January 2002 Airport Statistics

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January 2002 Airport Statistics DENVER INTERNATIONAL AIRPORT TOTAL OPERATIONS AND TRAFFIC MAY 2004 revised 9.15.04 MAY YEAR TO DATE % OF % OF % GRAND % GRAND INCR./ INCR./ TOTAL INCR./ INCR./ TOTAL 2004 2003 (9) DECR. DECR. 2004 2004 (10) 2003 (9) DECR. DECR. 2004 OPERATIONS (1) Air Carrier 26,953 26,171 782 3.0% 56.1% 134,039 134,253 -214 -0.2% 57.5% Air Taxi 20,196 13,680 6,516 47.6% 42.0% 94,702 66,042 28,660 43.4% 40.6% Military 121 115 6 5.2% 0.3% 327 351 -24 -6.8% 0.1% General Aviation 784 935 -151 -16.1% 1.6% 3,926 4,233 -307 -7.3% 1.7% TOTAL 48,054 40,901 7,153 17.5% 100.0% 232,994 204,879 28,115 13.7% 100.0% PASSENGERS (2) Internationals (3) In 50,905 39,129 11,776 30.1% 251,396 194,543 56,853 29.2% Out 52,339 40,237 12,102 30.1% 249,838 190,293 59,545 31.3% TOTAL 103,244 79,366 23,878 30.1% 2.9% 501,234 384,836 116,398 30.2% 3.0% Majors (4) In 1,165,399 1,077,171 88,228 8.2% 5,393,230 5,123,014 270,216 5.3% Out 1,159,273 1,081,285 77,988 7.2% 5,446,252 5,160,414 285,838 5.5% TOTAL 2,324,672 2,158,456 166,216 7.7% 65.8% 10,839,482 10,283,428 556,054 5.4% 64.8% Nationals (5) In 326,566 288,667 37,899 13.1% 1,717,884 1,429,103 288,781 20.2% Out 324,754 292,006 32,748 11.2% 1,730,274 1,445,372 284,902 19.7% TOTAL 651,320 580,673 70,647 12.2% 18.4% 3,448,158 2,874,475 573,683 20.0% 20.6% Regionals (6) In 220,641 100,857 119,784 118.8% 946,470 408,096 538,374 131.9% Out 218,981 100,414 118,567 118.1% 936,606 410,180 526,426 128.3% TOTAL 439,622 201,271 238,351 118.4% 12.4% 1,883,076 818,276 1,064,800 130.1% 11.3% Supplementals (7) In 6,956 4,798 2,158 45.0% 27,371 28,918 -1,547 -5.3% Out 6,850 4,816 2,034 42.2% 26,521 29,372 -2,851 -9.7% TOTAL 13,806 9,614 4,192 43.6% 0.4% 53,892 58,290 -4,398 -7.5% 0.3% GRAND TOTAL PASSENGERS 3,532,664 3,029,380 503,284 16.6% 100.0% 16,725,842 14,419,305 2,306,537 16.0% 100.0% CARGO BY TYPE (LBS) (8) AIR MAIL In 2,886,598 3,808,228 -921,630 -24.2% 18,310,280 19,323,479 -1,013,199 -5.2% Out 2,838,488 3,970,808 -1,132,320 -28.5% 17,620,048 19,144,970 -1,524,922 -8.0% TOTAL 5,725,086 7,779,036 -2,053,950 -26.4% 10.3% 35,930,328 38,468,449 -2,538,121 -6.6% 12.6% FREIGHT & EXPRESS In 27,161,800 28,402,199 -1,240,399 -4.4% 136,042,500 135,654,467 388,033 0.3% Out 22,754,042 23,193,944 -439,902 -1.9% 114,045,452 110,779,465 3,265,987 2.9% TOTAL 49,915,842 51,596,143 -1,680,301 -3.3% 89.7% 250,087,952 246,433,932 3,654,020 1.5% 87.4% CARGO BY CARRIER CARGO 40,746,210 39,341,769 1,404,441 3.6% 73.2% 206,636,480 193,072,688 13,563,792 7.0% 72.2% PASSENGER 14,894,718 20,033,410 -5,138,692 -25.7% 26.8% 79,381,800 91,829,693 -12,447,893 -13.6% 27.8% GRAND TOTAL 55,640,928 59,375,179 -3,734,251 -6.3% 100.0% 286,018,280 284,902,381 1,115,899 0.4% 100.0% CARGO (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) Air Canada, Air Wisconsin Int'l, Allegiant Air Int'l, American Trans Air Int'l, British Airways, Champion Int'l, Frontier Int'l, Lufthansa, Mexicana, and Ryan Int'l Airlines. (4) Alaska, America West, American, Continental, Delta, Northwest, United, and US Airways. (5) Air Wisconsin/UAX, Air Tran, American Trans Air, Frontier, Jet Blue, Midwest Express, and Spirit. (6) Air Midwest/Mesa, ASA/Delta Connection, Big Sky Airlines, Chautauqua/AA Connection, Continental Express, Great Lakes, Horizon, Horizon/Frontier JetExpress, (6) Mesa/FrontierJetExpress, Mesa/America West Express, Mesa/UAX, SkyWest/DLX, SkyWest/UAX, and Trans States. (7) Allegiant Air, Casino, Champion Air, Miami, Ryan Int'l Airlines, and Sun Country. (8) For Detail see Attached Cargo Report. (9) 2003 revised. (10) 2004 revised. DENVER INTERNATIONAL AIRPORT DOMESTIC MARKET SHARES MAY 2004 VS. PREVIOUS MONTH AND PREVIOUS YEAR revised 9.15.04 MAY 2004 APRIL 2004 MAY 2003 REVENUE REVENUE REVENUE PASS. MARKET PASS. MARKET PASS. MARKET AIRLINE IN AND OUT SHARE MONTH AGO SHARE YR AGO SHARE AIR TRAN 14,731 0.45% 12,085 0.38% 4,231 0.15% AIR WISCONSIN/UAX 100,661 3.05% 110,310 3.49% 120,619 4.26% AIR MIDWEST/MESA 313 0.01% 264 0.01% 289 0.01% ALASKA 32,706 0.99% 27,006 0.85% 24,845 0.88% ALLEGIANT AIR 368 0.01% 420 0.01% 506 0.02% AMERICAN 111,838 3.39% 112,359 3.55% 142,946 5.05% AMERICAN TRANS AIR 33,317 1.01% 32,783 1.04% 29,856 1.05% AMERICA WEST 64,156 1.95% 61,170 1.93% 52,830 1.86% ASA/DELTA CONNECTION 9,791 0.30% 10,188 0.32% 10,258 0.36% BIG SKY AIRLINES 0 0.00% 0 0.00% 294 0.01% CASINO 243 0.01% 217 0.01% 0 0.00% CHAMPION AIR 5,147 0.16% 5,318 0.17% 5,410 0.19% CONTINENTAL 64,149 1.95% 63,045 1.99% 79,473 2.81% CONTINENTAL EXPRESS 3,992 0.12% 4,261 0.13% 0 0.00% DELTA 117,157 3.55% 108,423 3.43% 111,766 3.95% FRONTIER AIRLINES 447,343 13.57% 502,561 15.90% 380,055 13.42% GREAT LAKES 37,222 1.13% 34,258 1.08% 35,316 1.25% HORIZON 0 0.00% 0 0.00% 6,249 0.22% HORIZON/FRONTIER JET EXPRESS 65,182 1.98% 55,319 1.75% 0 0.00% JET BLUE 17,697 0.54% 13,473 0.43% 8,706 0.31% MESA/FRONTIER JET EXPRESS 0 0.00% 0 0.00% 27,648 0.98% MESA/AMERICA WEST EXPRESS 3,249 0.10% 3,386 0.11% 1,607 0.06% MESA/UAX 122,189 3.71% 104,586 3.31% 0 0.00% MIAMI AIRLINES 0 0.00% 852 0.03% 0 0.00% MIDWEST EXPRESS 8,384 0.25% 9,283 0.29% 8,391 0.30% MISCELLANEOUS 53 0.00% 139 0.00% 0 0.00% NORTHWEST 99,990 3.03% 85,921 2.72% 73,185 2.58% RYAN INT'L AIRLINES 0 0.00% 252 0.01% 132 0.00% SKYWEST/DELTA CONNECTION 5,627 0.17% 5,444 0.17% 0 0.00% SKYWEST/UAX 167,478 5.08% 154,272 4.88% 111,907 3.95% SPIRIT 13,369 0.41% 12,230 0.39% 12,979 0.46% SUN COUNTRY 7,986 0.24% 3,283 0.10% 3,544 0.13% TED 283,504 8.60% 278,380 8.81% 0 0.00% TRANS STATES 10,577 0.32% 9,871 0.31% 0 0.00% UNITED 1,395,550 42.32% 1,286,792 40.70% 1,522,283 53.73% US AIRWAYS 53,795 1.63% 53,140 1.68% 57,674 2.04% TOTALS 3,297,764 100.00% 3,161,291 100.00% 2,832,999 100.00% DOMESTIC MARKET SHARE ALASKA MAY 20041.0% AMERICAN 3.4% AMERICA WEST 1.9% UNITED EXPRESS CONTINENTAL 11.8% 1.9% DELTA 3.6% OTHER 7.2% FRONTIER AIRLINES US AIRWAYS 13.6% 1.6% NORTHWEST 3.0% TED 8.6% UNITED 42.3% DENVER INTERNATIONAL AIRPORT TOTAL PASSENGERS BY AIRLINE MAY 2004 revised 9.15.04 MAY 2004 vs. 2003 YEAR TO DATE %% INCREASE/ INCR./ MKT SHAR MKT SHARINCREASE/ INCR./ AIRLINE (1) 2004 2003 (2) DECREASE DECR. 2004 (3) 2004 (3) 2003 (2) 2003 (2) DECREASE DECR. AIR CANADA 12,850 10,101 2,749 27.2% 65,356 0.39% 57,423 0.40% 7,933 13.8% AIR TRAN 15,451 4,441 11,010 247.9% 75,749 0.45% 4,441 0.03% 71,308 1605.7% AIR WISCONSIN/UAX 103,256 123,837 -20,581 -16.6% 609,843 3.65% 801,307 5.56% -191,464 -23.9% AIR WISCONSIN/UAX (INT'L) 11,700 12,423 -723 -5.8% 49,924 0.30% 56,694 0.39% -6,770 -11.9% AIR MIDWEST/MESA 348 312 36 11.5% 1,550 0.01% 1,139 0.01% 411 36.1% ALASKA 35,720 26,253 9,467 36.1% 159,530 0.95% 85,003 0.59% 74,527 87.7% ALLEGIANT AIR 368 506 -138 -27.3% 2,286 0.01% 2,027 0.01% 259 12.8% ALLEGIANT AIR (INT'L) 8,982 6,442 2,540 39.4% 47,787 0.29% 6,442 0.04% 41,345 641.8% AMERICA WEST 68,099 52,830 15,269 28.9% 321,659 1.92% 248,771 1.73% 72,888 29.3% AMERICAN 119,896 151,548 -31,652 -20.9% 628,155 3.76% 704,939 4.89% -76,784 -10.9% AMERICAN TRANS AIR 33,317 29,856 3,461 11.6% 160,066 0.96% 129,767 0.90% 30,299 23.3% AMERICAN TRANS AIR INT'L 1,430 0 1,430 100.0% 5,925 0.04% 0 0.00% 5,925 100.0% APPLE VACATIONS 0 0 0 0.0% 0 0.00% 31,954 0.22% -31,954 -100.0% ASA/DELTA CONNECTION 10,387 10,605 -218 -2.1% 47,089 0.28% 18,927 0.13% 28,162 148.8% BIG SKY AIRLINES 0 393 -393 -100.0% 0 0.00% 2,531 0.02% -2,531 -100.0% BRITISH AIRWAYS 14,729 12,450 2,279 18.3% 67,310 0.40% 60,354 0.42% 6,956 11.5% CASINO 243 0 243 100.0% 1,289 0.01% 929 0.01% 360 38.8% CHAMPION AIR 5,156 5,432 -276 -5.1% 21,665 0.13% 23,490 0.16% -1,825 -7.8% CHAMPION AIR INT'L 2,932 4,508 -1,576 -35.0% 15,606 0.09% 24,196 0.17% -8,590 -35.5% CHAUTAUQUA/AA CONNECTION 0 0 0 0.0% 1,764 0.01% 0 0.00% 1,764 100.0% CONTINENTAL EXPRESS 4,275 0 4,275 100.0% 22,554 0.13% 0 0.00% 22,554 100.0% CONTINENTAL 73,210 88,131 -14,921 -16.9% 367,900 2.20% 417,336 2.89% -49,436 -11.8% DELTA 122,291 116,740 5,551 4.8% 599,571 3.58% 607,180 4.21% -7,609 -1.3% FRONTIER AIRLINES 459,049 391,744 67,305 17.2% 2,417,390 14.45% 1,751,546 12.15% 665,844 38.0% FRONTIER (INT'L) 18,339 7,724 10,615 137.4% 91,991 0.55% 29,156 0.20% 62,835 215.5% GREAT LAKES 40,370 38,202 2,168 5.7% 202,267 1.21% 166,987 1.16% 35,280 21.1% HORIZON 0 6,597 -6,597 -100.0% 0 0.00% 25,587 0.18% -25,587 -100.0% HORIZON/FRONTIER JET EXPRES 66,674 0 66,674 100.0% 239,465 1.43% 0 0.00% 239,465 100.0% JET BLUE 18,174 9,028 9,146 101.3% 69,759 0.42% 41,422 0.29% 28,337 68.4% LUFTHANSA 21,658 14,512 7,146 49.2% 96,784 0.58% 63,376 0.44% 33,408 52.7% MESA/FRONTIER JET EXPRESS 0 28,482 -28,482 -100.0% 0 0.00% 89,704 0.62% -89,704 -100.0% MESA/AMERICA WEST EXPRESS 3,431 1,607 1,824 113.5% 12,736 0.08% 7,932 0.06% 4,804 60.6% MESA/UAX 125,382 0 125,382 100.0% 454,267 2.72% 0 0.00% 454,267 100.0% MEXICANA 4,910 3,649 1,261 34.6% 26,266 0.16% 23,391 0.16% 2,875 12.3% MIAMI AIRLINES 0 0 0 0.0% 1,669 0.01% 1,728 0.01% -59 -3.4% MIDWEST EXPRESS 8,384 8,391 -7 -0.1% 46,279 0.28% 38,889 0.27% 7,390 19.0% MISCELLANEOUS 53 0 53 100.0% 1,046 0.01% 1,473 0.01% -427 -29.0% MISCELLANEOUS INT'L 0 0 0 0.0% 715 0.00% 0 0.00% 715 100.0% NORTH AMERICAN 0 0 0 0.0% 0 0.00% 1,249 0.01% -1,249 -100.0% NORTHWEST 102,732 75,335 27,397 36.4% 435,962 2.61% 386,079 2.68% 49,883 12.9% RYAN INT'L AIRLINES (INT'L) 5,714 7,557 -1,843 -24.4% 33,570 0.20% 30,601 0.21% 2,969 9.7% RYAN INT'L AIRLINES 0 132 -132 -100.0% 1,178 0.01% 1,142 0.01% 36 3.2% SKYWEST/DELTA CONNECTION 6,359 0 6,359 100.0% 33,694 0.20% 0 0.00% 33,694 100.0% SKYWEST/UAX 171,819
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