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FDOT Analysis of Scheduled Air Covers.Ai ALL FLORIDA COMMERCIAL SERVICE AIRPORTS DOMESTIC NONSTOP SCHEDULED SERVICE SUMMARY HISTORIC CARRIER MARKET SHARES DOMESTIC WEEKLY SCHEDULED SEATS WEEKLY FLIGHT WEEKLY DEPARTURES DEPARTING SEATS Northwest 4% 12,000 1,500,000 All Other 10,000 1,250,000 Metrojet 24% 4% 8,000 1,000,000 Delta United 17% 6,000 750,000 5% 4,000 500,000 Delta Express 2,000 250,000 6% American 0 0 Continental 15% Summer 2000 Summer 6% Southwest US Airways 10% 9% Northwest Fall 2001 Fall 2001 Fall 2001 Fall Fall 2001 Fall Metrojet 3% All Other Summer 2000 Summer 2001 Summer 2003 Summer 2005 Summer 2007 Summer 2008 Summer Summer 2000 Summer 2001 Summer 2003 Summer 2005 Summer 2007 Summer 2008 Summer 4% Summer 2000 Summer 2001 Summer 2003 Summer 2005 Summer 2007 Summer 2008 Summer 2000 Summer 2001 Summer 2003 Summer 2005 Summer 2007 Summer 2008 23% United Delta 4% 16% Summer Summer Fall Summer Summer Summer Summer Delta Express 2000 2001 2001 2003 2005 2007 2008 7% U.S. Cities Served 79 81 78 83 110 120 117 Continental American 7% 13% No. of Airlines Serving 33 32 31 29 27 43 42 2001 Summer US Airways Southwest 10% Average Weekly 10% 13% Flights 11,584 11,437 9,689 10,021 11,955 11,650 11,145 Seats 1,241,223 1,289,002 1,137,941 1,202,686 1,407,139 1,402,407 1,363,428 Seats per Flight 107.1 112.7 117.4 120.0 117.7 120.4 122.0 Northwest 3% All Other United 22% American 3% American 17% SUMMER 2008 CARRIER MARKET SHARES OF DOMESTIC Song WEEKLY SCHEDULED SEATS 4% AirTran mmer 2003 mmer 5% u Southwest Continental Summer 2003 Summer 15% Northwest Airlines 6% Delta 3% US Airways 15% 10% Spirit Airlines All Other 5% 15% Continental Northwest 6% 4% All Other Southwest jetBlue 23% Airlines American 5% 20% 17% Continental jetBlue Airways 5% 7% Southwest AirTran 15% 5% Summer 2005 Summer Song (DL*) Delta 6% 12% USAir AirTran Airways American Airlines 8% 8% 17% Delta 11% Northwest US Airways Spirit 3% 8% All Other 4% 17% Continental 6% Southwest 20% JetBlue 6% 2000 2001 2002 2005 2007 2008 US Airways American Caribbean 1,285 1,246 1,206 1,098 1,133 1053 2007 Summer 16% WEEKLY 7% Delta Mexico/Cent. America 351 397 396 398 367 389 INTERNATIONAL 13% South America 374 351 290 266 311 355 AirTran SCHEDULED 8% Europe 147 150 136 136 165 163 FLIGHT Canada 116 131 80 111 96 103 DEPARTURES Middle East 0 0 0 0 0 3 TOTAL 2,273 2,275 2,108 2,009 2,072 2066 Florida Department of Transportation Page 357 Kimley Horn and Associates, Inc. Analysis of Scheduled Air Service in Florida Update 2008 ALL FLORIDA COMMERCIAL SERVICE AIRPORTS TOTAL ENPLANEMENT TRENDS DOMESTIC O&D PASSENGER & AVERAGE FARE TRENDS 65 70 $190 $180 60 60 $170 55 $160 50 50 $150 $140 45 40 $130 One-Way Average Fare Average One-Way 40 $120 30 Enplanements (Millions) Outbound O&D Passengers (Millions) Passengers O&D Outbound $110 35 20 $100 30 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 1988 1990 1992 1994 1996 1998 2000 2004 2007 Average One-Way Fare Outbound O&D Passengers FLORIDA INTRASTATE SUMMARY OF SCHEDULED WEEKLY DEPARTING SEATS Tampa Tampa 2% 2% Fort Lauderdale Ft. Lauderdale 2% 2% Miami Out of Orlando Intrastate Out of State State 2% Intrastate 1% Orlando Intl 89% 11% Miami 91% 10% 2% 1% Jacksonville 1% Jacksonville <1% Key West 2% All Other <1% 1% All Other Summer 2003 Summer 2005 Orlando Intl Fort Lauderdale 2% 2% Fort Lauderdale Tampa 2% Tampa 2% Orlando Out of Out of Intrastate 2% State 2% Miami State 11% Miami 91% 2% 90% Jacksonville Intrastate 2% Jacksonville <1% 10% <1% <1% Key West <1% Key West 1% 1% All Other All Other Summer 2007 Summer 2008 SOURCES: FAA, Terminal Area Forecasts; U.S. DOT, Air Passenger O&D Survey, reconciled to Schedules T-100 and 298C T-1; Official Airline Guide. Florida Department of Transportation Page 358 Kimley Horn and Associates, Inc. Analysis of Scheduled Air Service in Florida Update 2008 FT. LAUDERDALE HOLLYWOOD INTERNATIONAL AIRPORT (FLL) DOMESTIC NONSTOP SCHEDULED SERVICE HISTORIC CARRIER MARKET SHARES DOMESTIC WEEKLY SCHEDULED SEATS WEEKLY FLIGHT WEEKLY DEPARTURES DEPARTING SEATS Trans World 2,000 250,000 4% All Other Spirit 18% 1,600 200,000 5% Delta 1,200 150,000 Metrojet 17% 5% 800 100,000 American 400 50,000 7% Southwest 16% 0 0 Continental Summer 2000 Summer 9% Delta Express US Airways 9% 10% Fall 2001 Fall 2001 FLL Fall 2001 Summer 2000 Summer 2001 Summer 2003 Summer 2005 Summer 2007 Summer 2008 Summer All Other Summer 2000 Summer 2001 Summer 2003 Summer 2005 Summer 2007 Summer 2008 15% Delta JetBlue 15% 3% Southwest Summer Summer Fall Summer Summer Summer Summer MetroJet 16% 2000 2001 2001 2003 2005 2007 2008 6% U.S. Cities Served 40 42 40 44 60 55 69 American No. of Airlines Serving 21 20 19 22 20 21 27 7% Summer 2001 Spirit 8% Delta Express Average Weekly 11% Flights 1,344 1,448 1,244 1,389 1,848 1,658 1,662 Continental US Airways Seats 167,385 189,472 169,030 195,181 240,636 225,335 228,456 9% 10% Seats per Flight 124.5 130.9 135.9 140.5 130.2 135.9 137.0 All Other 11% Southwest SUMMER 2008 CARRIER MARKET SHARES OF AirTran 17% DOMESTIC WEEKLY SCHEDULED SEATS 5% Song 7% Delta r 2003 13% Gulfstream e CtitlContinental Intl Airline 7% (CO*) American AirTran 2003 Summer JetBlue 1% All Other 13% Airways 8% 7% Spirit 6% Spirit Airlines 9% US Airways Continental 10% 20% Airlines 7% All Other Southwest AirTran 15% 16% American 5% Airlines 6% Continental USAir Southwest 6% 11% Airlines jetBlue 19% Summer 2005 American 11% US Airways 8% 10% Delta Air jetBlue Lines Spirit Delta Airways 9% Song (DL*) 11% 9% 10% 13% All Other Ted (UA*) 8% 3% AirTran Southwest 7% 19% American 7% Delta 14% RECENT SERVICE ANNOUNCEMENTS Continental 7% Zoom Airline: Added service to London 2007 Summer Spirit JetBlue 14% US Airways 12% 9% Information from on‐line press releases. Florida Department of Transportation Page 360 Kimley Horn and Associates, Inc. Analysis of Scheduled Air Service in Florida Update 2008 FT. LAUDERDALE HOLLYWOOD INTERNATIONAL AIRPORT (FLL) DOMESTIC O&D PASSENGER & AVERAGE FARE TOTAL ENPLANEMENT TRENDS TRENDS 12 10 $200 $180 10 8 $160 $140 8 6 $120 $100 6 4 $80 $60 Fare Average One-Way 4 Enplanements (millions) Enplanements 2 $40 Outbound O&D O&D Outbound (millions) Passengers 2 $20 0 $0 0 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 1988 1990 1992 1994 1996 1998 2000 2004 2007 Average One-Way Fare Outbound O&D Passengers FLORIDA INTRASTATE SUMMARY OF SCHEDULED WEEKLY DEPARTING SEATS Tampa Tampa 4% 5% Orlando Intl Out of Out of Intrastate Orlando State 3% Jacksonville State 13% 4% Intrastate 87% Jacksonville 89% 11% 2% Key West 3% All Other 1% All Other 1% 1% Summer 2003 Summer 2005 Out of State 5% 5% Orlando Intl Orlando Intl Out of Tampa State Intrastate Tampa Out of Intrastate 87% 13% 4% State 88% 12% 5% Jacksonville Jacksonville 3% All Other All Other 1% 1% 1% Summer 2007 Summer 2008 2000 2001 2003 2005 2007 2008 WEEKLY Caribbean 430 403 351 392 466 422 INTERNATIONAL Canada 11 11 7 19 15 15 SCHEDULED South America 00771428 SOURCES: FAA, Terminal Area Forecasts; U.S. FLIGHT Mexico/Cent. America 0 0 4 31 36 61 DOT, Air Passenger O&D Survey, reconciled to DEPARTURES Europe 1 0 0 0 0 0 Schedules T-100 and 298C T-1; Official Airline TOTAL 441 414 369 449 531 526 Guide. Florida Department of Transportation Page 361 Kimley Horn and Associates, Inc. Analysis of Scheduled Air Service in Florida Update 2008 MIAMI INTERNATIONAL AIRPORT (MIA) DOMESTIC NONSTOP SCHEDULED SERVICE SUMMARY HISTORIC CARRIER MARKET SHARES DOMESTIC WEEKLY SCHEDULED SEATS WEEKLY FLIGHT WEEKLY DEPARTURES DEPARTING SEATS Trans World 3% 2,000 250,000 Northwest All Other 3% 200,000 9% 1,500 US Airways 150,000 5% 1,000 Continental 100,000 5% 500 50,000 American Eagle American 0 0 2000 Summer 6% 53% Delta 7% United MIA 9% Fall 2001 Fall 2001 Fall 2001 Trans World Summer 2000 Summer 2001 Summer 2003 Summer 2005 Summer 2007 Summer 2008 Summer 3% Summer 2000 Summer 2001 Summer 2003 Summer 2005 Summer 2007 Summer 2008 US Airways 5% All Other 11% American Eagle Summer Summer Fall Summer Summer Summer Summer 5% 2000 2001 2001 2003 2005 2007 2008 U.S. Cities Served 42 41 40 41 44 47 49 Continental 6% No. of Airlines Serving 16 17 16 19 15 18 18 Delta American 8% 53% Average Weekly Summer 2001 Flights 1,963 1,849 1,597 1,453 1,551 1,532 1,454 United Seats 237,593 224,557 202,394 198,262 207,960 201,189 198,984 9% Seats per Flight 121.0 121.4 126.7 136.5 134.1 131.3 137.0 SUMMER 2008 CARRIER MARKET SHARES OF DOMESTIC Northwest AirTran All Other WEEKLY SCHEDULED SEATS 2% 2% 7% American Eagle AmericanAiEl Eagle AirTran Airways 3 3% 2% Continental (AA*) 5% 2% US Airways All Other 6% United US Airways 6% American 7% 62% 4% 2003 Summer Delta 7% Continental Airlines 4% Continental All Other American 4% 11% Eagle (AA*) American 5% Airlines USAir 71% 4% American American Eagle (AA*) Eagle/Executiv 5% Delta 7% American e (AA*) 69% 4% Summer 2005 Executive Air AirTran 2% (AA*) All Other 3% 8% American Eagle (AA*) RECENT SERVICE ANNOUNCEMENTS 4% Continental Surinam Airways: Added service to Paramaribo, Seriname 4% Aerogal: Added service to Guayaquil, Ecuador US Airways 5% American Insel Air International: Airline came to airport 69% Thomsonfly Limited: Airline came to airport 2007 Summer Delta American Airlines: Added service to Antigua, Recife, Grenada, and Belo 6% Horizonte Florida Department of Transportation Page 362 Kimley Horn and Associates, Inc.
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