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LAMBERT-ST. LOUIS INTERNATIONAL AIRPORT Confidential AIR TRAFFIC ACTIVITY REPORT [email protected] 2020-01-15 17:11:31 +0000 Fiscal Year As of February, 2010 LAMBERT-ST. LOUIS INTERNATIONAL AIRPORT AIR TRAFFIC ACTIVITY REPORT List of Summary Tables and Charts: Summary of Air Traffic Activity Key Air Traffic Activity Relationships Monthly Enplaned Passengers Summary of Enplaned Passengers by Airline Breakdown of Enplaned Passengers by Airline Airline Market Shares Summary of Deplaned Passengers by Airline Originating and Connecting Enplaned Passengers by Airline Originating ConnectingConfidential Enplaned Passengers Originating Enplaned Passengers-Airline Market Shares Connecting Enplaned Passengers-Airline Market Shares Domestic and International Enplaned Passengers by Airline Domestic and [email protected] Enplaned Passengers International Enplaned Passengers-Airline Market Shares Monthly Commercial2020-01-15 Aircraft Departures 17:11:31 +0000 Summary of Aircraft Departures by Airline Monthly Aircraft Operations Breakdown of Aircraft Operations Monthly Aircraft Landed Weight Summary of Aircraft Landed Weight by Airline Monthly Enplaned and Deplaned Cargo Cargo Breakdown between Belly and All-Cargo Carriers Summary of Enplaned and Deplaned Mail by Airline Summary of Enplaned and Deplaned Freight by Airline Feb-10 STL SUMMARY OF AIR TRAFFIC ACTIVITY Lambert-St. Louis International Airport Feb-10 vs Feb-09 and FYTD 10 vs FYTD 09 Page 1 of 2 MonthPercent Year-to-Date Percent Feb-10 Feb-09 Change FY2010 FY2009 Change Enplaned passengers (EP) Domestic Major/national *American 97,554 126,060 -22.6% 1,096,965 1,327,907 -17.4% *Southwest 151,313 137,338 10.2% 1,428,190 1,375,603 3.8% Other 57,438 36,796 56.1% 526,141 523,034 0.6% Subtotal-Major/national 306,305 300,194 2.0% 3,051,296 3,226,544 -5.4% Regional/commuter *AA Conn/ Am. Eagle 1,587 1,228 29.2% 60,043 13,380 348.8% *AA Conn/ Chautauqua 27,655 33,642 -17.8% 269,418 282,595 -4.7% *AA Conn/ RegionsAir 0 0 - 0 0 - *AA Conn/ Tr States 0 10,645 -100.0% 0 178,688 -100.0% Other 69,774 74,216 -6.0% 686,140 650,207 5.5% Subtotal-Regional/commuter 99,016 119,731 -17.3% 1,015,601 1,124,870 -9.7% Charter 226 453 -50.1% 4,343 2,164 100.7% Subtotal-Domestic 405,547 420,378 -3.5% 4,071,240 4,353,578 -6.5% International Major/national *American 0 0 - 0 185 -100.0% Other 5,474 6,360 -13.9% 36,911 34,346 7.5% Subtotal-Major/national 5,474 6,360 -13.9% 36,911 34,531 6.9% Regional/commuter Jazz Air 1,004 872 15.1% 9,632 11,082 -13.1% Other 0 0 - 0 0 - Subtotal-Regional/commuter 1,004 872 15.1% 9,632 11,082 -13.1% Charter 2,589 0 - 6,680 6,528 2.3% Subtotal-International 9,067 7,232 25.4% 53,223 52,141 2.1% Total Enplaned Passengers 414,614 427,610 -3.0% 4,124,463 4,405,719 -6.4% Subtotal Originating EP 348,243 352,133 -1.1% 3,406,626 3,521,096 -3.3% Subtotal Connecting EPConfidential 66,371 75,477 -12.1% 717,837 884,623 -18.9% Aircraft departures Domestic Major/national *American 856 1,117 -23.4% 8,888 11,011 -19.3% *Southwest 1,749 1,864 -6.2% 16,035 17,308 -7.4% Other 673 435 54.7% 5,872 5,487 7.0% Subtotal-Major/[email protected] 3,278 3,416 -4.0% 30,795 33,806 -8.9% Regional/commuter *AA Conn/ Am. Eagle 55 57 -3.5% 1,886 628 200.3% *AA Conn/ Chautauqua2020-01-15 1,063 1,28517:11:31 -17.3% +00009,265 10,248 -9.6% *AA Conn/ RegionsAir 0 0 - 0 0 - *AA Conn/ Tr States 0 423 -100.0% 0 6,216 -100.0% Other 1,866 1,980 -5.8% 16,961 17,049 -0.5% Subtotal-Regional/commuter 2,984 3,745 -20.3% 28,112 34,141 -17.7% Charter 71 50 42.0% 507 368 37.8% Subtotal-Domestic 6,333 7,211 -12.2% 59,414 68,315 -13.0% International Major/national *American 0 0 - 0 1 -100.0% Other 39 42 -7.1% 270 212 27.4% Subtotal-Major/national 39 42 -7.1% 270 213 26.8% Regional/commuter Jazz Air 48 44 9.1% 395 409 -3.4% Other 0 0 - 0 0 - Subtotal-Regional/commuter 48 44 9.1% 395 409 -3.4% Charter 24 0 - 56 56 0.0% Subtotal-International 111 86 29.1% 721 678 6.3% Subtotal Passenger Carriers 6,444 7,297 -11.7% 60,135 68,993 -12.8% Subtotal Cargo Carriers 104 137 -24.1% 951 1,028 -7.5% Total Aircraft Departures 6,548 7,434 -11.9% 61,086 70,021 -12.8% Feb-10 Page 2 of 2 MonthPercent Year-to-Date Percent Feb-10 Feb-09 Change FY2010 FY2009 Change Landed Weight (1,000-lbs.) Scheduled Passenger Carrier Major/national *American 117,946 153,950 -23.4% 1,245,070 1,518,356 -18.0% *Southwest 212,736 222,048 -4.2% 1,932,964 2,075,202 -6.9% Other 87,348 59,193 47.6% 731,681 693,146 5.6% Subtotal-Major/national 418,030 435,191 -3.9% 3,909,715 4,286,704 -8.8% Regional/commuter *AA Conn/ Am. Eagle 2,269 2,350 -3.5% 80,286 25,802 211.2% *AA Conn/ Chautauqua 43,823 52,798 -17.0% 381,501 421,929 -9.6% *AA Conn/ RegionsAir 0 0 - 0 0 - *AA Conn/ Tr States 0 17,994 -100.0% 0 263,524 -100.0% Other 86,513 102,846 -15.9% 831,267 825,108 0.7% Subtotal-Regional/commuter 132,605 175,988 -24.7% 1,293,055 1,536,364 -15.8% Subtotal Sched. Passenger Carriers 550,635 611,179 -9.9% 5,202,770 5,823,068 -10.7% Subtotal Charter 3,898 493 690.7% 6,901 8,577 -19.5% Subtotal Cargo Carriers* 29,286 41,864 -30.0% 275,738 293,881 -6.2% Total Landed Weight 583,819 653,536 -10.7% 5,485,410 6,125,525 -10.4% Participating Airlines*** 550,473 619,565 -11.2% 5,249,247 5,877,686 -10.7% Non-Participating Airlines 33,346 33,972 -1.8% 236,163 247,839 -4.7% Aircraft Operations Air Carrier 8,278 8,567 -3.4% 76,996 80,729 -4.6% Regional/Commuter 5,595 6,880 -18.7% 49,798 65,196 -23.6% General AviationConfidential 687 644 6.7% 5,620 6,376 -11.9% Military 108 138 -21.7% 900 1,385 -35.0% Total Aircraft Operations 14,668 16,229 -9.6% 133,314 153,686 -13.3% Air Cargo (lbs.) Mail Passenger/Belly 372,288 506,484 -26.5% 2,516,923 5,681,641 -55.7% Cargo 2,263,010 2,547,282 -11.2% 24,524,038 23,908,904 2.6% [email protected] 2,635,298 3,053,766 -13.7% 27,040,961 29,590,545 -8.6% Freight Passenger/Belly 742,046 987,049 -24.8% 7,566,760 7,402,005 2.2% Cargo** 7,638,429 9,110,113 -16.2% 70,391,410 78,022,602 -9.8% Subtotal-Freight2020-01-15 8,380,475 10,097,162 17:11:31 -17.0% +000077,958,170 85,424,607 -8.7% Total Air Cargo 11,015,773 13,150,928 -16.2% 104,999,131 115,015,152 -8.7% * FedEx landed weight is as follows: 13,435,400 14,843,500 -9.5% 130,550,900 121,563,750 7.4% **FedEx air cargo is as followis: 6,155,240 6,427,054 -4.2% 55,446,256 54,786,538 1.2% ***Participating airlines include America West, Air Tran, American, Continental, Delta, Frontier, Northwest, Southwest, United, US Airways, American Eagle, Chautauqua (American Connection, Continental Express, Delta Connection, and US Airways Express), Regionsair (American Connection), Trans States (American Connection, United Express, and US Airways Express), ExpressJet (Continental Express), Atlantic Southeast (Delta Connection), Comair (Delta Connection),Freedom (Delta Connection), Shuttle America (Delta Connection), Mesaba (Northwest Airlink), Pinnacle (Northwest Airlink), Go Jet (United Express), Air Wisconsin (US Airways Express), Mesa (US Airways Express), Great Lakes, and UPS. Feb-10 KEY AIR TRAFFIC ACTIVITY RELATIONSHIPS Lambert-St. Louis International Airport Feb-10 vs Feb-09 and FYTD 10 vs FYTD 09 MonthPercent Year-to-Date Percent Feb-10 Feb-09 Change FY2010 FY2009 Change EP per departure Domestic 64.0 58.3 9.8% 68.5 63.7 7.5% Major/national 93.4 87.9 6.3% 99.1 95.4 3.8% *American 114.0 112.9 1.0% 123.4 120.6 2.3% *Southwest 86.5 73.7 17.4% 89.1 79.5 12.1% Other 85.3 84.6 0.9% 89.6 95.3 -6.0% Regional/commuter 33.2 32.0 3.8% 36.1 32.9 9.6% *AA Conn/ Am. Eagle 28.9 21.5 33.9% 31.8 21.3 49.4% *AA Conn/ Chautauqua 26.0 26.2 -0.6% 29.1 27.6 5.5% *AA Conn/ RegionsAir - - - - - - *AA Conn/ Tr States - 25.2 - - 28.7 - Other 37.4 37.5 -0.2% 40.5 38.1 6.1% Charter 3.2 9.1 -64.9% 8.6 5.9 45.7% International 81.7 84.1 -2.9% 73.8 76.9 -4.0% Major/national 140.4 151.4 -7.3% 136.7 162.1 -15.7% *American - - - - 185.0 - Other 140.4 151.4 -7.3% 136.7 162.0 -15.6% Regional/commuterConfidential 20.9 19.8 5.5% 24.4 27.1 -10.0% Jazz Air 20.9 19.8 5.5% 24.4 27.1 -10.0% Other - - - - - - Charter 107.9 - 100.0% 119.3 116.6 100.0% Total Passenger [email protected] 64.3 58.6 9.8% 68.6 63.9 7.4% Avg.