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MONTHLY STATISTICAL REPORT for the Month of MARCH 2014

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MONTHLY STATISTICAL REPORT for the Month of MARCH 2014 MONTHLY STATISTICAL REPORT SUMMARY for the month of MARCH 2014 BALTIMORE/WASHINGTON INTERNATIONAL THURGOOD MARSHALL AIRPORT (BWI) COMMENTARY AND ANALYSIS MARCH 2014 1) Total passengers using BWI Marshall deccreased 4.2% in March 2014 compared to March of 2013. 2) Passengers using the three Washington area airports were down 3.8% for the month. 3) Severe winter weather at BWI and at key hubs such as Atlanta, Boston, Chicago and Dallas negatively impacted passenger figures for the month. 4) In addition, the timing of the Easter holiday in 2014 compared to 2013 also impacted BWI Marshall passenger figures in March. 5) Total passenger traffic at BWI Marshall over the past 12 months decreased 1.8% to 22,266,080 passengers. BALTIMORE/WASHINGTON INTERNATIONAL THURGOOD MARSHALL AIRPORT SUMMARY OF AIR TRAFFIC AND PASSENGER STATISTICS AND ACTIVITY ROLLING 12 MONTHS FOR PERIOD ENDING MARCH 2014 PRIOR PRIOR Mkt Share Mkt Share 12 Mth 12 Mth% by Airline by Airline Group Total Passengers Apr-13 May-13 Jun-13 Jul-13 Aug-13 Sep-13 Oct-13 Nov-13 Dec-13 Jan-14 Feb-14 Mar-14 TOTAL TOTAL Change 12 Mths Rolling 12 Mths Rolling Scheduled Carriers AMERICAN 60,231 62,910 65,287 68,600 65,332 49,902 55,392 53,404 57,977 55,168 48,494 57,436 700,133 719,668 -2.71% 3.14% 3.80% AMERICAN - EAGLE 12,092 14,394 13,338 14,298 14,146 13,578 14,650 13,013 11,392 8,415 9,461 7,396 146,173 152,675 -4.26% 0.66% AMERICAN - REPUBLIC 0 0 0 0 0 0 0 0 0 0 0 5,556 5,556 0 100.00% 0.02% DELTA 149,951 160,926 162,666 171,178 181,124 158,553 165,181 151,676 141,994 120,792 108,907 156,263 1,829,211 1,867,852 -2.07% 8.22% 9.31% DELTA - CHAUTAUQUA 1,342 3,866 6,282 6,449 6,369 2,210 4,285 3,696 4,293 2,137 3,288 8,526 52,743 12,848 310.52% 0.24% DELTA - COMAIR 0 0 0 0 0 0 0 0 0 0 0 0 0 31,436 -100.00% 0.00% DELTA - COMPASS 3,254 6,593 2,957 646 155 507 0 0 265 0 128 0 14,505 38,055 -61.88% 0.07% DELTA - ENDEAVOR AIR 16,433 12,546 16,495 20,456 18,693 14,749 14,003 12,422 9,258 8,762 5,568 4,176 153,561 203,189 -24.42% 0.69% DELTA - EXPRESSJET/ASA 2,897 5,891 3,256 0 87 0 146 0 129 224 658 272 13,560 36,616 -62.97% 0.06% DELTA - GOJET 0 0 0 0 0 110 66 0 0 26 0 479 681 256 166.02% 0.00% DELTA - SKYWEST 0 0 2,744 3,767 2,445 0 0 0 0 0 0 0 8,956 0 100.00% 0.04% JETBLUE 23,384 29,330 29,215 28,269 28,564 25,633 26,822 20,893 19,315 17,159 16,217 22,712 287,513 277,209 3.72% 1.29% 1.29% SOUTHWEST 1,093,212 1,225,818 1,248,484 1,267,677 1,191,231 1,016,996 1,109,066 1,045,499 1,164,710 930,467 856,697 1,199,379 13,349,236 13,030,313 2.45% 59.95% 70.88% SOUTHWEST - AIRTRAN 245,042 258,797 266,410 267,728 268,658 194,458 232,976 176,391 168,166 131,652 106,778 116,926 2,433,982 3,089,586 -21.22% 10.93% SPIRIT 28,982 43,871 44,079 49,098 49,249 35,915 37,776 35,682 37,497 35,856 31,511 38,473 467,989 179,602 160.57% 2.10% 2.10% UNITED 30,342 31,433 61,959 64,266 63,253 34,625 46,634 61,912 49,535 34,084 40,120 53,629 571,792 627,480 -8.87% 2.57% 5.31% UNITED - CHAUTAUQUA 444 357 2,636 440 394 1,115 2,451 454 2,068 1,493 729 388 12,969 15,483 -16.24% 0.06% UNITED - COLGAN 0 0 0 0 0 0 0 0 0 0 0 0 0 9,643 -100.00% 0.00% UNITED - COMMUTAIR 7,420 10,503 7,259 8,870 9,957 7,052 5,554 5,399 4,174 3,545 3,486 8,117 81,336 74,030 9.87% 0.37% UNITED - CONTINENTAL 39,040 49,558 26,177 29,817 32,377 46,633 39,936 13,514 14,231 17,792 8,437 12,681 330,193 413,271 -20.10% 1.48% UNITED - EXPRESSJET 6,913 5,539 7,832 5,010 5,808 8,374 8,554 10,243 8,624 5,035 7,727 3,838 83,497 153,760 -45.70% 0.37% UNITED - GOJET 5,642 4,047 1,988 3,576 3,999 3,104 3,844 3,695 4,541 422 1,504 5,593 41,955 54,709 -23.31% 0.19% UNITED - REPUBLIC 2,432 5,436 729 5,535 3,116 3,600 6,659 6,085 3,780 396 218 0 37,986 0 100.00% 0.17% UNITED - SHUTTLE AMERICA 689 0 9,468 1,055 516 2,344 404 318 543 4,451 2,023 264 22,075 134 16373.88% 0.10% US AIRWAYS 88,865 96,228 97,003 104,613 104,022 86,982 97,887 90,446 90,396 81,933 73,912 93,284 1,105,571 1,152,384 -4.06% 4.97% 5.69% US AIRWAYS - AIR WISCONSIN 2,176 2,752 4,000 4,515 2,852 4,356 4,227 2,196 2,370 1,882 882 757 32,965 27,084 21.71% 0.15% US AIRWAYS - CHAUTAUQUA 1,655 1,855 417 48 0 0 0 0 0 0 0 0 3,975 31,953 -87.56% 0.02% US AIRWAYS - MESA 728 588 752 0 0 0 0 0 0 0 610 1,498 4,176 1,001 100.00% 0.02% US AIRWAYS - PIEDMONT 3,246 3,382 3,682 3,616 3,471 3,010 3,586 4,514 4,648 4,176 4,531 6,609 48,471 42,540 13.94% 0.22% US AIRWAYS - PSA 5,042 4,808 4,989 5,080 5,261 5,195 5,299 4,390 4,120 4,427 3,828 4,587 57,026 63,083 -9.60% 0.26% US AIRWAYS - REPUBLIC 1,109 1,437 1,783 0 2,255 1,319 923 1,485 1,078 1,116 1,132 1,278 14,915 12,692 17.51% 0.07% Total Domestic Scheduled Carriers 1,832,563 2,042,865 2,091,887 2,134,607 2,063,334 1,720,320 1,886,321 1,717,327 1,805,104 1,471,410 1,336,846 1,810,117 21,912,701 22,318,552 -1.82% 98.41% 98.39% International Carriers AIR CANADA JAZZ 5,013 5,748 6,007 5,752 5,694 5,025 5,090 4,320 4,446 3,853 3,576 4,697 59,221 57,854 2.36% 0.27% 0.27% BAHAMASAIR 0 0 0 0 0 0 0 0 0 0 0 0 0 3,229 -100.00% 0.00% 0.00% BRITISH AIRWAYS 9,366 10,587 10,765 10,749 10,171 10,179 10,312 8,759 9,497 8,132 5,704 8,626 112,847 110,177 2.42% 0.51% 0.51% CONDOR 0 0 1,440 4,776 4,594 1,311 0 0 0 0 0 0 12,121 11,523 5.19% 0.05% 0.05% FRONTIER 0 0 0 0 1,075 1,338 1,579 1,726 198 0 0 0 5,916 4,644 27.39% 0.03% 0.03% VISION AIRLINES 0 0 0 0 0 0 0 0 0 0 0 0 0 1,675 -100.00% 0.00% 0.00% Total International Scheduled Carriers 14,379 16,335 18,212 21,277 21,534 17,853 16,981 14,805 14,141 11,985 9,280 13,323 190,105 189,102 0.53% 0.85% 0.85% Total Charter Carriers 17,125 20,135 11,005 9,506 15,267 15,664 14,488 10,813 14,565 11,952 10,198 12,556 163,274 148,938 9.63% 0.73% 0.73% Total Passengers 1,864,067 2,079,335 2,121,104 2,165,390 2,100,135 1,753,837 1,917,790 1,742,945 1,833,810 1,495,347 1,356,324 1,835,996 22,266,080 22,656,592 -1.72% BALTIMORE/WASHINGTON INTERNATIONAL THURGOOD MARSHALL AIRPORT MONTHLY PERFORMANCE COMPARISON MAR 2014 VS. MAR 2013 2014 2013 %CHANGE DOM. INT. TOTAL DOM. INT. TOTAL DOM. INT. TOTAL COMMERCIAL PASSENGERS ENPLANED SCHEDULED 870,466 31,453 901,919 935,718 26,720 962,438 -7.0% 17.7% -6.3% DEPLANED SCHEDULED 888,442 32,365 920,807 913,495 26,012 939,507 -2.7% 24.4% -2.0% ENPLANED CHARTER 355 5,426 5,781 368 6,182 6,550 -3.5% -12.2% -11.7% DEPLANED CHARTER 671 6,818 7,489 704 6,406 7,110 -4.7% 6.4% 5.3% TOTAL COMMERCIAL 1,759,934 76,062 1,835,996 1,850,285 65,320 1,915,605 -4.9% 16.4% -4.2% OTHER PASSENGERS GENERAL AVIATION 3,846 3,897 -1.3% TOTAL OTHER 3,846 3,897 -1.3% TOTAL PASSENGERS 1,839,842 1,919,502 -4.2% MAIL ENPLANED (LBS.) 505,888 0 505,888 562,134 0 562,134 -10.0% 0.0% -10.0% DEPLANED (LBS.) 413,275 0 413,275 402,599 0 402,599 2.7% 0.0% 2.7% TOTAL MAIL (LBS.) 919,163 0 919,163 964,733 0 964,733 -4.7% 0.0% -4.7% FREIGHT ENPLANED (LBS.) 7,636,817 188,467 7,825,284 8,500,172 301,487 8,801,659 -10.2% -37.5% -11.1% DEPLANED (LBS.) 9,476,083 182,522 9,658,605 10,374,900 244,324 10,619,224 -8.7% -25.3% -9.0% TOTAL FREIGHT (LBS.) 17,112,900 370,989 17,483,889 18,875,072 545,811 19,420,883 -9.3% -32.0% -10.0% CARGO ENPLANED (LBS.) 8,142,705 188,467 8,331,172 9,062,306 301,487 9,363,793 -10.1% -37.5% -11.0% DEPLANED (LBS.) 9,889,358 182,522 10,071,880 10,777,499 244,324 11,021,823 -8.2% -25.3% -8.6% TOTAL CARGO (LBS.) 18,032,063 370,989 18,403,052 19,839,805 545,811 20,385,616 -9.1% -32.0% -9.7% AIRCRAFT OPERATIONS 2014 2013 % Change COMMERCIAL AIR CARRIERS 19,018 20,366 -6.6% MILITARY 156 123 26.8% GENERAL AVIATION 1,093 1,282 -14.7% TOTAL ITINERANT* 20,267 21,771 -6.9% GENERAL AVIATION *** 190 0 100.0% MILITARY 0 0 0.0% TOTAL LOCAL** 190 0 100.0% TOTAL OPERATIONS 20,457 21,771 -6.0% * WITH ORIGIN OR DESTINATION BEYOND THE LOCAL TOWER ** REMAINING UNDER CONTROL OF THE LOCAL TOWER BWI MARSHALL AIRPORT AIRLINE MARKET SHARES MARCH 2014 % of Total Passengers % of Total Passengers 12 Months 12 Months Market Share Market Share Market Share Market Share MAR MAR Ending Ending by Airline by Group by Airline 12-Mo by Group 12-Mo TOTAL PASSENGERS 2014 2013 Change MAR 14 MAR 13 Change MAR 14 MAR 14 Ended MAR 14 Ended MAR 14 SCHEDULED CARRIERS AMERICAN 57,436 59,350 -3.2% 700,133 719,668 -2.7% 3.13% 3.14% AMERICAN - EAGLE 7,396 10,972 -32.6% 146,173 152,675 -4.3% 0.40% 0.66% AMERICAN - REPUBLIC 5,556 0 100.0% 5,556 0 100.0% 0.30% 0.02% TOTAL AMERICAN GROUP 70,388 70,322 0.1% 851,862 872,343 -2.3% 3.83% 3.83% CAPE AIR 0 0 0.0% 0 10,645 -100.0% 0.00% 0.00% 0.00% 0.00% DELTA 156,263 149,335 4.6% 1,829,211 1,867,852 -2.1% 8.51% 8.22% DELTA - CHAUTAUQUA 8,526 328 2499.4% 52,743 12,848 310.5% 0.46% 0.24% DELTA - COMAIR 0 0 0.0% 0 31,436 -100.0% 0.00% 0.00% DELTA - COMPASS 0 2,968 -100.0% 14,505 38,055 -61.9% 0.00% 0.07% DELTA - ENDEAVOR AIR 4,176 20,585 -79.7% 153,561 203,189 -24.4% 0.23% 0.69% DELTA - EXPRESSJET 272 510 -46.7% 13,560 36,616 -63.0% 0.01% 0.06% DELTA - GOJET 479 0 0.0% 681 256 166.0% 0.03% 0.00% DELTA - SKYWEST 0 0 0.0% 8,956 0 100.0% 0.00% 0.04% TOTAL DELTA GROUP 169,716 173,726 -2.3% 2,073,217 2,190,252 -5.3% 9.24% 9.31% JETBLUE 22,712 23,410 -3.0% 287,513 277,209 3.7% 1.24% 1.24% 1.29% 1.29% SOUTHWEST 1,199,379 1,124,850 6.6% 13,349,236 13,030,313 2.4% 65.33% 59.95% SOUTHWEST - AIRTRAN 116,926 257,897 -54.7% 2,433,982 3,089,586 -21.2% 6.37% 10.93% TOTAL SOUTHWEST GROUP 1,316,305 1,382,747 -4.8% 15,783,218 16,119,899 -2.1% 71.69% 70.88% SPIRIT 38,473 30,236 27.2% 467,989 179,602 160.6% 2.10% 2.10% 2.10% 2.10% UNITED 53,629 50,935 5.3% 571,792 627,480 -8.9% 2.92% 2.57% UNITED - CHAUTAUQUA 388 0 100.0% 12,969 15,483 -16.2% 0.02% 0.06% UNITED - COLGAN 0 0 0.0% 0 9,643 -100.0% 0.00% 0.00% UNITED - COMMUTAIR 8,117 10,460 -22.4%
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