AIR TRAFFIC ACTIVITY REPORT by Fiscal Year
AIR TRAFFIC ACTIVITY REPORT By Fiscal Year
Confidential As of April, 2015
2020-01-15 17:12:47 +0000
5/19/2015 LAMBERT-ST. LOUIS INTERNATIONAL AIRPORT AIR TRAFFIC ACTIVITY REPORT As of April, 2015
Section I - Passenger Data Section Summary of Air Traffic Activity (Enplaned Passengers) 1-1 Summary of Enplaned Passengers By Airline 1-2 Monthly Enplaned Passenger 1-3 Summary of Deplaned Passengers By Airline 1-4 Originating and Connecting Enplaned Passengers by Airline 1-5 Originating Enplaned Passengers Airline Market Shares 1-6 Connecting Enplaned Passengers Airline Market Shares 1-7 Total Enplaned Passengers - Airline Market Shares 1-8 Domestic And International Enplaned Passengers By Airline 1-9 Enplaned Passengers By Concourse 1-10 Enplaned Passengers Per Aircraft Departures 1-11
Section 2 - Aircraft Operations Summary of Aircraft Departures 2-1 Summary Of Aircraft Departures By Airline 2-2 Monthly Commercial Aircraft DeparturesConfidential 2-3 Summary Of Aircraft Arrivals By Airline 2-4 Monthly Aircraft Operations 2-5 Breakdown of Aircraft Operations 2-6 Summary Of Aircraft Operations 2-7 [email protected]
Section 3 - Landed Weights 2020-01-15 17:12:47 +0000 Summary Of Aircraft Landed Weight By Airline 3-1 Monthly Aircraft Landed Weight 3-2 Average Weight(lbs) Per Landing 3-3
Section 4 - Cargo Summary Of Enplaned and Deplaned Cargo (LBS) - (Mail and Freight) 4-1 Monthly Enplaned And Deplaned Cargo (LBS) - (Mail and Freight) 4-2 Summary Of Enplaned And Deplaned Freight By Airline 4-3 Summary Of Enplaned And Deplaned Mail By Airline 4-4 LAMBERT-ST. LOUIS INTERNATIONAL AIRPORT
Section 1 - Passenger Data
Summary of Air Traffic Activity (Enplaned Passengers) 1-1 Summary of Enplaned Passengers By Airline 1-2 Monthly Enplaned Passengers 1-3 Summary of Deplaned Passengers By Airline 1-4 Originating and Connecting Enplaned Passengers by Airline 1-5 Originating Enplaned Passengers Airline Market Shares 1-6 Connecting Enplaned Passengers Airline Market Shares 1-7 Total Enplaned Passengers - Airline Market Shares 1-8 Domestic And International Enplaned Passengers By Airline 1-9 Enplaned Passengers By ConcourseConfidential 1-10 Enplaned Passengers Per Aircraft Departures 1-11
2020-01-15 17:12:47 +0000
5/19/2015 Lambert-St. Louis International Airport SUMMARY OF AIR TRAFFIC ACTIVITY Apr-2015 Apr-2015 vs Apr-2014 and FYTD-2015 vs FYTD-2014
Month Percent Fiscal Year-To-Date Percent Enplaned Passengers (EP) Apr-2015 Apr-2014 Change FY-2015 FY-2014 Change Domestic Mainline Southwest 274,157 260,675 5.2% 2,607,751 2,484,753 5.0% American 53,544 56,701 -5.6% 502,511 688,319 -27.0% Delta 47,141 45,552 3.5% 514,285 474,753 8.3% US Airways 19,379 17,380 11.5% 179,908 187,256 -3.9% Frontier 11,049 6,053 82.5% 126,058 72,768 73.2% United 195 3,457 -94.4% 18,492 30,758 -39.9% Other 5,989 10,485 -42.9% 89,344 145,923 -38.8% Subtotal - Mainline 411,454 400,303 2.8% 4,038,349 4,084,530 -1.1%
Regional/Commuter AA Conn/Am. Eagle 25,510 17,760 43.6% 217,431 67,830 220.6% DL Conn/Go Jet 7,930 8,815 -10.0% 80,663 82,875 -2.7% DL Conn/Compass 5,702 5,532 3.1% 28,394 60,375 -53.0% DL Conn/ASA 3,832 1,695 126.1% 15,582 11,215 38.9% AA Conn/Trans States Airlines, Inc. 2,809 0 100.0% 5,310 0 100.0% DL Conn/Pinnacle 2,689 6,142 -56.2% 30,473 41,422 -26.4% DL Conn/Skywest 2,230 1,984 12.4% 19,584 25,404 -22.9% DL Conn/Shuttle America 0 0 0.0% 0 2,102 -100.0% DL Conn/Chautauqua 0 0 0.0% 375 1,106 -66.1% Other 53,353 58,903 -9.4% 592,270 590,513 0.3% Subtotal - Regional/Commuter 104,055 100,831 3.2% 990,082 882,842 12.1%
Charter Confidential All-Charters 227 125 81.6% 1,542 1,797 -14.2% Subtotal - Charter 227 125 81.6% 1,542 1,797 -14.2% Subtotal - Domestic 515,736 501,259 2.9% 5,029,973 4,969,169 1.2% International Mainline [email protected] Other 6,602 6,010 9.9% 64,248 61,362 4.7% Subtotal - Mainline 6,6022020-01-156,010 17:12:479.9% +000064,248 61,362 4.7%
Charter All-Charters 0 0 0.0% 252 408 -38.2% Subtotal - Charter 0 0 0.0% 252 408 -38.2% Subtotal - International 6,602 6,010 9.9% 64,500 61,770 4.4%
Total Enplaned Passengers 522,338 507,269 3.0% 5,094,473 5,030,939 1.3% Subtotal Orginating EP 444,613 429,588 3.5% 4,384,897 4,306,218 1.8% Subtotal Connecting EP 77,725 77,681 0.1% 709,576 724,721 -2.1%
5/19/2015 Section 1-1 Lambert-St. Louis International Airport Apr-2015 SUMMARY OF ENPLANED PASSENGERS BY AIRLINE Apr-2015 vs Apr-2014 and FYTD-2015 vs FYTD-2014
Month Percent Fiscal Year-To-Date Percent Change Change Enplaned Passengers (EP) Apr-2015 Apr-2014 FY-2015 FY-2014
Mainline Air Choice One 1,178 773 52.4% 8,839 6,551 34.9% Air Tran 0 5,157 -100.0% 35,099 96,533 -63.6% Alaska Air 4,811 4,555 5.6% 45,197 42,839 5.5% American 53,544 56,701 -5.6% 502,511 688,319 -27.0% Delta 47,141 45,552 3.5% 514,285 474,753 8.3% Frontier 16,139 10,613 52.1% 174,675 120,681 44.7% Jazz Air Aviation LP 1,512 1,450 4.3% 15,631 13,449 16.2% SKYWEST (dba US Airways) 0 0 0.0% 209 0 0.0% Southwest 274,157 260,675 5.2% 2,607,751 2,484,753 5.0% United 195 3,457 -94.4% 18,492 30,758 -39.9% US Airways 19,379 17,380 11.5% 179,908 187,256 -3.9% SubTotal-Mainline 418,056 406,313 2.9% 4,102,597 4,145,892 -1.0% Regional/Commuter AA Conn/Am. Eagle 25,510 17,760 43.6% 217,431 67,830 220.6% AA Conn/Trans States Airlines, Inc. 2,809 0 100.0% 5,310 0 0.0% Cape Air 3,490 3,421 2.0% 34,727 34,524 0.6% CO Exp/Tran States 0 0 0.0% 0 61,468 -100.0% DL Conn/ASA 3,832 1,695 126.1% 15,582 11,215 38.9% DL Conn/Chautauqua 0 0 0.0% 375 1,106 -66.1% DL Conn/Compass 5,702 5,532 3.1% 28,394 60,375 -53.0% DL Conn/Go Jet 7,930 8,815 -10.0% 80,663 82,875 -2.7% DL Conn/Pinnacle 2,689 6,142 -56.2% 30,473 41,422 -26.4% DL Conn/Shuttle America 0 0 0.0% 0 2,102 -100.0% DL Conn/Skywest 2,230 1,984 12.4% 19,584 25,404 -22.9% UA Conn/Mesa 0 0 0.0% 1,425 0 0.0% UA Conn/Skywest 4,965 245 1926.5% 44,696 11,257 297.1% UA Conn/Tr States 12,142 20,823 -41.7% 142,733 121,271 17.7% UA Exp/ExpressJet 11,076 6,050 83.1% 109,398 78,379 39.6% UA Exp/GoJet 9,937 12,247 -18.9% 111,402 140,260 -20.6% US Exp/Air Wisconsin 2,791 1,689 65.2% 22,292 19,300 15.5% US Exp/Mesa 0 Confidential4,336 -100.0% 33,849 40,715 -16.9% US Exp/PSA 2,695 208 1195.7% 7,177 783 816.6% US Exp/Republic 6,257 7,168 -12.7% 65,467 57,894 13.1% US Exp/Tr States 0 2,716 -100.0% 19,104 24,533 -22.1% Vision Aviation 0 0 0.0% 0 129 -100.0% SubTotal-Regional/Commuter 104,055 100,831 3.2% 990,082 882,842 12.1% Charter [email protected] Charters (ATS) 227 125 81.6% 1,794 2,205 -18.6% SubTotal-Charter 227 125 81.6% 1,794 2,205 -18.6% 2020-01-15 17:12:47 +0000 Total Enplaned Passengers 522,338 507,269 3.0% 5,094,473 5,030,939 1.3%
5/19/2015 Section 1-2 Lambert-St. Louis International Airport Apr-2015 MONTHLY ENPLANED PASSENGERS Fiscal Year-To-Date -2015 vs Fiscal Year-To-Date -2014
Years Percent Variance Change Month 2015 2014 Jul 604,309 573,567 30,742 5.4% Aug 543,981 537,696 6,285 1.2% Sep 510,273 500,457 9,816 2.0% Oct 552,067 551,095 972 0.2% Nov 475,432 485,643 -10,211 -2.1% Dec 500,777 515,262 -14,485 -2.8% Jan 434,711 417,864 16,847 4.0% Feb 417,703 410,293 7,410 1.8% Mar 532,882 531,793 1,089 0.2% Apr 522,338 507,269 15,069 3.0% May Confidential Jun
Total 5,094,473 5,030,939 63,534 1.3%
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5/19/2015 Section 1-3 Lambert-St. Louis International Airport Apr-2015 SUMMARY OF DEPLANED PASSENGERS BY AIRLINE Apr-2015 vs Apr-2014 and FYTD-2015 vs FYTD-2014
Month Percent Fiscal Year-To-Date Percent Change Change Deplaned Passengers (DEP) Apr-2015 Apr-2014 FY-2015 FY-2014
Mainline Air Choice One 1,142 847 34.8% 9,348 7,198 29.9% Air Tran 0 5,014 -100.0% 39,085 99,816 -60.8% Alaska Air 4,881 4,577 6.6% 46,088 43,841 5.1% American 56,002 57,512 -2.6% 508,622 691,835 -26.5% Delta 46,702 46,687 0.0% 524,894 483,869 8.5% Frontier 16,831 10,356 62.5% 169,987 118,495 43.5% Jazz Air Aviation LP 1,684 1,613 4.4% 16,158 14,388 12.3% SKYWEST (dba US Airways) 0 0 0.0% 154 0 0.0% Southwest 273,653 257,846 6.1% 2,580,335 2,457,248 5.0% United 242 3,949 -93.9% 20,446 34,055 -40.0% US Airways 20,215 18,046 12.0% 182,176 187,508 -2.8% SubTotal-Mainline 421,352 406,447 3.7% 4,097,293 4,138,253 -1.0% Regional/Commuter AA Conn/Am. Eagle 24,935 18,610 34.0% 223,958 70,257 218.8% AA Conn/Trans States Airlines, Inc. 2,960 0 100.0% 5,570 0 0.0% Cape Air 3,374 3,589 -6.0% 36,213 37,381 -3.1% CO Exp/Tran States 0 0 0.0% 0 71,938 -100.0% DL Conn/ASA 3,786 1,697 123.1% 15,600 10,895 43.2% DL Conn/Chautauqua 0 0 0.0% 383 849 -54.9% DL Conn/Compass 5,849 5,458 7.2% 29,650 60,616 -51.1% DL Conn/Go Jet 8,241 8,480 -2.8% 84,116 86,367 -2.6% DL Conn/Pinnacle 2,577 6,277 -58.9% 30,238 40,778 -25.8% DL Conn/Shuttle America 0 0 0.0% 0 2,251 -100.0% DL Conn/Skywest 2,176 1,748 24.5% 19,006 25,983 -26.9% UA Conn/Mesa 0 0 0.0% 2,089 0 0.0% UA Conn/Skywest 5,068 247 1951.8% 44,138 11,153 295.8% UA Conn/Tr States 13,039 21,127 -38.3% 147,838 112,019 32.0% UA Exp/ExpressJet 11,826 6,020 96.4% 110,916 80,263 38.2% UA Exp/GoJet 10,016 12,391 -19.2% 111,436 144,498 -22.9% US Exp/Air Wisconsin 2,532 1,680 50.7% 20,968 17,655 18.8% US Exp/Mesa 0 Confidential4,099 -100.0% 32,410 39,491 -17.9% US Exp/PSA 2,603 17 15211.8% 7,051 372 1795.4% US Exp/Republic 6,267 7,061 -11.2% 65,092 56,455 15.3% US Exp/Tr States 0 2,948 -100.0% 20,052 26,055 -23.0% Vision Aviation 0 0 0.0% 0 129 -100.0% SubTotal-Regional/Commute 105,249 101,449 3.7% 1,006,724 895,405 12.4% Charter [email protected] Charters (ATS) 227 0 100.0% 1,963 2,076 -5.4% SubTotal-Charter 227 0 100.0% 1,963 2,076 -5.4% 2020-01-15 17:12:47 +0000 Total Deplaned Passengers 526,828 507,896 3.7% 5,105,980 5,035,734 1.4%
5/19/2015 Section 1-4 Lambert-St. Louis International Airport
ORIGINATING AND CONNECTING ENPLANED PASSENGERS BY AIRLINE Apr-2015 Apr-2015 vs Apr-2014 and FYTD-2015 vs FYTD-2014
Month Percent Fiscal Year-To-Date Percent Change Change Originating EP Apr-2015 Apr-2014 FY-2015 FY-2014
Mainline
Air Choice One 1,178 773 52.4% 8,839 6,551 34.9% Air Tran 0 5,045 -100.0% 33,612 94,113 -64.3% Alaska Air 4,811 4,555 5.6% 45,197 42,839 5.5% American 51,748 54,103 -4.4% 488,964 658,066 -25.7% Delta 47,141 45,552 3.5% 514,285 474,753 8.3% Frontier 16,139 10,613 52.1% 174,675 120,681 44.7% Jazz Air Aviation LP 1,512 1,450 4.3% 15,631 13,449 16.2% SKYWEST (dba US Airways) 0 0 0.0% 209 0 0.0% Southwest 204,149 191,844 6.4% 1,971,306 1,840,780 7.1% United 195 3,457 -94.4% 18,492 30,758 -39.9% US Airways 19,379 17,380 11.5% 179,908 187,256 -3.9% SubTotal-Mainline 346,252 334,772 3.4% 3,451,118 3,469,246 -0.5%
Regional/Commuter
AA Conn/Am. Eagle 24,688 17,462 41.4% 212,689 66,939 217.7% AA Conn/Trans States Airlines, Inc. 2,809 0 0.0% 5,310 0 0.0% Cape Air 3,490 3,421 2.0% 34,727 34,524 0.6% CO Exp/Tran States 0 0 0.0% 0 61,468 -100.0% DL Conn/ASA 3,832 1,695 126.1% 15,582 11,215 38.9% DL Conn/Chautauqua 0 0 0.0% 375 1,106 -66.1% DL Conn/Compass 5,702 5,532 3.1% 28,394 60,375 -53.0% DL Conn/Go Jet 7,930 8,815 -10.0% 80,663 82,875 -2.7% DL Conn/Pinnacle 2,689 6,142 -56.2% 30,473 41,422 -26.4% DL Conn/Shuttle America 0 0 0.0% 0 2,102 -100.0% DL Conn/Skywest 2,230 1,984 12.4% 19,584 25,404 -22.9% UA Conn/Mesa 0 0 0.0% 1,425 0 0.0% UA Conn/Skywest 4,965 245 1926.5% 44,696 11,257 297.1% UA Conn/Tr States 12,142 20,823 -41.7% 142,733 121,271 17.7% UA Exp/ExpressJet 11,076 6,050 83.1% 109,398 78,379 39.6% UA Exp/GoJet 9,937 12,247 -18.9% 111,402 140,260 -20.6% US Exp/Air Wisconsin 2,791 1,689 65.2% 22,292 19,300 15.5% US Exp/Mesa 0 4,336 -100.0% 33,849 40,715 -16.9% US Exp/PSA 2,695 208 1195.7% 7,177 783 816.6% US Exp/Republic 1,158 1,326 -12.7% 12,112 10,710 13.1% US Exp/Tr States 0 2,716 -100.0% 19,104 24,533 -22.1% Vision Aviation 0 0 0.0% 0 129 -100.0% SubTotal-Regional/Commuter 98,134 94,691 3.6% 931,985 834,767 11.6%
Charter
Charters (ATS) 227 125 81.6% 1,794 2,205 -18.6% SubTotal-Charter 227 125 81.6% 1,794 2,205 -18.6% Subtotal Originating (EP) 444,613 Confidential429,588 3.5% 4,384,897 4,306,218 1.8% Connecting EP
Mainline Air Tran 0 112 -100.0% 1,487 2,420 -38.6% American 1,796 2,598 -30.9% 13,547 30,253 -55.2% Southwest 70,008 68,831 1.7% 636,445 643,973 -1.2% SubTotal-Mainline 71,804 71,541 0.4% 651,479 676,646 -3.7%
Regional/Commuter [email protected] AA Conn/Am. Eagle 822 298 175.8% 4,742 891 432.2% US Exp/Republic 5,099 5,842 -12.7% 53,355 47,184 13.1% SubTotal-Regional/Commuter 5,921 2020-01-156,140 17:12:47-3.6% +000058,097 48,075 20.8%
Subtotal Connectiing (EP) 77,725 77,681 0.1% 709,576 724,721 -2.1%
Total Enplaned Passengers 522,338 507,269 3.0% 5,094,473 5,030,939 1.3%
5/19/2015 Section 1-5 Lambert-St. Louis International Airport ORIGINATING ENPLANED PASSENGERS Apr-2015 AIRLINE MARKET SHARES Fiscal Year-To-Date -2015 vs Fiscal Year-To-Date -2014
2015 2014 Carrier Orig Enplaned % Share Orig Enplaned % Share American & affiliates 706,963 16.1% 725,005 16.8% Continential & affiliates 0 0.0% 61,468 1.4% Delta & affiliates 689,356 15.7% 699,252 16.2% Frontier & affiliates 174,675 4.0% 120,681 2.8% Northwest & affiliates 0 0.0% 0 0.0% Southwest 1,971,306 45.0% 1,840,780 42.7% United & affiliates 428,146 9.8% 381,925 8.9% US Airways & affiliates 274,651 6.3% 283,297 6.6% Other 139,800 3.2% 193,810 4.5% Confidential 4,306,218 Total 4,384,897 100.0% 100.0%
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5/19/2015 Section 1-6 Lambert-St. Louis International Airport CONNECTING ENPLANED PASSENGERS Apr-2015 AIRLINE MARKET SHARES Fiscal Year-To-Date -2015 vs Fiscal Year-To-Date -2014
2015 2014 Carrier Connect Pass % Share Connect Pass % Share American & affiliates 18,289 2.6% 31,144 4.3% Southwest 636,445 89.7% 643,973 88.9% US Airways & affiliates 53,355 7.5% 47,184 6.5% Other 1,487 0.2% 2,420 0.3%
Total 709,576 100% 724,721 100%
Confidential
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5/19/2015 Section 1-7 Lambert-St. Louis International Airport Apr-2015 Total Enplaned Passengers AIRLINE MARKET SHARES Fiscal Year-To-Date -2015 vs Fiscal Year-To-Date -2014
Carrier 2015 2014 Tot Enpl Pass % Share Tot Enpl Pass % Share American & affiliates 725,252 14.2% 756,149 15.0% Continential & affiliates 0 0.0% 61,468 1.2% Delta & affiliates 689,356 13.5% 699,252 13.9% Frontier & affiliates 174,675 3.4% 120,681 2.4% Southwest 2,607,751 51.2% 2,484,753 49.4% United & affiliates 428,146 8.4% 381,925 7.6% US Airways & affiliates 328,006 6.4% 330,481 6.6% Other 141,287 2.8% 196,230 3.9%
US Airways & affiliates 6% American & affiliates 14% United & affiliates Continential & affiliates 8% 0% Confidential Delta & affiliates 14% FYTD 2015
Frontier & affiliates Other 3% [email protected]% Southwest 52%2020-01-15 17:12:47 +0000
US Airways & affiliates 7% American & affiliates 15% United & affiliates Continential & affiliates 8% 1%
Delta & affiliates FYTD 2014 14%
Frontier & affiliates 2%
Southwest Other 49% 4%
5/19/2015 Section 1-8 Lambert-St. Louis International Airport Apr-2015 Total Enplaned Passengers AIRLINE MARKET SHARES Fiscal Year-To-Date -2015 vs Fiscal Year-To-Date -2014
Carrier 2015 2014 Tot Enpl Pass % Share Tot Enpl Pass % Share
Total 5,094,473 100% 5,030,939 100%
US Airways & affiliates 6% American & affiliates 14% United & affiliates Continential & affiliates 8% 0% Confidential Delta & affiliates 14% FYTD 2015
Frontier & affiliates Other 3% [email protected]% Southwest 52%2020-01-15 17:12:47 +0000
US Airways & affiliates 7% American & affiliates 15% United & affiliates Continential & affiliates 8% 1%
Delta & affiliates FYTD 2014 14%
Frontier & affiliates 2%
Southwest Other 49% 4%
5/19/2015 Section 1-8 Lambert-St. Louis International Airport
DOMESTIC AND INTERNATIONAL ENPLANED PASSENGERS BY AIRLINE Apr-2015 Apr-2015 vs Apr-2014 and FYTD-2015 vs FYTD-2014
Month Percent Fiscal Year-To-Date Percent Change Change Domestic EP Apr-2015 Apr-2014 FY-2015 FY-2014
Mainline
Air Choice One 1,178 773 52.4% 8,839 6,551 34.9% Air Tran 0 5,157 -100.0% 35,099 96,533 -63.6% Alaska Air 4,811 4,555 5.6% 45,197 42,839 5.5% American 53,544 56,701 -5.6% 502,511 688,319 -27.0% Delta 47,141 45,552 3.5% 514,285 474,753 8.3% Frontier 11,049 6,053 82.5% 126,058 72,768 73.2% SKYWEST (dba US Airways) 0 0 0.0% 209 0 0.0% Southwest 274,157 260,675 5.2% 2,607,751 2,484,753 5.0% United 195 3,457 -94.4% 18,492 30,758 -39.9% US Airways 19,379 17,380 11.5% 179,908 187,256 -3.9% SubTotal-Mainline 411,454 400,303 2.8% 4,038,349 4,084,530 -1.1%
Regional/Commuter
AA Conn/Am. Eagle 25,510 17,760 43.6% 217,431 67,830 220.6% AA Conn/Trans States Airlines, Inc. 2,809 0 0.0% 5,310 0 0.0% Cape Air 3,490 3,421 2.0% 34,727 34,524 0.6% CO Exp/Tran States 0 0 0.0% 0 61,468 -100.0% DL Conn/ASA 3,832 1,695 126.1% 15,582 11,215 38.9% DL Conn/Chautauqua 0 0 0.0% 375 1,106 -66.1% DL Conn/Compass 5,702 5,532 3.1% 28,394 60,375 -53.0% DL Conn/Go Jet 7,930 8,815 -10.0% 80,663 82,875 -2.7% DL Conn/Pinnacle 2,689 6,142 -56.2% 30,473 41,422 -26.4% DL Conn/Shuttle America 0 0 0.0% 0 2,102 -100.0% DL Conn/Skywest 2,230 1,984 12.4% 19,584 25,404 -22.9% UA Conn/Mesa 0 0 0.0% 1,425 0 0.0% UA Conn/Skywest 4,965 245 1926.5% 44,696 11,257 297.1% UA Conn/Tr States 12,142 20,823 -41.7% 142,733 121,271 17.7% UA Exp/ExpressJet 11,076 6,050 83.1% 109,398 78,379 39.6% UA Exp/GoJet 9,937 12,247 -18.9% 111,402 140,260 -20.6% US Exp/Air Wisconsin 2,791 1,689 65.2% 22,292 19,300 15.5% US Exp/Mesa 0 4,336 -100.0% 33,849 40,715 -16.9% US Exp/PSA 2,695 208 1195.7% 7,177 783 816.6% US Exp/Republic 6,257 7,168 -12.7% 65,467 57,894 13.1% US Exp/Tr States 0 2,716 -100.0% 19,104 24,533 -22.1% Vision Aviation 0 0 0.0% 0 129 -100.0% SubTotal-Regional/Commuter 104,055 100,831 3.2% 990,082 882,842 12.1%
Charter
Charters (ATS) 227 125 81.6% 1,542 1,797 -14.2% SubTotal-Charter 227 125 81.6% 1,542 1,797 -14.2%
Subtotal Originating (EP) 515,736 501,259 2.9% 5,029,973 4,969,169 1.2% Confidential International EP
Mainline Frontier 5,090 4,560 11.6% 48,617 47,913 1.5% Jazz Air Aviation LP 1,512 1,450 4.3% 15,631 13,449 16.2% SubTotal-Mainline 6,602 6,010 9.9% 64,248 61,362 4.7%
Charter Charters (ATS) [email protected] 0.0% 252 408 -38.2% SubTotal-Charter 0 0 0.0% 252 408 -38.2%
Subtotal Connectiing (EP) 6,602 2020-01-156,010 17:12:479.9% +000064,500 61,770 4.4%
Total Enplaned Passengers 522,338 507,269 3.0% 5,094,473 5,030,939 1.3%
5/19/2015 Section 1-9 Lambert-St. Louis International Airport ENPLANED PASSENGERS BY CONCOURSE Apr-2015 Fiscal Year
Concourse Year Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun YrlyTotal
A 2015 136,727 130,987 127,055 137,661 117,128 115,731 100,336 90,668 107,875 114,162 0 0 1,178,330 A 2014 135,984 134,856 125,608 131,553 119,577 122,271 95,275 94,259 121,132 118,547 134,332 135,648 1,469,042
C 2015 153,302 134,547 121,444 132,410 118,208 124,551 111,231 109,824 129,689 130,983 0 0 1,266,189 C 2014 140,439 134,378 122,852 137,038 120,516 124,316 108,144 104,828 133,110 122,765 138,281 148,847 1,535,514
E 2015 314,280 278,447 261,774 281,996 240,096 260,495 223,144 217,211 292,817 274,384 0 0 2,644,644 E 2014 297,144 268,462 251,997 282,504 245,550 268,675 214,445 211,206 277,551 265,957 284,522 304,576 3,172,589
Confidential
Section 1-10
2020-01-15 17:12:47 +0000 Lambert-St. Louis International Airport Apr-2015 Enplaned Passengers Per Aircraft Departures Apr-2015 vs Apr-2014 and FYTD-2015 vs FYTD-2014
Month Percent Fiscal Year-To-Date Percent Apr-2015 Apr-2014 Change FY-2015 FY-2014 Change
Domestic 76.6 77.0 -0.5% 75.9 75.2 0.9% Mainline 101.4 102.3 -0.9% 102.1 98.9 3.3% American 103.4 115.0 -10.1% 109.2 108.6 0.6% Delta 121.2 121.5 -0.2% 118.5 116.9 1.3% Frontier 122.8 144.1 -14.8% 131.4 136.5 -3.7% Southwest 107.8 102.7 4.9% 105.1 99.8 5.4% United 24.4 104.8 -76.7% 88.9 104.6 -15.0% US Airways 105.9 108.6 -2.5% 104.5 110.0 -5.0% Other 18.3 38.4 -52.5% 30.8 42.0 -26.7%
Regional/Commuter 39.0 38.9 0.2% 37.0 35.7 3.8% AA Conn/Am. Eagle affiliates 64.4 56.6 13.9% 56.9 52.2 9.1% AA Conn/Trans States Airlines, Inc. af 36.5 0.0 0.0% 36.4 0.0 0.0% DL Conn/ASA affiliates 69.7 60.5 15.1% 63.3 56.4 12.4% DL Conn/Chautauqua affiliates 0.0 0.0 0.0% 41.7 44.2 -5.8% DL Conn/Compass affiliates 67.1 70.0 -4.2% 62.1 64.6 -3.8% DL Conn/Go Jet affiliates 45.8 52.5 -12.6% 47.5 49.7 -4.4% DL Conn/Pinnacle affiliates 52.7 63.3 -16.7% 56.2 49.5 13.5% DL Conn/Shuttle America affiliates 0.0 0.0 0.0% 0.0 58.4 -100.0% DL Conn/Skywest affiliates 67.6 48.4 39.6% 53.4 56.8 -6.1% Other 29.7 31.6 -6.1% 30.8 30.6 0.9% Charter 75.7 Confidential41.7 81.6% 85.7 35.2 143.1%
International 73.4 66.0 11.1% 75.5 70.8 6.7% Mainline 73.4 67.5 8.6% 75.6 72.6 4.1% Other 73.4 67.5 8.6% 75.6 72.6 4.1%
Charter 0.0 [email protected] 0.0% 63.0 14.6 332.4% Avg. Enplaned Per Departure 76.6 2020-01-1576.9 -0.40% 17:12:47 +000075.9 75.1 1.01%
5/19/2015 Section 1-11 LAMBERT-ST. LOUIS INTERNATIONAL AIRPORT
Section 2 - Aircraft Operations
Summary Of Aircraft Departures 2-1 Summary Of Aircraft Departures By Airline 2-2 Monthly Commercial Aircraft Departures 2-3 Summary Of Aircraft Arrivals By Airline 2-4 Monthly Aircraft Operations 2-5 Breakdown of Aircraft Operations 2-6 Summary Of Aircraft Operations 2-7
Confidential
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5/19/2015 Lambert-St. Louis International Airport SUMMARY OF AIRCRAFT DEPARTURES Apr-2015 Apr-2015 vs Apr-2014 and FYTD-2015 vs FYTD-2014
Month Percent Fiscal Year-To-Date Percent Aircraft Departures Apr-2015 Apr-2014 Change FY-2015 FY-2014 Change Domestic Mainline American 518 493 5.1% 4,600 6,340 -27.4% Delta 389 375 3.7% 4,341 4,061 6.9% Frontier 90 42 114.3% 959 533 79.9% Southwest 2,543 2,537 0.2% 24,805 24,902 -0.4% United 8 33 -75.8% 208 294 -29.3% US Airways 183 160 14.4% 1,722 1,702 1.2% Other 328 273 20.1% 2,904 3,478 -16.5% Subtotal - Mainline 4,059 3,913 3.7% 39,539 41,310 -4.3%
Regional/Commuter AA Conn/Am. Eagle 396 314 26.1% 3,819 1,300 193.8% AA Conn/Trans States Airlines, Inc. 77 0 100.0% 146 0 100.0% DL Conn/ASA 55 28 96.4% 246 199 23.6% DL Conn/Chautauqua 0 0 0.0% 9 25 -64.0% DL Conn/Compass 85 79 7.6% 457 935 -51.1% DL Conn/Go Jet 173 168 3.0% 1,698 1,667 1.9% DL Conn/Pinnacle 51 97 -47.4% 542 836 -35.2% DL Conn/Shuttle America 0 0 0.0% 0 36 -100.0% DL Conn/Skywest 33 41 -19.5% 367 447 -17.9% Republic 0 0 0.0% 261 0 100.0% Other 1,798 1,863 -3.5% 19,206 19,314 -0.6% Subtotal - Regional/Commuter 2,668 Confidential2,590 3.0% 26,751 24,759 8.0% Charter All-Charters 3 3 0.0% 18 51 -64.7% Subtotal - Charter 3 3 0.0% 18 51 -64.7% Subtotal - Domestic 6,730 6,506 3.4% 66,308 66,120 0.3% International [email protected] International Other 902020-01-1589 17:12:471.1% +0000850 845 0.6% Subtotal - International 90 89 1.1% 850 845 0.6%
Charter All-Charters 0 2 -100.0% 4 28 -85.7% Subtotal - Charter 0 2 -100.0% 4 28 -85.7% Subtotal - International 90 91 -1.1% 854 873 -2.2%
Subtotal Passenger Departures 6,820 6,597 3.4% 67,162 66,993 0.3% Subtotal Cargo Departures 93 116 -19.8% 1,192 1,109 7.5% 6,913 6,713 3.0% 68,354 68,102 0.4% Total Departures
5/19/2015 Section 2-1 Lambert-St. Louis International Airport Apr-2015 SUMMARY OF AIRCRAFT DEPARTURES BY AIRLINE Apr-2015 vs Apr-2014 and FYTD-2015 vs FYTD-2014
Month Percent Fiscal Year-To-Date Percent Change Change Aircraft Departures Apr-2015 Apr-2014 FY-2015 FY-2014
Mainline Air Choice One 298 183 62.8% 2,202 2,083 5.7% Air Tran 0 60 -100.0% 395 1,091 -63.8% Alaska Air 30 30 0.0% 304 304 0.0% American 518 493 5.1% 4,600 6,340 -27.4% Delta 389 375 3.7% 4,341 4,061 6.9% Frontier 133 86 54.7% 1,325 907 46.1% Jazz Air Aviation LP 47 45 4.4% 484 471 2.8% SKYWEST (dba US Airways) 0 0 0.0% 3 0 100.0% Southwest 2,543 2,537 0.2% 24,805 24,902 -0.4% United 8 33 -75.8% 208 294 -29.3% US Airways 183 160 14.4% 1,722 1,702 1.2% SubTotal-Mainline 4,149 4,002 3.7% 40,389 42,155 -4.2%
Regional/Commuter AA Conn/Am. Eagle 396 314 26.1% 3,819 1,300 193.8% AA Conn/Trans States Airlines, Inc. 77 0 100.0% 146 0 100.0% Cape Air 766 736 4.1% 7,565 7,438 1.7% CO Exp/Tran States 0 0 0.0% 0 1,436 -100.0% DL Conn/ASA 55 28 96.4% 246 199 23.6% DL Conn/Chautauqua 0 0 0.0% 9 25 -64.0% DL Conn/Compass 85 79 7.6% 457 935 -51.1% DL Conn/Go Jet 173 168 3.0% 1,698 1,667 1.9% DL Conn/Pinnacle 51 97 -47.4% 542 836 -35.2% DL Conn/Shuttle America 0 0 0.0% 0 36 -100.0% DL Conn/Skywest 33 41 -19.5% 367 447 -17.9% Republic 0 0 0.0% 261 0 100.0% UA Conn/Mesa 0 0 0.0% 33 0 100.0% UA Conn/Skywest 77 5 1440.0% 712 239 197.9% UA Conn/Tr States 321 496 -35.3% 3,548 3,051 16.3% UA Exp/ExpressJet 269 134 100.7% 2,596 1,835 41.5% UA Exp/GoJet 175 206 -15.0% 2,023 2,672 -24.3% US Exp/Air Wisconsin 58 Confidential35 65.7% 513 436 17.7% US Exp/Mesa 0 63 -100.0% 503 572 -12.1% US Exp/PSA 39 3 1200.0% 113 15 653.3% US Exp/Republic 93 107 -13.1% 1,059 934 13.4% US Exp/Tr States 0 78 -100.0% 541 683 -20.8% Vision Aviation 0 0 0.0% 0 3 -100.0% SubTotal-Regional/Commuter 2,668 2,590 3.0% 26,751 24,759 8.0% [email protected] Charter 3 5 -40.0% 22 79 -72.2%
Cargo 2020-01-15 17:12:47 +0000 Federal Express 45 41 9.8% 443 415 6.7% United Parcel Service 41 34 20.6% 399 313 27.5% Other Cargo 7 41 -82.9% 350 381 -8.1% SubTotal-Cargo 93 116 -19.8% 1,192 1,109 7.5%
Total Aircraft Departures 6,913 6,713 3.0% 68,354 68,102 0.4%
5/19/2015 Section 2-2 Lambert-St. Louis International Airport Apr-2015 MONTHLY COMMERCIAL AIRCRAFT DEPARTURES Fiscal Year-To-Date -2015 vs Fiscal Year-To-Date -2014
Years Percent Variance Change Month 2015 2014 Jul 7,504 7,454 50 0.7% Aug 7,249 7,467 -218 -2.9% Sep 6,934 6,920 14 0.2% Oct 7,248 7,101 147 2.1% Nov 6,579 6,678 -99 -1.5% Dec 6,676 6,827 -151 -2.2% Jan 6,485 6,297 188 3.0% Feb 5,743 5,838 -95 -1.6% Mar 7,023 6,807 216 3.2% Apr 6,913 6,713 200 3.0% May Confidential Jun
Total 68,354 68,102 252 0.4%
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5/19/2015 Section 2-3 Lambert-St. Louis International Airport Apr-2015 SUMMARY OF AIRCRAFT ARRIVALS BY AIRLINE Apr-2015 vs Apr-2014 and FYTD-2015 vs FYTD-2014
Month Percent Fiscal Year-To-Date Percent Change Change Aircraft Arrivals Apr-2015 Apr-2014 FY-2015 FY-2014
Mainline Air Choice One 298 183 62.8% 2,202 2,082 5.8% Air Tran 0 60 -100.0% 395 1,091 -63.8% Alaska Air 30 30 0.0% 304 304 0.0% American 518 497 4.2% 4,602 6,363 -27.7% Delta 389 376 3.5% 4,340 4,071 6.6% Frontier 133 86 54.7% 1,325 907 46.1% Jazz Air Aviation LP 47 45 4.4% 484 471 2.8% SKYWEST (dba US Airways) 0 0 0.0% 3 0 100.0% Southwest 2,543 2,537 0.2% 24,805 24,902 -0.4% United 8 33 -75.8% 208 294 -29.3% US Airways 183 160 14.4% 1,722 1,702 1.2% SubTotal-Mainline 4,149 4,007 3.5% 40,390 42,187 -4.3%
Regional/Commuter AA Conn/Am. Eagle 396 314 26.1% 3,820 1,317 190.1% AA Conn/Trans States Airlines, Inc. 77 0 100.0% 146 0 100.0% Cape Air 766 738 3.8% 7,565 7,445 1.6% CO Exp/Tran States 0 0 0.0% 0 1,633 -100.0% DL Conn/ASA 55 28 96.4% 246 204 20.6% DL Conn/Chautauqua 0 0 0.0% 9 25 -64.0% DL Conn/Compass 85 79 7.6% 458 937 -51.1% DL Conn/Go Jet 173 162 6.8% 1,693 1,697 -0.2% DL Conn/Pinnacle 51 101 -49.5% 542 852 -36.4% DL Conn/Shuttle America 0 0 0.0% 0 36 -100.0% DL Conn/Skywest 33 41 -19.5% 367 447 -17.9% Republic 0 0 0.0% 261 0 100.0% UA Conn/Mesa 0 0 0.0% 33 0 100.0% UA Conn/Skywest 77 5 1440.0% 712 239 197.9% UA Conn/Tr States 321 496 -35.3% 3,541 2,850 24.2% UA Exp/ExpressJet 269 134 100.7% 2,596 1,835 41.5% UA Exp/GoJet 175 206 -15.0% 2,023 2,672 -24.3% US Exp/Air Wisconsin 58 Confidential36 61.1% 520 439 18.5% US Exp/Mesa 0 63 -100.0% 503 572 -12.1% US Exp/PSA 39 3 1200.0% 113 15 653.3% US Exp/Republic 93 106 -12.3% 1,061 941 12.8% US Exp/Tr States 0 78 -100.0% 539 685 -21.3% Vision Aviation 0 0 0.0% 0 3 -100.0% SubTotal-Regional/Commuter 2,668 2,590 3.0% 26,748 24,844 7.7% [email protected] Charter 3 4 -25.0% 3 4 -25.0%
Cargo 93 2020-01-15116 -19.8%17:12:47 +00001,192 1,109 7.5%
Total Aircraft Arrivals 6,913 6,717 2.9% 68,333 68,144 0.3%
5/19/2015 Section 2-4 Lambert-St. Louis International Airport Apr-2015 MONTHLY AIRCRAFT OPERATIONS * Fiscal Year-To-Date -2015 vs Fiscal Year-To-Date -2014
Years Percent Variance Change Month 2015 2014 Jul 16,705 16,584 121 0.7% Aug 16,232 16,573 -341 -2.1% Sep 15,672 15,369 303 2.0% Oct 16,283 16,374 -91 -0.6% Nov 14,589 14,800 -211 -1.4% Dec 14,967 15,039 -72 -0.5% Jan 14,322 14,025 297 2.1% Feb 12,906 13,076 -170 -1.3% Mar 15,698 15,371 327 2.1% Apr 15,931 15,089 842 5.6% May Confidential Jun
Total 153,305 152,300 1,005 0.7%
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* Landing & Departures
5/19/2015 Section 2-5 Lambert-St. Louis International Airport Apr-2015 BREAKDOWN OF AIRCRAFT OPERATIONS As a Percent of Total Aircraft Operations Apr-2015 vs Apr-2014 and FYTD-2015 vs FYTD-2014
Month/Data % Share Fiscal Year-To-Date /Data % Share Aircraft Operation Apr-2015 Apr-2014 Apr-2015 Apr-2014 Apr-2015 Apr-2014 Apr-2015 Apr-2014 Military 162 125 1.0% 0.8% 1,260 1,330 0.8% 0.9% General Aviation 850 737 5.3% 4.9% 6,868 6,862 4.5% 4.5% Air Taxi 4,521 4,198 28.4% 27.8% 43,018 42,915 28.1% 28.2% Air Carrier 10,398 10,029 65.3% 66.5% 102,159 101,193 66.6% 66.4% Total Aircraft Operations 15,931 15,089 100.0% 100.0% 153,305 152,300 100.0% 100.0%
Confidential
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Source: FAA
5/19/2015 Section 2-6 Lambert-St. Louis International Airport SUMMARY OF AIRCRAFT OPERATIONS Apr-2015 Apr-2015 vs Apr-2014 and FYTD-2015 vs FYTD-2014
Aircraft Operations Month Percent Fiscal Year-To-Date Percent Apr-2015 Apr-2014 Change FY-2015 FY-2014 Change Air Carrier 10,398 10,029 3.7% 102,159 101,193 1.0% Air Taxi 4,521 4,198 7.7% 43,018 42,915 0.2% General Aviation 850 737 15.3% 6,868 6,862 0.1% Military 162 125 29.6% 1,260 1,330 -5.3%
Total Aircraft Operations 15,931 15,089 5.6% 153,305 152,300 0.7%
Confidential
Source: FAA [email protected]
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Section 2-7 LAMBERT-ST. LOUIS INTERNATIONAL AIRPORT
Section 3 - Landed Weights
Summary Of Aircraft Landed Weight By Airline 3-1 Monthly Aircraft Landed Weight 3-2
Average Weight(lbs) Per Landing 3-3
Confidential
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5/19/2015 Lambert-St. Louis International Airport Apr-2015 SUMMARY OF AIRCRAFT LANDED WEIGHT BY AIRLINE Apr-2015 vs Apr-2014 and FYTD-2015 vs FYTD-2014
Month Percent Fiscal Year-to-date Percent Change Change Aircraft Landed Weight /1000 lbs Apr-2015 Apr-2014 FY-2015 FY-2014
Mainline Air Choice One 2,533 1,537 64.8% 18,696 3,116 500.0% Air Tran 0 6,240 -100.0% 41,080 113,632 -63.8% Alaska Air 4,478 4,404 1.7% 44,006 44,251 -0.6% American 74,326 63,268 17.5% 601,671 824,922 -27.1% Delta 55,766 53,808 3.6% 623,126 589,348 5.7% Frontier 18,449 11,990 53.9% 181,628 124,929 45.4% Jazz Air Aviation LP 2,209 2,115 4.4% 22,804 22,231 2.6% SKYWEST (dba US Airways) 0 0 0.0% 225 0 100.0% Southwest 323,226 317,290 1.9% 3,117,544 3,087,366 1.0% United 1,163 4,692 -75.2% 31,221 42,351 -26.3% US Airways 25,264 22,059 14.5% 237,826 234,483 1.4% SubTotal-Mainline 507,414 487,403 4.1% 4,919,827 5,086,629 -3.3% Regional/Commuter AA Conn/Am. Eagle 11,859 21,848 -45.7% 186,073 87,877 111.7% AA Conn/Trans States Airlines, Inc. 3,225 0 100.0% 6,092 0 100.0% Cape Air 5,247 5,103 2.8% 52,163 51,608 1.1% CO Exp/Tran States 0 0 0.0% 0 69,334 -100.0% DL Conn/ASA 4,098 1,933 112.0% 17,486 13,492 29.6% DL Conn/Chautauqua 0 0 0.0% 383 1,063 -64.0% DL Conn/Compass 6,384 5,914 7.9% 34,303 70,121 -51.1% DL Conn/Go Jet 11,591 10,854 6.8% 113,431 113,699 -0.2% DL Conn/Pinnacle 3,465 7,557 -54.2% 37,023 52,380 -29.3% DL Conn/Shuttle America 0 0 0.0% 0 2,631 -100.0% DL Conn/Skywest 2,310 1,983 16.5% 22,410 29,074 -22.9% Republic 16,416 0 100.0% 103,066 0 100.0% UA Conn/Mesa 0 0 0.0% 2,227 0 100.0% UA Conn/Skywest 5,544 235 2259.2% 48,657 11,273 331.6% UA Conn/Tr States 13,681 Confidential21,043 -35.0% 150,414 120,857 24.5% UA Exp/ExpressJet 11,788 5,861 101.1% 113,783 80,313 41.7% UA Exp/GoJet 11,725 13,802 -15.0% 135,541 179,024 -24.3% US Exp/Air Wisconsin 2,726 1,692 61.1% 24,440 20,633 18.5% US Exp/Mesa 0 4,631 -100.0% 36,944 42,042 -12.1% US Exp/PSA 2,929 141 1977.2% 8,115 725 1019.3% US Exp/Republic 6,971 7,882 -11.6% 79,484 70,051 13.5% US Exp/Tr States [email protected] 3,216 -100.0% 22,247 28,281 -21.3% SubTotal-Regional/Commuter 119,957 113,695 5.5% 1,194,281 1,044,477 14.3% Charter 8562020-01-151,257 17:12:47-31.9% +0000 7,730 22,595 -65.8% Cargo Federal Express 15,263 13,902 9.8% 149,842 144,300 3.8% United Parcel Service 9,527 10,812 -11.9% 108,177 110,382 -2.0% Other Cargo 847 8,192 -89.7% 46,820 87,734 -46.6% SubTotal-Cargo 25,637 32,907 -22.1% 304,839 342,416 -11.0%
Total Aircraft Landed Weight 653,864 635,262 2.9% 6,426,678 6,496,118 -1.1%
5/19/2015 Section 3-1 Lambert-St. Louis International Airport Apr-2015 TOTAL MONTHLY AIRCRAFT LANDED WEIGHT / 1000 lbs * Fiscal Year-To-Date -2015 vs Fiscal Year-To-Date -2014
Years Percent Variance Change Month 2015 2014 Jul 713,722 725,960 -12,238 -1.7% Aug 683,180 725,320 -42,140 -5.8% Sep 650,037 663,426 -13,389 -2.0% Oct 677,250 691,798 -14,548 -2.1% Nov 610,870 634,430 -23,560 -3.7% Dec 635,675 649,319 -13,644 -2.1% Jan 604,428 583,986 20,441 3.5% Feb 535,572 542,708 -7,136 -1.3% Mar 662,079 643,908 18,172 2.8% Apr 653,864 635,262 18,602 2.9% May Confidential Jun
Total 6,426,678 6,496,118 -69,440 -1.1% [email protected]
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* Passenger & Cargo
5/19/2015 Section 3-2 Lambert-St. Louis International Airport Apr-2015 Average Weight(lbs) Per Landing Apr-2015 vs Apr-2014 and FYTD-2015 vs FYTD-2014
Avg Weight(lbs) Per Landing Month Percent Year-To-Date Percent Scheduled Passenger Carrier Apr-2015 Apr-2014 Change FY-2015 FY-2014 Change
Mainline 122,298 121,638 0.5% 121,808 120,573 1.0% American 143,487 127,300 12.7% 130,741 129,643 0.8% Continential 0 0 0.0% 0 0 0.0% Delta 143,358 143,106 0.2% 143,577 144,767 -0.8% Frontier 138,716 139,416 -0.5% 137,078 137,739 -0.5% Southwest 127,104 125,065 1.6% 125,682 123,981 1.4% United 145,400 142,170 2.3% 150,099 144,052 4.2% US Airways 138,053 137,869 0.1% 138,110 137,769 0.2% Other 24,586 44,958 -45.3% 37,430 46,411 -19.4%
Regional/Commuter 44,961 43,898 2.4% 44,649 42,041 6.2% AA Conn/Am. Eagle affiliates 29,947 69,580 -57.0% 48,710 66,726 -27.0% AA Conn/Chautauqua affiliates 0 0 0.0% 0 0 0.0% AA Conn/Trans States Airlines, Inc. affiliates 41,879 0 100.0% 41,724 0 100.0% DL Conn/ASA affiliates 74,511 69,025 7.9% 71,083 66,136 7.5% DL Conn/Chautauqua affiliates 0 0 0.0% 42,500 42,500 0.0% DL Conn/ComAir affiliates 0 0 0.0% 0 0 0.0% DL Conn/Compass affiliates 75,100 74,865 0.3% 74,897 74,835 0.1% DL Conn/Freedom affiliates 0 0 0.0% 0 0 0.0% DL Conn/Go Jet affiliates 67,000 67,000 0.0% 67,000 67,000 0.0% DL Conn/Mesaba affiliates 0 0 0.0% 0 0 0.0% DL Conn/Pinnacle affiliates 67,937 Confidential74,822 -9.2% 68,308 61,479 11.1% DL Conn/Shuttle America affiliates 0 0 0.0% 0 73,083 -100.0% DL Conn/Skywest affiliates 69,991 48,371 44.7% 61,062 65,043 -6.1% Republic affiliates #Div/0! 0 #Type! 394,888 0 100.0% Other 33,710 34,105 -1.2% 35,094 34,877 0.6% [email protected] Subtotal Sched. Passenger Carriers 92,030 91,117 1.0% 91,068 91,467 -0.4% Subtotal Charter 285,433 314,284 -9.2% 351,350 293,446 19.7% Subtotal Cargo Carriers 275,6662020-01-15283,680 -2.8%17:12:47 +0000255,738 308,761 -17.2% Total Aircraft Landings 94,585 94,575 0.0% 94,023 95,227 -1.3%
5/19/2015 Section 3-3 LAMBERT-ST. LOUIS INTERNATIONAL AIRPORT
Section 4 - Cargo
Summary Of Enplaned and Deplaned Cargo (LBS) - (Mail and Freight) 4-1 Monthly Enplaned And Deplaned Cargo (LBS) - (Mail and Freight) 4-2 Summary Of Enplaned And Deplaned Freight By Airline 4-3 Summary Of Enplaned And Deplaned Mail By Airline 4-4
Confidential
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5/19/2015 Apr-2015 Lambert-St. Louis International Airport SUMMARY OF ENPLANED AND DEPLANED CARGO (LBS) (MAIL AND FREIGHT) Apr-2015 vs Apr-2014 and FYTD-2015 vs FYTD-2014
Month Percent Fiscal Year-To-Date Percent Air Cargo (lbs) Apr-2015 Apr-2014 Change FY-2015 FY-2014 Change
Passenger Carrier/Belly 573,630 389,307 47.3% 5,205,425 3,741,553 50.1% Cargo Carrier 23,507 31,738 -25.9% 247,895 379,475 -21.8% Subtotal - Mail 597,137 421,045 41.8% 5,453,320 4,121,028 32.3%
Passenger Carrier/Belly 1,253,801 1,178,667 6.4% 12,250,100 11,922,588 4.4% Cargo Carrier 8,047,379 9,795,170 -17.8% 86,760,892 96,433,019 -12.7% Subtotal - Freight 9,301,180 10,973,837 -15.2% 99,010,992 108,355,607 -8.6%
Total Cargo (Mail and Freight) 9,898,317 11,394,882 -13.1% 104,464,312 112,476,635 -7.1%
Confidential
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5/19/2015 Section 4-1 Lambert-St. Louis International Airport Apr-2015 MONTHLY ENPLANED AND DEPLANED CARGO (LBS) (MAIL AND FREIGHT) FYTD-2015 vs FYTD-2014
Fiscal Year To Date (Years) Percent Variance Change Month 2015 2014 Jul 11,293,701 10,907,141 386,560 3.5% Aug 10,941,914 11,854,213 -912,299 -7.7% Sep 10,587,593 10,517,679 69,914 0.7% Oct 11,071,193 12,124,512 -1,053,319 -8.7% Nov 9,302,445 11,345,145 -2,042,700 -18.0% Dec 11,707,824 12,305,283 -597,459 -4.9% Jan 10,144,787 11,267,607 -1,122,820 -10.0% Feb 9,482,605 10,009,449 -526,844 -5.3% Mar 10,033,933 10,750,724 -716,791 -6.7% Apr 9,898,317Confidential11,394,882 -1,496,565 -13.1% May Jun
Total 104,464,[email protected],476,635 -8,012,323 -7.1%
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5/19/2015 Section 4-2 Lambert-St. Louis International Airport Apr-2015 SUMMARY OF ENPLANED AND DEPLANED FREIGHT BY AIRLINE Apr-2015 vs Apr-2014 and FYTD-2015 vs FYTD-2014
Month Percent Fiscal Year-To-Date Percent Change Change Freight Apr-2015 Apr-2014 FY-2015 FY-2014
Mainline Alaska Air 16,760 23,833 -29.7% 200,960 215,787 -6.9% American 34,635 24,837 39.4% 284,731 357,195 -20.3% Delta 93,345 73,668 26.7% 845,031 794,418 6.4% Frontier 133 160 -16.9% 2,737 69,470 -96.1% Southwest 1,045,814 988,373 5.8% 10,272,110 9,996,049 2.8% United 49,770 32,858 51.5% 443,540 239,074 85.5% US Airways 10,289 32,118 -68.0% 164,861 237,304 -30.5% SubTotal-Mainline 1,250,746 1,175,847 6.4% 12,213,970 11,909,297 2.6% Regional/Commuter AA Conn/Am. Eagle 2,198 2,419 -9.1% 28,984 3,453 739.4% DL Conn/Chautauqua 0 0 0.0% 16 0 100.0% DL Conn/Go Jet 459 0 100.0% 1,977 0 100.0% US Exp/Air Wisconsin 350 351 -0.3% 5,097 8,402 -39.3% US Exp/Mesa 0 0 0.0% 0 768 -100.0% US Exp/PSA 48 50 -4.0% 56 668 -91.6% SubTotal-Regional/Commuter 3,055 2,820 8.3% 36,130 13,291 171.8% Cargo Air Carrier ABX Air Inc. 0 34,421 -100.0% 501,203 4,721,101 -89.4% Air Transport International 0 1,395,596 -100.0% 836,893 7,860,526 -89.4% Federal Express 4,719,988 5,036,591 -6.3% 46,768,690 50,186,745 -6.8% Southern Air 113,249 0 100.0% 4,448,913 0 100.0% United Parcel Service 3,214,142 Confidential3,328,562 -3.4% 34,205,193 33,664,647 1.6% SubTotal-Cargo Air Carrier 8,047,379 9,795,170 -17.8% 86,760,892 96,433,019 -10.0%
Total Freight 9,301,180 10,973,837 -15.2% 99,010,992 108,355,607 -8.6%
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5/19/2015 Section 4-3 Lambert-St. Louis International Airport Apr-2015 SUMMARY OF ENPLANED AND DEPLANED MAIL BY AIRLINE Apr-2015 vs Apr-2014 and FYTD-2015 vs FYTD-2014
Month Percent Fiscal Year-To-Date Percent Change Change Mail Apr-2015 Apr-2014 FY-2015 FY-2014
Mainline American 132,614 0 100.0% 691,724 56 1235121.4% Delta 204,193 162,590 25.6% 2,014,296 2,094,541 -3.8% United 0 62,090 -100.0% 379,923 408,516 -7.0% US Airways 236,823 164,627 43.9% 2,103,981 1,237,277 70.0% SubTotal-Mainline 573,630 389,307 47.3% 5,189,924 3,740,390 38.8% Regional/Commuter AA Conn/Am. Eagle 0 0 0.0% 15,101 3 503266.7% US Exp/Air Wisconsin 0 0 0.0% 400 1,160 -65.5% SubTotal-Regional/Commuter 0 0 0.0% 15,501 1,163 1232.8% Cargo Air Carrier United Parcel Service 23,507 31,738 -25.9% 247,895 379,475 -34.7% SubTotal-Cargo Air Carrier 23,507 31,738 -25.9% 247,895 379,475 -34.7%
Total Mail 597,137 421,045 41.8% 5,453,320 4,121,028 32.3%
Confidential
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5/19/2015 Section 4-4