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DENVER INTERNATIONAL AIRPORT Page 1 DENVER INTERNATIONAL AIRPORT TOTAL OPERATIONS AND TRAFFIC September 2016 September YEAR TO DATE % of % of % Grand % Grand Incr./ Incr./ Total Incr./ Incr./ Total 2016 2015 Decr. Decr. 2016 2016 2015 Decr. Decr. 2016 OPERATIONS (1) Air Carrier 38,529 35,351 3,178 9.0% 78.6% 332,457 315,520 16,937 5.4% 77.6% Air Taxi 10,086 9,233 853 9.2% 20.6% 92,637 91,104 1,533 1.7% 21.6% General Aviation 416 356 60 16.9% 0.8% 3,302 3,442 (140) -4.1% 0.8% Military 15 8 7 87.5% 0.0% 120 63 57 90.5% 0.0% TOTAL 49,046 44,948 4,098 9.1% 100.0% 428,516 410,129 18,387 4.5% 100.0% PASSENGERS (2) International (3) Inbound 53,261 43,405 9,856 22.7% 612,140 543,681 68,459 12.6% Outbound 53,398 44,395 9,003 20.3% 597,884 534,446 63,438 11.9% TOTAL 106,659 87,800 18,859 21.5% 2.0% 1,210,024 1,078,127 131,897 12.2% 2.8% International/Pre-cleared Inbound 32,406 29,037 3,369 11.6% 273,723 291,181 (17,458) -6.0% Outbound 32,053 30,510 1,543 5.1% 277,264 301,122 (23,858) -7.9% TOTAL 64,459 59,547 4,912 8.2% 1.3% 550,987 592,303 (41,316) -7.0% 1.3% ALL International TOTAL 171,118 147,347 23,771 16.1% 3.3% 1,761,011 1,670,430 90,581 5.4% 4.1% (Int'l + Int'l/Pre-cleared) Majors (4) Inbound 2,055,329 1,784,750 270,579 15.2% 17,205,089 15,599,550 1,605,539 10.3% Outbound 2,074,977 1,799,674 275,303 15.3% 17,255,739 15,627,640 1,628,099 10.4% TOTAL 4,130,306 3,584,424 545,882 15.2% 80.8% 34,460,828 31,227,190 3,233,638 10.4% 79.1% National (5) Inbound 64,807 55,893 8,914 15.9% 616,059 551,593 64,466 11.7% Outbound 66,706 55,125 11,581 21.0% 607,942 547,078 60,864 11.1% TOTAL 131,513 111,018 20,495 18.5% 2.6% 1,224,001 1,098,671 125,330 11.4% 2.8% Regionals (6) Inbound 338,481 344,776 (6,295) -1.8% 3,020,598 3,102,734 (82,136) -2.6% Outbound 333,570 343,764 (10,194) -3.0% 3,010,928 3,114,170 (103,242) -3.3% TOTAL 672,051 688,540 (16,489) -2.4% 13.1% 6,031,526 6,216,904 (185,378) -3.0% 13.9% Supplementals (7) Inbound 3,665 806 2,859 354.7% 21,045 4,247 16,798 395.5% Outbound 3,618 810 2,808 346.7% 20,906 4,201 16,705 397.6% TOTAL 7,283 1,616 5,667 350.7% 0.1% 41,951 8,448 33,503 396.6% 0.1% GRAND TOTAL PASSENGERS 5,112,271 4,532,945 579,326 12.8% 100.0% 43,519,317 40,221,643 3,297,674 8.2% 100.0% CARGO BY TYPE (LBS) (8) Air Mail Inbound 2,516,840 2,628,204 (111,364) -4.2% 17,418,423 23,961,385 (6,542,962) -27.3% Outbound 2,148,399 1,995,257 153,142 7.7% 15,082,978 17,867,842 (2,784,864) -15.6% TOTAL 4,665,239 4,623,461 41,778 0.9% 9.8% 32,501,401 41,829,227 (9,327,826) -22.3% 8.1% Freight & Express Inbound 25,108,736 23,667,781 1,440,955 6.1% 213,892,585 205,055,487 8,837,098 4.3% Outbound 17,631,706 18,897,853 (1,266,147) -6.7% 153,423,375 160,394,593 (6,971,218) -4.3% TOTAL 42,740,442 42,565,634 174,808 0.4% 90.2% 367,315,960 365,450,080 1,865,880 0.5% 91.9% CARGO BY CARRIER Cargo 35,264,640 35,628,597 (363,957) -1.0% 74.4% 307,835,656 303,406,693 4,428,963 1.5% 77.0% Passenger 12,141,041 11,560,498 580,543 5.0% 25.6% 91,981,705 103,872,614 (11,890,909) -11.4% 23.0% TOTAL 47,405,681 47,189,095 216,586 0.5% 100.0% 399,817,361 407,279,307 (7,461,946) -1.8% 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, British Airways, Frontier Int'l., GoJet Int'l., Icelandair ehf, Interjet, Lufthansa, Southwest Airlines Int'l. (3) Shuttle America/UAX Int'l., SkyWest/UAX Int'l., Concesionaria Vuela/Volaris, United Int'l., Sky Regional Airlines, Republic/UAX Int'l. (4) Alaska, American, Delta, Frontier, Southwest, United, US Airways, Inc, Virgin America Inc. (5) Jet Blue, Spirit Airlines. (6) Aerodynamics, Inc., American Eagle, Boutique Air, Comair/Delta Connection, Compass Air, ExpressJet/UAX, Go Jet/UAX, Great Lakes, Endeavor/Delta, Mesa/UAX, Republic/UAX, (6) Shuttle America/UAX, SkyWest Airlines/UAX, Skywest Delta Con., Trans States/UAX, Republic/American Eagle, Skywest/American Eagle, Peninsula Airways, Inc. (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 September 2016 September 2016 vs. 2015 Year To Date % % Increase/ Incr./ Mkt Share Mkt Share Increase/ Incr/ Airline (1) 2016 2015 Decrease Decr. 2016 2016 2015 2015 Decrease Decr. American Airlines, Inc. 265,254 123,621 141,633 114.6% 2,305,307 5.30% 1,257,406 3.13% 1,047,901 83.3% Compass/Envoy-Amer. Eag. 20,475 18,998 1,477 7.8% 184,219 0.42% 70,844 0.18% 113,375 160.0% Envoy (formerly American Eagle) 0 0 0 0.0% 875 0.00% 218 0.00% 657 301.4% Mesa/Envoy-American Eagle 0 0 0 0.0% 124 0.00% 103,496 0.26% (103,372) -99.9% Republic/American Eagle 0 4,408 (4,408) -100.0% 25,877 0.06% 25,855 0.06% 22 0.1% Skywest/American Eagle 422 0 422 100.0% 422 0.00% 445 0.00% (23) -5.2% US Airways, Inc. 0 128,746 (128,746) -100.0% 0 0.00% 1,059,011 2.63% (1,059,011) -100.0% American Total 286,151 275,773 10,378 3.8% 2,516,824 5.78% 2,517,275 6.26% (451) 0.0% Compass Airlines/Delta Connection 4,327 28,500 (24,173) -84.8% 87,565 0.20% 109,646 0.27% (22,081) -20.1% Delta Air Lines, Inc. 224,651 191,048 33,603 17.6% 1,905,993 4.38% 1,706,868 4.24% 199,125 11.7% Endeavor Air/Delta Connection 3,826 223 3,603 1615.7% 27,935 0.06% 10,197 0.03% 17,738 174.0% SkyWest/Delta Connection 26,602 10,930 15,672 143.4% 229,193 0.53% 166,651 0.41% 62,542 37.5% Delta Total 259,406 230,701 28,705 12.4% 2,250,686 5.17% 1,993,362 4.96% 257,324 12.9% Frontier Airlines, Inc. 642,849 553,038 89,811 16.2% 5,183,990 11.91% 4,690,447 11.66% 493,543 10.5% Frontier Int'l 9,444 7,885 1,559 19.8% 141,256 0.32% 165,546 0.41% (24,290) -14.7% Frontier Total 652,293 560,923 91,370 16.3% 5,325,246 12.24% 4,855,993 12.07% 469,253 9.7% Southwest Airlines Co. 1,492,569 1,329,792 162,777 12.2% 12,510,887 28.75% 11,650,386 28.97% 860,501 7.4% Southwest Airlines Co. Int'l. 13,828 8,478 5,350 63.1% 201,909 0.46% 127,947 0.32% 73,962 57.8% Southwest Total 1,506,397 1,338,270 168,127 12.6% 12,712,796 29.21% 11,778,333 29.28% 934,463 7.9% ExpressJet/United Express 0 50 (50) -100.0% 24 0.00% 451,120 1.12% (451,096) -100.0% ExpressJet/United Express Int'l. 0 16 (16) -100.0% 0 0.00% 11,704 0.03% (11,704) -100.0% GoJet Airlines, LLC 100,580 64,366 36,214 56.3% 797,685 1.83% 619,042 1.54% 178,643 28.9% GoJet Int'l. 6,686 3,338 3,348 100.3% 37,587 0.09% 32,449 0.08% 5,138 15.8% Mesa/UAX 0 0 0 0.0% 0 0.00% 1,304 0.00% (1,304) -100.0% Republic/United Express 28,166 95,465 (67,299) -70.5% 135,964 0.31% 900,612 2.24% (764,648) -84.9% Republic/United Express (Int'l) 3,786 0 3,786 100.0% 5,582 0.01% 0 0.00% 5,582 100.0% Shuttle America Corporation 5,224 22,927 (17,703) -77.2% 207,370 0.48% 245,438 0.61% (38,068) -15.5% Shuttle America/UAX Int'l.
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