DENVER INTERNATIONAL AIRPORT
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- Cuthbert Philip Douglas
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1 DENVER INTERNATIONAL AIRPORT TOTAL OPERATIONS AND TRAFFIC December YEAR TO DATE % of % of % Grand % Grand cr./ cr./ Total cr./ cr./ Total Decr. Decr (9) 2010 (10) Decr. Decr OPERATIONS (1) Air Carrier 36,795 39,159 (2,364) -6.0% 71.1% 452, ,962 (16,739) -3.6% 71.3% Air Taxi 14,702 14, % 28.4% 178, ,646 16, % 28.2% General Aviation (12) -4.2% 0.5% 3,628 3,721 (93) -2.5% 0.5% Military % 0.0% (29) -25.0% 0.0% TOTAL 51,781 53,530 (1,749) -3.3% 100.0% 634, ,445 (765) -0.1% 100.0% PASSENGERS (2) ternational (3) bound 38,865 41,657 (2,792) -6.7% 420, ,558 (146,638) -25.8% bound 40,052 43,182 (3,130) -7.2% 403, ,415 (159,525) -28.3% TOTAL 78,917 84,839 (5,922) -7.0% 1.8% 824,810 1,130,973 (306,163) -27.1% 1.6% ternational/pre-cleared bound 33,364 32, % 440, ,801 40, % bound 29,194 28, % 448, ,526 59, % TOTAL 62,558 60,888 1, % 1.5% 889, , , % 1.7% Majors (4) bound 1,724,426 1,648,257 76, % 20,789,493 20,028, , % bound 1,695,315 1,612,427 82, % 20,879,369 20,077, , % TOTAL 3,419,741 3,260, , % 79.6% 41,668,862 40,106,835 1,562, % 78.8% National (5) bound 20,922 20, % 281, ,977 (45,059) -13.8% bound 19,600 19, % 280, ,172 (44,099) -13.6% TOTAL 40,522 40, % 0.9% 561, ,149 (89,158) -13.7% 1.1% Regionals (6) bound 348, ,007 (30,775) -8.1% 4,455,927 4,633,376 (177,449) -3.8% bound 346, ,418 (37,315) -9.7% 4,439,841 4,666,047 (226,206) -4.8% TOTAL 694, ,425 (68,090) -8.9% 16.2% 8,895,768 9,299,423 (403,655) -4.3% 16.8% Supplementals (7) bound (7) -3.2% 4,439 3, % bound (25) -10.5% 3,887 3, % TOTAL (32) -7.0% 0.0% 8,326 7, % 0.0% GRAND TOTAL PASSENGERS 4,296,496 4,209,486 87, % 100.0% 52,849,132 51,985, , % 100.0% CARGO BY TYPE (LBS) (8) bound 2,053,852 2,185,196 (131,344) -6.0% 16,758,896 17,824,531 (1,065,635) -6.0% bound 2,136,795 2,095,777 41, % 18,612,677 19,663,000 (1,050,323) -5.3% TOTAL 4,190,647 4,280,973 (90,326) -2.1% 8.3% 35,371,573 37,487,531 (2,115,958) -5.6% 6.5% bound 27,077,295 27,885,226 (807,931) -2.9% 287,902, ,650,897 (7,748,454) -2.6% bound 19,185,559 19,639,775 (454,216) -2.3% 223,878, ,047,310 1,830, % TOTAL 46,262,854 47,525,001 (1,262,147) -2.7% 91.7% 511,780, ,698,207 (5,917,713) -1.1% 93.5% CARGO BY CARRIER Cargo 39,445,845 39,570,740 (124,895) -0.3% 78.2% 419,956, ,995,935 2,960, % 76.8% Passenger 11,007,656 12,235,234 (1,227,578) -10.0% 21.8% 127,195, ,189,803 (10,993,821) -8.0% 23.2% TOTAL 50,453,501 51,805,974 (1,352,473) -2.6% 100.0% 547,152, ,185,738 (8,033,671) -1.4% 100.0% (1) An aircraft operation is either a landing or takeoff or contact with the control tower (as reported by FAA). (2) Revenue and non-revenue passengers as reported by the individual airlines. (3) Aerovias de Mexico, Air Canada, British Airways, Delta t'l, Frontier t'l, Frontier/Republic t'l., GoJet t'l, terjet, Luthansa, Compania Mexicana, Shuttle America/UAX t'l. (3) SkyWest/UAX t'l, and United t'l. (4) Alaska, American, Continental, Delta, Frontier, Frontier/Republic, Southwest, United, and US Airways. (5) Air Tran, Jet Blue, Midwest. (6) American Eagle, Atlantic Southeast, Atlantic Southeast/Con. Exp., Atlantic Southeast/UAX, Comair/Delta Connection, Compass Air, Jet/Con. Exp. (6) Jet/UAX, GoJet/UAX, Great Lakes, Lynx Aviation, Mesaba/Delta Con., Mesa/US Air, Mesa/UAX, Shuttle America/UAX, SkyWest Airlines, SkyWest/Delta Con. (6) Trans States/UAX. (7) Allegiant Air, Casino, Miami Air, Ryan t'l Airlines, Sun Country. (8) For Detail See Attached Cargo Report. (9) 2011 Year-to-Date revised. (10) 2010 Year-to-Date revised.
2 DENVER INTERNATIONAL AIRPORT TOTAL PASSENGERS BY AIRLINE vs Year To Date % % crease/ cr./ Mkt Share Mkt Share crease/ cr/ Airline (1) Decr (3) (2) 2010 Decr. Aerovias de Mexico S.A. de C.V. 3,920 1,677 2, % 12, % 25, % (12,495) -49.1% Air Canada 11,980 10,850 1, % 168, % 158, % 10, % AirTran Airways, c. 19,240 24,059 (4,819) -20.0% 305, % 367, % (62,051) -16.9% Alaska Airlines, c. 25,846 24,370 1, % 355, % 420, % (64,587) -15.4% Allegiant Air, c % 4, % 1, % 2, % American Airlines, c. 103, ,149 (1,030) -1.0% 1,252, % 1,408, % (156,416) -11.1% American Eagle Airlines, c. 21,279 17,908 3, % 229, % 60, % 168, % Atlantic Southeast Airlines 213 3,571 (3,358) -94.0% 18, % 21, % (3,872) -17.7% Atlantic Southeast/Continental Exp % % % % Atlantic Southeast/United Exp % 58, % % 58, % British Airways, Plc 12,839 10,923 1, % 165, % 157, % 8, % Casino (295) % % 2, % (1,802) -89.4% Comair/Delta Connection 394 1,557 (1,163) -74.7% 35, % 12, % 22, % Compania Mexicana de Aviacion, S.A % % 40, % (40,876) % de C.V. Compass Airlines (294) % % % (225) -76.5% Continental Airlines, c. (4) 183, ,308 73, % 1,759, % 1,098, % 660, % Delta (t'l) % % % % Delta Air Lines, c. 150, ,474 1, % 1,948, % 2,045, % (96,338) -4.7% Jet, c./continental (589) % % 8, % (8,346) % Jet/United 143, , % 1,334, % 3, % 1,330, % Frontier Airlines, c. 813, , , % 9,420, % 8,453, % 967, % Frontier t'l 33,581 35,536 (1,955) -5.5% 319, % 328, % (9,637) -2.9% Frontier/Republic 149, ,779 (32,869) -18.0% 1,970, % 1,719, % 250, % Frontier/Republic t'l % 2, % % 2, % GoJet Airlines, LLC 60,719 49,479 11, % 681, % 389, % 292, % GoJet t'l. 2, , % 45, % % 45, % Great Lakes Aviation, LTD. 41,174 38,928 2, % 494, % 449, % 45, % terjet % % % (431) % JetBlue Airways Corporation 21,282 16,136 5, % 256, % 233, % 23, % Lufthansa German Airlines 16,213 15, % 201, % 191, % 9, % Lynx Aviation 0 32,379 (32,379) % 60, % 623, % (562,929) -90.2% Mesa/UAX % % 165, % (165,426) % Mesa/US Airways 1, % 4, % 1, % 2, % Mesaba/Delta Connection 13,555 5,980 7, % 117, % 172, % (54,413) -31.6% Miami Air ternational, c % % % (741) % Midwest Airlines, c % % 50, % (50,425) % Miscellaneous % % % % Miscellaneous - ternational % % % (72) -22.9% Pinnacle/Delta Connectioin % % % % Ryan ternational Airlines, c % % % % Shuttle America 51,764 62,672 (10,908) -17.4% 660, % 780, % (119,878) -15.4% Shuttle America/UAX t'l. 9,211 14,932 (5,721) -38.3% 113, % 208, % (95,559) -45.7% SkyWest Airlines, c. 339, ,552 (178,510) -34.5% 4,860, % 6,185, % (1,324,867) -21.4% SkyWest Airlines/UAX t'l. 33,644 35,106 (1,462) -4.2% 441, % 422, % 19, % SkyWest/Delta Connection 21,174 31,179 (10,005) -32.1% 339, % 301, % 37, % Southwest Airlines Co. 936, ,077 74, % 11,185, % 9,415, % 1,770, % Sun Country 0 91 (91) % 2, % 2, % % Trans States Airlines/UAX % % 122, % (122,861) % United Air Lines, c. (4) 937,304 1,103,610 (166,306) -15.1% 12,506, % 14,354, % (1,847,492) -12.9% United t'l (4) 12,362 20,903 (8,541) -40.9% 122, % 385, % (262,855) -68.1% United t'l Pre-clear (4) 5, , % 120, % % 120, % US Airways, c. 119, ,825 18, % 1,269, % 1,191, % 77, % Totals 4,296,496 4,209,486 87, % 52,849, % 51,985, % 864, % Deplaned Passengers 2,166,019 2,122,411 43, % 26,393,337 25,960, , % Enplaned Passengers 2,130,477 2,087,075 43, % 26,455,795 26,024, , % Total Passengers 4,296,496 4,209,486 87, % 52,849,132 51,985, , % (1) Passenger totals represent revenue and non-revenue passengers as reported by the individual airlines. (2) 2010 Revised. (3) 2011 Revised. (4) 11/30/11-FAA approved United & Continental for single operating certificate (United). Migration to a single passenger system expected in the 1st quarter of 2012.
3 TOTAL PASSENGER BY MONTH 2011 vs. HISTORICAL PASSENGERS Thousands JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
4 Airline Denver ternational Airport Domestic Market Shares vs. November 2011 and December 2010 November 2011 December 2010 Revenue Pass. Market Revenue Pass. Market Revenue Pass. and Share Month Ago Share Year Ago Market Share AirTran Airways, c. 18, % 19, % 23, % Alaska Airlines, c. 24, % 23, % 23, % Allegiant Air, c % % % American Airlines, c. 99, % 93, % 99, % American Eagle Airlines, c. 20, % 18, % 17, % Atlantic Southeast Airlines % 1, % 3, % Casino % % % Comair/Delta Connection % % 1, % Compass Airlines % % % Continental Airlines, c. (1) 176, % 159, % 106, % Delta Air Lines, c. 146, % 138, % 147, % Jet, c./continental % % % Jet/United 140, % 115, % % Frontier Airlines, c. 805, % 807, % 615, % Frontier/Republic 148, % 129, % 180, % GoJet Airlines, LLC 59, % 48, % 48, % Great Lakes Aviation, LTD. 38, % 37, % 36, % JetBlue Airways Corporation 20, % 19, % 15, % Lynx Aviation % % 32, % Mesa/US Airways 1, % % % Mesaba/Delta Connection 13, % 7, % 5, % Miscellaneous % % % Pinnacle/Delta Connectioin % % % Shuttle America 50, % 48, % 60, % SkyWest Airlines, c. 329, % 325, % 504, % SkyWest/Delta Connection 19, % 25, % 29, % Southwest Airlines Co. 921, % 905, % 850, % Sun Country % % % United Air Lines, c. (1) 905, % 853, % 1,067, % US Airways, c. 116, % 102, % 98, % Totals 4,054, % 3,881, % 3,968, % (1) 11/30/11-FAA approved United & Continental for single operating certificate (United). Migration to a single passenger system expected in the 1st quarter of 2012.
5 DOMESTIC MARKET SHARE United 26.7% Frontier Airlines 23.5% Delta 3.6% American 2.4% Other 3.9% United 14.3% US Airways 2.9% Southwest 22.7%
6 Percent of Total Total crease/ Percent crease/ Airline Cargo December vs vs Cargo Airlines (1) ABX Air, c % 23,943 (23,943) % Alpine Air, c. 17,456 38, , % 40,022 15, % Ameriflight, c % 12,457 (12,457) % BAX Global c % 916,120 (916,120) % Capital Cargo ternational Airlines, c , ,908 1,654, % 1,376, , % DHL Worldwide, c ,075 28,527 65, % 115,453 (49,851) -43.2% Federal Corporation ,433,068 9,517,987 22,951, % 25,065,861 (2,114,806) -8.4% United Parcel Service Co. 97, ,406 8,624,117 5,875,577 14,718, % 12,019,917 2,698, % 114, ,898 22,976,177 16,194,999 39,445, % 39,570,740 (124,895) -0.3% Major and National Carriers Denver ternational Airport Cargo Report Air Canada 0 0 1, , % 419 1, % Alaska Airlines, c ,588 7,711 23, % 23,813 (514) -2.2% American Airlines, c ,985 16,419 39, % 67,243 (27,839) -41.4% British Airways, Plc , ,206 1,215, % 882, , % Continental Airlines, c. (4) 180, , ,468 98, , % 304, , % Delta Air Lines, c. 79,011 48,166 86,637 40, , % 139, , % Frontier Airlines, c , , , % 713,608 (352,385) -49.4% JetBlue Airways Corporation , , % 41,630 (29,988) -72.0% Lufthansa German Airlines , ,982 1,066, % 0 1,066, % Southwest Airlines Co ,386,579 1,054,378 2,440, % 2,265, , % United Air Lines, c. (4) 1,452,187 1,684, , ,249 4,589, % 7,223,438 (2,634,136) -36.5% United t'l (4) 11,434 5, , % 81,851 (65,175) -79.6% US Airways, c. 215, ,275 58,652 31, , % 489,909 (71,125) -14.5% Total Major and National Carriers 1,939,081 1,976,897 4,100,602 2,990,266 11,006, % 12,233,661 (1,226,815) -10.0% Regional Carriers (2) % 1,573 (763) -48.5% Charter and Miscellaneous (3) % % Total Passenger Airlines 1,939,081 1,976,897 4,101,118 2,990,560 11,007, % 12,235,234 (1,227,578) -10.0% Grand Total 2,053,852 2,136,795 27,077,295 19,185,559 50,453, % 51,805,974 (1,352,473) -2.6% (1) Represents cargo-only carriers. (2) Regional carriers consist of American Eagle, Mesaba/Delta. (3) Charter and Miscellaneous consist of Sun Country. (4) 11/30/11-FAA approved United & Continental for single operating certificate (United). Migration to a single passengers/cargo system expected in the 1st quarter of 2012.
7 Cargo Airlines (1) Percent of Total Total crease/ Percent crease/ Airline YTD 2011 Cargo YTD vs vs ABX Air, c ,041 64, , % 7,649,746 (7,530,994) -98.4% Alpine Air, c. 103, , , % 535,908 (24,716) -4.6% Ameriflight, c ,606 2, % 12,517 (9,967) -79.6% BAX Global c ,561,356 6,340,066 13,901, % 26,065,694 (12,164,272) -46.7% Capital Cargo ternational Airlines, c ,935,726 9,025,153 18,960, % 7,580,575 11,380, % DHL Worldwide, c , , , % 818,941 (10,581) -1.3% Federal Corporation ,921, ,603, ,525, % 244,962,295 (436,543) -0.2% Kalitta Air, LLC ,300 27, % 132,004 (104,704) -79.3% United Parcel Service Co. 1,522,605 1,904,468 76,703,406 60,969, ,099, % 129,238,255 11,861, % 1,625,677 2,312, ,578, ,439, ,956, % 416,995,935 2,960, % Major and National Carriers Denver ternational Airport Cargo Report Year to Date Through Air Canada ,976 18,774 35, % 41,913 (6,163) -14.7% Alaska Airlines, c , , , % 617,893 (91,505) -14.8% American Airlines, c. 3, , , , % 712,933 (236,173) -33.1% British Airways, Plc 0 0 6,380,261 4,676,162 11,056, % 10,145, , % Continental Airlines, c. (4) 1,290, ,047 1,258, ,061 3,725, % 3,032, , % Delta (t'l) 0 0 1, , % 0 1, % Delta Air Lines, c. 541, ,062 1,029, ,157 2,204, % 1,739, , % Frontier Airlines, c ,725,720 3,666,617 7,392, % 6,971, , % Frontier t'l % 17,886 (17,886) % Frontier/Republic % 662,798 (662,798) % JetBlue Airways Corporation 32,657 16,928 65,502 5, , % 426,248 (305,740) -71.7% Lufthansa German Airlines 0 0 7,283,836 5,463,668 12,747, % 6,411,464 6,336, % Miscellaneous - ternational % 299,775 (299,775) % Southwest Airlines Co ,200,861 11,752,051 26,952, % 22,633,578 4,319, % United Air Lines, c. (4) 11,323,571 13,777,808 17,917,188 14,071,285 57,089, % 79,006,599 (21,916,747) -27.7% United t'l (4) 276, , , % 1,439,029 (964,929) -67.1% US Airways, c. 1,664,919 1,494, , ,577 4,385, % 4,010, , % Total Major and National Carriers 15,133,209 16,299,959 54,319,371 41,436, ,188, % 138,168,745 (10,979,971) -7.9% Regional Carriers (2) ,743 2,325 7, % 2,598 4, % Charter and Miscellaneous (3) % 18,460 (18,460) % Total Passenger Airlines 15,133,219 16,300,089 54,324,114 41,438, ,195, % 138,189,803 (10,993,821) -8.0% Grand Total 16,758,896 18,612, ,902, ,878, ,152, % 555,185,738 (8,033,671) -1.4% (1) Represents cargo-only carriers. (2) Regional Carriers consist of American Eagle, Atlantic Southeast/Delta, Comair/Delta, Mesaba/Delta, SkyWest/Delta Connection. (3) Charter and Miscellaneous consist of Sun Country. (4) 11/30/11-FAA approved United & Continental for single operating certificate (United). Migration to a single passengers/cargo system expected in the1st quarter of 2012.
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Monthly Traffic Report ch, 20 This Month Calendar Year to Date 20 20 %Chg 20 20 %Chg Total PDX Flight Operations * 21,537 22,218-3.1% 62,490 62,789-0.5% Military 242 474-48.9% 739 1,127-34.4% General Aviation
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