1 Airline Activity Report December 2020 Indianapolis International Airport 2 Airline Activity Summary For Month Ending December 2020 Passenger Domestic Dec (cur) Dec (pre) Difference % Change YTD Dec (cur) YTD Dec (pre) Difference % Change Scheduled Deplaning 147,301 386,258 -238,957 -61.9% 2,030,597 4,661,256 -2,630,659 -56.4% Enplaning 166,630 416,169 -249,539 -60.0% 2,016,592 4,653,672 -2,637,080 -56.7% Subtotal 313,931 802,427 -488,496 -60.9% 4,047,189 9,314,928 -5,267,739 -56.6% Charter Deplaning 2,586 3,392 -806 -23.8% 11,461 21,836 -10,375 -47.5% Enplaning 2,637 2,542 95 3.7% 11,733 24,143 -12,410 -51.4% Subtotal 5,223 5,934 -711 -12.0% 23,194 45,979 -22,785 -49.6% Total Domestic 319,154 808,361 -489,207 -60.5% 4,070,383 9,360,907 -5,290,524 -56.5% International Deplaning 320 4,934 -4,614 -93.5% 18,126 88,876 -70,750 -79.6% Enplaning 601 6,222 -5,621 -90.3% 16,139 87,594 -71,455 -81.6% Total International 921 11,156 -10,235 -91.7% 34,265 176,470 -142,205 -80.6% Total Deplaning 150,207 394,584 -244,377 -61.9% 2,060,184 4,771,968 -2,711,784 -56.8% Total Enplaning 169,868 424,933 -255,065 -60.0% 2,044,464 4,765,409 -2,720,945 -57.1% Total Passengers 320,075 819,517 -499,442 -60.9% 4,104,648 9,537,377 -5,432,729 -57.0% Air Cargo (in tons) Mail Inbound 96 140 -45 -31.9% 1,040 1,260 -220 -17.5% Outbound 119 161 -43 -26.4% 1,364 2,093 -729 -34.8% Subtotal Mail 214 302 -87 -29.0% 2,404 3,353 -949 -28.3% Freight Domestic Inbound 56,164 49,476 6,688 13.5% 478,429 442,164 36,265 8.2% Outbound 61,649 54,338 7,311 13.5% 505,426 464,140 41,285 8.9% Subtotal Freight Domestic 117,813 103,814 13,999 13.5% 983,855 906,305 77,550 8.6% Freight International Inbound 6,458 4,355 2,103 48.3% 63,310 46,623 16,687 35.8% Outbound 6,475 4,946 1,529 30.9% 67,132 54,545 12,587 23.1% Subtotal Freight International 12,934 9,302 3,632 39.0% 130,442 101,168 29,274 28.9% Total Cargo 130,961 113,417 17,544 15.5% 1,116,700 1,010,825 105,875 10.5% Aircraft Operations Air Carrier 8,870 12,007 -3,137 -26.1% 92,360 125,093 -32,733 -26.2% Air Taxi 2,992 4,412 -1,420 -32.2% 41,035 47,231 -6,196 -13.1% Civil Itinerant 766 1,213 -447 -36.9% 9,953 14,102 -4,149 -29.4% Military Itinerant 43 65 -22 -33.8% 730 858 -128 -14.9% Total Operations 12,671 17,697 -5,026 -28.4% 144,078 187,284 -43,206 -23.1% Landing Weights (in tons) Passenger Aircraft 123,087 238,007 -114,920 -48.3% 1,641,122 2,737,762 -1,096,640 -40.1% Freight Aircraft 367,985 340,641 27,344 8.0% 2,826,993 2,652,165 174,828 6.6% Total Landed Weights 491,072 578,648 -87,576 -15.1% 4,468,115 5,389,927 -921,811 -17.1% 3 Indianapolis International Airport Enplanement Cumulative Year To Date Carriers January February March April May June July August September October November December Total Air Canada / AIR GEORGIAN LIMITED DBA AIR CAN 1,634 - - - - - - - - - - - 1,634 AIR CANADA EXPRESS / JAZZ AVIATION LP - 1,214 630 - - - - - - - - - 1,844 ALASKA AIRLINES, INC. 3,917 3,972 2,163 291 1,115 2,464 2,092 2,483 2,162 2,615 2,050 1,753 27,077 ALLEGIANT AIR 18,211 21,870 18,079 694 10,706 19,999 18,981 11,106 8,916 18,328 10,303 11,588 168,781 AMERICAN AIRLINES, INC 74,662 78,038 42,022 4,024 12,262 26,226 36,814 30,048 35,364 43,605 31,827 33,349 448,241 DELTA AIR LINES, INC 80,074 80,660 40,040 3,391 5,962 8,623 17,832 23,169 26,084 32,872 26,345 24,485 369,537 ELI LILLY INTERNATIONAL CORPORATION - - - - - - - - - - - - - FRONTIER AIRLINES, INC. 10,511 10,421 6,545 390 1,575 4,249 6,214 4,348 5,276 7,579 4,889 4,724 66,721 MILLION AIR / INDIANAPOLIS AVIATION PARTNER 418 1,027 1,194 - - 143 - - 340 506 964 536 5,128 SIGNATURE FLIGHT SUPPORT - - - - - - - - - - - - - SOUTHWEST AIRLINES 101,375 99,526 58,927 4,954 17,056 43,694 51,344 44,100 40,879 57,948 46,275 55,032 621,110 SPIRIT AIRLINES 13,848 15,708 10,471 416 1,625 3,347 11,363 3,988 4,081 8,693 12,147 14,669 100,356 SUN COUNTRY AIRLINES / MN AIRLINES, LLC 1,236 1,051 114 - - 162 144 71 49 78 201 62 3,168 SWIFT AIR / AVIATION ADVANTAGE INC. 254 74 - - - - - - - - - - 328 UNITED AIRLINES 42,638 41,375 22,100 1,986 3,563 6,987 14,144 15,695 18,984 18,984 20,410 23,670 230,536 OTHER CARGO CARRIERS / MISC. - - - - - - - 1 - 1 1 - 3 Total 348,778 354,936 202,285 16,146 53,864 115,894 158,928 135,009 142,135 191,209 155,412 169,868 2,044,464 2020 Forecast - - - - - - - - - - - - - Variance (Act/Orig) 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 2020 Reforecast - - - - - - - - - - - - - Variance (Act/Orig) 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 2019 Actual 318,913 325,290 454,311 368,853 442,178 441,431 440,164 384,308 367,579 413,615 383,834 424,933 4,765,409 Variance (Act/Orig) 9% 9% -55% -96% -88% -74% -64% -65% -61% -54% -60% -60% -57% 4 Indianapolis International Airport Deplanement Cumulative Year To Date Carriers January February March April May June July August September October November December Total Air Canada / AIR GEORGIAN LIMITED DBA AIR CAN 1,922 - - - - - - - - - - - 1,922 AIR CANADA EXPRESS / JAZZ AVIATION LP - 1,405 612 - - - - - - - - - 2,017 ALASKA AIRLINES, INC. 4,306 4,281 2,283 284 1,033 2,241 2,029 2,864 2,375 2,810 2,032 1,844 28,382 ALLEGIANT AIR 18,963 20,536 20,466 872 9,703 19,257 20,480 12,160 8,861 17,560 10,710 9,656 169,224 AMERICAN AIRLINES, INC 78,338 79,265 44,768 4,256 11,887 25,090 37,791 31,775 35,196 42,954 31,361 30,400 453,081 DELTA AIR LINES, INC 84,473 78,986 43,262 3,487 5,556 8,288 18,098 23,330 26,398 31,981 25,648 23,236 372,743 ELI LILLY INTERNATIONAL CORPORATION - - - - - - - - - - - - - FRONTIER AIRLINES, INC. 11,543 10,780 7,336 336 1,689 3,929 6,177 4,394 5,179 7,735 4,786 4,353 68,237 MILLION AIR / INDIANAPOLIS AVIATION PARTNER 483 1,037 1,014 98 158 143 155 13 131 688 658 448 5,026 SIGNATURE FLIGHT SUPPORT - - - - - - - - - - - - - SOUTHWEST AIRLINES 102,025 98,172 69,212 6,164 16,596 41,982 53,269 45,305 40,080 55,730 45,070 47,990 621,595 SPIRIT AIRLINES 16,907 16,312 12,766 666 1,353 2,944 11,456 4,613 3,995 8,188 11,692 11,994 102,886 SUN COUNTRY AIRLINES / MN AIRLINES, LLC 875 1,404 113 - - 157 88 128 48 78 132 130 3,153 SWIFT AIR / AVIATION ADVANTAGE INC. 249 70 - - - - - - - - - - 319 UNITED AIRLINES 45,364 41,179 23,731 2,190 3,274 6,720 14,273 16,772 19,126 19,126 19,685 20,156 231,596 OTHER CARGO CARRIERS / MISC. - - - - - - 1 1 1 - - - 3 Total 365,448 353,427 225,563 18,353 51,249 110,751 163,817 141,355 141,390 186,850 151,774 150,207 2,060,184 2019 Actual 334,157 324,788 426,054 416,781 431,358 440,119 452,515 392,750 365,997 412,801 380,064 394,584 4,771,968 5 Indianapolis International Airport Landing Weights 2020 January February March April May June July August September October November December Total Passenger Carriers Air Canada / AIR GEORGIAN LIMITED DBA AIR 2,773,000 - - - - - - - - - - - 2,773,000 AIR CANADA EXPRESS / JAZZ AVIATION LP - 2,566,100 1,532,100 - - - - - - - - - 4,098,200 ALASKA AIRLINES, INC. 4,669,900 4,287,500 4,172,400 1,954,600 4,554,000 4,694,700 4,554,000 4,687,000 4,546,600 4,677,800 4,386,000 3,571,400 50,755,900 ALLEGIANT AIR 18,204,654 21,426,702 28,572,973 3,303,624 15,452,161 22,756,081 25,680,516 18,670,926 9,603,330 19,146,031 13,361,105 14,088,625 210,266,728 AMERICAN AIRLINES, INC 100,845,682 100,050,270 96,880,252 35,855,074 27,874,894 38,745,170 58,471,048 59,851,534 50,306,276 52,687,372 46,323,722 47,606,982 715,498,276 DELTA AIR LINES, INC 108,505,401 100,456,602 91,757,043 18,307,996 15,388,482 17,235,142 39,463,814 54,046,724 55,926,382 59,743,607 55,529,687 56,527,788 672,888,668 ELI LILLY INTERNATIONAL CORPORATION 726,000 594,000 528,000 1,093,950 1,702,800 582,450 1,029,600 900,900 450,450 707,850 643,500 514,800 9,474,300 FRONTIER AIRLINES, INC.