MONTHLY STATISTICAL REPORT for the Month of February 2015

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MONTHLY STATISTICAL REPORT for the Month of February 2015 MONTHLY STATISTICAL REPORT SUMMARY for the month of February 2015 BALTIMORE/WASHINGTON INTERNATIONAL THURGOOD MARSHALL AIRPORT (BWI) COMMENTARY AND ANALYSIS FEBRUARY 2015 1) Total passengers using BWI Marshall increased 3.6% for month of February 2015 compared to this time last year. 2) Total passenger traffic at BWI Marshall over the past 12 months was up 0.2% to 22,385,070 passengers. 3) Total international passengers rose by 27.6% in February 2015. 4) WOW air has moved up its start date for BWI Marshall service from June to May 2015 due to the heavy advance bookings for their service to Iceland and beyond. 5) Southwest began service to San Jose, Costa Rica in March of 2015 and service to San Jose del Cabo, Mexico will start in June of 2015. 6) Condor is planning to increase from two to three weekly flights between BWI Marshall and Frankfurt in the summer of 2015. BALTIMORE/WASHINGTON INTERNATIONAL THURGOOD MARSHALL AIRPORT SUMMARY OF AIR TRAFFIC AND PASSENGER STATISTICS AND ACTIVITY ROLLING 12 MONTHS FOR PERIOD ENDING FEBRUARY 2015 PRIOR PRIOR Mkt Share Mkt Share 12 Mth 12 Mth% by Airline by Airline Group Total Passengers Mar-14 Apr-14 May-14 Jun-14 Jul-14 Aug-14 Sep-14 Oct-14 Nov-14 Dec-14 Jan-15 Feb-15 TOTAL TOTAL Change 12 Mths Rolling 12 Mths Rolling Scheduled Carriers ALASKA 0 0 0 0 0 0 8,614 9,626 9,324 9,940 8,850 7,722 54,076 0 100.00% 0.24% 0.24% AMERICAN 57,436 57,650 62,063 60,316 63,810 62,795 49,234 52,048 52,668 62,431 53,628 43,076 677,155 702,047 -3.55% 3.03% 3.82% AMERICAN - ENVOY 7,396 7,193 9,714 7,961 7,639 7,886 4,665 7,542 4,848 5,530 6,348 4,257 80,979 149,749 -45.92% 0.36% AMERICAN - REPUBLIC 5,556 7,319 7,436 8,613 10,388 9,642 7,908 8,492 10,668 8,830 5,031 6,565 96,448 0 100.00% 0.43% DELTA 156,263 164,295 169,261 164,090 169,006 167,256 148,460 157,466 145,822 133,296 111,112 112,114 1,798,441 1,822,283 -1.31% 8.03% 8.87% DELTA - CHAUTAUQUA 8,526 15,222 16,700 13,499 12,522 12,601 11,799 12,927 8,451 10,894 0 0 123,141 44,545 176.44% 0.55% DELTA - COMPASS 0 0 0 0 0 0 0 0 0 0 0 0 0 17,473 -100.00% 0.00% DELTA - ENDEAVOR AIR 4,176 4,434 3,620 5,830 7,578 7,727 4,980 4,445 5,330 2,132 4,021 1,959 56,232 169,970 -66.92% 0.25% DELTA - EXPRESSJET/ASA 272 0 698 268 144 0 0 0 321 2,889 822 749 6,163 13,798 -55.33% 0.03% DELTA - GOJET 479 0 0 0 0 0 0 0 0 0 0 0 479 202 137.13% 0.00% DELTA - SKYWEST 0 0 0 0 148 0 0 0 0 0 63 0 211 8,956 -97.64% 0.00% DELTA - SHUTTLE AMERICA 0 0 0 0 0 0 0 0 0 0 7,693 6,791 14,484 0 100.00% 0.06% JETBLUE 22,712 23,502 31,215 29,327 29,130 29,705 27,648 27,860 18,325 17,381 16,052 15,028 287,885 288,211 -0.11% 1.29% 1.29% SOUTHWEST 1,199,379 1,253,131 1,353,971 1,393,921 1,468,121 1,412,246 1,240,309 1,324,163 1,228,541 1,314,024 1,095,166 1,011,680 15,294,652 13,274,707 15.22% 68.33% 71.32% SOUTHWEST - AIRTRAN 116,926 121,390 94,276 81,614 67,967 58,102 41,416 41,685 33,029 14,688 0 0 671,093 2,567,946 -73.87% 3.00% SPIRIT 38,473 36,454 60,352 63,938 67,429 66,944 50,126 54,831 43,346 43,441 41,027 38,319 604,680 459,752 31.52% 2.70% 2.70% UNITED 53,629 28,005 31,460 29,305 89,502 86,925 72,010 70,888 62,537 62,451 46,201 47,091 680,004 569,098 19.49% 3.04% 4.50% UNITED - CHAUTAUQUA 388 0 0 0 0 0 0 0 0 0 0 0 388 12,581 -96.92% 0.00% UNITED - COMMUTAIR 8,117 6,132 7,037 6,584 6,983 7,621 4,583 186 263 1,673 3,959 2,634 55,772 83,679 -33.35% 0.25% UNITED - CONTINENTAL 12,681 36,319 44,476 52,525 0 0 0 0 0 0 0 0 146,001 341,051 -57.19% 0.65% UNITED - EXPRESSJET 3,838 4,877 5,925 3,417 1,138 1,790 3,021 2,818 2,759 5,853 1,544 2,866 39,846 88,052 -54.75% 0.18% UNITED - GOJET 5,593 10,498 1,576 2,411 6,017 4,384 2,350 1,780 192 3,278 756 103 38,938 40,413 -3.65% 0.17% UNITED - REPUBLIC 0 538 127 0 0 0 1,123 3,034 3,298 3,986 900 0 13,006 37,986 -65.76% 0.06% UNITED - SHUTTLE AMERICA 264 0 2,950 549 0 0 1,205 6,226 11,701 1,575 4,441 4,441 33,352 21,811 52.91% 0.15% US AIRWAYS 93,284 93,049 99,669 99,733 105,641 100,331 86,201 97,077 80,792 81,210 72,076 66,916 1,075,979 1,109,176 -2.99% 4.81% 5.59% US AIRWAYS - AIR WISCONSIN 757 828 5,067 4,241 2,218 3,340 6,122 6,987 5,636 6,060 2,416 1,971 45,643 35,284 29.36% 0.20% US AIRWAYS - CHAUTAUQUA 0 0 0 0 0 0 0 0 0 0 0 0 0 5,700 -100.00% 0.00% US AIRWAYS - MESA 1,498 1,179 1,535 1,152 1,198 1,153 443 0 0 0 0 258 8,416 3,076 173.60% 0.04% US AIRWAYS - PIEDMONT 6,609 7,265 5,550 4,033 5,359 4,473 4,596 3,305 2,728 2,112 2,946 2,818 51,794 44,634 16.04% 0.23% US AIRWAYS - PSA 4,587 4,943 526 4,929 5,202 5,288 592 1,889 1,506 1,018 1,616 1,317 33,413 57,880 -42.27% 0.15% US AIRWAYS - REPUBLIC 1,278 1,299 1,364 1,751 1,365 1,390 743 997 6,111 6,741 6,351 6,083 35,473 14,108 151.44% 0.16% US AIRWAYS - TRANS STATES 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100.00% 0.00% Total Domestic Scheduled Carriers 1,810,117 1,885,522 2,016,568 2,040,007 2,128,505 2,051,599 1,778,148 1,896,272 1,738,196 1,801,433 1,493,019 1,384,758 22,024,144 21,984,168 0.18% 98.39% 98.08% International Carriers AIR CANADA REGIONAL 4,697 5,217 6,332 6,619 6,841 6,758 6,110 6,073 4,932 4,744 3,972 3,843 66,138 59,421 11.30% 0.30% 0.30% BAHAMASAIR 0 0 828 1,061 1,230 1,468 427 698 0 0 0 0 5,712 0 100.00% 0.03% 0.03% BRITISH AIRWAYS 8,626 9,522 10,515 10,601 10,356 10,285 10,545 10,488 8,712 8,939 8,461 6,041 113,091 113,705 -0.54% 0.51% 0.51% CONDOR 0 0 0 513 4,813 3,827 1,074 0 0 0 0 0 10,227 12,121 -15.63% 0.05% 0.05% FRONTIER 0 0 0 0 0 1,576 1,774 1,895 1,658 163 0 0 7,066 5,916 19.44% 0.03% 0.03% VISION AIRLINES 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100.00% 0.00% 0.00% Total International Scheduled Carriers 13,323 14,739 17,675 18,794 23,240 23,914 19,930 19,154 15,302 13,846 12,433 9,884 202,234 191,163 5.79% 0.90% 0.90% Total Charter Carriers 12,556 14,508 14,752 14,087 16,412 14,874 13,368 12,719 11,925 9,520 12,793 11,178 158,692 163,351 -2.85% 0.71% 0.71% Total Passengers 1,835,996 1,914,769 2,048,995 2,072,888 2,168,157 2,090,387 1,811,446 1,928,145 1,765,423 1,824,799 1,518,245 1,405,820 22,385,070 22,338,682 0.21% BALTIMORE/WASHINGTON INTERNATIONAL THURGOOD MARSHALL AIRPORT MONTHLY PERFORMANCE COMPARISON FEBRUARY 2015 VS. FEBRUARY 2014 2015 2014 %CHANGE DOM. INT. TOTAL DOM. INT. TOTAL DOM. INT. TOTAL COMMERCIAL PASSENGERS ENPLANED SCHEDULED 671,845 28,469 700,314 653,115 23,438 676,553 2.9% 21.5% 3.5% DEPLANED SCHEDULED 662,077 30,226 692,303 646,296 22,215 668,511 2.4% 36.1% 3.6% ENPLANED CHARTER 259 6,476 6,735 314 4,327 4,641 -17.5% 49.7% 45.1% DEPLANED CHARTER 108 6,360 6,468 557 6,062 6,619 -80.6% 4.9% -2.3% TOTAL COMMERCIAL 1,334,289 71,531 1,405,820 1,300,282 56,042 1,356,324 2.6% 27.6% 3.6% OTHER PASSENGERS GENERAL AVIATION 4,862 3,534 37.6% TOTAL OTHER 4,862 3,534 37.6% TOTAL PASSENGERS 1,410,682 1,359,858 3.7% MAIL ENPLANED (LBS.) 433,532 0 433,532 359,161 0 359,161 20.7% 0.0% 20.7% DEPLANED (LBS.) 395,166 0 395,166 346,979 0 346,979 13.9% 0.0% 13.9% TOTAL MAIL (LBS.) 828,698 0 828,698 706,140 0 706,140 17.4% 0.0% 17.4% FREIGHT ENPLANED (LBS.) 7,567,243 224,686 7,791,929 7,086,043 154,535 7,240,578 6.8% 45.4% 7.6% DEPLANED (LBS.) 9,133,601 271,445 9,405,046 8,760,599 188,206 8,948,805 4.3% 44.2% 5.1% TOTAL FREIGHT (LBS.) 16,700,844 496,131 17,196,975 15,846,642 342,741 16,189,383 5.4% 44.8% 6.2% CARGO ENPLANED (LBS.) 8,000,775 224,686 8,225,461 7,445,204 154,535 7,599,739 7.5% 45.4% 8.2% DEPLANED (LBS.) 9,528,767 271,445 9,800,212 9,107,578 188,206 9,295,784 4.6% 44.2% 5.4% TOTAL CARGO (LBS.) 17,529,542 496,131 18,025,673 16,552,782 342,741 16,895,523 5.9% 44.8% 6.7% AIRCRAFT OPERATIONS 2015 2014 % Change COMMERCIAL AIR CARRIERS 14,869 15,454 -3.8% MILITARY 87 112 -22.3% GENERAL AVIATION 897 941 -4.7% TOTAL ITINERANT* 15,853 16,507 -4.0% 0 GENERAL AVIATION *** 126 172 -26.7% MILITARY 2 0 0.0% TOTAL LOCAL** 128 172 -25.6% TOTAL OPERATIONS 15,981 16,679 -4.2% * WITH ORIGIN OR DESTINATION BEYOND THE LOCAL TOWER ** REMAINING UNDER CONTROL OF THE LOCAL TOWER BWI MARSHALL AIRPORT AIRLINE MARKET SHARES FEBRUARY 2015 12 Months 12 Months Market Share Market Share Market Share Market Share FEB FEB Ending Ending by Airline by Group by Airline 12-Mo by Group 12-Mo TOTAL PASSENGERS 2015 2014 Change FEB 15 FEB 14 Change FEB 15 FEB 15 Ended FEB 15 Ended FEB 15 SCHEDULED CARRIERS ALASKA 7,722 0 100.0% 54,076 0 100.0% 0.55% 0.55% 0.24% 0.24% AMERICAN 43,076 48,494 -11.2% 677,155 702,047 -3.5% 3.06% 3.03% AMERICAN - ENVOY 4,257 9,461 -55.0% 80,979 149,749 -45.9% 0.30% 0.36% AMERICAN - REPUBLIC 6,565 0 100.0% 96,448 0 100.0% 0.47% 0.43% TOTAL AMERICAN GROUP 53,898 57,955 -7.0% 854,582 851,796 0.3% 3.83% 3.82% DELTA 112,114 108,907 2.9% 1,798,441 1,822,283 -1.3% 7.97% 8.03% DELTA - CHAUTAUQUA 0 3,288 -100.0% 123,141 44,545 176.4% 0.00% 0.55% DELTA - COMPASS 0 128 -100.0% 0 17,473 -100.0% 0.00% 0.00% DELTA - ENDEAVOR AIR 1,959 5,568 -64.8% 56,232 169,970 -66.9% 0.14% 0.25% DELTA - EXPRESSJET/ASA 749 658 13.8% 6,163 13,798 -55.3% 0.05% 0.03% DELTA - GOJET 0 0 0.0% 479 202 137.1% 0.00% 0.00% DELTA - SKYWEST 0 0 0.0% 211 8,956 -97.6% 0.00% 0.00% DELTA - SHUTTLE AMERICA 6,791 0 100.0% 14,484 0 100.0% 0.48% 0.06% TOTAL DELTA GROUP 121,613 118,549 2.6% 1,999,151 2,077,227 -3.8% 8.65% 8.93% JETBLUE 15,028 16,217 -7.3% 287,885 288,211 -0.1% 1.07% 1.07% 1.29% 1.29% SOUTHWEST 1,011,680 856,697 18.1% 15,294,652 13,274,707 15.2% 71.96% 68.33% SOUTHWEST - AIRTRAN 0 106,778 -100.0% 671,093 2,567,946 -73.9% 0.00% 3.00% TOTAL SOUTHWEST GROUP 1,011,680 963,475 5.0% 15,965,745 15,842,653 0.8% 71.96% 71.32% SPIRIT 38,319 31,511 21.6% 604,680 459,752 31.5% 2.73% 2.73% 2.70% 2.70% UNITED 47,091 40,120 17.4% 680,004 569,098 19.5% 3.35% 3.04% UNITED - CHAUTAUQUA 0 729 -100.0% 388 12,581 -96.9% 0.00% 0.00% UNITED
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