DENVER INTERNATIONAL AIRPORT TOTAL OPERATIONS AND TRAFFIC April 2017 April YEAR TO DATE % of % of % Grand % Grand Incr./ Incr./ Total Incr./ Incr./ Total 2017 2016 Decr. Decr. 2017 2017 2016 Decr. Decr. 2017 OPERATIONS (1) Air Carrier 36,984 34,483 2,501 7.3% 79.6% 144,892 139,400 5,492 3.9% 78.6% Air Taxi 9,200 9,345 (145) -1.6% 19.8% 38,139 37,918 221 0.6% 20.7% General Aviation 241 244 (3) -1.2% 0.5% 1,221 1,223 (2) -0.2% 0.7% Military 9 8 1 12.5% 0.0% 25 36 (11) -30.6% 0.0% TOTAL 46,434 44,080 2,354 5.3% 100.0% 184,277 178,577 5,700 3.2% 100.0% PASSENGERS (2) International (3) Inbound 81,676 68,055 13,621 20.0% 320,864 286,715 34,149 11.9% Outbound 74,478 64,922 9,556 14.7% 307,704 281,556 26,148 9.3% TOTAL 156,154 132,977 23,177 17.4% 3.2% 628,568 568,271 60,297 10.6% 3.4%
International/Pre-cleared Inbound 26,945 25,113 1,832 7.3% 110,181 107,579 2,602 2.4% Outbound 27,963 25,657 2,306 9.0% 114,338 112,528 1,810 1.6% TOTAL 54,908 50,770 4,138 8.2% 1.1% 224,519 220,107 4,412 2.0% 1.2% ALL International TOTAL 211,062 183,747 27,315 14.9% 4.4% 853,087 788,378 64,709 8.2% 4.6% (Int'l + Int'l/Pre-cleared)
Majors (4) Inbound 1,948,723 1,721,660 227,063 13.2% 7,440,885 6,819,869 621,016 9.1% Outbound 1,928,353 1,749,592 178,761 10.2% 7,514,224 6,890,290 623,934 9.1% TOTAL 3,877,076 3,471,252 405,824 11.7% 80.6% 14,955,109 13,710,159 1,244,950 9.1% 80.2%
National (5) Inbound 60,273 62,283 (2,010) -3.2% 235,124 223,957 11,167 5.0% Outbound 58,083 61,985 (3,902) -6.3% 236,124 224,116 12,008 5.4% TOTAL 118,356 124,268 (5,912) -4.8% 2.5% 471,248 448,073 23,175 5.2% 2.5%
Regionals (6) Inbound 304,267 299,864 4,403 1.5% 1,180,241 1,237,549 (57,308) -4.6% Outbound 302,009 297,832 4,177 1.4% 1,185,796 1,239,276 (53,480) -4.3% TOTAL 606,276 597,696 8,580 1.4% 12.6% 2,366,037 2,476,825 (110,788) -4.5% 12.7%
Supplementals (7) Inbound 70 314 (244) -77.7% 445 1,170 (725) -62.0% Outbound 70 320 (250) -78.1% 445 1,191 (746) -62.6% TOTAL 140 634 (494) -77.9% 0.0% 890 2,361 (1,471) -62.3% 0.0%
GRAND TOTAL PASSENGERS 4,812,910 4,377,597 435,313 9.9% 100.0% 18,646,371 17,425,796 1,220,575 7.0% 100.0%
CARGO BY TYPE (LBS) (8) Air Mail Inbound 2,462,026 1,312,401 1,149,625 87.6% 9,467,276 6,751,070 2,716,206 40.2% Outbound 2,122,852 986,131 1,136,721 115.3% 7,916,313 5,520,825 2,395,488 43.4% TOTAL 4,584,878 2,298,532 2,286,346 99.5% 9.8% 17,383,589 12,271,895 5,111,694 41.7% 9.5%
Freight & Express Inbound 24,888,720 24,554,782 333,938 1.4% 97,538,844 92,570,324 4,968,520 5.4% Outbound 17,407,909 17,158,518 249,391 1.5% 68,782,523 67,867,745 914,778 1.3% TOTAL 42,296,629 41,713,300 583,329 1.4% 90.2% 166,321,367 160,438,069 5,883,298 3.7% 90.5% CARGO BY CARRIER Cargo 32,751,597 35,164,745 (2,413,148) -6.9% 69.9% 131,038,317 135,882,660 (4,844,343) -3.6% 71.3% Passenger 14,129,910 8,847,087 5,282,823 59.7% 30.1% 52,666,639 36,827,304 15,839,335 43.0% 28.7% TOTAL 46,881,507 44,011,832 2,869,675 6.5% 100.0% 183,704,956 172,709,964 10,994,992 6.4% 100.0%
(1) An aircraft operation is either a landing or takeoff or contact with the control tower (as reported by FAA). (2) Revenue and non-revenue passengers as reported by the individual airlines. (3) Aerovias de Mexico, Air Canada, British Airways, Frontier Int'l., GoJet Int'l., Icelandair ehf, Interjet, Lufthansa, Southwest Airlines Int'l. (3) Shuttle America/UAX Int'l., SkyWest/UAX Int'l., Concesionaria Vuela/Volaris, United Int'l., Sky Regional Airlines, Republic/UAX Int'l (4) Alaska, American, Allegiant Air, Delta, Frontier, MN Airlines, LLC/Sun Country, Southwest, United, US Airways, Virgin America Inc. (5) Jet Blue, Spirit Airlines. (6) Aerodynamics, Inc., American Eagle, Boutique Air, Comair/Delta Connection, Compass Air, Denver Air Connection, ExpressJet/UAX, Go Jet/UAX, Great Lakes, Endeavor/Delta, Mesa/UAX, (6) Republic/UAX, Shuttle America/UAX, SkyWest Airlines/UAX, Skywest Delta Con., Trans States/UAX, Republic/American Eagle, Skywest/American Eagle. (7) Elite Airways, Xtra Airways, Miami Air, Ryan Int'l. Airlines. (8) For Detail see Attached Cargo Report.
Page 1 DENVER INTERNATIONAL AIRPORT TOTAL PASSENGERS BY AIRLINE April 2017
April 2017 vs. 2016 Year To Date % % Increase/ Incr./ Mkt Share Mkt Share Increase/ Incr/ Airline (1) 2017 2016 Decrease Decr. 2017 2017 2016 2016 Decrease Decr.
American Airlines, Inc. 242,144 238,391 3,753 1.6% 954,825 5.12% 931,367 5.34% 23,458 2.5% Compass/Envoy-Amer. Eag. 1,963 20,911 (18,948) -90.6% 58,459 0.31% 80,153 0.46% (21,694) -27.1% Envoy (formerly American Eagle) 0 377 (377) -100.0% 218 0.00% 527 0.00% (309) -58.6% Mesa/Envoy-American Eagle 0 0 0 0.0% 0 0.00% 124 0.00% (124) -100.0% Republic/American Eagle 0 1,597 (1,597) -100.0% 0 0.00% 25,877 0.15% (25,877) -100.0% Skywest/American Eagle 0 0 0 0.0% 53 0.00% 0 0.00% 53 100.0% American Total 244,107 261,276 (17,169) -6.6% 1,013,555 5.44% 1,038,048 5.96% (24,493) -2.4%
Compass Airlines/Delta Connection 11,116 11,034 82 0.7% 71,293 0.38% 41,128 0.24% 30,165 73.3% Delta Air Lines, Inc. 210,349 206,600 3,749 1.8% 795,777 4.27% 754,912 4.33% 40,865 5.4% Endeavor Air/Delta Connection 74 3,259 (3,185) -97.7% 3,666 0.02% 8,340 0.05% (4,674) -56.0% GoJet dba Delta Connection 0 0 0 0.0% 3,834 0.02% 0 0.00% 3,834 100.0% SkyWest/Delta Connection 35,493 16,599 18,894 113.8% 98,049 0.53% 77,823 0.45% 20,226 26.0% Delta Total 257,032 237,492 19,540 8.2% 972,619 5.22% 882,203 5.06% 90,416 10.2%
Frontier Airlines, Inc. 522,020 504,492 17,528 3.5% 1,984,304 10.64% 2,022,324 11.61% (38,020) -1.9% Frontier Int'l 17,113 17,096 17 0.1% 78,095 0.42% 90,975 0.52% (12,880) -14.2% Frontier Total 539,133 521,588 17,545 3.4% 2,062,399 11.06% 2,113,299 12.13% (50,900) -2.4%
Southwest Airlines Co. 1,424,975 1,296,574 128,401 9.9% 5,358,529 28.74% 5,026,714 28.85% 331,815 6.6% Southwest Airlines Co. Int'l. 26,408 23,932 2,476 10.3% 102,331 0.55% 95,830 0.55% 6,501 6.8% Southwest Total 1,451,383 1,320,506 130,877 9.9% 5,460,860 29.29% 5,122,544 29.40% 338,316 6.6%
ExpressJet/United Express 0 0 0 0.0% 30 0.00% 24 0.00% 6 25.0% GoJet Airlines, LLC 97,111 73,486 23,625 32.1% 353,179 1.89% 286,961 1.65% 66,218 23.1% GoJet Int'l. 6,385 6,138 247 4.0% 23,160 0.12% 18,316 0.11% 4,844 26.4% Republic/United Express 40,025 0 40,025 100.0% 152,860 0.82% 97,753 0.56% 55,107 56.4% Republic/United Express (Int'l) 906 0 906 100.0% 4,792 0.03% 0 0.00% 4,792 100.0% Shuttle America Corporation 0 23,973 (23,973) -100.0% 247 0.00% 93,570 0.54% (93,323) -99.7% Shuttle America/UAX Int'l. 0 735 (735) -100.0% 0 0.00% 13,511 0.08% (13,511) -100.0% SkyWest Airlines, Inc. 308,755 378,062 (69,307) -18.3% 1,144,590 6.14% 1,483,456 8.51% (338,866) -22.8% SkyWest Airlines/UAX Int'l. 18,087 12,102 5,985 49.5% 62,180 0.33% 57,575 0.33% 4,605 8.0% Trans States Airlines/UAX 95,125 60,387 34,738 57.5% 412,338 2.21% 251,519 1.44% 160,819 63.9% United Air Lines, Inc. 1,409,801 1,172,638 237,163 20.2% 5,612,139 30.10% 4,816,081 27.64% 796,058 16.5% United Int'l 47,908 45,533 2,375 5.2% 210,791 1.13% 191,132 1.10% 19,659 10.3% United Int'l Pre-clear 16,320 23,133 (6,813) -29.5% 83,040 0.45% 97,341 0.56% (14,301) -14.7% United Total 2,040,423 1,796,187 244,236 13.6% 8,059,346 43.22% 7,407,239 42.51% 652,107 8.8%
Aerodynamics, Inc. 3,051 0 3,051 100.0% 12,364 0.07% 0 0.00% 12,364 100.0% Aerovias de Mexico S.A. de C.V. 2,803 272 2,531 930.5% 15,378 0.08% 13,383 0.08% 1,995 14.9% Air Canada 9,480 8,662 818 9.4% 44,019 0.24% 33,364 0.19% 10,655 31.9% Alaska Airlines, Inc. 43,360 35,797 7,563 21.1% 155,279 0.83% 131,832 0.76% 23,447 17.8% Allegiant Air, Inc. 0 282 (282) -100.0% 0 0.00% 429 0.00% (429) -100.0% Allegiant Air, LLC 0 0 0 0.0% 1,932 0.01% 0 0.00% 1,932 100.0% Boutique Air, Inc. 4,426 1,425 3,001 210.6% 16,099 0.09% 4,177 0.02% 11,922 285.4% British Airways, Plc 15,650 14,729 921 6.3% 59,495 0.32% 54,840 0.31% 4,655 8.5% Concesionaria Vuela dba Volaris 7,615 6,012 1,603 26.7% 33,654 0.18% 28,614 0.16% 5,040 17.6% Elite Airways 140 0 140 100.0% 416 0.00% 166 0.00% 250 150.6% Great Lakes Aviation, LTD. 3,873 5,012 (1,139) -22.7% 17,884 0.10% 19,921 0.11% (2,037) -10.2% Icelandair ehf 7,655 6,324 1,331 21.0% 26,518 0.14% 24,327 0.14% 2,191 9.0% Interjet 0 0 0 0.0% 0 0.00% 293 0.00% (293) -100.0% JetBlue Airways Corporation 25,782 22,087 3,695 16.7% 97,218 0.52% 91,952 0.53% 5,266 5.7% Key Lime dba Denver Air Connection 2,477 1,574 903 57.4% 8,826 0.05% 5,472 0.03% 3,354 61.3% Lufthansa German Airlines 31,002 18,922 12,080 63.8% 101,990 0.55% 68,422 0.39% 33,568 49.1% Miami Air International, Inc. 0 0 0 0.0% 0 0.00% 269 0.00% (269) -100.0% Miami Air International, Inc.-Int'l. 0 0 0 0.0% 316 0.00% 0 0.00% 316 100.0% Miscellaneous - International 0 157 (157) -100.0% 0 0.00% 157 0.00% (157) -100.0% MN Airlines, LLC dba Sun Country 5,559 352 5,207 1479.3% 21,528 0.12% 673 0.00% 20,855 3098.8% Peninsula Airways Inc. 2,787 0 2,787 100.0% 12,048 0.06% 0 0.00% 12,048 100.0% Sky Regional Airlines/Air Canada Express 3,730 0 3,730 100.0% 7,328 0.04% 0 0.00% 7,328 100.0% Spirit Airlines, Inc. 92,574 102,181 (9,607) -9.4% 374,030 2.01% 356,121 2.04% 17,909 5.0% Taca Airlines 0 0 0 0.0% 0 0.00% 298 0.00% (298) -100.0% Virgin America Inc 18,868 16,760 2,108 12.6% 70,796 0.38% 26,929 0.15% 43,867 162.9% Xtra Airways 0 0 0 0.0% 474 0.00% 824 0.00% (350) -42.5% Other Airlines Total 280,832 240,548 40,284 16.7% 1,077,592 5.78% 862,463 4.95% 215,129 24.9%
Totals 4,812,910 4,377,597 435,313 9.9% 18,646,371 100.00% 17,425,796 100.00% 1,220,575 7.0% Deplaned Passengers 2,421,954 2,177,289 244,665 11.2% 9,287,740 8,676,839 610,901 7.0% Enplaned Passengers 2,390,956 2,200,308 190,648 8.7% 9,358,631 8,748,957 609,674 7.0% Total Passengers 4,812,910 4,377,597 435,313 9.9% 18,646,371 17,425,796 1,220,575 7.0%
(1) Passenger totals represent revenue and non-revenue passengers as reported by the individual airlines.
Page 2 TOTAL PASSENGER BY MONTH 2017 vs. HISTORICAL 5,500 5,474 5,193 5,395
5,208 5,226 5,000 5,112 4,812 4,901 4,825 4,695 4,500 4,434 4,689 4,204 4,377 4,289 Historical Passenger Record January 2017 = 4,434,862 4,000 4,069 February 2017 = 4,204,744 March 2017 = 5,193,855 April 2017 = 4,812,910 May 2016 = 4,901,890 Thousands 3,500 June 2016 = 5,208,947 PASSENGERS July 2016 = 5,474,503 August 2016 = 5,395,910 2016 September 2016 = 5,112,271 October 2016 = 5,226,077 3,000 2017 November 2016 = 4,695,897 December 2016 = 4,825,224
2,500 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
Page 3 Airline Market Share - April 2017
Delta, Other, 5% 6% American, United 5%
Frontier, United, Southwest 11% 42% Frontier
American
Southwest, Other 30%
Delta
Source: Airlines' April 2017 Landing Fee Reports. Note: Percentage total may not add up to 100% due to rounding.
Page 4 Denver International Airport Cargo Report April 2017
Freight & Freight & Total Percent Air Mail Air Mail Express Express Total Cargo Percent of Total Cargo Increase/ Increase/ In Out In Out (Pounds) Total (Pounds) Decrease Decrease Airline (Pounds) (Pounds) (Pounds) (Pounds) April 2017 Cargo April 2016 2017 vs. 2016 2017 vs. 2016 Cargo Airlines (1) Alpine Air Express, Inc. 42,546 139,630 0 0 182,176 0.4% 171,662 10,514 6.1% Atlas Air/DHL Express 0 0 123,524 222,521 346,045 0.7% 365,344 (19,299) -5.3% Bemidji Aviation Services, Inc. 0 0 9,177 43,222 52,399 0.1% 42,486 9,913 23.3% Federal Express Corporation 0 0 11,682,583 8,192,699 19,875,282 42.4% 21,897,960 (2,022,678) -9.2% Kalitta Air, LLC 0 0 39,588 38,648 78,236 0.2% 0 78,236 100.0% KFS Kalitta Chrt 0 0 0 0 0 0.0% 391 (391) -100.0% Southern Air Inc. 0 0 340,940 334,377 675,317 1.4% 722,541 (47,224) -6.5% United Parcel Service Co. 48,452 67,243 6,879,771 4,546,676 11,542,142 24.6% 11,964,361 (422,219) -3.5%
Total Cargo 90,998 206,873 19,075,583 13,378,143 32,751,597 69.9% 35,164,745 (2,413,148) -6.9%
Major and National Carriers
Alaska Airlines, Inc. 0 9,512 42,713 10,580 62,805 0.1% 44,541 18,264 41.0% American Airlines, Inc. 173,716 66,227 61,543 27,621 329,107 0.7% 143,884 185,223 128.7% British Airways, Plc 0 0 490,730 552,605 1,043,335 2.2% 884,864 158,471 17.9% Delta Air Lines, Inc. 104,879 31,687 98,041 72,178 306,785 0.7% 172,583 134,202 77.8% Icelandair ehf 0 0 10,298 441 10,739 0.0% 15,870 (5,131) -32.3% Lufthansa German Airlines 0 0 892,804 612,795 1,505,599 3.2% 914,305 591,294 64.7% MN Airlines, LLC dba Sun Country 10,113 10,563 2,160 271 23,107 0.0% 0 23,107 100.0% Southwest Airlines Co. 0 0 1,550,387 1,147,668 2,698,055 5.8% 2,600,776 97,279 3.7% United Air Lines, Inc. 2,080,700 1,797,990 1,976,764 1,281,917 7,137,371 15.2% 3,249,029 3,888,342 119.7% United Int'l 0 0 686,077 323,636 1,009,713 2.2% 820,483 189,230 23.1%
Total Major and National Carriers 2,369,408 1,915,979 5,811,517 4,029,712 14,126,616 30.1% 8,846,335 5,280,281 59.7%
Regional Carriers (2) 1,620 0 1,620 54 3,294 0.0% 752 2,542 338.0%
Charter and Miscellaneous (3) 0 0 0 0 0 0.0% 0 0 0.0%
Total Passenger Airlines 2,371,028 1,915,979 5,813,137 4,029,766 14,129,910 30.1% 8,847,087 5,282,823 59.7%
Grand Total 2,462,026 2,122,852 24,888,720 17,407,909 46,881,507 100.0% 44,011,832 2,869,675 6.5%
(1) Represents cargo-only carriers. (2) Regional carriers consist of Mesa/Envoy-American Eagle, Republic/American Eagle, Compass/Envoy-Amer. Eag. (3) Charter and Miscellaneous consist of Kalitta Charters.
Page 5 Denver International Airport Cargo Report Year to Date Through April 2017
Freight & Freight & Total Percent Air Mail Air Mail Express Express Total Cargo Percent of Total Cargo Increase/ Increase/ In Out In Out (Pounds) Total (Pounds) Decrease Decrease Airline (Pounds) (Pounds) (Pounds) (Pounds) YTD 2017 Cargo YTD 2016 2017 vs. 2016 2017 vs. 2016 Cargo Airlines (1) ABX Air, Inc. 0 0 0 0 0 0.0% 52,214 (52,214) -100.0% Alpine Air Express, Inc. 184,845 553,813 0 0 738,658 0.4% 651,137 87,521 13.4% Atlas Air/DHL Express 0 0 392,023 807,959 1,199,982 0.7% 1,321,286 (121,304) -9.2% Bemidji Aviation Services, Inc. 0 0 30,279 167,393 197,672 0.1% 166,423 31,249 18.8% Federal Express Corporation 0 0 46,361,843 33,235,430 79,597,273 43.3% 82,226,060 (2,628,787) -3.2% Kalitta Air, LLC 0 0 39,588 38,648 78,236 0.0% 0 78,236 100.0% KFS Kalitta Chrt 0 0 33,868 11,352 45,220 0.0% 391 44,829 11465.2% Southern Air Inc. 0 0 1,417,664 1,361,060 2,778,724 1.5% 2,836,505 -57,781 -2.0% United Parcel Service Co. 155,406 205,915 27,528,648 18,512,583 46,402,552 25.3% 48,628,644 (2,226,092) -4.6%
Total Cargo 340,251 759,728 75,803,913 54,134,425 131,038,317 71.3% 135,882,660 (4,844,343) -3.6%
Major and National Carriers
Alaska Airlines, Inc. 0 32,570 145,144 40,846 218,560 0.1% 136,297 82,263 60.4% American Airlines, Inc. 811,972 216,874 230,913 75,602 1,335,361 0.7% 901,294 434,067 48.2% British Airways, Plc 0 0 2,212,782 1,978,419 4,191,201 2.3% 3,488,464 702,737 20.1% Delta Air Lines, Inc. 617,232 212,004 346,878 215,131 1,391,245 0.8% 897,735 493,510 55.0% Icelandair ehf 0 0 36,867 2,217 39,084 0.0% 88,188 (49,104) -55.7% Lufthansa German Airlines 0 0 3,371,234 2,283,077 5,654,311 3.1% 3,228,446 2,425,865 75.1% MN Airlines, LLC dba Sun Country 29,168 21,087 3,010 271 53,536 0.0% 0 53,536 100.0% Southwest Airlines Co. 0 0 6,399,145 4,724,098 11,123,243 6.1% 10,339,912 783,331 7.6% United Air Lines, Inc. 7,661,270 6,674,046 6,565,314 4,249,658 25,150,288 13.7% 14,642,381 10,507,907 71.8% United Int'l 0 0 2,416,354 1,077,819 3,494,173 1.9% 3,094,912 399,261 12.9%
Total Major and National Carriers 9,119,642 7,156,581 21,727,641 14,647,138 52,651,002 28.7% 36,817,629 15,833,373 43.0%
Regional Carriers (2) 7,383 4 7,290 960 15,637 0.0% 9,675 5,962 61.6%
Charter and Miscellaneous (3) 0 0 0 0 0 0.0% 0 0 0.0%
Total Passenger Airlines 9,127,025 7,156,585 21,734,931 14,648,098 52,666,639 28.7% 36,827,304 15,839,335 43.0%
Grand Total 9,467,276 7,916,313 97,538,844 68,782,523 183,704,956 100.0% 172,709,964 10,994,992 6.4%
(1) Represents cargo-only carriers. (2) Regional carriers consist of Mesa/Envoy-American Eagle, Republic/American Eagle, Compass/Envoy-Amer. Eag. (3) Charter and Miscellaneous consist of Kalitta Charters. Page 6