` SUMMARY OF ENPLANED PASSENGERS Colorado Springs Airport
Month Year-to-date YEAR-TO-DATE MARKET SHARE Percent Percent Enplaned passengers by Airline Mar-11 Mar-10 change 2011 2010 change
Scheduled Carriers Allegiant Air 4,807 3,229 48.9% 13,405 7,861 70.5% American/American Connection 13,631 15,083 -9.6% 36,401 41,254 -11.8% Continental/Cont Express (a) 5,355 5,448 -1.7% 15,487 16,293 -4.9% Delta /Delta Connection (b) 9,344 10,438 -10.5% 23,199 27,496 -15.6% Frontier/Lynx Aviation (e) 8,199 8,171 0.3% 22,008 20,708 6.3% US Airways (c) 0 0 - 0 517 - United/United Express (d) 25,349 27,322 -7.2% 70,487 74,142 -4.9%
Total 66,685 69,691 -4.3% 180,987 188,271 -3.9%
Charters Other Charters 0 0 - 385 0 -
Total 0 0 - 385 0 -
Total enplaned passengers 66,685 69,691 -4.3% 181,372 188,271 -3.7%
Total deplaned passengers 66,529 70,125 -5.1% 177,972 187,322 -5.0%
(a) Continental Express provided by ExpressJet and SkyWest (d) United Express provided by Mesa Air Group, SkyWest, and ExpressJet (b) Delta Connection provided by SkyWest and Mesaba (e) Service also provided by Republic Airways and Midwest (c) US Airways provided by Mesa Air Group
MONTHLY ENPLANED PASSENGERS 120,000 2007-2011 2008 2009
2010 110,000 2011
100,000
90,000
80,000 Number ofNumberPassengers
70,000
60,000
50,000 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC SUMMARY OF AIRLINE SEATS AVAILABLE Colorado Springs Airport
Month Year-to-date Percent Percent Airline Mar-11 Mar-10 change 2011 2010 change
Scheduled Carriers Allegiant Air 5,100 3,450 47.8% 14,400 9,750 47.7% American/American Connection 21,700 21,560 0.6% 60,760 61,600 -1.4% Continental/ Cont Express 7,962 7,050 12.9% 22,554 20,750 8.7% Delta /Delta Connection 10,960 12,292 -10.8% 27,722 32,902 -15.7% Frontier/Lynx Aviation 13,532 12,804 5.7% 37,953 37,816 0.4% US Airways 0 0 - 0 550 - United/United Express 34,104 35,180 -3.1% 99,244 99,028 0.2%
Total Airline 93,358 92,336 1.1% 262,633 262,396 0.1%
Charters Other Charters 300 0 - 710 0 -
MONTHLY SEATS AVAILABLE 2008 2008 - 2011 2009 150,000 2010
2011
125,000
100,000
Seats Available Seats 75,000
50,000 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec SUMMARY OF AIRLINE LOAD FACTORS Colorado Springs Airport
March Year-to-date 2011 2010 2011 2010 Seats Actual Load Load Seats Actual Load Load Airline Available Enplaned Factor Factor Available Enplaned Factor Factor
Scheduled Carriers Allegiant Air 5,100 4,807 94.3% 93.6% 14,400 13,405 93.1% 88.8% American 21,700 13,631 62.8% 70.0% 60,760 36,401 59.9% 67.0% Continental/ Cont Express 7,962 5,441 68.3% 77.3% 22,554 15,573 69.0% 79.1% Delta /Delta Connection 10,960 9,344 85.3% 84.9% 27,722 23,199 83.7% 79.4% Frontier/Lynx Aviation 13,532 8,199 60.6% 63.8% 37,953 22,008 58.0% 54.8% US Airways 0 0 - - 0 0 - - United/United Express 34,104 25,349 74.3% 77.7% 99,244 70,487 71.0% 74.9%
Total Airline 93,358 66,771 71.5% 75.5% 262,633 181,073 68.9% 71.6%
Charters Other Charters 300 0 - - 710 307 43.2% -
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AMOUNT OF SEATS AVAILABLE % OF ENPLANEMENTS YTD YTD
Allegiant Air Allegiant Air 5% 7%
American/ American/ American American United/United Connection Connection Express 23% United/United 20% 38% Express 39%
Continental/ Cont Express Continental/ 9% Cont Express 9% Delta /Delta US Airways/ Connection US Express Delta /Delta US Airways/ Connection 13% 0% Frontier/Lynx US Express Frontier/Lynx 10% Aviation 0% Aviation 15% 12% SUMMARY OF LANDED WEIGHT Colorado Springs Airport
Month Year-to-date SIGNATORY AIRLINES LANDED WEIGHT Percent Percent Landed weight by Airline Mar-11 Mar-10 change 2011 2010 change
Scheduled Carriers Allegiant Air 4,882,500 3,208,500 52.2% 13,436,500 8,230,500 63.3% American /American Connection 19,590,500 19,402,500 1.0% 54,450,000 55,165,500 -1.3% Continental/Cont Express (a) 7,627,416 6,215,429 22.7% 19,366,996 18,292,008 5.9% Delta/Delta Connection (b) 10,104,000 11,435,700 -11.6% 25,628,000 32,234,700 -20.5% Frontier/Lynx Aviation (e) 12,494,114 10,693,312 16.8% 34,883,272 31,564,812 10.5% US Airways (c) 0 0 - 0 517,000 - United/United Express (d) 34,368,000 35,313,000 -2.7% 100,715,184 99,017,552 1.7%
Total 89,066,530 86,268,441 3.2% 248,479,952 245,022,072 1.4%
Cargo 9,606,588 8,520,500 12.7% 25,752,676 21,237,500 21.3%
Charter Other Charters 263,500 0 - 1,201,492 0 -
Misc. Boeing 124,000 0 - 0 0 -
Total landed weight 108,930,706 94,788,941 14.9% 276,635,612 266,259,572 3.9%
(a) Continental Express provided by ExpressJet and SkyWest (d) United Express provided by Mesa Air Group, SkyWest, and ExpressJet (b) Delta Connection provided by SkyWest, Mesaba and Shuttle America (e) Service also provided by Republic Airways and Midwest (c) US Airways provided by Mesa Air Group
MONTHLY LANDED WEIGHT 2008 20052007 - 2011 20042009 2010 200,000 2011
175,000
150,000
125,000
100,000 Weight in Pounds (1,000) 75,000
50,000
25,000 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
SUMMARY OF FREIGHT AND MAIL Colorado Springs Airport
Month Year-to-date Percent Percent Mar-11 Mar-10 change 2011 2010 change Freight/Cargo/Mail (lbs) Enplaned Freight/Cargo 1,175,549 915,135 28.5% 3,106,229 2,251,223 38.0% Enplaned Mail 0 0 0.0% 0 0 0.0% Deplaned Freight/Cargo 953,285 1,101,035 -13.4% 2,368,575 2,802,549 -15.5% Deplaned Mail 0 0 - 0 633 -
Total Freight/Cargo/Mail (lbs) 2,128,834 2,016,170 5.6% 5,474,804 5,054,405 8.3%
SUMMARY OF AIRCRAFT OPERATIONS Colorado Springs Airport
Month Year-to-date Percent Percent Mar-11 Mar-10 change 2011 2010 change Aircraft Operations Air Carrier 1,623 1,624 -0.1% 4,580 4,568 0.3% Air Taxi 1,454 1,516 -4.1% 3,954 4,108 -3.7% General Aviation 4,243 6,211 -31.7% 11,360 15,506 -26.7% Military 2,984 3,913 -23.7% 8,219 11,439 -28.1%
Total Aircraft Operations 10,304 13,264 -22.3% 28,113 35,621 -21.1%
Monthly Landings MONTHLY AIRCRAFT OPERATIONS 2008 2009 19,000 2007-2011 2010
2011
17,000
15,000
13,000
11,000 Number ofOperations Number
9,000
7,000
5,000 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC