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MONTHLY STATISTICAL REPORT for the Month of June 2014 SUMMARY

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MONTHLY STATISTICAL REPORT for the Month of June 2014 SUMMARY MONTHLY STATISTICAL REPORT SUMMARY for the month of June 2014 BALTIMORE/WASHINGTON INTERNATIONAL THURGOOD MARSHALL AIRPORT (BWI) COMMENTARY AND ANALYSIS JUNE 2014 1) Total passengers at BWI Marshall declined 2/3% in June of 2014 to 2,072,888. 2) International passengers declined 4.4% for the month, primarly due to AirTran not resuming service to Bermuda and a decrease in military charters. 3) The number of total passengers at the three Washington area airports was down 1.8% for the month to a little under 5.9 million. BALTIMORE/WASHINGTON INTERNATIONAL THURGOOD MARSHALL AIRPORT SUMMARY OF AIR TRAFFIC AND PASSENGER STATISTICS AND ACTIVITY ROLLING 12 MONTHS FOR PERIOD ENDING JUNE 2014 PRIOR PRIOR Mkt Share Mkt Share 12 Mth 12 Mth% by Airline by Airline Group Total Passengers Jul-13 Aug-13 Sep-13 Oct-13 Nov-13 Dec-13 Jan-14 Feb-14 Mar-14 Apr-14 May-14 Jun-14 TOTAL TOTAL Change 12 Mths Rolling 12 Mths Rolling Scheduled Carriers AMERICAN 68,600 65,332 49,902 55,392 53,404 57,977 55,168 48,494 57,436 57,650 62,063 60,316 691,734 705,685 -1.98% 3.11% 3.70% AMERICAN - ENVOY 14,298 14,146 13,578 14,650 13,013 11,392 8,415 9,461 7,396 7,193 9,714 7,961 131,217 147,890 -11.27% 0.59% AMERICAN - REPUBLIC 0 0 0 0 0 0 0 0 5,556 7,319 7,436 8,613 28,924 0 100.00% 0.13% CAPE AIR 0 0 0 0 0 0 0 0 0 0 0 0 0 5,912 -100.00% 0.00% 0.00% DELTA 171,178 181,124 158,553 165,181 151,676 141,994 120,792 108,907 156,263 164,295 169,261 164,090 1,853,314 1,844,083 0.50% 8.33% 9.32% DELTA - CHAUTAUQUA 6,449 6,369 2,210 4,285 3,696 4,293 2,137 3,288 8,526 15,222 16,700 13,499 86,674 21,498 303.17% 0.39% DELTA - COMAIR 0 0 0 0 0 0 0 0 0 0 0 0 0 9,583 -100.00% 0.00% DELTA - COMPASS 646 155 507 0 0 265 0 128 0 0 0 0 1,701 36,020 -95.28% 0.01% DELTA - ENDEAVOR AIR 20,456 18,693 14,749 14,003 12,422 9,258 8,762 5,568 4,176 4,434 3,620 5,830 121,971 195,999 -37.77% 0.55% DELTA - EXPRESSJET/ASA 0 87 0 146 0 129 224 658 272 0 698 268 2,482 42,438 -94.15% 0.01% DELTA - GOJET 0 0 110 66 0 0 26 0 479 0 0 0 681 256 166.02% 0.00% DELTA - SKYWEST 3,767 2,445 0 0 0 0 0 0 0 0 0 0 6,212 2,744 166.02% 0.03% JETBLUE 28,269 28,564 25,633 26,822 20,893 19,315 17,159 16,217 22,712 23,502 31,215 29,327 289,628 280,898 3.11% 1.30% 1.30% SOUTHWEST 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 1,253,131 1,353,971 1,393,921 13,782,745 12,976,930 6.21% 61.98% 70.80% SOUTHWEST - AIRTRAN 267,728 268,658 194,458 232,976 176,391 168,166 131,652 106,778 116,926 121,390 94,276 81,614 1,961,013 3,027,460 -35.23% 8.82% SPIRIT 49,098 49,249 35,915 37,776 35,682 37,497 35,856 31,511 38,473 36,454 60,352 63,938 511,801 296,534 72.59% 2.30% 2.30% UNITED 64,266 63,253 34,625 46,634 61,912 49,535 34,084 40,120 53,629 28,005 31,460 29,305 536,828 586,179 -8.42% 2.41% 5.12% UNITED - CHAUTAUQUA 440 394 1,115 2,451 454 2,068 1,493 729 388 0 0 0 9,532 16,276 -41.44% 0.04% UNITED - COLGAN 0 0 0 0 0 0 0 0 0 0 0 0 0 407 -100.00% 0.00% UNITED - COMMUTAIR 8,870 9,957 7,052 5,554 5,399 4,174 3,545 3,486 8,117 6,132 7,037 6,584 75,907 84,379 -10.04% 0.34% UNITED - CONTINENTAL 29,817 32,377 46,633 39,936 13,514 14,231 17,792 8,437 12,681 36,319 44,476 52,525 348,738 391,411 -10.90% 1.57% UNITED - EXPRESSJET 5,010 5,808 8,374 8,554 10,243 8,624 5,035 7,727 3,838 4,877 5,925 3,417 77,432 136,024 -43.07% 0.35% UNITED - GOJET 3,576 3,999 3,104 3,844 3,695 4,541 422 1,504 5,593 10,498 1,576 2,411 44,763 50,540 -11.43% 0.20% UNITED - REPUBLIC 5,535 3,116 3,600 6,659 6,085 3,780 396 218 0 538 127 0 30,054 8,597 249.59% 0.14% UNITED - SHUTTLE AMERICA 1,055 516 2,344 404 318 543 4,451 2,023 264 0 2,950 549 15,417 10,291 49.81% 0.07% US AIRWAYS 104,613 104,022 86,982 97,887 90,446 90,396 81,933 73,912 93,284 93,049 99,669 99,733 1,115,926 1,138,367 -1.97% 5.02% 5.75% US AIRWAYS - AIR WISCONSIN 4,515 2,852 4,356 4,227 2,196 2,370 1,882 882 757 828 5,067 4,241 34,173 28,048 21.84% 0.15% US AIRWAYS - CHAUTAUQUA 48 0 0 0 0 0 0 0 0 0 0 0 48 32,421 -99.85% 0.00% US AIRWAYS - MESA 0 0 0 0 0 0 0 610 1,498 1,179 1,535 1,152 5,974 3,069 100.00% 0.03% US AIRWAYS - PIEDMONT 3,616 3,471 3,010 3,586 4,514 4,648 4,176 4,531 6,609 7,265 5,550 4,033 55,009 36,116 52.31% 0.25% US AIRWAYS - PSA 5,080 5,261 5,195 5,299 4,390 4,120 4,427 3,828 4,587 4,943 526 4,929 52,585 59,203 -11.18% 0.24% US AIRWAYS - REPUBLIC 0 2,255 1,319 923 1,485 1,078 1,116 1,132 1,278 1,299 1,364 1,751 15,000 11,776 27.38% 0.07% Total Domestic Scheduled Carriers 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 1,885,522 2,016,568 2,040,007 21,887,483 22,187,034 -1.35% 98.42% 98.29% International Carriers AIR CANADA JAZZ 5,752 5,694 5,025 5,090 4,320 4,446 3,853 3,576 4,697 5,217 6,332 6,619 60,621 59,082 2.60% 0.27% 0.27% BAHAMASAIR 0 0 0 0 0 0 0 0 0 0 828 1,061 1,889 1,986 -4.88% 0.01% 0.01% BRITISH AIRWAYS 10,749 10,171 10,179 10,312 8,759 9,497 8,132 5,704 8,626 9,522 10,515 10,601 112,767 111,143 1.46% 0.51% 0.51% CONDOR 4,776 4,594 1,311 0 0 0 0 0 0 0 0 513 11,194 12,963 -13.65% 0.05% 0.05% FRONTIER 0 1,075 1,338 1,579 1,726 198 0 0 0 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 0 432 -100.00% 0.00% 0.00% Total International Scheduled Carriers 21,277 21,534 17,853 16,981 14,805 14,141 11,985 9,280 13,323 14,739 17,675 18,794 192,387 190,250 1.12% 0.87% 0.87% Total Charter Carriers 9,506 15,267 15,664 14,488 10,813 14,565 11,952 10,198 12,556 14,508 14,752 14,087 158,356 146,051 8.43% 0.71% 0.71% Total Passengers 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 1,914,769 2,048,995 2,072,888 22,238,226 22,523,335 -1.27% BALTIMORE/WASHINGTON INTERNATIONAL THURGOOD MARSHALL AIRPORT MONTHLY PERFORMANCE COMPARISON JUNE 2014 VS. JUNE 2013 2014 2013 %CHANGE DOM. INT. TOTAL DOM. INT. TOTAL DOM. INT. TOTAL COMMERCIAL PASSENGERS ENPLANED SCHEDULED 1,005,572 31,740 1,037,312 1,025,065 33,180 1,058,245 -1.9% -4.3% -2.0% DEPLANED SCHEDULED 989,740 30,847 1,020,587 1,007,140 30,583 1,037,723 -1.7% 0.9% -1.7% ENPLANED CHARTER 1,332 5,769 7,101 2,277 6,661 8,938 -41.5% -13.4% -20.6% DEPLANED CHARTER 1,479 6,409 7,888 1,402 7,789 9,191 5.5% -17.7% -14.2% TOTAL COMMERCIAL 1,998,123 74,765 2,072,888 2,035,884 78,213 2,114,097 -1.9% -4.4% -1.9% OTHER PASSENGERS GENERAL AVIATION 4,506 4,090 10.2% TOTAL OTHER 4,506 4,090 10.2% TOTAL PASSENGERS 2,077,394 2,118,187 -1.9% MAIL ENPLANED (LBS.) 248,478 0 248,478 435,332 0 435,332 -42.9% 0.0% -42.9% DEPLANED (LBS.) 303,683 0 303,683 227,013 0 227,013 33.8% 0.0% 33.8% TOTAL MAIL (LBS.) 552,161 0 552,161 662,345 0 662,345 -16.6% 0.0% -16.6% FREIGHT ENPLANED (LBS.) 7,891,986 131,866 8,023,852 8,366,451 134,120 8,500,571 -5.7% -1.7% -5.6% DEPLANED (LBS.) 9,699,156 167,098 9,866,254 10,431,795 341,669 10,773,464 -7.0% -51.1% -8.4% TOTAL FREIGHT (LBS.) 17,591,142 298,964 17,890,106 18,798,246 475,789 19,274,035 -6.4% -37.2% -7.2% CARGO ENPLANED (LBS.) 8,140,464 131,866 8,272,330 8,801,783 134,120 8,935,903 -7.5% -1.7% -7.4% DEPLANED (LBS.) 10,002,839 167,098 10,169,937 10,658,808 341,669 11,000,477 -6.2% -51.1% -7.6% TOTAL CARGO (LBS.) 18,143,303 298,964 18,442,267 19,460,591 475,789 19,936,380 -6.8% -37.2% -7.5% AIRCRAFT OPERATIONS 2014 2013 % Change COMMERCIAL AIR CARRIERS 19,845 21,540 -7.9% MILITARY 65 103 -36.9% GENERAL AVIATION 1,549 1,362 13.7% TOTAL ITINERANT* 21,459 23,005 -6.7% GENERAL AVIATION *** 165 26 534.6% MILITARY 0 0 0.0% TOTAL LOCAL** 165 26 534.6% TOTAL OPERATIONS 21,624 23,031 -6.1% * WITH ORIGIN OR DESTINATION BEYOND THE LOCAL TOWER ** REMAINING UNDER CONTROL OF THE LOCAL TOWER BWI MARSHALL AIRPORT AIRLINE MARKET SHARES JUNE 2014 % of Total Passengers % of Total Passengers 12 Months 12 Months Market Share Market Share Market Share Market Share JUNE JUNE Ending Ending by Airline by Group by Airline 12-Mo by Group 12-Mo TOTAL PASSENGERS 2014 2013 Change JUN 14 JUN 13 Change JUN 14 JUN 14 Ended JUN 14 Ended JUN 14 SCHEDULED CARRIERS AMERICAN 60,316 65,287 -7.6% 691,734 705,685 -2.0% 2.91% 3.11% AMERICAN - EAGLE 7,961 13,338 -40.3% 131,217 147,890 -11.3% 0.38% 0.59% AMERICAN - REPUBLIC 8,613 0 100.0% 28,924 0 100.0% 0.42% 0.13% TOTAL AMERICAN GROUP 76,890 78,625 -2.2% 851,875 853,575 -0.2% 3.71% 3.83% CAPE AIR 0 0 0.0% 0 5,912 -100.0% 0.00% 0.00% 0.00% 0.00% DELTA 164,090 162,666 0.9% 1,853,314 1,844,083 0.5% 7.92% 8.33% DELTA - CHAUTAUQUA 13,499 6,282 114.9% 86,674 21,498 303.2% 0.65% 0.39% DELTA - COMAIR 0 0 0.0% 0 9,583 -100.0% 0.00% 0.00% DELTA - COMPASS 0 2,957 -100.0% 1,701 36,020 -95.3% 0.00% 0.01% DELTA - ENDEAVOR AIR 5,830 16,495 -64.7% 121,971 195,999 -37.8% 0.28% 0.55% DELTA - EXPRESSJET 268 3,256 -91.8% 2,482 42,438 -94.2% 0.01% 0.01% DELTA - GOJET 0 0 0.0% 681 256 166.0% 0.00% 0.00% DELTA - SKYWEST 0 2,744 -100.0% 6,212 2,744 126.4% 0.00% 0.03% TOTAL DELTA GROUP 183,687 194,400 -5.5% 2,073,035 2,152,621 -3.7% 8.86% 9.32% JETBLUE 29,327 29,215 0.4% 289,628 280,898 3.1% 1.41% 1.41% 1.30% 1.30% SOUTHWEST 1,393,921 1,248,484 11.6% 13,782,745 12,976,930 6.2% 67.25% 61.98% SOUTHWEST - AIRTRAN 81,614 259,403 -68.5% 1,961,013 3,027,460 -35.2% 3.94% 8.82% TOTAL SOUTHWEST GROUP 1,475,535 1,507,887 -2.1% 15,743,758 16,004,390 -1.6% 71.18% 70.80% SPIRIT 63,938 44,079 45.1% 511,801 296,534 72.6% 3.08% 3.08% 2.30% 2.30% UNITED 29,305 61,959 -52.7% 536,828 586,179 -8.4% 1.41% 2.41% UNITED - CHAUTAUQUA 0 2,636 -100.0% 9,532 16,276 -41.4% 0.00% 0.04% UNITED - COLGAN 0 0 0.0% 0 407 -100.0% 0.00% 0.00% UNITED - COMMUTAIR 6,584 7,259 -9.3% 75,907 84,379 -10.0% 0.32% 0.34% UNITED - CONTINENTAL 52,525 26,177 100.7% 348,738 391,411 -10.9% 2.53% 1.57% UNITED - EXPRESSJET 3,417 7,832
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