Monthly Airport Passenger Activity Summary. December 2011

Transcription

1 T F Green Airport 01/17/12 Monthly Airport Passenger Activity Summary December 2011 Calendar Year Basis Year Year December December Percent to Date to Date Percent Change Change Enplaned 146, , % 1,945,979 1,967, % Passengers 289, , % 3,883,548 3,936, % Enplaned Passengers by Airline Year Year December December Difference Percent to Date to Date Difference Percent vs 10 Change vs 10 Change Air Canada (Air Georgian Ltd) (88) % 4,188 4,362 (174) -3.99% Continental Airlines (221) n/a (211) % Continental Express (Express Jet) 3,583 5,587 (2,004) % 70,968 58,619 12, % Continental Express (Chautauqua) 778 1,069 (291) % 15,958 21,874 (5,916) % Continental Express (Colgan) n/a 17 18,167 (18,150) % Continental Express (Commutair) 1,329-1,329 n/a 3,701-3,701 n/a Delta (Atlantic Southeast Airlines) n/a 19,759 22,464 (2,705) % Delta (Chautauqua) 1,364-1,364 n/a 10,042-10,042 n/a Delta (Comair) (765) % 8,005 17,678 (9,673) % Delta (Compass) 1,636 1,971 (335) % 28,005 4,064 23, % Delta (Freedom Airline) n/a - 5,884 (5,884) % Delta (Mesaba) - 2,457 (2,457) % 4,520 35,591 (31,071) % Delta (Pinnacle) 4,527 2,664 1, % 54,346 36,300 18, % Delta (Shuttle America) 1, % 8,434 1,698 6, % Delta (Skywest) n/a - 1,852 (1,852) % Delta Airlines 9,497 9, % 127, ,836 22, % Hyannis Air Services (Cape Air) n/a 5,371 5,674 (303) -5.34% Southwest Airlines 74,313 73, % 990,478 1,002,336 (11,858) -1.18% United Airlines 3,545 4,889 (1,344) % 58,387 64,431 (6,044) -9.38% United Express (Atlantic Southeast) n/a 1,139 5,000 (3,861) % United Express (Colgan) 6,087-6,087 n/a 42,592-42,592 n/a United Express ( Express Jet) (416) % 17,184 1,910 15, % United Express (Go Jet) 1,895 3,369 (1,474) % 11,090 54,700 (43,610) % United Express (Trans States Airlines) - 78 (78) % 3,584 1,903 1, % United Express (Mesa Airlines) - 3,897 (3,897) % 13,959 38,826 (24,867) % US Air Express (Chautauqua) (123) % 40 9,465 (9,425) % US Air Express (Colgan) n/a n/a US Air Express (Mesa Airlines) (185) % 5,623 1,437 4, % US Air Express (Mesaba) n/a 8,318-8,318 n/a US Air Express (Piedmont) (557) % 1,888 15,280 (13,392) % US Air Express (PSA) n/a % US Air Express (Republic) 11,045 7,878 3, % 121,168 96,339 24, % US Air Express (Air Wisconsin) 1,876 1, % 26,700 26, % US Airways 22,115 22,991 (876) -3.81% 275, ,728 (27,940) -9.20% Charters 1, % 6,671 5, % 146, ,430 1, % 1,945,979 1,967,507 (21,528) -1.09% Passengers by Airline Year Year December December Difference Percent to Date to Date Difference Percent vs 10 Change vs 10 Change Air Canada (Air Georgian Ltd) (172) % 8,207 8,980 (773) -8.61% Continental Airlines (221) n/a (124) % Continental Express (Express Jet) 6,838 10,719 (3,881) % 138, ,796 22, % Continental Express (Chautauqua) 1,621 2,071 (450) % 33,199 44,046 (10,847) % Continental Express (Colgan) n/a 37 35,354 (35,317) % Continental Express (Commutair) 2,527-2,527 n/a 7,658-7,658 n/a Delta (Atlantic Southeast Airlines) n/a 41,310 45,227 (3,917) -8.66% Delta (Chautauqua) 3,183-3,183 n/a 21,816-21,816 n/a Delta (Comair) 150 1,556 (1,406) % 17,927 36,704 (18,777) % Delta (Compass) 3,414 4,044 (630) % 56,060 8,310 47, % Delta (Freedom Airline) n/a - 13,204 (13,204) % Delta (Mesaba) - 4,480 (4,480) % 9,211 73,693 (64,482) % Delta (Pinnacle) 8,874 5,667 3, % 107,885 73,554 34, % Delta (Shuttle America) 1,969 1, % 16,739 3,449 13, % Delta (Skywest) n/a - 3,754 (3,754) % Delta Airlines 18,142 18,145 (3) -0.02% 250, ,401 42, % Hyannis Air Services (Cape Air) n/a 10,890 11,742 (852) -7.26% Southwest Airlines 147, , % 1,975,118 2,003,134 (28,016) -1.40% United Airlines 7,189 9,893 (2,704) % 115, ,029 (13,162) % United Express (Atlantic Southeast) - 50 (50) % 2,369 10,945 (8,576) % United Express (Colgan) 11,633-11,633 n/a 85,910-85,910 n/a United Express ( Express Jet) (867) % 34,327 3,796 30, % United Express (Go Jet) 3,512 6,084 (2,572) % 21, ,868 (86,433) % United Express (Trans States Airlines) (145) % 6,939 4,168 2, % United Express (Mesa Airlines) - 7,443 (7,443) % 28,470 77,309 (48,839) % US Air Express (Chautauqua) (256) % 74 18,048 (17,974) % US Air Express (Colgan) n/a n/a US Air Express (Mesa Airlines) (294) % 11,257 2,608 8, % US Air Express (Mesaba) n/a 17,306-17,306 n/a US Air Express (Piedmont) - 1,286 (1,286) % 4,102 31,009 (26,907) % US Air Express (PSA) n/a 2,167 1, % US Air Express (Republic) 21,478 15,576 5, % 244, ,662 50, % US Air Express (Air Wisconsin) 3,815 3, % 55,703 51,146 4, % US Airways 43,184 44,858 (1,674) -3.73% 545, ,390 (62,474) % Charters 1,958 1, % 12,828 12, % 289, ,506 1, % 3,883,548 3,936,423 (52,875) -1.34%

2 RHODE ISLAND AIRPORT CORPORATION 01/17/12 T. F. GREEN AIRPORT 300,000 ENPLANED PASSENGERS 250, , , , Month Year Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec , , , , , , , , , , , ,188 2,509, , , , , , , , , , , , ,106 2,353, , , , , , , , , , , , ,501 2,168, , , , , , , , , , , , ,430 1,967, , , , , , , , , , , , ,565 1,945, ,000 TOTAL PASSENGERS 500, ,000 n/a 400, , , , , Month Year Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec , , , , , , , , , , , ,641 5,019, , , , , , , , , , , , ,319 4,692, , , , , , , , , , , , ,319 4,328, , , , , , , , , , , , ,506 3,936, , , , , , , , , , , , ,207 3,883,548

3 RHODE ISLAND AIRPORT CORPORATION T. F. GREEN AIRPORT December 2011 TOTAL PASSENGERS Market Share US 24.1% UA 7.7% Charter 0.7% AC 0.1% CO 3.8% DL 12.5% WN 51.1% Market Airline Code Passengers Share Air Canada AC % Continental Airlines CO 10, % Delta Airlines DL 36, % Southwest Airlines WN 147, % United Airlines UA 22, % US Airways US 69, % Charters Charter 1, % 289, %

4 AIRPORT OPERATIONS COUNT FOR THE CALENDAR YEAR ENDING DECEMBER, 2010 ITINERANT(1) LOCAL(2) TOTAL Month-Year AC(a) AT(b) GA(c) MI(d) CI(a) MI(b) Operations (3) January-11 2,815 1, , ,486 February-11 2,660 1,275 1, , ,450 March-11 3,113 1,585 1, , ,550 April-11 2,955 1,888 1, , ,580 May-11 3,243 1,834 1, , ,885 June-11 3,294 2,275 1, , ,776 July-11 3,495 2,388 1, , ,156 August-11 3,260 2,330 1, , ,741 September-11 3,062 2,150 1, , ,021 October-11 3,282 1,485 1, , ,538 November-11 3,026 1,376 1, , ,276 December-11 3,080 1,225 1, , , ,285 21,047 16, ,191 5, ,406 80,597 (1) ITINERANT - Those aircraft that land or depart the airport (a)ac - Air Carrier is defined as an aircraft having a passenger seating configuration of more than 30 seats (b)at - Air Taxi is defined as an aircraft having a maximum passenger seating configuration of 30 seats or less (c)ga - General Aviation is defined as a rotorcraft or fixed wing aircraft (d)mi - Military aircraft (2) LOCAL - Those aircraft that remain within the local traffic area (a)ci - Civilian aircraft (b)mi - Military aircraft (3) TOTAL OPERATIONS Monthly total of itinerant plus local traffic

5 Individual Airline Statistics December-11 Airlines Passengers Mail Freight Mail & Freight Air Georgian (Air Georgian Ltd.) Continental Express 6, Continental Express (Chautauqua) 1, Continental Express (Commutair) 2, Delta Airlines 18, ,298 17,298 Delta Connection (Atlantic Southeast Airlines) Delta Connection (Chautauqua) 3, Delta Connection (Comair, Inc.) Delta Connection (Compass) 3, Delta Connection (Pinnacle) 8, Delta Connection (Shuttle America) 1, Federal Express 0 0 1,148,504 1,148,504 North Star Aviation Southwest Airlines 147, , ,883 United Airlines 7, ,393 2,393 United Express (Colgan) 11, United Express (Go Jet) 3, United Parcel Service 0 7,594 1,119,957 1,127,551 US Airways 43, ,817 6,817 US Air Express (Air Wisconsin) 3, US Air Express (Mesa) US Air Express (Mesaba) US Air Express (Republic Airlines) 21, Wiggins Airways ,167 97,167 Charters 1, Month 289,207 7,594 2,495,019 2,502,613 Year To Date Airlines Passengers Mail Freight Mail & Freight Air Georgian (Air Georgian Ltd.) 8, Cape Air 10, Continental Airlines Continental Express 138, Continental Express (Chautauqua) 33, Continental Express (Colgan) Continental Express (Commutair) 7, Delta Airlines 250, , ,429 Delta Connection (Atlantic Southeast Airlines) 41, Delta Connection (Chautauqua) 21, Delta Connection (Comair, Inc.) 17, Delta Connection (Compass) 56, Delta Connection (Mesaba) 9, Delta Connection (Pinnacle) 107, Delta Connection (Shuttle America) 16, Federal Express 0 88,543 13,034,518 13,123,061 North Star Aviation 4, Southwest Airlines 1,975, ,304,573 1,304,573 United Airlines 115, ,874 40,874 United Express (Atlantic Southeast) 2, United Express (Colgan) 85, United Express (Express Jet) 34, United Express (Go Jet) 21, United Express (Mesa) 28, United Express (Trans States Airline) 6, United Parcel Service 0 72,389 6,170,865 6,243,254 US Airways 545,916 8, , ,532 US Air Express (Air Wisconsin) 55, ,738 7,738 US Air Express (Chautauqua) US Air Express (Colgan Airways) US Air Express (Mesa) 11, US Air Express (Mesaba) 17, ,897 1,897 US Air Express (Piedmont Airlines) 4, ,598 2,598 US Air Express (PSA Airlines) 2, US Air Express (Republic Airlines) 244, ,338 8,338 Wiggins Airways 0 0 1,125,282 1,125,282 Charters 8, , ,226 YTD 3,883, ,932 22,686,755 22,856,687

6 Rhode Island Airport Corporation Passengers, Mail and Freight December, 2011 vs. December, 2010 Numerical Percentage Dec-11 Dec-10 Change Change PASSENGERS Enplaned 146, ,430 1, % Deplaned 142, , % 289, ,506 1, % MAIL (lbs.) Enplaned 0 17,040 (17,040) % Deplaned 7,594 38,452 (30,858) % 7,594 55,492 (47,898) % FREIGHT (lbs.) Enplaned 836, ,097 35, % Deplaned 1,658,814 1,369, , % 2,495,019 2,170, , % TOTAL CARGO (lbs.) Enplaned 836, ,137 18, % Deplaned 1,666,408 1,407, , % 2,502,613 2,226, , % Year To Date Numerical Percentage 2011 YTD 2010 YTD Change Change PASSENGERS Enplaned 1,945,979 1,967,507 (21,528) -1.09% Deplaned 1,937,569 1,968,916 (31,347) -1.59% 3,883,548 3,936,423 (52,875) -1.34% MAIL (lbs.) Enplaned 47, ,722 (80,555) % Deplaned 122, ,044 (193,279) % 169, ,766 (273,834) % FREIGHT (lbs.) Enplaned 7,972,111 7,985,140 (13,029) -0.16% Deplaned 14,714,644 13,430,685 1,283, % 22,686,755 21,415,825 1,270, % TOTAL CARGO (lbs.) Enplaned 8,019,278 8,112,862 (93,584) -1.15% Deplaned 14,837,409 13,746,729 1,090, % 22,856,687 21,859, , %