SACRAMENTO COUNTY AIRPORT SYSTEM AIRLINE PASSENGERS May 2009 CURRENT MONTH FISCAL YEAR TO DATE CALENDAR YEAR TO DATE THIS YEAR LAST YEAR % CHANGE FY 2008/09 FY 2007/08 % CHANGE CY 2009 CY 2008 % CHANGE ENPLANED - DOMESTIC ALASKA AIRLINES 15,483 21,024 (26.4%) 166,687 201,987 (17.5%) 64,357 74,652 (13.8%) ALOHA AIRLINES 0 0 0.0% 0 48,853 (100.0%) 0 17,208 (100.0%) AMERICAN AIRLINES 12,050 15,296 (21.2%) 131,659 183,693 (28.3%) 53,704 72,939 (26.4%) CONTINENTAL AIRLINES 14,660 13,841 5.9% 145,196 142,119 2.2% 67,745 65,248 3.8% DELTA AIRLINES 17,476 20,151 (13.3%) 185,297 216,031 (14.2%) 75,634 83,381 (9.3%) EXPRESS JET 0 13,983 (100.0%) 29,045 134,370 (78.4%) 0 59,321 (100.0%) FRONTIER AIRLINES 11,536 13,642 (15.4%) 122,130 118,248 3.3% 47,623 49,161 (3.1%) HAWAIIAN AIRLINES 7,165 7,211 (0.6%) 74,523 83,370 (10.6%) 34,595 34,613 (0.1%) HORIZON AIR 9,811 13,251 (26.0%) 115,082 141,265 (18.5%) 46,357 66,262 (30.0%) JET BLUE 9,321 10,816 (13.8%) 87,747 108,342 (19.0%) 31,131 45,729 (31.9%) NORTHWEST 8,776 8,557 2.6% 97,664 94,649 3.2% 40,253 40,774 (1.3%) SOUTHWEST 205,108 235,122 (12.8%) 2,200,967 2,414,480 (8.8%) 957,896 1,078,280 (11.2%) UNITED AIRLINES 30,961 34,266 (9.6%) 309,969 367,792 (15.7%) 129,420 151,208 (14.4%) US AIRWAYS 23,413 25,660 (8.8%) 268,937 257,764 4.3% 102,661 117,567 (12.7%) COMMUTERS 16,945 19,103 (11.3%) 183,511 225,452 (18.6%) 82,658 98,201 (15.8%) OTHERS 0 0 0.0% 0 0 0.0% 0 0 0.0% TOTAL ENPLANED - DOMESTIC 382,705 451,923 (15.3%) 4,118,414 4,738,415 (13.1%) 1,734,034 2,054,544 (15.6%) ENPLANED - INTERNATIONAL AIR CANADA 0 1,715 (100.0%) 5,988 16,575 (63.9%) 0 5,704 (100.0%) FRONTIER AIRLINES (INT'L) 0 1,737 (100.0%) 0 6,060 (100.0%) 0 1,952 (100.0%) MEXICANA 3,258 5,072 (35.8%) 52,567 53,190 (1.2%) 19,758 22,565 (12.4%) TOTAL ENPLANED-INTERNATIONAL 3,258 8,524 (61.8%) 58,555 75,825 (22.8%) 19,758 30,221 (34.6%) TOTAL ENPLANED 385,963 460,447 (16.2%) 4,176,969 4,814,240 (13.2%) 1,753,792 2,084,765 (15.9%) DEPLANED - DOMESTIC ALASKA AIRLINES 15,387 20,269 (24.1%) 168,949 205,574 (17.8%) 65,247 73,233 (10.9%) ALOHA AIRLINES 0 0 0.0% 0 47,078 (100.0%) 0 16,432 (100.0%) AMERICAN AIRLINES 12,151 15,589 (22.1%) 133,227 184,496 (27.8%) 54,070 72,729 (25.7%) CONTINENTAL AIRLINES 14,521 13,603 6.7% 142,061 140,043 1.4% 66,910 64,211 4.2% DELTA AIRLINES 17,314 20,424 (15.2%) 185,648 216,395 (14.2%) 76,301 84,846 (10.1%) EXPRESS JET 0 14,225 (100.0%) 28,616 134,869 (78.8%) 0 58,892 (100.0%) FRONTIER AIRLINES 11,208 14,575 (23.1%) 129,658 123,192 5.2% 49,488 52,791 (6.3%) HAWAIIAN AIRLINES 7,186 7,397 (2.9%) 75,186 84,701 (11.2%) 34,990 35,730 (2.1%) HORIZON AIR 10,005 13,924 (28.1%) 116,391 143,046 (18.6%) 47,132 68,252 (30.9%) JET BLUE 8,908 10,661 (16.4%) 85,341 108,251 (21.2%) 30,120 45,961 (34.5%) NORTHWEST 8,451 8,180 3.3% 95,024 91,867 3.4% 38,733 39,430 (1.8%) SOUTHWEST 207,479 237,972 (12.8%) 2,208,239 2,419,125 (8.7%) 961,407 1,082,900 (11.2%) UNITED AIRLINES 30,888 34,641 (10.8%) 310,052 372,913 (16.9%) 129,423 152,955 (15.4%) US AIRWAYS 24,577 25,454 (3.4%) 272,268 265,623 2.5% 103,251 115,873 (10.9%) COMMUTERS 17,286 18,759 (7.9%) 182,550 220,598 (17.2%) 81,720 95,185 (14.1%) OTHERS 0 0 0.0% 0 0 0.0% 0 0 0.0% TOTAL DEPLANED - DOMESTIC 385,361 455,673 (15.4%) 4,133,210 4,757,771 (13.1%) 1,738,792 2,059,420 (15.6%) DEPLANED - INTERNATIONAL AIR CANADA 0 1,668 (100.0%) 6,659 17,288 (61.5%) 0 5,972 (100.0%) FRONTIER AIRLINES (INT'L) 0 1,714 (100.0%) 0 6,015 (100.0%) 0 2,250 (100.0%) MEXICANA 3,353 5,548 (39.6%) 51,285 52,418 (2.2%) 23,026 27,276 (15.6%) TOTAL DEPLANED-INTERNATIONAL 3,353 8,930 (62.5%) 57,944 75,721 (23.5%) 23,026 35,498 (35.1%) TOTAL DEPLANED 388,714 464,603 (16.3%) 4,191,154 4,833,492 (13.3%) 1,761,818 2,094,918 (15.9%) COMBINED TOTAL PASSENGERS 774,677 925,050 (16.3%) 8,368,123 9,647,732 (13.3%) 3,515,610 4,179,683 (15.9%) LAST 12 MONTHS 9,318,724 10,663,349 (12.6%) Prepared by County of Sacramento 6/24/2010 Page 1 SACRAMENTO COUNTY AIRPORT SYSTEM OPERATIONS REPORT May 2009 SACRAMENTO INTERNATIONAL AIRPORT - SMF CURRENT MONTH FISCAL YEAR TO DATE CALENDAR YEAR TO DATE THIS YEAR LAST YEAR % CHANGE FY2008/09 FY2007/08 % CHANGE CY 2009 CY 2008 % CHANGE PASSENGERS ON 385,963 460,447 (16.2%) 4,176,804 4,814,240 (13.2%) 1,753,792 2,084,765 (15.9%) OFF 388,714 464,603 (16.3%) 4,190,949 4,833,492 (13.3%) 1,761,818 2,094,918 (15.9%) TOTAL PASSENGERS 774,677 925,050 (16.3%) 8,367,753 9,647,732 (13.3%) 3,515,610 4,179,683 (15.9%) LANDED WEIGHT (1,000 LB U 510,764 593,803 (14.0%) 5,720,235 6,557,622 (12.8%) 2,462,243 2,888,536 (14.8%) AIRMAIL (POUNDS) ON 159,280 4,579 3378.5% 2,239,365 291,694 667.7% 874,719 194,829 349.0% OFF 1,372 219,395 (99.4%) 1,664,276 2,541,702 (34.5%) 5,831 1,325,167 (99.6%) TOTAL AIRMAIL 160,652 223,974 (28.3%) 3,903,641 2,833,396 37.8% 880,550 1,519,996 (42.1%) AIR FREIGHT (POUNDS) ON 5,664,977 7,844,089 (27.8%) 66,374,209 83,791,087 (20.8%) 31,975,911 37,524,848 (14.8%) OFF 6,261,433 6,317,731 (0.9%) 72,157,045 76,825,599 (6.1%) 34,722,942 33,318,639 4.2% TOTAL AIR FREIGHT 11,926,410 14,161,820 (15.8%) 138,531,254 160,616,686 (13.8%) 66,698,853 70,843,487 (5.9%) AIRCRAFT OPERATIONS AIR CARRIERS 8,033 8,927 (10.0%) 90,094 104,822 (14.1%) 39,260 44,716 (12.2%) COMMUTERS 1,283 2,496 (48.6%) 16,588 26,607 (37.7%) 6,532 12,501 (47.7%) GENERAL AVIATION 1,964 2,059 (4.6%) 19,317 21,738 (11.1%) 8,463 9,043 (6.4%) MILITARY 170 137 24.1% 1,907 1,400 36.2% 1,001 607 64.9% TOTAL OPERATIONS - S 11,450 13,619 (15.9%) 127,906 154,567 (17.2%) 55,256 66,867 (17.4%) Prepared by: Tricia Cosker, Accounting and Finance Sacramento County Airport System 6900 Airport Blvd., Sacramento, CA 95837 (916) 874-0696 PAGE 1 OF 2 SACRAMENTO COUNTY AIRPORT SYSTEM OPERATIONS REPORT May 2009 SACRAMENTO EXECUTIVE AIRPORT - SAC . CURRENT MONTH FISCAL YEAR TO DATE CALENDAR YEAR TO DATE THIS YEAR LAST YEAR % CHANGE FY2008/09 FY2007/08 % CHANGE CY 2009 CY 2008 % CHANGE AIRCRAFT OPERATIONS GENERAL AVIATION 6,999 8,295 (15.6%) 85,779 89,305 (3.9%) 35,041 38,691 (9.4%) MILITARY 19 24 (20.8%) 191 653 (70.8%) 81 453 (82.1%) TOTAL OPERATIONS 8,095 8,319 (2.7%) 85,970 89,958 (4.4%) 35,122 39,144 (10.3%) MATHER AIRPORT - MHR CURRENT MONTH FISCAL YEAR TO DATE CALENDAR YEAR TO DATE THIS YEAR LAST YEAR % CHANGE FY2008/09 FY2007/08 % CHANGE CY 2009 CY 2008 % CHANGE PASSENGERS ON 0 15 (100.0%) 0 151 (100.0%) 0 67 (100.0%) OFF 0 14 (100.0%) 0 149 (100.0%) 0 60 (100.0%) TOTAL PASSENGERS 0 29 (100.0%) - 300 (100.0%) - 127 (100.0%) AIR FREIGHT (POUNDS) ON 3,712,343 6,855,469 (45.8%) 48,919,533 75,047,859 (34.8%) 14,213,786 34,102,542 (58.3%) OFF 3,770,517 7,191,020 (47.6%) 50,970,214 81,277,318 (37.3%) 14,096,781 35,298,637 (60.1%) TOTAL AIR FREIGHT 7,482,860 14,046,489 (46.7%) 99,889,747 156,325,177 (36.1%) 28,310,567 69,401,179 (59.2%) AIRCRAFT OPERATIONS AIR CARGO 534 406 31.5% 7,794 14,684 (46.9%) 2,672 2,103 27.1% AIR TAXI'S 921 783 17.6% 12,280 11,653 5.4% 5,254 4,392 19.6% GENERAL AVIATION 5,544 3,601 54.0% 48,283 44,816 7.7% 22,432 18,672 20.1% MILITARY 1,330 871 52.7% 14,191 11,461 23.8% 6,491 5,897 10.1% 0 TOTAL OPERATIONS - M 8,329 5,661 47.1% 82,548 82,614 (0.1%) 36,849 31,064 18.6% Prepared by: Tricia Cosker, Accounting and Finance Sacramento County Airport System 6900 Airport Blvd., Sacramento, CA 95837 (916) 874-0696 PAGE 2 OF 2 SACRAMENTO COUNTY AIRPORT SYSTEM COMMUTER AIRLINE REPORT May 2009 CURRENT MONTH FISCAL YEAR TO DATE CALENDAR YEAR TO DATE THIS YEAR LAST YEAR % CHANGE FY 2008/09 FY 2007/08 % CHANGE CY 2009 CY 2008 % CHANGE ENPLANED ASA/DELTA CONNECTION 0 0 0.0% 0 16,902 (100.0%) 0 0 0.0% EXPRESS JET / DELTA CONNECTION 0 3,991 (100.0%) 8,341 46,818 (82.2%) 0 20,474 (100.0%) MESA AIRLINES 0 0 0.0% 8,779 7,779 12.9% 0 2,128 (100.0%) SKYWEST/UNITED EXPRESS 13,065 12,417 5.2% 132,567 128,450 3.2% 63,312 57,603 9.9% SKYWEST/DELTA CONNECTION 3,880 2,695 44.0% 42,603 41,405 2.9% 19,346 17,996 7.5% TOTAL ENPLANED COMMUTERS 16,945 19,103 (11.3%) 192,290 241,354 (20.3%) 82,658 98,201 (15.8%) DEPLANED ASA/DELTA CONNECTION 0 0 0.0% 0 0 0.0% 0 0 0.0% EXPRESS JET / DELTA CONNECTION 0 3,923 (100.0%) 9,025 45,318 (80.1%) 0 20,232 (100.0%) MESA AIRLINES 86 0 0.0% 86 6,822 (98.7%) 86 1,569 (94.5%) SKYWEST/UNITED EXPRESS 12,842 12,232 5.0% 129,426 127,318 1.7% 60,647 55,862 8.6% SKYWEST/DELTA CONNECTION 4,358 2,604 67.4% 44,013 41,140 7.0% 20,987 17,522 19.8% TOTAL DEPLANED COMMUTERS 17,286 18,759 (7.9%) 182,550 220,598 (17.2%) 81,720 95,185 (14.1%) COMBINED TOTALS 34,231 37,862 (9.6%) 374,840 461,952 (18.9%) 164,378 193,386 (15.0%) Prepared by: Tricia Cosker, Accounting and Finance Sacramento County Airport System 6900 Airport Blvd., Sacramento, CA 95837 (916) 874-0696 SACRAMENTO COUNTY AIRPORT SYSTEM AIRMAIL IN POUNDS May 2009 Revised 10/20/2009 SACRAMENTO INTERNATIONAL AIRPORT - SMF CURRENT MONTH FISCAL YEAR TO DATE CALENDAR YEAR TO DATE THIS YEAR LAST YEAR % CHANGE FY 2008/09 FY 2007/08 % CHANGE CY 2009 CY 2008 % CHANGE ON American Airlines 0 46 (100.0%) 0 10,548 (100.0%) 0 1,880 (100.0%) Continental Airlines 31,480 43 73109.3% 353,941 19,633 1702.8% 176,326 16,881 944.5% Delta Airlines 0 0 0.0% 0 0 0.0% 0 0 0.0% Express Jet 0 0 0.0% 0 0 0.0% 0 0 0.0% Frontier Airlines 0 0 0.0% 0 5 (100.0%) 0 0 0.0% Hawaiian Airlines 0 0 0.0% 0 0 0.0% 0 0 0.0% Horizon Air 0 0 0.0% 5 0 0.0% 0 0 0.0% Jetblue 0 4,455 (100.0%) 32,038 110,616 (71.0%) 0 80,412 (100.0%) Northwest 0 0 0.0% 0 0 0.0% 0 0 0.0% Southwest 0 0 0.0% 0 0 0.0% 0 0 0.0% United Airlines 0 0 0.0% 0 0 0.0% 0 0 0.0% US Airways 127,800 35 365042.9% 1,640,837 150,892 987.4% 698,393 95,656 630.1% TOTAL AIRLINES ON 159,280 4,579 3378.5% 2,026,821 291,694 594.8% 874,719 194,829