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Summary of Enplaned Passengers Monthly

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Summary of Enplaned Passengers Monthly SUMMARY OF ENPLANED PASSENGERS Colorado Springs Airport Month Year-to-date YEAR-TO-DATE MARKET SHARE Percent Percent Enplaned passengers by Airline Mar-10 Mar-09 change 2010 2009 change Scheduled Carriers Allegiant Air 3,229 3,436 -6.0% 7,861 8,214 -4.3% American/American Connection 15,083 15,900 -5.1% 41,254 41,268 0.0% Continental/Cont Express (a) 5,448 6,084 -10.5% 16,293 16,736 -2.6% Delta /Delta Connection (b) 10,438 11,024 -5.3% 27,496 28,767 -4.4% Frontier/Lynx Aviation 8,171 6,492 25.9% 20,708 16,643 24.4% US Airways (c) 0 7,001 N/A 517 19,364 N/A United/United Express (d) 27,322 24,980 9.4% 74,142 66,140 12.1% Total 69,691 74,917 -7.0% 188,271 197,132 -4.5% Charters Other Charters 0 150 -100.0% 0 289 -100.0% Total 0 150 -100.0% 0 289 -100.0% Total enplaned passengers 69,691 75,067 -7.2% 188,271 197,421 -4.6% Total deplaned passengers 70,125 72,030 -2.6% 187,322 192,861 -2.9% (a) Continental Express provided by ExpressJet. (d) United Express provided by Mesa Air Group, SkyWest, and ExpressJet. (b) Delta Connection provided by SkyWest and Mesaba. (c) US Airways provided by Mesa Air Group. MONTHLY ENPLANED PASSENGERS 120,000 2007-2010 2007 2008 2009 110,000 2010 100,000 90,000 80,000 Number ofNumber Passengers 70,000 60,000 50,000 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC SUMMARY OF LANDED WEIGHT Colorado Springs Airport Month Year-to-date SIGNATORY AIRLINES LANDED WEIGHT Percent Percent Landed weight by Airline Mar-10 Mar-09 change 2010 2009 change Scheduled Carriers Allegiant Air 3,208,500 3,615,500 -11.3% 8,230,500 8,614,500 -4.5% American /American Connection 19,402,500 18,729,000 3.6% 55,165,500 54,563,500 1.1% Continental/Cont Express (a) 6,215,429 6,349,248 -2.1% 18,292,008 18,384,821 -0.5% Delta/Delta Connection (b) 11,435,700 10,839,200 5.5% 32,234,700 29,982,300 7.5% Frontier/Lynx Aviation 10,693,312 9,200,750 16.2% 31,564,812 26,799,500 17.8% US Airways (d) 0 7,171,000 N/A 517,000 20,783,500 N/A United/United Express (e) 34,582,000 30,332,000 14.0% 97,320,552 86,587,500 12.4% Total 85,537,441 86,236,698 -0.8% 243,325,072 245,715,621 -1.0% Cargo 8,520,500 7,248,000 17.6% 21,237,500 21,720,500 -2.2% Charter Other Charters 0 248,000 N/A 0 496,000 -100.0% Total 0 248,000 N/A 0 496,000 -100.0% Total landed weight 94,057,941 93,732,698 0.3% 264,562,572 267,932,121 -1.3% (a) Continental Express provided by ExpressJet. (d) United Express provided by Mesa Air Group, SkyWest, and ExpressJet. (b) Delta Connection provided by SkyWest and Mesaba. (c) US Airways provided by Mesa Air Group. MONTHLY LANDED WEIGHT 2007 20052007 - 2010 20042008 2009 200,000 2010 175,000 150,000 125,000 100,000 Weightin Pounds (1,000) 75,000 50,000 25,000 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC SUMMARY OF FREIGHT AND MAIL Colorado Springs Airport Month Year-to-date Percent Percent Mar-10 Mar-09 change 2010 2009 change Freight/Cargo/Mail (lbs) Enplaned Freight/Cargo 915,135 689,671 32.7% 2,251,223 2,229,438 1.0% Enplaned Mail 0 0 N/A 0 0 N/A Deplaned Freight/Cargo 1,101,035 1,233,112 -10.7% 2,802,549 2,809,804 -0.3% Deplaned Mail 0 0 N/A 633 0 N/A Total Freight/Cargo/Mail (lbs) 2,016,170 1,922,783 4.9% 5,054,405 5,039,242 0.3% SUMMARY OF AIRCRAFT OPERATIONS Colorado Springs Airport Month Year-to-date Percent Percent Mar-10 Mar-09 change 2010 2009 change Aircraft Operations Air Carrier 1,624 1,626 -0.1% 4,568 4,564 0.1% Air Taxi 1,516 1,477 2.6% 4,108 4,197 -2.1% General Aviation 6,211 5,291 17.4% 15,506 15,317 1.2% Military 3,913 2,787 40.4% 11,439 8,253 38.6% Total Aircraft Operations 13,264 11,181 18.6% 35,621 32,331 10.2% Monthly Landings MONTHLY AIRCRAFT OPERATIONS 2007 2008 19,000 2007-2010 2009 2010 17,000 15,000 13,000 Number of Operations Number 11,000 9,000 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC SUMMARY OF AIRLINE LOAD FACTORS Colorado Springs Airport March Year-to-date 2010 2009 2010 2009 Seats Actual Load Load Seats Actual Load Load Airline Available Enplaned Factor Factor Available Enplaned Factor Factor Scheduled Carriers Allegiant Air 3,450 3,229 93.6% 85.5% 8,850 7,861 88.8% 85.5% American 21,560 15,083 70.0% 64.7% 61,600 41,254 67.0% 64.7% Continental/ Cont Express 7,050 5,448 77.3% 76.6% 28,882 22,852 79.1% 76.6% Delta /Delta Connection 12,292 10,438 84.9% 75.3% 26,370 20,937 79.4% 75.3% Frontier/Lynx Aviation 12,804 8,171 63.8% 48.6% 37,816 20,708 54.8% 48.6% US Airways 0 0 N/A 76.2% 550 517 94.0% 76.2% United/United Express 35,180 27,322 77.7% 69.1% 99,028 74,142 74.9% 69.1% Total Airline 92,336 69,691 75.5% 68.6% 263,096 188,271 71.6% 68.6% Charters Other Charters 0 0 N/A N/A 0 0 N/A N/A ` AMOUNT OF SEATS AVAILABLE % OF ENPLANEMENTS YTD YTD Allegiant Air Allegiant Air 3% 4% American/ American/ American American Connection Connection United/United 24% 22% Express United/United 38% Express 40% Continental/ Cont Express Continental/ 12% Cont Express 11% US Airways/ Delta /Delta Delta /Delta US Express Connection Connection US Airways/ 11% 0% Frontier/Lynx 10% Frontier/Lynx Aviation US Express Aviation 14% 0% 11% SUMMARY OF AIRLINE SEATS AVAILABLE Colorado Springs Airport Month Year-to-date Percent Percent Airline Mar-10 Mar-09 change 2010 2009 change Scheduled Carriers Allegiant Air 3,450 3,880 -11.1% 8,850 9,240 -4.2% American/American Connection 21,560 20,876 3.3% 61,600 61,056 0.9% Continental/ Cont Express 7,050 7,200 -2.1% 20,750 20,850 -0.5% Delta /Delta Connection 12,292 12,912 -4.8% 34,502 35,516 -2.9% Frontier/Lynx Aviation 12,804 10,430 22.8% 37,816 30,380 24.5% US Airways 0 7,954 N/A 550 23,552 N/A United/United Express 35,180 31,032 13.4% 99,028 88,559 11.8% Total Airline 92,336 94,284 -2.1% 263,096 269,153 -2.3% Charters Other Charters 0 150 N/A 0 300 N/A MONTHLY SEATS AVAILABLE 2007 2007 - 2010 2008 150,000 2009 2010 125,000 100,000 Seats Available Seats 75,000 50,000 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec.
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