City of Phoenix Aviation Department Sky Harbor International Airport Financial Management Division Monthly Statistical Reports - November 2016 Table of Contents Reports: Graphs: 1 Passengers, Cargo, and Aircraft Operations 1 Domestic Enplaned I Deplaned Passengers Terminal 2 2 Passenger Activity Report 2 Domestic Enplaned I Deplaned Passengers Terminal 3 3 Passenger and Activity Worksheet November 2016 3 Domestic Enplaned I Deplaned Passengers Terminal 4 4 Passenger and Activity Worksheet November 2015 4 Total Domestic Enplaned I Deplaned Passengers 5 Enplaned Passengers by Carrier for Fiscal Year 2016/17 5 Total International Enplaned I Deplaned Passengers 6 Deplaned Passengers by Carrier for Fiscal Year 2016/17 6 Total Enplaned I Deplaned Passengers 7 Total Passengers by Carrier for Fiscal Year 2016/17 7 Total Enplaned I Deplaned Cargo (in Tons) 8 Enplaned Passengers by Carrier for Calendar Year 2016 8 Sky Harbor International Airport Aircraft Operations 9 Deplaned Passengers by Carrier for Calendar Year 2016 9 Deer Valley Airport Aircraft Operations 10 Total Passengers by Carrier for Calendar Year 2016 1O Goodyear Airport Aircraft Operations 11 Airline Landing Weights -All Airlines for Fiscal Year 2016/17 12 Airline Landing Weights - Rates & Charges Airlines Only for Fiscal Year 2016/17 PASSENGERS, CARGO, AND AIRCRAFT OPERATIONS AT PHOENIX AIRPORTS: November 2016 Fis cal YTD Fis ca l YTD Calenda r YTD ___ _ _._ 2016 2015 %Cha ___. _. ___._. __ %Chg I I 201 6 T2 153,849 149,936 2.6% 646,914 592,535 9.2% 1,585,013 1,359,302 16.6% T3 162,949 146,282 11.4% 765,017 700,792 9.2% 1,728,864 1,735,792 -0.4% T4 1,370,813 1,384,318 -1.0% 6,870,549 7,286,420 -5.7% 15,632,922 16,026,154 -2.5% International 89,117 91,740 -2.9% 329,935 386,636 -14.7% 908,396 1,032,518 -12.0% Total Enplaned 1,776,728 1,772,276 0.3% 8,612,415 8,966,383 -3.9% 19,855,195 20,153,766 -1.5% T2 153,808 148,700 3.4% 659,228 605,816 8.8% 1,588,709 1,350,987 17.6% T3 165,336 145,346 13.8% 792,586 726,590 9.1% 1,747,159 1,761,718 -0.8% T4 1,371,791 1,379,957 -0.6% 6,943,935 7,371,520 -5.8% 15,601,399 15,992,593 -2.4% International 89,311 94,098 -5.1% 341,886 401,243 -14.8% 933,705 1,034,027 -9.7% Total Deplaned 1,780,246 1,768,101 0.7% 8,737,635 9,105,169 -4.0% 19,870,972 20,139,325 -1.3% Total 3,556,974 3,540,377 0.5% 17,350,050 18,071 ,552 -4.0% 39,726,167 40,293,091 -1.4% 13,985 12,207 14.6% 68,343 58,239 17.3% 148,073 124,432 19.0% 13,179 10,692 23.3% 62,788 49,148 27.8% 135,354 105,745 28.0% 27,164 22,899 18.6% 131,131 107,387 22.1% 283,427 230,177 23.1% Mail enplaned 1,732 2,504 -30.8% 7,817 9,718 -19.6% 18,883 21 ,124 -10.6% Mail de laned 1,396 2,430 -42.6% 6,352 11,094 -42.7% 13,057 19,693 -33.7% Total Mail 3,128 4,934 -36.6% 14,169 20,812 -31.9% 31,940 40,817 -21.7% Total (Tons) 30,292 27,833 8.8% 145,300 128,199 13.3% 315,367 270,994 OPERATIONS 33,833 33,453 1.1% 168,592 169,586 -0.6% 381,674 378,942 0.7% General Aviation 1,818 2,024 -10.2% 7,934 9,009 -11.9% 19,289 20,652 -6.6% Military 174 250 -30.4% 888 935 -5.0% 2,377 2,665 -10.8% Sky Harbor International 35,825 35,727 0.3% 177,414 179,530 -1.2% 403,340 402,259 0.3% Air Carrier/Air Taxi 403 397 1.5% 1,693 2,005 -15.6% 3,857 5,050 -23.6% General Aviation 34,906 31,065 12.4% 152,727 148,645 2.7% 337,344 335,010 0.7% Militarv 1 5 -80.0% 27 33 -18.2% 68 219 -68.9% 35,310 31 ,467 12.2% 154,447 150,683 2.5% 341 ,269 340,279 0.3% Air Carrier/Air Taxi 462 429 7.7% 2,331 2,112 10.4% 5,482 6,137 -10.7% General Aviation 11,743 7,740 51.7% 46,771 40,452 15.6% 103,694 91,421 13.4% Militarv 470 490 -4.1% 1,626 1,753 -7.2% 3,893 4,421 -11.9% 12,675 8,659 46.4% 50,728 44,317 14.5% 113,069 101 ,979 10.9% 83,810 75,853 10.5% 382,589 374,530 2.2% 857,678 844,517 1.6% 1 Passenger Activity Report * * * Sky Harbor International Airport * * * November 2016 Enplaned Passengers Deplaned Passengers Total Passengers Airline 2016 I 2015 I %Chg 2016 I 2015 I %Chg 2016 I 2015 I %Chg TERMINAL2 Alaska Airlines 35,444 32,160 10.2% 35,061 32,496 7.9% 70,505 64,656 9.0% Boutique Air 649 335 93.7% 719 421 70.8% 1,368 756 81.0% Great Lakes Aviation 216 249 -13.3% 230 267 -13.9% 446 516 -13.6% MN Airlines dba Sun Country 5,930 4,880 21.5% 6,138 4,715 30.2% 12,068 9,595 25.8% Spirit Airlines 12,971 13,246 -2.1% 12,449 13,630 -8.7% 25,420 26,876 -5.4% United Airlines 98,639 99,066 -0.4% 99,211 97,171 2.1% 197,850 196,237 0.8% Total 153,849 149,936 2.6% 153,808 148,700 3.4% 307,657 298,636 3.0% TERMINALS Delta Air Lines 110,623 112,575 -1.7% 112,388 111 ,065 1.2% 223,011 223,640 -0.3% Frontier Airlines 37,495 19,469 92.6% 38,021 19,809 91.9% 75,516 39,278 92.3% Hawaiian Airlines 7,131 7,063 1.0% 7,112 7,049 0.9% 14,243 14, 112 0.9% jetBlue Airways 7,700 7,175 7.3% 7,815 7,423 5.3% 15,515 14,598 6.3% Total 162,949 146,282 11.4% 165,336 145,346 13.8% 328,285 291,628 12.6% TERMINAL4 Air Canada 9,043 6,368 42.0% 8,996 6,736 33.6% 18,039 13,104 37.7% American Airlines 795,572 861,941 -7.7% 797,196 862,564 -7.6% 1,592,768 1,724,505 -7.6% British Airways 7,705 7,611 1.2% 8,976 8,785 2.2% 16,681 16,396 1.7% Southwest Airlines 616,262 570,621 8.0% 612,982 565,274 8.4% 1,229,244 1, 135,895 8.2% Volaris 2,663 1,425 86.9% 2,846 1,746 63.0% 5,509 3,171 73.7% WestJet 28,685 28,092 2.1% 30,106 28,950 4.0% 58,791 57,042 3.1% Total 1,459,930 1,476,058 -1.1% 1,461, 102 1,474,055 -0.9% 2,921,032 2,950, 113 -1.0% GRAND TOTAL 1,776,728 1,772,276 0.3% 1,780,246 1,768, 101 0.7% 3,556,974 3,540,377 0.5% 2 Sky Harbor International Airport - Passenger and Activity Worksheet November 2016 Enplaned Passengers Deplaned Passengers Freight Mail Landed Landings Airline Domestic Connect lnternat'I Total Domestic lnternat'I Total Enplaned Deplaned Enplaned Deplaned Weight TERMINAL2 Alaska Airlines 35,444 35,444 35,061 35,061 45,582 50, 133 24,109 2,865 33,532,600 222 Boutique Air 649 649 719 719 1,319,360 133 Great Lakes Aviation 216 216 230 230 1,175,300 73 MN Airlines dba Sun Country 5,930 5,930 6,138 6,138 4,595 1,629 42,038 123,118 7,531,200 54 Spirit Airlines 12,971 12,971 12,449 12,449 13,582,534 96 United Airlines 98,639 98,639 99,211 99,211 40, 113 85,622 366,553 489,627 99,662,400 740 Subtotal Terminal 2 153,849 153,849 153,808 153,808 90,290 137,384 432,700 615,610 156,803,394 1,318 TERMINAL 3 Delta Air Lines 110,623 110,623 112,388 112,388 28,399 105,229 66,512 245,255 122,319,075 860 Frontier Airlines 37,495 37,495 38,021 38,021 37,506,300 265 Hawaiian Airlines 7,131 7,131 7,112 7,112 84,032 82,239 9,550,000 30 jetBlue Airways 7,700 7,700 7,815 7,815 8,520,000 60 Subtotal Terminal 3 162,949 162,949 165,336 165,336 112,431 187,468 66,512 245,255 177,895,375 1,215 TERMINAL4 Air Canada 9,043 9,043 8,996 8,996 46,107 2,390 11,509,700 45 American Airlines 491 ,933 262,618 41,021 795,572 758,809 38,387 797,196 506,954 372,414 2,817,468 1,883,354 909,495,300 7,532 British Airways 7,705 7,705 8,976 8,976 206,657 470,356 18,231,488 29 Southwest Airlines 470,605 145,657 616,262 612,982 612,982 1,195,559 1,243,247 643,626,000 4,953 Volaris 2,663 2,663 2,846 2,846 3,201 , 110 22 WestJet 28,685 28,685 30,106 30, 106 33,175,800 237 Subtotal Terminal 4 962,538 408,275 89,117 1,459,930 1,371 ,791 89,311 1,461 ,102 1,955,277 2,088,407 2,817,468 1,883,354 1,619,239,398 12,818 Total Passenger Airlines 1,279,336 408,275 89,117 1,776,728 1,690,935 89,311 1,780,246 2,157,998 2,413,259 3,316,680 2,744,219 1,953,938,167 15,351 AIR CARGO (SOUTH} Federal Express 11 ,592,930 11,099,605 68,162,700 193 United Parcel Service 7,897,536 7,176,559 147,340 47,885 47,923,460 149 Subtotal Air Cargo (South) 19,490,466 18,276,164 147,340 47,885 116,086,160 342 AIR CARGO (WESTI Ameriflight 522,847 441,983 4,660,382 317 OHL Express/Atlas Air 3,418,512 3,287,796 11,152,000 41 Air Transport International 909,135 968,237 6,204,000 22 Empire Airlines 154,356 91,311 969,000 114 IFL Group 150,304 256,232 986,000 17 Subtotal Air Cargo (West) 6,321,631 5,667,814 31,285,382 537 Total Cargo Airlines 25,812,097 23,943,978 147,340 47,885 147,371,542 879 Grand Total 1,279,336 408,275 89,117 1,776,728 1,690,935 89,311 1,780,246 27,970,095 26,357,237 3,464,020 2,792,104 2, 101,309, 709 16,230 Total All Passengers: 3,556,974 Total Air Cargo in Tons: 13,985 + 13,179 + 1,732 + 1,396 = 30,292 3 Sky Harbor International Airport - Passenger and Activity Worksheet November 2015 Enplaned Passengers Deplaned Passengers Freight Mail Landed Landings Airline Domestic Connect lnternat'I Total Domestic lnternat'I Total Enplaned Deplaned Enplaned Deplaned Weight TERMINAL2 Alaska Airlines 32,160 32, 160 32,496 32,496 17,598 47,408 2,613 244 32,564,600 223 Boutique Air 335 335 421 421 1,378,880 139 Great Lakes Aviation 249 249 267 267 1,41 6,800 88 MN Airlines dba Sun Country 4,880 4,880 4,715 4,715 300 127 35,263 99,727 5,548,000 38 Spirit Airlines 13,246 13,246 13,630 13,630 13,163,694 91 United Airlines 99,066 99,066 97, 171 97,171 30,744 74,880 326,397 421,1 87 98,289,800 761 Subtotal Terminal 2 149,936 149,936 148,700 148,700 48,642 122,415 364,273 521 ,158 152,361 ,774 1,340 TERMINAL3 Delta Air Lines 112,575 112,575 111 ,065 111 ,065 69,262 82,195 426,484 279,157 11 9,579,263 867 Frontier Airlines 19,469 19,469 19,809 19,809 18,782,940 135 Hawaiian Airlines 7,063 7,063 7,049 7,049 59,916 41 ,939 9,525,000 30 jetBiue Ai rways 7, 175 7,175 7,423 7,423 8,094,000 57 Subtotal Terminal 3 146,282 146,282 145,346 145,346 129,178 124,134 426,484 279,157 155,981 ,203 1,089 TERMINAL 4 Air Canada 6,368 6,368 6,736 6,736 4,350 935 7,260,500 53 American Airlines 596,869 216,828 48,244 861 ,941 814,683 47,881 862,564 707,681 519,617 4,091