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3 1 1 1 1 56 2011 Mar Aatsfy LAMBERT-ST. LOUIS INTERNATIONAL AIRPORT Confidential AIR TRAFFIC ACTIVITY REPORT [email protected] Fiscal2020-01-15 Year 17:11:51 +0000 As of March, 2011 LAMBERT-ST. LOUIS INTERNATIONAL AIRPORT AIR TRAFFIC ACTIVITY REPORT List of Summary Tables and Charts: Summary of Air Traffic Activity Key Air Traffic Activity Relationships Monthly Enplaned Passengers Summary of Enplaned Passengers by Airline Breakdown of Enplaned Passengers by Airline Airline Market Shares Summary of Deplaned Passengers by Airline Originating and Connecting Enplaned Passengers by Airline Originating ConnectingConfidential Enplaned Passengers Originating Enplaned Passengers-Airline Market Shares Connecting Enplaned Passengers-Airline Market Shares Domestic and International Enplaned Passengers by Airline Domestic and [email protected] Enplaned Passengers International Enplaned Passengers-Airline Market Shares Monthly Commercial2020-01-15 Aircraft Departures 17:11:51 +0000 Summary of Aircraft Departures by Airline Monthly Aircraft Operations Breakdown of Aircraft Operations Monthly Aircraft Landed Weight Summary of Aircraft Landed Weight by Airline Monthly Enplaned and Deplaned Cargo Cargo Breakdown between Belly and All-Cargo Carriers Summary of Enplaned and Deplaned Mail by Airline Summary of Enplaned and Deplaned Freight by Airline Mar-11 STL SUMMARY OF AIR TRAFFIC ACTIVITY Lambert-St. Louis International Airport Mar-11 vs Mar-10 and FYTD 11 vs FYTD 10 Page 1 of 2 MonthPercent Year-to-Date Percent Mar-11 Mar-10 Change FY2011 FY2010 Change Enplaned passengers (EP) Domestic Mainline/national *American 95,913 130,210 -26.3% 833,967 1,227,175 -32.0% *Southwest 244,538 204,555 19.5% 2,049,771 1,632,745 25.5% Other 90,187 82,020 10.0% 763,244 608,161 25.5% Subtotal-Mainline/national 430,638 416,785 3.3% 3,646,982 3,468,081 5.2% Regional/commuter *AA Conn/ Am. Eagle 912 2,024 -54.9% 10,472 62,067 -83.1% *AA Conn/ Chautauqua 0 35,730 -100.0% 0 305,148 -100.0% *AA Conn/ Tr States 0 0 - 0 0 - Other 100,590 87,759 14.6% 839,291 774,121 8.4% Subtotal-Regional/commuter 101,502 125,513 -19.1% 849,763 1,141,336 -25.5% Charter 209 191 9.4% 2,554 3,726 -31.5% Subtotal-Domestic 532,349 542,489 -1.9% 4,499,299 4,613,143 -2.5% International Mainline/national *American 0 0 - 0 0 - Other 6,487 6,178 5.0% 40,561 43,089 -5.9% Subtotal-Mainline/national 6,487 6,178 5.0% 40,561 43,089 -5.9% Regional/commuter Jazz Air 1,132 1,464 -22.7% 10,847 11,096 -2.2% Other 0 0 - 0 0 - Subtotal-Regional/commuter 1,132 1,464 -22.7% 10,847 11,096 -2.2% Charter 2,076 2,708 -23.3% 9,350 9,443 -1.0% Subtotal-International 9,695 10,350 -6.3% 60,758 63,628 -4.5% Total Enplaned Passengers 542,044 552,839 -2.0% 4,560,057 4,676,771 -2.5% Subtotal Originating EP 467,454 460,172 1.6% 3,925,042 3,866,267 1.5% Subtotal Connecting EPConfidential 74,590 92,667 -19.5% 635,015 810,504 -21.7% Aircraft departures Domestic Mainline/national *American 936 1,006 -7.0% 8,186 9,894 -17.3% *Southwest 2,432 2,096 16.0% 20,980 18,131 15.7% Other 868 840 3.3% 7,508 6,712 11.9% Subtotal-Mainline/[email protected] 4,236 3,942 7.5% 36,674 34,737 5.6% Regional/commuter *AA Conn/ Am. Eagle 31 64 -51.6% 341 1,950 -82.5% *AA Conn/ Chautauqua2020-01-15 0 1,21617:11:51 -100.0% +00000 10,481 -100.0% *AA Conn/ Tr States 0 0 - 0 0 - Other 3,007 2,354 27.7% 23,361 19,415 20.3% Subtotal-Regional/commuter 3,063 3,634 -15.7% 23,738 31,846 -25.5% Charter 4 8 -50.0% 51 43 18.6% Subtotal-Domestic 7,303 7,584 -3.7% 60,463 66,626 -9.3% International Mainline/national *American 0 0 - 0 0 - Other 51 44 15.9% 301 314 -4.1% Subtotal-Mainline/national 51 44 15.9% 301 314 -4.1% Regional/commuter Jazz Air 52 54 -3.7% 450 449 0.2% Other 0 0 - 359 338 6.2% Subtotal-Regional/commuter 52 54 -3.7% 809 787 2.8% Charter 16 29 -44.8% 89 85 4.7% Subtotal-International 119 127 -6.3% 1,199 1,186 1.1% Subtotal Passenger Carriers 7,422 7,711 -3.7% 61,662 67,812 -9.1% Subtotal Cargo Carriers 123 113 8.8% 1,071 1,064 0.7% Total Aircraft Departures 7,545 7,824 -3.6% 62,733 68,876 -8.9% Mar-11 Page 2 of 2 MonthPercent Year-to-Date Percent Mar-11 Mar-10 Change FY2011 FY2010 Change Landed Weight (1,000-lbs.) Scheduled Passenger Carrier Mainline/national *American 130,978 137,055 -4.4% 1,125,573 1,382,125 -18.6% *Southwest 296,485 253,262 17.1% 2,529,990 2,186,226 15.7% Other 127,635 109,695 16.4% 1,017,472 841,377 20.9% Subtotal-Mainline/national 555,098 500,012 11.0% 4,673,034 4,409,727 6.0% Regional/commuter *AA Conn/ Am. Eagle 2,013 2,641 -23.8% 14,713 82,927 -82.3% *AA Conn/ Chautauqua 0 50,132 -100.0% 0 431,634 -100.0% *AA Conn/ Tr States 0 0 - 0 0 - Other 132,941 99,874 33.1% 1,059,774 915,142 15.8% Subtotal-Regional/commuter 134,953 152,647 -11.6% 1,074,487 1,429,703 -24.8% Subtotal Sched. Passenger Carriers 690,052 652,659 5.7% 5,747,522 5,839,430 -1.6% Subtotal Charter 2,240 4,882 -54.1% 12,080 11,638 3.8% Subtotal Cargo Carriers* 61,209 31,477 94.5% 337,594 307,215 9.9% Total Landed Weight 753,500 689,019 9.4% 6,097,195 6,158,283 -1.0% Participating Airlines*** 690,535690,535 652,904652,904 5.8%5.8% 5,774,7095,774,709 5,898,1285,898,128 --22.1%.1% Non-Participating Airlines 62,966 36,115 74.3% 322,486 260,155 24.0% Aircraft Operations Air Carrier 11,016 9,783 12.6% 94,242 86,779 8.6% Regional/Commuter 4,668 6,534 -28.6% 36,310 56,332 -35.5% General AviationConfidential 805 757 6.3% 6,986 6,377 9.5% Military 120 147 -18.4% 1,136 1,047 8.5% Total Aircraft Operations 16,609 17,221 -3.6% 138,674 150,535 -7.9% Air Cargo (lbs.) Mail Passenger/Belly 465,721 434,196 7.3% 3,648,902 2,951,119 23.6% Cargo 40,617 2,685,948 -98.5% 16,780,777 27,209,986 -38.3% [email protected] 506,338 3,120,144 -83.8% 20,429,679 30,161,105 -32.3% Freight Passenger/Belly 1,248,959 875,418 42.7% 10,371,169 8,442,178 22.8% Cargo**2020-01-15 12,347,352 8,643,592 17:11:51 42.8% +000086,685,497 79,035,002 9.7% Subtotal-Freight 13,596,311 9,519,010 42.8% 97,056,666 87,477,180 11.0% Total Air Cargo 14,102,649 12,639,154 11.6% 117,486,345 117,638,285 -0.1% ***Participating airlines include America West, Air Tran, American, Continental, Delta, Frontier, Northwest, Southwest, United, US Airways, American Eagle, Chautauqua (American Connection, Continental Express, Delta Connection, and US Airways Express), Regionsair (American Connection), Trans States (American Connection, United Express, and US Airways Express), ExpressJet (Continental Express), Atlantic Southeast (Delta Connection), Comair (Delta Connection),Freedom (Delta Connection), Shuttle America (Delta Connection), Mesaba (Northwest Airlink), Pinnacle (Northwest Airlink), Go Jet (United Express), Air Wisconsin (US Airways Express), Mesa (US Airways Express), Great Lakes, UPS Compass(Delta Connection), C Mar-11 KEY AIR TRAFFIC ACTIVITY RELATIONSHIPS Lambert-St. Louis International Airport Mar-11 vs Mar-10 and FYTD 11 vs FYTD 10 MonthPercent Year-to-Date Percent Mar-11 Mar-10 Change FY2011 FY2010 Change EP per departure Domestic 72.9 71.5 1.9% 74.4 69.2 7.5% Mainline/national 101.7 105.7 -3.8% 99.4 99.8 -0.4% *American 102.5 129.4 -20.8% 101.9 124.0 -17.9% *Southwest 100.6 97.6 3.0% 97.7 90.1 8.5% Other 103.9 97.6 6.4% 101.7 90.6 12.2% Regional/commuter 33.1 34.5 -4.1% 35.8 35.8 -0.1% *AA Conn/ Am. Eagle 29.4 31.6 -7.0% 30.7 31.8 -3.5% *AA Conn/ Chautauqua - 29.4 - - 29.1 - *AA Conn/ Tr States - - - - - - Other 33.5 37.3 -10.3% 35.9 39.9 -9.9% Charter 52.3 23.9 118.8% 50.1 86.7 -42.2% International 81.5 81.5 0.0% 50.7 53.6 -5.5% Mainline/national 127.2 140.4 -9.4% 134.8 137.2 -1.8% *American - - - - - - Other 127.2 140.4 -9.4% 134.8 137.2 -1.8% Regional/commuterConfidential 21.8 27.1 -19.7% 13.4 14.1 -4.9% Jazz Air 21.8 27.1 -19.7% 24.1 24.7 -2.5% Other - - - 0.0 0.0 #DIV/0! Charter 129.8 93.4 100.0% 105.1 111.1 100.0% Total Passenger [email protected] 73.0 71.7 1.9% 74.0 69.0 7.2% Avg.
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