.00% 99,729 0.38% (99,729) -100.0% Compass/Envoy-Amer. Eag. 12,106 0 12,106 100.0% 20,319 0.08% 0 0.00% 20,319 100.0% Envoy (formerly American Eagle) 0 0 0 0.0% 183 0.00% 0 0.00% 183 100.0% Mesa/Envoy-American Eagle 8,938 0 8,938 100.0% 93,847 0.36% 0 0.00% 93,847 100.0% Republic/American Eagle 438 11,242 (10,804) -96.1% 19,549 0.08% 67,040 0.26% (47,491) -70.8% Skywest/American Eagle 0 0 0 0.0% 445 0.00% 0 0.00% 445 100.0% US Airways, Inc. 141,618 143,933 (2,315) -1.6% 626,852 2.43% 739,158 2.85% (112,306) -15.2% American Total 299,255 279,884 19,371 6.9% 1,612,907 6.26% 1,512,498 5.83% 100,409 6.6% Compass Airlines/Delta Connection 21,791 0 21,791 100.0% 22,329 0.09% 148 0.00% 22,181 14987.2% Delta Air Lines, Inc. 204,966 182,782 22,184 12.1% 1,089,962 4.23% 1,003,450 3.87% 86,512 8.6% Endeavor Air/Delta Connection 0 3,425 (3,425) -100.0% 8,845 0.03% 21,350 0.08% (12,505) -58.6% SkyWest/Delta Connection 20,252 25,170 (4,918) -19.5% 115,410 0.45% 140,541 0.54% (25,131) -17.9% Delta Total 247,009 211,377 35,632 16.9% 1,236,546 4.80% 1,165,489 4.49% 71,057 6.1% Frontier Airlines, Inc. 542,736 918,719 (375,983) -40.9% 3,030,538 11.76% 4,626,438 17.84% (1,595,900) -34.5% Frontier Int'l 11,503 20,494 (8,991) -43.9% 139,946 0.54% 180,938 0.70% (40,992) -22.7% Frontier Total 554,239 939,213 (384,974) -41.0% 3,170,484 12.30% 4,807,376 18.54% (1,636,892) -34.0% AirTran Airways, Inc. 0 20,343 (20,343) -100.0% 0 0.00% 84,002 0.32% (84,002) -100.0% AirTran Airways Int'l 0 8,755 (8,755) -100.0% 0 0.00% 66,401 0.26% (66,401) -100.0% Southwest Airlines Co. 1,414,255 1,235,228 179,027 14.5% 7,390,668 28.68% 6,560,334 25.29% 830,334 12.7% Southwest Airlines Co. Int'l. 16,367 0 16,367 100.0% 91,044 0.35% 0 0.00% 91,044 100.0% Southwest Total 1,430,622 1,264,326 166,296 13.2% 7,481,712 29.03% 6,710,737 25.87% 770,975 11.5% ExpressJet/United Express 35,504 145,296 (109,792) -75.6% 449,998 1.75% 777,885 3.00% (327,887) -42.2% ExpressJet/United Express Int'l. 1,121 8,450 (7,329) -86.7% 11,595 0.04% 52,358 0.20% (40,763) -77.9% GoJet Airlines, LLC 67,461 65,826 1,635 2.5% 422,855 1.64% 401,385 1.55% 21,470 5.3% GoJet Int'l. 993 4,633 (3,640) -78.6% 19,122 0.07% 22,735 0.09% (3,613) -15.9% Mesa/UAX 0 0 0 0.0% 1,304 0.01% 0 0.00% 1,304 100.0% Republic/United Express 99,550 122,210 (22,660) -18.5% 596,589 2.31% 641,811 2.47% (45,222) -7.0% Shuttle America Corporation 21,798 42,523 (20,725) -48.7% 159,951 0.62% 208,180 0.80% (48,229) -23.2% Shuttle America/UAX Int'l.
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