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JULY 2006 Stats Rpts

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JULY 2006 Stats Rpts SUMMARY OF ENPLANED PASSENGERS BY AIRLINE Colorado Springs Airport Month Year-to-date Percent Percent Enplaned passengers by Airline Jul-06 Jul-05 change 2006 2005 change Major/national carriers Allegiant Air 3,885 2,623 48.1% 19,526 17,925 8.9% American/American Connection (a) 26,493 26,352 0.5% 137,102 122,505 11.9% America West/AW Express (b) 7,140 11,818 -39.6% 57,524 66,431 -13.4% Continental/Cont Express 7,538 6,386 18.0% 45,738 40,669 12.5% Delta /Delta Connection (c) 13,815 15,354 -10.0% 83,203 102,837 -19.1% Northwest/ Northwest Airlink (d) 8,293 11,130 -25.5% 43,669 50,310 -13.2% United/United Express (e) 31,906 35,306 -9.6% 211,718 194,866 8.6% Total 99,070 108,969 -9.1% 598,480 595,543 0.5% Regional/commuter carriers Mesa 290 467 -37.9% 2,204 2,438 -9.6% Total 290 467 -37.9% 2,204 2,438 -9.6% Charters Other Charters 142 156 -9.0% 677 449 50.8% Total 142 156 -9.0% 677 449 50.8% Total enplaned passengers 99,502 109,592 -9.2% 601,361 598,430 0.5% (a) American Connection includes Trans States and American Eagle. (d) Northwest includes Pinnacle Airlines. (b) American West Express provide by Mesa Air Group. (e) United Express includes Go-Jet, Mesa, SkyWest and Trans States. (c) Delta Connection includes Comair and SkyWest . YEAR-TO-DATE MARKET SHARE Other/Charter 2005 < 1% 2006 Allegiant Air Allegiant Air 3% Other/Charter 3% < 1% American/ American/ American American Connection Connection 20% United/United 23% United/United Express Express 35% 33% America West/ America West/ AW Express AW Express 11% 10% Northwest/ Continental/ Cont Northwest/ Continental/ Cont Northwest Airlink Express Northwest Airlink Express 8% 7% 7% Delta/Delta 7% Delta/Delta Connection Connection 14% 17% Note: "Other/Charter" includes Mesa. Individual market shares < 2%. SUMMARY OF LANDED WEIGHT BY AIRLINE Colorado Springs Airport Month Year-to-date Percent Percent Landed weight by Airline Jul-06 Jul-05 change 2006 2005 change Major/national carriers Allegiant Air 4,324,500 2,650,500 63.2% 23,017,500 21,023,500 9.5% American /American Connection (a) 31,079,500 31,174,000 -0.3% 188,800,000 167,371,402 12.8% America West/AW Express (b) 9,179,000 13,677,000 -32.9% 72,789,000 81,826,500 -11.0% Continental/Cont Express 7,652,167 7,346,391 4.2% 50,995,934 45,168,331 12.9% Delta/Delta Connection (c) 15,368,000 18,675,000 -17.7% 109,361,000 134,717,000 -18.8% Northwest/ Northwest Airlink (d) 8,770,600 12,755,600 -31.2% 54,506,800 65,131,400 -16.3% United/United Express (e) 37,360,203 37,476,198 -0.3% 254,402,271 249,064,236 2.1% Total 113,733,970 123,754,689 -8.1% 753,872,505 764,302,369 -1.4% Regional/commuter carriers Mesa 697,200 813,400 -14.3% 5,212,400 5,710,400 -8.7% Total 697,200 813,400 -14.3% 5,212,400 5,710,400 -8.7% Cargo 11,578,600 15,829,000 -26.9% 84,403,400 111,729,000 -24.5% Charter Other Charters 124,000 214,000 -42.1% 862,500 726,000 18.8% Total 124,000 214,000 -42.1% 862,500 726,000 18.8% Total landed weight 126,133,770 140,611,089 -10.3% 844,350,805 882,467,769 -4.3% (a) American Connection includes Trans States and American Eagle. (d) Northwest includes Pinnacle Airlines. (b) American West Express provide by Mesa Air Group. (e) United Express includes Go-Jet, Mesa, SkyWest and Trans States. (c) Delta Connection includes Comair and SkyWest . SIGNATORY AIRLINES LANDED WEIGHT 2006 2005 Other Allegiant Air Other Allegiant Air < 1% 3% < 1% 3% American/ American/ United/United United/United American American Express (e) Express (e) Connection Connection 33% 32% 25% 22% America West/ AW Express America West/ 11% AW Express 10% Northwest/ Northwest/ Continental/ Northwest Airlink Continental/ Cont Northwest Cont Express 7% Express Airlink 6% Delta/Delta Delta/Delta 7% 8% Connection Connection 14% 17% Note: "Other" includes Mesa. Individual market shares <2%. SUMMARY OF AIR TRAFFIC ACTIVITY Colorado Springs Airport Month Year-to-date Percent Percent Jul-06 Jul-05 change 2006 2005 change Enplaned passengers Major/National Airlines 99,070 108,969 -9.1% 598,480 595,543 0.5% Regional/Commuter Airlines 290 467 -37.9% 2,204 2,438 -9.6% Charter 142 156 -9.0% 677 449 50.8% 99,502 109,592 -9.2% 601,361 598,430 0.5% Landed weight (1,000-lb. units) Major/National Airlines 113,734 123,755 -8.1% 753,873 764,302 -1.4% Regional/Commuter Airlines 697 813 -14.3% 5,212 5,710 -8.7% Charter 124 214 -42.1% 863 726 18.9% Cargo 11,579 15,829 -26.8% 84,403 111,729 -24.5% 126,134 140,611 -10.3% 844,351 882,467 -4.3% Aircraft departures (= landings) Major/National Airlines 1,574 1,667 -5.6% 10,548 10,700 -1.4% Regional/Commuter Airlines 42 49 -14.3% 314 344 -8.7% Charter 1 2 -50.0% 7 6 16.7% Cargo 137 142 -3.5% 979 1,007 -2.8% 1,754 1,860 -5.7% 11,848 12,057 -1.7% Aircraft Operations Air Carrier 1,793 2,071 -13.4% 12,117 11,715 3.4% Air Taxi 2,116 2,393 -11.6% 14,186 16,103 -11.9% General Aviation 7,725 9,361 -17.5% 41,868 50,648 -17.3% Military 2,192 2,382 -8.0% 13,171 17,773 -25.9% 13,826 16,207 -14.7% 81,342 96,239 -15.5% Freight/Cargo/Mail (lbs) Enplaned Freight/Cargo 1,323,190 1,276,230 3.7% 9,659,200 9,228,111 4.7% Enplaned Mail 0 321 -100.0% 368 5,168 -92.9% Deplaned Freight/Cargo 1,137,763 1,285,648 -11.5% 9,136,838 9,534,290 -4.2% Deplaned Mail 401 9,936 -96.0% 2,562 238,580 -98.9% 2,461,354 2,572,135 -4.3% 18,798,968 19,006,149 -1.1% Work Load Units Work load units (a) 118,392 130,620 -9.4% 728,501 735,290 -0.9% (a) Work load units equal to enplaned passengers and 100 kilograms of cargo/mail plus general aviation operations. MONTHLY ENPLANED PASSENGERS 2003 130,000 2003 - 2006 2004 120,000 2005 2006 110,000 100,000 90,000 Thousands 80,000 70,000 60,000 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC KEY AIR TRAFFIC ACTIVITY RELATIONSHIPS Colorado Springs Airport Month Year-to-date Percent Percent Jul-06 Jul-05 change 2006 2005 change Enplaned passengers Major/national 99,070 108,969 -9.1% 598,480 595,543 0.5% Regional/commuter 290 467 -37.9% 2,204 2,438 -9.6% Charter 142 156 -9.0% 677 449 50.8% Total 99,502 109,592 -9.2% 601,361 598,430 0.5% Landed weight (1,000-lb. units) Major/national 113,734 123,755 -8.1% 753,873 764,302 -1.4% Regional/commuter 697 813 -14.3% 5,212 5,710 -8.7% Charter 124 214 -42.1% 863 726 18.9% Cargo 11,579 15,829 -26.8% 84,403 111,729 -24.5% Total 126,134 140,611 -10.3% 844,351 882,467 -4.3% Aircraft departures (= landings) Major/national 1,574 1,667 -5.6% 10,548 10,700 -1.4% Regional/commuter 42 49 -14.3% 314 344 -8.7% Charter 1 2 -50.0% 7 6 16.7% Cargo 137 142 -3.5% 979 1,007 -2.8% Total 1,754 1,860 -5.7% 11,848 12,057 -1.7% Enplanements per departure Major/national 63 65 57 56 Regional/commuter 7 10 7 7 Charter 142 78 97 75 Average 62 64 55 54 Average weight per landing Major/national 72,258 74,238 71,471 71,430 Regional/commuter 16,595 16,592 16,599 16,599 Charter 124,000 107,000 123,286 121,000 Cargo 84,518 111,472 86,213 110,952 Average 71,912 75,597 71,265 73,191 MONTHLY ENPLANED PASSENGERS 2004 130,000 2004 - 2006 2005 120,000 2006 110,000 100,000 90,000 Thousands 80,000 70,000 60,000 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC.
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