Sacramento International Airport Airline Passenger Statistics July 2012 CURRENT MONTH FISCAL YEAR TO DATE CALENDAR YEAR TO DATE THIS YEAR LAST YEAR % + / ( - ) 2012/13 2011/12 % + / ( - ) 2012 2011 % + / ( - ) Enplaned Domestic Alaska Airlines 25,082 25,451 (1.4%) 25,082 25,451 (1.4%) 140,534 137,442 2.2% American Airlines 19,706 21,359 (7.7%) 19,706 21,359 (7.7%) 134,680 125,549 7.3% Continental Airlines - 13,524 (100.0%) - 13,524 (100.0%) 45,744 91,916 (50.2%) Delta Airlines 31,807 34,719 (8.4%) 31,807 34,719 (8.4%) 154,428 165,845 (6.9%) Frontier Airlines 15,184 14,565 4.2% 15,184 14,565 4.2% 65,447 75,597 (13.4%) Hawaiian Airlines 7,451 7,573 (1.6%) 7,451 7,573 (1.6%) 50,742 50,427 0.6% Horizon Air 10,532 11,316 (6.9%) 10,532 11,316 (6.9%) 71,537 69,346 3.2% Jet Blue 16,337 11,909 37.2% 16,337 11,909 37.2% 98,174 67,313 45.8% Mesa/US Airways Express/YV - - - - - 3,472 (100.0%) Skywest/Delta Connection 12,564 11,149 12.7% 12,564 11,149 12.7% 75,554 57,907 30.5% Skywest/United Express 14,207 13,461 5.5% 14,207 13,461 5.5% 87,721 97,706 (10.2%) Southwest 198,318 192,922 2.8% 198,318 192,922 2.8% 1,313,872 1,328,959 (1.1%) United Airlines 33,990 28,903 17.6% 33,990 28,903 17.6% 187,198 171,877 8.9% US Airways 25,489 25,959 (1.8%) 25,489 25,959 (1.8%) 139,365 129,707 7.4% CHARTER 656 - 656 - 656 - 411,323 412,810 (0.4%) 411,323 412,810 (0.4%) 2,565,652 2,573,063 (0.3%) International AeroMexico 3,234 1,583 104.3% 3,234 1,583 104.3% 14,964 1,583 845.3% Alaska Airlines 1,599 1,665 (4.0%) 1,599 1,665 (4.0%) 11,385 12,220 (6.8%) Frontier Airlines - - - - 699 - 4,833 3,248 48.8% 4,833 3,248 48.8% 27,048 13,803 96.0% Total Enplaned 416,156 416,058 0.024% 416,156 416,058 0.0% 2,592,700 2,586,866 0.2% Deplaned Domestic Alaska Airlines 25,109 24,926 0.7% 25,109 24,926 0.7% 138,092 134,890 2.4% American Airlines 20,618 21,830 (5.6%) 20,618 21,830 (5.6%) 136,431 127,605 6.9% Continental Airlines - 13,442 (100.0%) - 13,442 (100.0%) 43,925 90,449 (51.4%) Delta Airlines 30,854 33,695 (8.4%) 30,854 33,695 (8.4%) 144,586 159,694 (9.5%) Frontier Airlines 15,489 14,575 6.3% 15,489 14,575 6.3% 64,009 74,251 (13.8%) Hawaiian Airlines 7,296 7,360 (0.9%) 7,296 7,360 (0.9%) 50,706 50,348 0.7% Horizon Air 10,611 11,442 (7.3%) 10,611 11,442 (7.3%) 72,176 69,452 3.9% Jet Blue 15,790 11,975 31.9% 15,790 11,975 31.9% 96,598 66,825 44.6% Mesa/US Airways Express/YV - - - - - 2,696 (100.0%) Skywest/Delta Connection 12,416 11,123 11.6% 12,416 11,123 11.6% 77,535 57,557 34.7% Skywest/United Express 13,876 13,781 0.7% 13,876 13,781 0.7% 84,622 96,651 (12.4%) Southwest 199,897 194,413 2.8% 199,897 194,413 2.8% 1,315,028 1,333,406 (1.4%) United Airlines 34,203 29,566 15.7% 34,203 29,566 15.7% 188,610 168,431 12.0% US Airways 25,361 25,831 (1.8%) 25,361 25,831 (1.8%) 137,939 128,950 7.0% CHARTER 434 - 434 - 434 - 411,954 413,959 (0.5%) 411,954 413,959 (0.5%) 2,550,691 2,561,205 (0.4%) International AeroMexico 3,555 1,901 87.0% 3,555 1,901 87.0% 16,280 1,901 756.4% Alaska Airlines 1,704 1,920 (11.3%) 1,704 1,920 (11.3%) 11,716 12,511 (6.4%) Frontier Airlines - - - - 595 - 5,259 3,821 37.6% 5,259 3,821 37.6% 28,591 14,412 98.4% Total Deplaned 417,213 417,780 (0.1%) 417,213 417,780 (0.1%) 2,579,282 2,575,617 0.1% ENPLANED AND DEPLANED PASSENGERS 833,369 833,838 (0.1%) 833,369 833,838 (0.1%) 5,171,982 5,162,483 0.2% 10/18/2012 12:05 PM Sacramento County Airport System Summary of Activity July 2012 CURRENT MONTH FISCAL YEAR TO DATE CALENDAR YEAR TO DATE THIS YEAR LAST YEAR % + / ( - ) 2012/13 2011/12 % + / ( - ) 2012 2011 % + / ( - ) Sacramento International Airport Passengers Enplaned 416,156 416,058 0.0% 416,156 416,058 0.0% 2,592,700 2,586,866 0.2% Deplaned 417,213 417,780 (0.1%) 417,213 417,780 (0.1%) 2,578,848 2,575,617 0.1% 833,369 833,838 (0.1%) 833,369 833,838 (0.1%) 5,171,548 5,162,483 0.2% Landings Landed Weight (1,000 pounds) 498,456 504,826 (1.3%) 498,456 504,826 (1.3%) 3,189,782 3,254,103 (2.0%) # of Landings 4,335 4,458 (2.8%) 4,335 4,458 (2.8%) 28,269 28,819 (1.9%) Airmail (Pounds) On 406,592 190,351 113.6% 406,592 190,351 113.6% 1,888,182 1,268,266 48.9% Off 168,619 1,463 11425.6% 168,619 1,463 11425.6% 1,018,774 87,508 1064.2% 575,211 191,814 199.9% 575,211 191,814 199.9% 2,906,956 1,355,774 114.4% Freight (Pounds) On 5,531,784 5,585,268 (1.0%) 5,531,784 5,585,268 (1.0%) 39,686,691 36,243,279 9.5% Off 5,982,132 6,230,439 (4.0%) 5,982,132 6,230,439 (4.0%) 42,410,567 44,232,962 (4.1%) 11,513,916 11,815,707 (2.6%) 11,513,916 11,815,707 (2.6%) 82,097,258 80,476,241 2.0% Aircraft Operations Air Carrier 7,406 7,454 (0.6%) 7,406 7,454 (0.6%) 46,777 48,204 (3.0%) Air Taxi 1,512 1,638 (7.7%) 1,512 1,638 (7.7%) 11,858 10,691 10.9% General Aviation 1,138 1,081 5.3% 1,138 1,081 5.3% 6,398 6,367 0.5% Military 617 328 88.1% 617 328 88.1% 4,003 2,050 95.3% 10,673 10,501 1.6% 10,673 10,501 1.6% 69,036 67,312 2.6% Mather Airport Passengers Enplaned 13 6 116.7% 13 6 116.7% 44 53 (17.0%) Deplaned 13 5 160.0% 13 5 160.0% 42 63 (33.3%) 26 11 136.4% 26 11 136.4% 86 116 (25.9%) Landings Landed Weight (1,000 pounds) 26,613 23,775 11.9% 26,613 23,775 11.9% 181,374 170,941 6.1% # of Landings 226 222 1.8% 226 222 1.8% 1,642 1,628 0.9% Freight (Pounds) On 3,742,228 3,921,811 (4.6%) 3,742,228 3,921,811 (4.6%) 26,142,551 21,826,274 19.8% Off 4,579,217 4,485,973 2.1% 4,579,217 4,485,973 2.1% 31,110,370 26,376,154 17.9% 8,321,445 8,407,784 (1.0%) 8,321,445 8,407,784 (1.0%) 57,252,921 48,202,428 18.8% Operations Air Carrier 338 342 (1.2%) 338 342 (1.2%) 2,487 2,560 (2.9%) Air Taxi 882 880 0.2% 882 880 0.2% 7,228 7,023 2.9% General Aviation 3,412 3,375 1.1% 3,412 3,375 1.1% 21,934 19,949 10.0% Military 1,736 2,077 (16.4%) 1,736 2,077 (16.4%) 15,724 11,288 39.3% 6,368 6,674 (4.6%) 6,368 6,674 (4.6%) 47,373 40,820 16.1% Sacramento Executive Airport Landings Landed Weight (1,000 pounds) 483 - 0.0% 483 - 0.0% 483 - 0.0% # of Landings 69 - 0.0% 69 - 0.0% 69 - 0.0% Freight (Pounds) On 34,889 - 0.0% 34,889 - 0.0% 34,889 - 0.0% Off 17,230 - 0.0% 17,230 - 0.0% 17,230 - 0.0% 52,119 - 0.0% 52,119 - 0.0% 52,119 - 0.0% Operations Air Carrier - - 0.0% - - 0.0% 4 1 300.0% Air Taxi 159 334 (52.4%) 159 334 (52.4%) 1,431 2,315 (38.2%) General Aviation 7,844 8,864 (11.5%) 7,844 8,864 (11.5%) 48,804 49,152 (0.7%) Military 4 16 (75.0%) 4 16 (75.0%) 73 90 (18.9%) 8,007 9,214 (13.1%) 8,007 9,214 (13.1%) 50,312 51,558 (2.4%) 10/18/2012 12:05 PM Sacramento International Airport Passenger Statistics Prior 12 Months Current Year Prior Year Year over Year Change Enplaned Deplaned Enplaned Deplaned Enplaned % Difference Deplaned % Difference August 2011 400,919 407,414 400,252 406,618 667 0.2% 796 0.2% September 2011 374,065 366,107 368,037 359,953 6,028 1.6% 6,154 1.7% October 2011 373,117 372,704 383,303 384,583 (10,186) -2.7% (11,879) -3.1% November 2011 371,344 366,452 363,075 363,608 8,269 2.3% 2,844 0.8% December 2011 367,956 366,728 365,207 363,806 2,749 0.8% 2,922 0.8% January 2012 324,651 324,637 328,597 328,773 (3,946) -1.2% (4,136) -1.3% February 2012 317,163 316,011 303,123 304,141 14,040 4.6% 11,870 3.9% March 2012 367,519 361,734 361,148 359,843 6,371 1.8% 1,891 0.5% April 2012 366,848 368,723 368,169 363,295 (1,321) -0.4% 5,428 1.5% May 2012 390,587 389,907 391,769 394,029 (1,182) -0.3% (4,122) -1.0% June 2012 409,776 400,623 418,002 407,756 (8,226) -2.0% (7,133) -1.7% July 2012 416,156 417,213 416,058 417,780 98 0.0% (567) -0.1% 4,480,101 4,458,253 4,466,740 4,454,185 13,361 0.3% 4,068 0.1% Total Enplaned Passengers by Month 455,000 435,000 415,000 395,000 375,000 2009 355,000 2010 2011 335,000 2012 315,000 295,000 275,000 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 10/18/2012 12:05 PM SACRAMENTO COUNTY AIRPORT SYSTEM SACRAMENTO INTERNATIONAL AIRPORT - SMF PASSENGERS BY YEAR Y.T.D.