2015 December YEAR to DATE % of % of % Grand % Grand Incr./ Incr./ Total Incr./ Incr./ Total 2015 2014 Decr
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DENVER INTERNATIONAL AIRPORT TOTAL OPERATIONS AND TRAFFIC December 2015 December YEAR TO DATE % of % of % Grand % Grand Incr./ Incr./ Total Incr./ Incr./ Total 2015 2014 Decr. Decr. 2015 2015 2014 Decr. Decr. 2015 OPERATIONS (1) Air Carrier 36,738 34,851 1,887 5.4% 78.9% 424,930 422,178 2,752 0.7% 77.6% Air Taxi 9,433 12,044 (2,611) -21.7% 20.3% 118,147 148,436 (30,289) -20.4% 21.6% General Aviation 379 343 36 10.5% 0.8% 4,464 4,021 443 11.0% 0.8% Military 18 13 5 38.5% 0.0% 107 526 (419) -79.7% 0.0% TOTAL 46,568 47,251 (683) -1.4% 100.0% 547,648 575,161 (27,513) -4.8% 100.0% PASSENGERS (2) International (3) Inbound 71,233 60,809 10,424 17.1% 724,752 628,340 96,412 15.3% Outbound 72,489 62,682 9,807 15.6% 717,485 617,275 100,210 16.2% TOTAL 143,722 123,491 20,231 16.4% 3.1% 1,442,237 1,245,615 196,622 15.8% 2.7% International/Pre-cleared Inbound 26,651 34,060 (7,409) -21.8% 369,255 467,177 (97,922) -21.0% Outbound 26,213 30,986 (4,773) -15.4% 381,121 495,417 (114,296) -23.1% TOTAL 52,864 65,046 (12,182) -18.7% 1.2% 750,376 962,594 (212,218) -22.0% 1.4% TOTAL INTERNATIONAL 196,586 188,537 8,049 4.3% 4.3% 2,192,613 2,208,209 (15,596) -0.7% 4.1% Majors (4) Inbound 1,826,792 1,713,839 112,953 6.6% 21,082,878 20,492,706 590,172 2.9% Outbound 1,790,923 1,668,089 122,834 7.4% 21,098,592 20,500,860 597,732 2.9% TOTAL 3,617,715 3,381,928 235,787 7.0% 79.0% 42,181,470 40,993,566 1,187,904 2.9% 78.1% National (5) Inbound 52,936 46,452 6,484 14.0% 711,202 615,509 95,693 15.5% Outbound 52,205 45,010 7,195 16.0% 706,858 615,350 91,508 14.9% TOTAL 105,141 91,462 13,679 15.0% 2.3% 1,418,060 1,230,859 187,201 15.2% 2.6% Regionals (6) Inbound 330,514 368,397 (37,883) -10.3% 4,101,612 4,528,493 (426,881) -9.4% Outbound 330,517 365,917 (35,400) -9.7% 4,108,975 4,504,146 (395,171) -8.8% TOTAL 661,031 734,314 (73,283) -10.0% 14.4% 8,210,587 9,032,639 (822,052) -9.1% 15.2% Supplementals (7) Inbound 263 438 (175) -40.0% 5,874 3,605 2,269 62.9% Outbound 503 613 (110) -17.9% 5,898 3,636 2,262 62.2% TOTAL 766 1,051 (285) -27.1% 0.0% 11,772 7,241 4,531 62.6% 0.0% GRAND TOTAL PASSENGERS 4,581,239 4,397,292 183,947 4.2% 100.0% 54,014,502 53,472,514 541,988 1.0% 100.0% CARGO BY TYPE (LBS) (8) Air Mail Inbound 2,039,032 1,706,470 332,562 19.5% 31,226,669 16,929,224 14,297,445 84.5% Outbound 1,911,698 1,556,046 355,652 22.9% 23,769,374 15,926,140 7,843,234 49.2% TOTAL 3,950,730 3,262,516 688,214 21.1% 7.8% 54,996,043 32,855,364 22,140,679 67.4% 10.1% Freight & Express Inbound 26,737,025 28,408,978 (1,671,953) -5.9% 275,894,217 273,046,624 2,847,593 1.0% Outbound 19,870,198 19,440,712 429,486 2.2% 214,894,171 213,532,252 1,361,919 0.6% TOTAL 46,607,223 47,849,690 (1,242,467) -2.6% 92.2% 490,788,388 486,578,876 4,209,512 0.9% 89.9% CARGO BY CARRIER Cargo 39,884,128 40,467,651 (583,523) -1.4% 78.9% 408,837,167 404,001,795 4,835,372 1.2% 74.9% Passenger 10,673,825 10,644,555 29,270 0.3% 21.1% 136,947,264 115,432,445 21,514,819 18.6% 25.1% TOTAL 50,557,953 51,112,206 (554,253) -1.1% 100.0% 545,784,431 519,434,240 26,350,191 5.1% 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. Page 1 DENVER INTERNATIONAL AIRPORT TOTAL PASSENGERS BY AIRLINE December 2015 December 2015 vs. 2014 Year To Date % % Increase/ Incr./ Mkt Share Mkt Share Increase/ Incr/ Airline (1) 2015 2014 Decrease Decr. 2015 2015 2014 2014 Decrease Decr. American Airlines, Inc. 236,569 126,965 109,604 86.3% 1,839,743 3.41% 1,258,259 2.35% 581,484 46.2% American Eagle Airlines, Inc. 0 0 0 0.0% 0 0.00% 134,935 0.25% (134,935) -100.0% Compass/Envoy-Amer. Eag. 18,418 0 18,418 100.0% 121,471 0.22% 0 0.00% 121,471 100.0% Envoy (formerly American Eagle) 0 0 0 0.0% 218 0.00% 0 0.00% 218 100.0% Mesa/Envoy-American Eagle 0 0 0 0.0% 103,580 0.19% 0 0.00% 103,580 100.0% Mesa/US Airways Express 0 16,379 (16,379) -100.0% 0 0.00% 60,887 0.11% (60,887) -100.0% Republic/American Eagle 4,029 7,699 (3,670) -47.7% 38,160 0.07% 127,748 0.24% (89,588) -70.1% Skywest/American Eagle 0 1,199 (1,199) -100.0% 445 0.00% 1,199 0.00% (754) -62.9% US Airways, Inc. 0 113,609 (113,609) -100.0% 1,183,716 2.19% 1,495,453 2.80% (311,737) -20.8% American Total 259,016 265,851 (6,835) -2.6% 3,287,333 6.09% 3,078,481 5.76% 208,852 6.8% Compass Airlines/Delta Connection 16,323 142 16,181 11395.1% 172,865 0.32% 290 0.00% 172,575 59508.6% Delta Air Lines, Inc. 191,549 174,096 17,453 10.0% 2,278,361 4.22% 2,051,791 3.84% 226,570 11.0% Endeavor Air/Delta Connection 2,869 4,081 (1,212) -29.7% 13,872 0.03% 39,946 0.07% (26,074) -65.3% SkyWest/Delta Connection 19,225 21,809 (2,584) -11.8% 210,374 0.39% 272,562 0.51% (62,188) -22.8% Delta Total 229,966 200,128 29,838 14.9% 2,675,472 4.95% 2,364,589 4.42% 310,883 13.1% Frontier Airlines, Inc. 590,293 676,172 (85,879) -12.7% 6,464,331 11.97% 9,555,720 17.87% (3,091,389) -32.4% Frontier Int'l 27,843 25,394 2,449 9.6% 232,808 0.43% 284,833 0.53% (52,025) -18.3% Frontier Total 618,136 701,566 (83,430) -11.9% 6,697,139 12.40% 9,840,553 18.40% (3,143,414) -31.9% AirTran Airways, Inc. 0 0 0 0.0% 0 0.00% 123,445 0.23% (123,445) -100.0% AirTran Airways Int'l 0 0 0 0.0% 0 0.00% 82,523 0.15% (82,523) -100.0% Southwest Airlines Co. 1,317,601 1,236,679 80,922 6.5% 15,630,456 28.94% 13,862,212 25.92% 1,768,244 12.8% Southwest Airlines Co. Int'l. 23,639 14,551 9,088 62.5% 184,240 0.34% 32,790 0.06% 151,450 461.9% Southwest Total 1,341,240 1,251,230 90,010 7.2% 15,814,696 29.28% 14,100,970 26.37% 1,713,726 12.2% ExpressJet/United Express 0 114,766 (114,766) -100.0% 451,120 0.84% 1,530,597 2.86% (1,079,477) -70.5% ExpressJet/United Express Int'l. 0 2,712 (2,712) -100.0% 11,704 0.02% 83,048 0.16% (71,344) -85.9% GoJet Airlines, LLC 65,294 73,542 (8,248) -11.2% 824,755 1.53% 787,601 1.47% 37,154 4.7% GoJet Int'l. 4,413 2,764 1,649 59.7% 42,942 0.08% 40,050 0.07% 2,892 7.2% Mesa/UAX 0 283 (283) -100.0% 1,304 0.00% 283 0.00% 1,021 360.8% Mesa/UAX Int'l 0 283 (283) -100.0% 0 0.00% 1,130 0.00% (1,130) -100.0% Republic/United Express 83,151 102,326 (19,175) -18.7% 1,179,993 2.18% 1,305,559 2.44% (125,566) -9.6% Shuttle America Corporation 17,043 32,713 (15,670) -47.9% 307,573 0.57% 451,773 0.84% (144,200) -31.9% Shuttle America/UAX Int'l.