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City of Phoenix Aviation Department Sky Harbor International Airport Financial Management Division Monthly Statistical Reports – March 2016 Table of Contents

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City of Phoenix Aviation Department Sky Harbor International Airport Financial Management Division Monthly Statistical Reports – March 2016 Table of Contents City of Phoenix Aviation Department Sky Harbor International Airport Financial Management Division Monthly Statistical Reports – March 2016 Table of Contents Reports: Graphs: 1 Passengers, Cargo, and Aircraft Operations 1 Domestic Enplaned / Deplaned Passengers Terminal 2 2 Passenger Activity Report 2 Domestic Enplaned / Deplaned Passengers Terminal 3 3 Passenger and Activity Worksheet March 2016 3 Domestic Enplaned / Deplaned Passengers Terminal 4 4 Passenger and Activity Worksheet March 2015 4 Total Domestic Enplaned / Deplaned Passengers 5 Enplaned Passengers by Carrier for Fiscal Year 2015/16 5 Total International Enplaned / Deplaned Passengers 6 Deplaned Passengers by Carrier for Fiscal Year 2015/16 6 Total Enplaned / Deplaned Passengers 7 Total Passengers by Carrier for Fiscal Year 2015/16 7 Total Enplaned / Deplaned Cargo (in Tons) 8 Enplaned Passengers by Carrier for Calendar Year 2016 8 Sky Harbor International Airport Aircraft Operations 9 Deplaned Passengers by Carrier for Calendar Year 2016 9 Deer Valley Airport Aircraft Operations 10 Total Passengers by Carrier for Calendar Year 2016 10 Goodyear Airport Aircraft Operations 11 Airline Landing Weights – All Airlines for Fiscal Year 2015/16 12 Airline Landing Weights – Rates & Charges Airlines Only for Fiscal Year 2015/16 i PASSENGERS, CARGO, AND AIRCRAFT OPERATIONS AT PHOENIX AIRPORTS: March 2016 Fiscal YTD Fiscal YTD Calendar YTD Calendar YTD March 2016 2015 %Chg %Chg %Chg 2015/16 2014/2015 2016 2015 PASSENGERS T2 181,976 144,382 26.0% 1,219,006 1,004,421 21.4% 478,316 375,975 27.2% T3 184,771 218,237 -15.3% 1,326,636 1,450,048 -8.5% 474,201 560,180 -15.3% T4 1,639,304 1,609,585 1.8% 12,995,760 12,461,091 4.3% 4,268,765 4,172,155 2.3% International 125,654 130,590 -3.8% 828,500 849,492 -2.5% 335,493 355,556 -5.6% Total Enplaned 2,131,705 2,102,794 1.4% 16,369,902 15,765,052 3.8% 5,556,775 5,463,866 1.7% T2 185,685 143,611 29.3% 1,244,332 1,022,022 21.8% 490,224 380,286 28.9% T3 187,638 223,028 -15.9% 1,359,557 1,487,286 -8.6% 481,750 579,516 -16.9% T4 1,663,085 1,629,107 2.1% 13,133,218 12,606,296 4.2% 4,302,095 4,184,669 2.8% International 128,411 133,353 -3.7% 859,055 874,663 -1.8% 352,919 359,568 -1.8% Total Deplaned 2,164,819 2,129,099 1.7% 16,596,162 15,990,267 3.8% 5,626,988 5,504,039 2.2% Total 4,296,524 4,231,893 1.5% 32,966,064 31,755,319 3.8% 11,183,763 10,967,905 2.0% CARGO Freight enplaned 14,334 11,159 28.5% 117,319 107,315 9.3% 39,652 33,469 18.5% Freight deplaned 12,926 9,919 30.3% 98,833 90,353 9.4% 34,289 29,194 17.5% Total Freight 27,260 21,078 29.3% 216,152 197,668 9.4% 73,941 62,663 18.0% Mail enplaned 1,848 1,945 -5.0% 18,751 19,628 -4.5% 6,511 6,014 8.3% Mail deplaned 875 1,381 -36.6% 17,719 13,489 31.4% 3,946 4,001 -1.4% Total Mail 2,723 3,326 -18.1% 36,470 33,117 10.1% 10,457 10,015 4.4% Total (Tons) 29,983 24,404 22.9% 252,622 230,785 9.5% 84,398 72,678 16.1% AIRCRAFT OPERATIONS Air Carrier/Air Taxi 38,536 38,121 1.1% 312,265 306,581 1.9% 106,685 104,392 2.2% General Aviation 2,079 2,174 -4.4% 17,118 16,014 6.9% 6,208 6,245 -0.6% Military 281 341 -17.6% 1,968 2,230 -11.7% 776 980 -20.8% Sky Harbor International 40,896 40,636 0.6% 331,351 324,825 2.0% 113,669 111,617 1.8% Air Carrier/Air Taxi 387 549 -29.5% 3,682 4,200 -12.3% 1,177 1,694 -30.5% General Aviation 33,397 34,138 -2.2% 271,320 257,204 5.5% 93,701 90,507 3.5% Military 10 35 -71.4% 57 196 -70.9% 18 151 -88.1% Deer Valley Airport 33,794 34,722 -2.7% 275,059 261,600 5.1% 94,896 92,352 2.8% Air Carrier/Air Taxi 621 660 -5.9% 4,107 4,825 -14.9% 1,530 2,168 -29.4% General Aviation 10,555 9,360 12.8% 78,187 60,287 29.7% 29,033 23,294 24.6% Military 426 401 6.2% 3,144 3,384 -7.1% 1,207 1,378 -12.4% Goodyear Airport 11,602 10,421 11.3% 85,438 68,496 24.7% 31,770 26,840 18.4% Total 86,292 85,779 0.6% 691,848 654,921 5.6% 240,335 230,809 4.1% 1 Passenger Activity Report * * * Sky Harbor International Airport * * * March 2016 Enplaned Passengers Deplaned Passengers Total Passengers Airline 2016 2015 % Chg 2016 2015 % Chg 2016 2015 % Chg TERMINAL 2 Alaska Airlines 42,165 39,150 7.7% 43,012 39,266 9.5% 85,177 78,416 8.6% Boutique Air 262 0 N/A 308 0 N/A 570 0 N/A Great Lakes Aviation 225 212 6.1% 248 242 2.5% 473 454 4.2% MN Airlines dba Sun Country 7,837 0 N/A 8,022 0 N/A 15,859 0 N/A Spirit Airlines 19,739 0 N/A 20,862 0 N/A 40,601 0 N/A United Airlines 111,748 105,020 6.4% 113,233 104,103 8.8% 224,981 209,123 7.6% Total 181,976 144,382 26.0% 185,685 143,611 29.3% 367,661 287,993 27.7% TERMINAL 3 Delta Air Lines 151,196 147,769 2.3% 153,236 150,995 1.5% 304,432 298,764 1.9% Frontier Airlines 17,507 28,514 -38.6% 18,255 29,338 -37.8% 35,762 57,852 -38.2% Hawaiian Airlines 7,559 7,648 -1.2% 7,691 7,851 -2.0% 15,250 15,499 -1.6% jetBlue Airways 8,509 8,388 1.4% 8,456 8,189 3.3% 16,965 16,577 2.3% MN Airlines dba Sun Country 0 5,460 -100.0% 0 5,496 -100.0% 0 10,956 -100.0% Spirit Airlines 0 20,458 -100.0% 0 21,159 -100.0% 0 41,617 -100.0% Total 184,771 218,237 -15.3% 187,638 223,028 -15.9% 372,409 441,265 -15.6% TERMINAL 4 Air Canada 18,848 19,715 -4.4% 18,534 18,778 -1.3% 37,382 38,493 -2.9% American Airlines 1,039,759 1,015,590 2.4% 1,057,423 1,032,477 2.4% 2,097,182 2,048,067 2.4% British Airways 9,020 9,086 -0.7% 9,952 9,803 1.5% 18,972 18,889 0.4% Southwest Airlines 664,027 662,692 0.2% 672,182 668,817 0.5% 1,336,209 1,331,509 0.4% Volaris 1,626 1,133 43.5% 1,832 1,476 24.1% 3,458 2,609 32.5% WestJet 31,678 31,959 -0.9% 31,573 31,109 1.5% 63,251 63,068 0.3% Total 1,764,958 1,740,175 1.4% 1,791,496 1,762,460 1.6% 3,556,454 3,502,635 1.5% GRAND TOTAL 2,131,705 2,102,794 1.4% 2,164,819 2,129,099 1.7% 4,296,524 4,231,893 1.5% Spirit Airlines and Sun Country moved to T2 Apr 2015 1 Sky Harbor International Airport - Passenger and Activity Worksheet March 2016 Enplaned Passengers Deplaned Passengers Freight Mail Landed Landings Airline Domestic Connect Internat'l Total Domestic Internat'l Total Enplaned Deplaned Enplaned Deplaned Weight TERMINAL 2 Alaska Airlines 42,165 0 0 42,165 43,012 0 43,012 28,146 54,271 18,969 10,838 38,866,800 260 Continental Airlines 00000000000 00 Great Lakes Aviation 225 0 0 225 248 0 248 0 0 0 0 1,336,300 83 MN Airlines dba Sun Country 7,837 0 0 7,837 8,022 0 8,022 379 102 29,174 38,069 7,997,600 58 Spirit Airlines 19,739 0 0 19,739 20,862 0 20,862 0 0 0 0 17,598,267 121 United Airlines 111,748 0 0 111,748 113,233 0 113,233 85,900 80,955 289,383 249,602 113,645,192 863 Subtotal Terminal 2 181,976 0 0 181,976 185,685 0 185,685 114,425 135,328 337,526 298,509 180,059,199 1,447 TERMINAL 3 Delta Air Lines 151,196 0 0 151,196 153,236 0 153,236 61,642 62,609 84,320 42,381 158,082,593 1,050 Frontier Airlines 17,507 0 0 17,507 18,255 0 18,255 0 0 0 0 16,834,100 121 Hawaiian Airlines 7,559 0 0 7,559 7,691 0 7,691 93,385 95,127 0 0 10,165,000 32 jetBlue Airways 8,509 0 0 8,509 8,456 0 8,456 0 0 0 0 8,946,000 63 Subtotal Terminal 3 184,771 0 0 184,771 187,638 0 187,638 155,027 157,736 84,320 42,381 194,027,693 1,266 TERMINAL 4 Air Canada 0 0 18,848 18,848 0 18,534 18,534 4,220 608 304 0 18,878,600 123 American Airlines 592,243 383,034 64,482 1,039,759 990,903 66,520 1,057,423 682,502 510,060 3,022,788 1,359,080 1,125,613,500 9,074 British Airways 0 0 9,020 9,020 0 9,952 9,952 326,476 441,870 0 0 19,488,832 31 Southwest Airlines 532,484 131,543 0 664,027 672,182 0 672,182 1,580,439 1,716,421 0 0 690,950,000 5,316 Volaris 0 0 1,626 1,626 0 1,832 1,832 0 0 0 0 1,891,565 13 WestJet 0 0 31,678 31,678 0 31,573 31,573 0 0 0 0 32,967,600 243 Subtotal Terminal 4 1,124,727 514,577 125,654 1,764,958 1,663,085 128,411 1,791,496 2,593,637 2,668,959 3,023,092 1,359,080 1,889,790,097 14,800 Total Passenger Airlines 1,491,474 514,577 125,654 2,131,705 2,036,408 128,411 2,164,819 2,863,089 2,962,023 3,444,938 1,699,970 2,263,876,989 17,513 AIR CARGO (SOUTH) Federal Express 0 0 0 0 0 0 0 13,713,084 10,368,183 0 0 74,853,700 209 United Parcel Service 0 0 0 0 0 0 0 6,186,879 6,426,655 251,849 50,355 38,470,860 127 Subtotal Air Cargo (South) 0 0 0 0 0 0 0 19,899,963 16,794,838 251,849 50,355 113,324,560 336 AIR CARGO (WEST) 00000000000 00 Ameriflight 0 0 0 0 0 0 0 447,713 518,503 0 0 5,030,070 356 DHL Express/Atlas Air 0 0 0 0 0 0 0 4,099,630 3,870,854 0 0 13,990,000 50 Air Transport International 0 0 0 0 0 0 0 1,059,769 1,346,560 0 0 8,773,000 31 Empire Airlines 0 0 0 0 0 0 0 142,808 120,692 0 0 994,500 117 IFL Group 0 0 0 0 0 0 0 154,033 237,601 0 0 1,102,000 19 Subtotal Air Cargo (West) 0 0 0 0 0 0 0 5,903,953 6,094,210 0 0 29,889,570 573 Total Cargo Airlines 0 0 0 0 0 0 0 25,803,916 22,889,048 251,849 50,355 143,214,130 909 Grand Total 1,491,474 514,577 125,654 2,131,705 2,036,408 128,411 2,164,819 28,667,005 25,851,071 3,696,787 1,750,325 2,407,091,119 18,422 Total All Passengers: 4,296,524 Total Air Cargo in Tons: 14,334+ 12,926 + 1,848 + 875= 29,983 3 Sky Harbor International Airport - Passenger and Activity Worksheet March 2015 Enplaned Passengers Deplaned Passengers Freight Mail Landed Landings Airline Domestic Connect Internat'l Total Domestic Internat'l Total Enplaned Deplaned Enplaned Deplaned Weight TERMINAL 2 Alaska Airlines 39,150 0 0 39,150 39,266 0 39,266 2,202 3,989 0 0 35,887,000 244 Great Lakes Aviation 212 0 0 212 242 0 242 70 1 0 0 917,700 57 United Airlines 105,020 0 0 105,020 104,103 0 104,103 44,320 69,459 409,808 459,987 103,786,700 786 Subtotal Terminal 2 144,382 0 0 144,382 143,611 0 143,611 46,592 73,449 409,808 459,987 140,591,400 1,087 TERMINAL 3 Delta Air Lines 147,769 0 0 147,769 150,995 0 150,995 98,905 111,471 248,739 366,986 164,629,319 1,105 Frontier Airlines
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