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December 2004

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December 2004 SAN FRANCISCO INTERNATIONAL AIRPORT COMPARATIVE TRAFFIC REPORT December 2004 Monthly Comparison Fiscal Year-To-Date Dec 2004 Dec 2003% Change 2004 2003 % Change Flight Operations - Total * 28,280 28,327 -0.2% 177,206 170,789 3.8% Air Carrier 20,013 20,034 -0.1% 123,390 118,151 4.4% Air Taxi 6,891 6,984 -1.3% 43,554 42,822 1.7% Civil 1,197 1,108 8.0% 8,915 8,478 5.2% Military 179 201 -10.9% 1,347 1,338 0.7% Revenue Landed Weight (000 lbs.) 2,249,031 2,242,686 0.3% 13,963,973 13,434,851 3.9% Total Airport Passengers ** 2,651,987 2,571,294 3.1% 17,183,331 15,788,545 8.8% Total Enplaned & Deplaned 2,607,037 2,523,418 3.3% 16,908,907 15,528,185 8.9% Total Enplaned 1,321,172 1,275,444 3.6% 8,408,240 7,781,168 8.1% Total Deplaned 1,285,865 1,247,974 3.0% 8,500,667 7,747,017 9.7% Domestic 1,986,615 1,915,318 3.7% 12,979,976 11,828,039 9.7% Enplanements 997,747 961,487 3.8% 6,439,849 5,914,490 8.9% Deplanements 988,868 953,831 3.7% 6,540,127 5,913,549 10.6% International 620,422 608,100 2.0% 3,928,931 3,700,146 6.2% Enplanements 323,425 313,957 3.0% 1,968,391 1,866,678 5.4% Deplanements 296,997 294,143 1.0% 1,960,540 1,833,468 6.9% Total U.S. Mail (metric tons) 9,468 9,184 3.1% 38,598 44,686 -13.6% Domestic 6,463 6,190 4.4% 26,570 30,456 -12.8% Loaded 4,213 4,215 0.0% 17,881 20,798 -14.0% Unloaded 2,250 1,975 13.9% 8,689 9,658 -10.0% International 3,005 2,994 0.4% 12,029 14,230 -15.5% Loaded 1,996 1,633 22.3% 7,681 7,850 -2.2% Unloaded 1,008 1,361 -25.9% 4,348 6,379 -31.8% Total Cargo *** (metric tons) 40,528 37,269 8.7% 252,989 236,185 7.1% Domestic 18,849 14,953 26.1% 108,942 94,769 15.0% Loaded 9,327 7,768 20.1% 60,889 50,554 20.4% Unloaded 9,522 7,186 32.5% 48,053 44,215 8.7% International 21,679 22,316 -2.9% 144,047 141,415 1.9% Loaded 8,395 10,138 -17.2% 61,407 63,241 -2.9% Unloaded 13,284 12,178 9.1% 82,640 78,175 5.7% Total Cargo and U.S. Mail (metric tons) 49,996 46,453 7.6% 291,588 280,870 3.8% Cars Exited (Garage and Lot) 278,858 283,088 -1.5% 1,642,072 1,622,315 1.2% Total Airport passengers for 12 months ending December 2004: 32,739,544 (represents an increase of 11.6% compared to the 12 months ending December 2003). * SFO ATCT Traffic Control Count. ** Total airport passengers include total enplaned and deplaned passengers and passengers who fly into and out of SFO on the same aircraft. *** Excludes mail. Prepared by Financial Planning & Analysis Unit Friday, May 20, 2005 AIR SERVICE AT SAN FRANCISCO INTERNATIONAL AIRPORT DOMESTIC PASSENGER AIR CARRIERS: CARGO-ONLY AIRLINES: AirTran Airways ABX Air Inc. Alaska Airlines* Ameriflight, Inc. American West Airlines Astar Air Cargo American Airlines CargoLux Airlines American Trans Air* Federal Express Continental Airlines Gemini Air Cargo Delta Air Lines Kalitta Air Frontier Airlines Kitty Hawk Aircargo Hawaiian Airlines Nippon Cargo Airlines Midwest Express Southern Air Cargo Sun Country (MN Airlines) TradeWinds Airlines Northwest Airlines* US Airways United Airlines* FOREIGN FLAG CARRIERS: COMMUTER AIRLINES: American Eagle Airlines, Inc. Air Canada Comair, Inc. Air China (CAAC) Horizon Air Air France Skywest Airlines (United Express)** Air New Zealand Skywest Airlines (Delta Connection)*** All Nippon Airways Asiana Airlines SEASONAL/CHARTER British Airways AIRLINES: Cathay Pacific Air Icelandic Airlines China Airlines BelAir Airlines EVA Airways Corporation Miami Air Japan Airlines KLM Royal Dutch Airlines Korean Air Lufthansa German Airlines Mexicana Airlines Philippine Airlines Singapore Airlines TACA International Airlines Virgin Atlantic Westjet Airways World Airways * Airlines providing Domestic and International service. Major domestic ** United Express operated by Skywest Airlines. Foreign flag 21 *** Delta Express operated by Skywest Airlines. Commuter 5 Seasonal 3 Total Passenger Airlines 11 Total Cargo Airlines 40 Total Airlines: 54 SAN FRANCISCO INTERNATIONAL AIRPORT INTERNATIONAL SUMMARY SHEET December 2004 Monthly Comparison Fiscal Year-To-Date Dec 2004 Dec 2003% Change 2004 2003 % Change International Flight Operations 3,846 3,840 0.2% 23,186 22,660 2.3% Domestic Carriers 1,730 1,632 6.0% 9,796 9,594 2.1% Foreign Flag Carriers 2,116 2,208 -4.2% 13,390 13,066 2.5% Total Airport International Passengers ** 636,034 625,412 1.7% 4,036,789 3,796,966 6.3% Total International Enplaned and Deplaned 620,422 608,100 2.0% 3,928,931 3,700,146 6.2% Europe - Total Passengers 149,358 152,081 -1.8% 1,100,527 1,092,743 0.7% Enplanements 74,156 74,775 -0.8% 545,284 537,533 1.4% Deplanements 75,202 77,306 -2.7% 555,243 555,210 0.0% Far East - Total Passengers 303,161 309,196 -2.0% 1,839,114 1,730,238 6.3% Enplanements 158,617 162,694 -2.5% 911,567 878,411 3.8% Deplanements 144,544 146,502 -1.3% 927,547 851,827 2.1% Australia/Oceania - Total Passengers 25,457 18,282 39.2% 146,728 95,285 54.0% Enplanements 12,611 8,580 47.0% 73,596 47,171 56.0% Deplanements 12,846 9,702 32.4% 73,132 48,114 52.0% Mexico/Caribbean/C.Amer. - Total Passengers 66,793 50,563 32.1% 302,793 258,107 17.3% Enplanements 39,002 29,244 33.4% 167,540 140,784 19.0% Deplanements 27,791 21,319 30.4% 135,253 117,323 15.3% Canada - Total Passengers 75,653 77,978 -3.0% 539,769 523,773 3.1% Enplanements 39,039 38,664 1.0% 270,404 262,779 2.9% Deplanements 36,614 39,314 -6.9% 269,365 260,994 3.2% Total International Cargo and Mail (metric tons) 24,684 25,309 -2.5% 156,076 152,699 2.2% Europe - Total Cargo & Mail 5,392 5,162 4.5% 32,407 33,824 -4.2% Enplanements 2,888 2,400 20.3% 17,104 16,529 3.5% Deplanements 2,504 2,762 -9.3% 15,303 17,295 -11.5% Far East - Total Cargo and Mail 17,968 19,554 -8.1% 117,990 114,746 2.8% Enplanements 6,764 9,146 -26.0% 49,347 51,407 -4.0% Deplanements 11,204 10,408 7.6% 68,644 63,339 8.4% Australia/Oceania - Total Cargo and Mail 620 261 137.4% 3,555 2,132 66.8% Enplanements 214 74 188.1% 1,421 731 94.6% Deplanements 405 187 117.2% 2,133 1,401 52.2% Mexico/Caribbean/C.Amer. - Total Cargo and Mail 104 70 47.6% 519 493 5.3% Enplanements 18 11 69.5% 152 139 9.7% Deplanements 86 60 43.6% 366 354 3.5% Canada - Total Cargo and Mail 600 262 129.5% 1,606 1,505 6.7% Enplanements 507 140 262.8% 1,064 757 40.4% Deplanements 93 122 -23.4% 542 748 -27.5% ** Total airport international passengers include total enplaned and deplaned passengers and passengers who fly into and out of SFO on the same aircraft. Prepared by Financial Planning & Analysis Unit Friday, May 20, 2005 SAN FRANCISCO INTERNTIONAL AIRPORT INTERNATIONAL SERVICES MAJOR PASSENGER CARRIERS ASIA EUROPE Air France Lufthansa Air China Japan Airlines Air Icelandic United Airlines All Nippon Airways Korean Air BelAir Virgin Atlantic Airways Asiana Airlines Northwest Airlines British Airways Cathay Pacific Airways Philippine Airlines KLM Royal-Dutch Airlines China Airlines Singapore Airlines EVA Airways United Airlines CANADA Air Canada Alaska Airlines SAN FRANCISCO INT'L AIRPORT United Airlines WestJet Airlines MEXICO, CARIBBEAN, C. AMERICA Alaska Airlines Mexicana Airlines SOUTH AMERICA AUSTRALIA/OCEANIA American Trans Air New Zealand Taca Int’l United Airlines United Airlines SAN FRANCISCO INTERNATIONAL AIRPORT ANALYSIS OF SCHEDULED AIRLINE TRAFFIC ENPLANED PASSENGERS December 2004 Monthly Comparison Fiscal Year-to-Date Comparison Dec 2004 Dec 2003 Difference % ChangeFY04/05 FY03/04 Difference % Change Mkt. Share DOMESTIC: LOW COST CARRIERS AirTran Airways, Inc. 6,494 3,625 2,86979.1% 38,574 5,47433,100 604.7% 0.5% America West Airlines 40,090 38,360 1,7304.5% 276,212 243,15833,054 13.6% 3.3% American Trans Air 33,508 41,253 -7,745-18.8% 234,145 236,389-2,244 -0.9% 2.8% Frontier Airlines 11,587 11,848 -261-2.2% 72,215 72,679-464 -0.6% 0.9% Horizon Air 4,814 4,580 2345.1% 26,340 28,460-2,120 -7.4% 0.3% United 'TED' Domestic 'BF' 50,151 0 50,1510.0% 283,536 0283,536 0.0% 3.4% Subtotal: 146,644 99,666 46,97847.1% 931,022 586,160344,862 58.8% 11.1% DOMESTIC: OTHER CARRIERS Alaska-Domestic *** 36,738 33,329 3,40910.2% 216,336 200,26416,072 8.0% 2.6% American Airlines 119,603 102,019 17,58417.2% 758,866 663,13195,735 14.4% 9.0% American Eagle Airlines, Inc.
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