December Calendar Year Monthly Summary

Transcription

1 December Calendar Year Monthly Summary CY 2015/2014 % Change December YTD Total Passengers (1) 2,663,910 33,440,112 2,560,404 32,513, % 2.8% Domestic Passengers (2) 2,456,317 30,572,043 2,328,675 29,587, % 3.3% International Passengers 207,593 2,868, ,729 2,926, % -2.0% Total Passengers 2,663,910 33,440,112 2,560,404 32,513, % 2.8% Passengers 1,354,665 16,686,085 1,300,468 16,213, % 2.9% Deplaned Passengers 1,309,245 16,754,027 1,259,936 16,299, % 2.8% Total Passengers 2,663,910 33,440,112 2,560,404 32,513, % 2.8% Total Cargo (in pounds) 39,366, ,559,999 36,998, ,480, % -4.2% Air Freight 35,651, ,108,382 33,823, ,566, % -5.7% Small Packages 567 6, , % -64.2% Air Mail 3,714,685 37,445,190 3,174,146 32,896, % 13.8% Total Cargo 39,366, ,559,999 36,998, ,480, % -4.2% Landed Weights (in thousands) 1,707,238 20,816,777 1,652,223 20,284, % 2.6% Operations 31, ,376 31, , % -3.4% Page 1 of 1 (1) Total Passengers is defined as the number of passengers traveling outbound (enplaned) and inbound (deplaned) as reported to the Wayne County Airport Authority by the airlines operating at Detroit Metropolitan Airport (2) Canadian passengers pre-cleared, before entering the U.S., are reported as domestic arrivals and recorded as such by the Authority

2 Total Passengers Calendar Year 2015 Domestic* International Total Total Deplaned Deplaned Deplaned Passengers January 1,032,630 1,035, , ,853 1,142,541 1,157,146 2,299,687 February 1,032,665 1,003,883 90,911 91,337 1,123,576 1,095,220 2,218,796 March 1,299,844 1,323, , ,972 1,418,081 1,449,868 2,867,949 April 1,253,746 1,284, , ,332 1,369,008 1,407,680 2,776,688 May 1,328,217 1,358, , ,692 1,464,285 1,485,250 2,949,535 June 1,341,933 1,345, , ,503 1,478,894 1,476,833 2,955,727 July 1,424,074 1,421, , ,238 1,550,184 1,572,292 3,122,476 August 1,424,747 1,416, , ,672 1,556,226 1,564,314 3,120,540 September 1,258,591 1,264, , ,602 1,379,459 1,389,484 2,768,943 October 1,367,477 1,348, , ,383 1,481,447 1,466,148 2,947,595 November 1,270,617 1,278,534 97, ,013 1,367,719 1,380,547 2,748,266 December 1,244,584 1,211, ,081 97,512 1,354,665 1,309,245 2,663,910 Total 15,279,125 15,292,918 1,406,960 1,461,109 16,686,085 16,754,027 33,440,112 *Canadian passengers pre-cleared, before entering the U.S., are reported as domestic arrivals and recorded as such by the Authority Page 1 of 1

3 Comparative Passenger Report Air Canada Jazz 1, % 13, % % 8, % Air Canada/Air Georgian % 11, % 1, % 13, % Air France 6, % 74, % 7, % 74, % Alaska Airlines 4, % 57, % 4, % 17, % American Airlines (3) 68, % 736, % 65, % 735, % American/Air Wisconsin (3) 3, % 36, % 2, % 45, % American/Envoy (3) 7, % 113, % 15, % 166, % American/Mesa (3) - 0.0% 6, % 2, % 34, % American/PSA (3) 3, % 45, % % 6, % American/Republic (3) 18, % 213, % 10, % 133, % American/SkyWest (3) - 0.0% % - 0.0% - 0.0% American/Trans States (3) 1, % 4, % - 0.0% - 0.0% Delta Air Lines 674, % 8,575, % 649, % 8,120, % Delta/Chautauqua - 0.0% - 0.0% 53, % 557, % Delta/Compass 14, % 128, % 11, % 210, % Delta/Endeavor 133, % 1,571, % 120, % 1,906, % Delta/ExpressJet 89, % 1,256, % 96, % 1,229, % Delta/GoJet 11, % 107, % 6, % 153, % Delta/Shuttle America 23, % 556, % 8, % 80, % Delta/SkyWest 37, % 392, % 23, % 263, % Frontier Airlines 15, % 107, % 9, % 108, % JetBlue Airways 12, % 122, % 6, % 65, % Lufthansa Airlines 5, % 74, % 5, % 78, % Miscellaneous Carriers (1) % 2, % % 3, % Royal Jordanian Airlines % 12, % % 14, % Southwest Airlines (2) 65, % 796, % 63, % 830, % Spirit Airlines 107, % 1,148, % 97, % 946, % United Airlines 13, % 129, % 6, % 85, % United Express/ExpressJet % 47, % 8, % 139, % United Express/GoJet 2, % 41, % 4, % 39, % United Express/Mesa Airlines 9, % 106, % 4, % 18, % United Expres/Republic 6, % 33, % - 0.0% - 0.0% United Express/Shuttle America 4, % 42, % 8, % 69, % United Express/SkyWest 5, % 73, % 1, % 31, % United Express/TransStates % 12, % 2, % 23, % Virgin Atlantic Airways 3, % 30, % - 0.0% - 0.0% Totals 1,354, % 16,686, % 1,300, % 16,213, % Page 1 of 3 (1) Includes charter airlines and airlines no longer serving Detroit Metro (2) For comparative purposes, data includes AirTran Airlines (3) For comparative purposes, data includes US Airways *Canadian passengers pre-cleared, before entering the U.S., are reported as domestic arrivals and recorded as such by the Authority

4 Comparative Domestic Passenger Report Passengers* % of Total Passengers* % of Total Passengers* % of Total Passengers* % of Total Air Canada Jazz 1, % 13, % % 8, % Air Canada/Air Georgian % 11, % 1, % 13, % Alaska Airlines 4, % 57, % 4, % 17, % American Airlines (3) 68, % 736, % 65, % 733, % American/Air Wisconsin (3) 3, % 36, % 2, % 45, % American/Envoy (3) 7, % 113, % 15, % 166, % American/Mesa (3) - 0.0% 6, % 2, % 34, % American/PSA (3) 3, % 45, % % 6, % American/Republic (3) 18, % 213, % 10, % 133, % American/SkyWest (3) - 0.0% % - 0.0% - 0.0% American/Trans States (3) 1, % 4, % - 0.0% - 0.0% Delta Air Lines 585, % 7,406, % 546, % 6,911, % Delta/Chautauqua - 0.0% - 0.0% 53, % 557, % Delta/Compass 12, % 111, % 10, % 197, % Delta/Endeavor 133, % 1,571, % 120, % 1,906, % Delta/ExpressJet 89, % 1,256, % 96, % 1,226, % Delta/GoJet 11, % 107, % 6, % 153, % Delta/Shuttle America 23, % 556, % 8, % 80, % Delta/SkyWest 37, % 392, % 23, % 263, % Frontier Airlines 15, % 101, % 7, % 106, % JetBlue Airways 12, % 122, % 6, % 65, % Miscellaneous Carriers (1) - 0.0% 1, % % 2, % Southwest Airlines (2) 65, % 796, % 63, % 820, % Spirit Airlines 104, % 1,127, % 94, % 922, % United Airlines 13, % 129, % 6, % 85, % United Express/ExpressJet % 47, % 8, % 139, % United Express/GoJet 2, % 41, % 4, % 39, % United Express/Mesa Airlines 9, % 106, % 4, % 18, % United Express/Republic 6, % 33, % - 0.0% - 0.0% United Express/Shuttle America 4, % 42, % 8, % 69, % United Express/SkyWest 5, % 73, % 1, % 31, % United Express/TransStates % 12, % 2, % 23, % Totals 1,244, % 15,279, % 1,178, % 14,784, % Page 2 of 3 (1) Includes charter airlines and airlines no longer serving Detroit Metro (2) For comparative purposes, data includes AirTran Airlines (3) For comparative purposes, data includes US Airways *Canadian passengers pre-cleared, before entering the U.S., are reported as domestic arrivals and recorded as such by the Authority

5 Comparative International Passenger Report Air France 6, % 74, % 7, % 74, % American Airlines (3) % % % 1, % American/Republic (3) - 0.0% % 2 0.0% % Delta Air Lines 88, % 1,168, % 102, % 1,209, % Delta/Compass 1, % 17, % 1, % 12, % Delta/ExpressJet - 0.0% - 0.0% - 0.0% 2, % Frontier Airlines - 0.0% 5, % 1, % 1, % Lufthansa Airlines 5, % 74, % 5, % 78, % Miscellaneous Carriers (1) % % - 0.0% % Royal Jordanian Airlines % 12, % % 14, % Southwest Airlines (2) - 0.0% - 0.0% - 0.0% 10, % Spirit Airlines 3, % 21, % 3, % 23, % Virgin Atlantic Airways 3, % 30, % - 0.0% - 0.0% Totals 110, % 1,406, % 121, % 1,429, % Page 3 of 3 (1) Includes charter airlines and airlines no longer serving Detroit Metro (2) For comparative purposes, data includes AirTran Airlines (3) For comparative purposes, data includes US Airways *Canadian passengers pre-cleared, before entering the U.S., are reported as domestic arrivals and recorded as such by the Authority

6 Comparative Deplaned Passenger Report Deplaned Passengers % of Total Deplaned Passengers % of Total Deplaned Passengers % of Total Deplaned Passengers % of Total Air Canada Jazz 1, % 14, % % 9, % Air Canada/Air Georgian % 13, % % 12, % Air France 5, % 75, % 6, % 76, % Alaska Airlines 4, % 57, % 4, % 18, % American Airlines (3) 64, % 724, % 58, % 720, % American/Air W isconsin (3) 3, % 40, % 2, % 50, % American/Envoy (3) 7, % 116, % 15, % 165, % American/Mesa (3) - 0.0% 7, % 2, % 33, % American/PSA (3) 3, % 44, % % 6, % American/Republic (3) 16, % 211, % 10, % 137, % American/SkyWest (3) - 0.0% % - 0.0% - 0.0% American/Trans States (3) 1, % 3, % - 0.0% - 0.0% Delta Air Lines 646, % 8,636, % 625, % 8,176, % Delta/Chautauqua - 0.0% - 0.0% 54, % 562, % Delta/Compass 14, % 133, % 10, % 206, % Delta/Endeavor 136, % 1,585, % 124, % 1,951, % Delta/ExpressJet 89, % 1,256, % 96, % 1,219, % Delta/GoJet 10, % 104, % 6, % 151, % Delta/Shuttle America 24, % 555, % 8, % 78, % Delta/SkyWest 37, % 391, % 23, % 265, % Frontier Airlines 13, % 107, % 8, % 107, % JetBlue Airways 11, % 124, % 6, % 65, % Lufthansa Airlines 4, % 79, % 4, % 82, % Miscellaneous Carriers (1) 5 0.0% 1, % % 3, % Royal Jordanian Airlines % 13, % 1, % 14, % Southwest Airlines (2) 64, % 796, % 62, % 833, % Spirit Airlines 101, % 1,142, % 89, % 939, % United Airlines 12, % 125, % 6, % 85, % United Express/ExpressJet % 48, % 8, % 143, % United Express/GoJet 2, % 43, % 3, % 38, % United Express/Mesa Airlines 9, % 108, % 4, % 18, % United Express/Republic 5, % 33, % - 0.0% - 0.0% United Express/Shuttle America 4, % 41, % 7, % 67, % United Express/SkyWest 5, % 73, % 1, % 32, % United Express/TransStates % 13, % 2, % 23, % Virgin Atlantic Airways 2, % 26, % - 0.0% - 0.0% Totals 1,309, % 16,754, % 1,259, % 16,299, % Page 1 of 1 (1) Includes charter airlines and airlines no longer serving Detroit Metro (2) For comparative purposes, data includes AirTran Airlines (3) For comparative purposes, data includes US Airways

7 Air Freight (in lbs.) Calendar Year 2015 Domestic International Total Total Deplaned Deplaned Deplaned Air Freight January 9,868,361 10,095,024 4,415,331 6,540,429 14,283,692 16,635,453 30,919,145 February 9,055,125 10,612,731 4,625,565 7,414,059 13,680,690 18,026,790 31,707,480 March 9,133,993 10,537,948 4,797,142 7,919,506 13,931,135 18,457,454 32,388,589 April 9,647,372 10,251,147 4,303,696 7,151,294 13,951,068 17,402,441 31,353,509 May 9,580,724 10,228,956 3,925,629 7,167,790 13,506,353 17,396,746 30,903,099 June 9,814,017 9,644,118 4,691,414 7,877,749 14,505,431 17,521,867 32,027,298 July 10,150,036 10,069,308 4,353,482 7,099,043 14,503,518 17,168,351 31,671,869 August 9,685,615 9,428,496 4,171,501 6,831,306 13,857,116 16,259,802 30,116,918 September 10,418,364 10,409,774 4,458,795 7,115,937 14,877,159 17,525,711 32,402,870 October 12,394,202 12,222,393 4,777,338 8,150,532 17,171,540 20,372,925 37,544,465 November 9,829,450 10,462,123 4,710,939 7,419,250 14,540,389 17,881,373 32,421,762 December 11,447,742 13,263,418 3,869,049 7,071,169 15,316,791 20,334,587 35,651,378 Total 121,025, ,225,436 53,099,881 87,758, ,124, ,983, ,108,382 Page 1 of 3

8 Small Packages (in lbs.) Calendar Year 2015 Domestic International Total Total Deplaned Deplaned Deplaned Packages January February 1, , ,950 March April May June July August September October November December Total 2,828 3, ,828 3,599 6,427 Page 2 of 3

9 Air Mail (in lbs.) Calendar Year 2015 Domestic International Total Total Deplaned Deplaned Deplaned Air Mail January 1,048,366 1,109, , ,449 1,377,706 1,692,156 3,069,862 February 860, , , ,993 1,273,064 1,196,575 2,469,639 March 967, , , ,243 1,432,880 1,323,223 2,756,103 April 1,020, , , ,700 1,699,322 1,456,400 3,155,722 May 967,634 1,005, , ,135 1,658,930 1,411,451 3,070,381 June 966,743 1,030, , ,122 1,550,387 1,379,186 2,929,573 July 1,099,778 1,129, , ,096 1,714,239 1,499,004 3,213,243 August 1,007,032 1,076, , ,886 1,626,703 1,353,229 2,979,932 September 1,111,680 1,157, , ,979 1,675,021 1,494,092 3,169,113 October 1,289,038 1,328, , ,269 1,865,159 1,674,009 3,539,168 November 1,147,271 1,101, , ,283 1,847,746 1,530,023 3,377,769 December 1,464,580 1,316, , ,529 1,902,202 1,812,483 3,714,685 Total 12,950,319 12,892,147 6,673,040 4,929,684 19,623,359 17,821,831 37,445,190 Page 3 of 3

10 Comparative Tons of Cargo Tons of Cargo % of Total Tons of Cargo % of Total Tons of Cargo % of Total Tons of Cargo % of Total Air France % % % 1, % Alaska Airlines % % % % American Airlines (2) % % % % American/Air Wisconsin (2) % % - 0.0% - 0.0% American/Envoy (2) - 0.0% % % % American/Mesa (2) - 0.0% % - 0.0% - 0.0% American/Republic (2) % % - 0.0% % American/PSA (2) % % - 0.0% - 0.0% American/Trans States (2) % % - 0.0% - 0.0% Delta Air Lines 1, % 20, % 1, % 25, % Delta Express/Shuttle America - 0.0% % - 0.0% - 0.0% DHL/ATI % % - 0.0% - 0.0% DHL/Atlas % 1, % - 0.0% - 0.0% Federal Express 3, % 36, % 3, % 37, % Lufthansa Airlines % 4, % % 5, % Lufthansa Cargo - 0.0% - 0.0% - 0.0% % Southwest Airlines (1) % % % % United Airlines % % % % United Parcel Service 1, % 12, % 1, % 12, % Virgin Atlantic Airways % 1, % - 0.0% - 0.0% Totals 6, % 78, % 6, % 83, % Page 1 of 2 (1) (2) For comparative purposes, data includes AirTran Airlines For comparative purposes, data includes US Airways

11 Comparative Tons of Airmail Tons of Airmail % of Total Tons of Airmail % of Total Tons of Airmail % of Total Tons of Airmail % of Total Alaska Airlines % % - 0.0% - 0.0% American Airlines (1) % % % % American/Mesa (1) - 0.0% % - 0.0% - 0.0% Delta Air Lines % 7, % % 6, % United Airlines % % % % United Parcel Service - 0.0% % % % Totals % 8, % % 7, % Page 2 of 2 (1) For comparative purposes, data includes US Airways

12 Comparative Landed Weights Report (in thousands) Landed Weights % of Total Landed Weights % of Total Landed Weights % of Total Landed Weights % of Total Air Canada Jazz 2, % 24, % 1, % 15, % Air Canada/Air Georgian 1, % 18, % 1, % 16, % Air France 10, % 135, % 12, % 136, % Alaska Airlines 4, % 54, % 4, % 18, % American Airlines (3) 74, % 833, % 76, % 859, % American/Air Wisconsin (3) 3, % 49, % 3, % 58, % American/Envoy (3) 8, % 146, % 19, % 206, % American/Mesa (3) - 0.0% 7, % 2, % 34, % American/PSA (3) 4, % 48, % % 6, % American/Republic (3) 21, % 262, % 15, % 163, % American/SkyWest (3) - 0.0% % - 0.0% - 0.0% American/Trans States (3) 1, % 3, % - 0.0% - 0.0% Delta Air Lines 813, % 10,671, % 816, % 10,242, % Delta/Chautauqua - 0.0% - 0.0% 54, % 556, % Delta/Compass 17, % 155, % 14, % 244, % Delta/Endeavor 156, % 1,821, % 144, % 2,229, % Delta/ExpressJet 110, % 1,519, % 120, % 1,488, % Delta/Go Jet 13, % 128, % 8, % 181, % Delta/Shuttle America 24, % 557, % 9, % 90, % Delta/SkyWest 56, % 522, % 31, % 317, % DHL/ATI 3, % 4, % - 0.0% - 0.0% DHL/Atlas 1, % 18, % - 0.0% - 0.0% Federal Express 56, % 484, % 49, % 494, % Frontier Airlines 13, % 106, % 8, % 115, % JetBlue Airways 14, % 146, % 8, % 83, % Lufthansa Airlines 14, % 165, % 9, % 178, % Lufthansa Cargo - 0.0% - 0.0% - 0.0% 6, % Miscellaneous Carriers (1) 5, % 36, % 6, % 41, % Royal Jordanian Airlines 3, % 38, % 3, % 40, % Southwest Airlines (2) 72, % 870, % 69, % 886, % Spirit Airlines 107, % 1,160, % 95, % 939, % United Airlines 17, % 160, % 8, % 108, % United Express/ExpressJet % 48, % 8, % 142, % United Express/GoJet 2, % 46, % 4, % 42, % United Express/Mesa Airlines 11, % 120, % 4, % 22, % United Express/Republic 7, % 42, % - 0.0% - 0.0% United Express/Shuttle America 5, % 51, % 9, % 82, % United Express/SkyWest 5, % 77, % 1, % 34, % United Express/TransStates % 13, % 2, % 23, % United Parcel Service 26, % 177, % 24, % 174, % Virgin Atlantic Airways 11, % 82, % - 0.0% - 0.0% Totals 1,707, % 20,816, % 1,652, % 20,284, % Page 1 of 1 (1) (2) (3) Includes charter airlines or airlines no longer serving Detroit Metro For comparative purposes, data includes AirTran Airlines For comparative purposes, data includes US Airways

13 Comparative Aircraft Operations (DTW and YIP) Operations % of Total Operations % of Total Operations % of Total Operations % of Total Detroit Metropolitan Airport Itinerant Air Carrier 22, % 276, % 20, % 243, % Air Taxi 7, % 96, % 9, % 143, % General Aviation % 5, % % 6, % Military 1 0.0% % - 0.0% % Totals 31, % 379, % 31, % 392, % Willow Run Airport Itinerant Air Carrier % 3, % % 3, % Air Taxi % 9, % % 8, % General Aviation 1, % 21, % 1, % 24, % Military % % 5 0.1% % Local Military - 0.0% % 2 0.0% % Civil 1, % 25, % 1, % 27, % Instrument Air Carrier 2 0.1% % 1 0.0% % Air Taxi % % % % General Aviation % 2, % % 3, % Military 2 0.1% % 1 0.0% % Totals 3,181 62, % 4, % 68, % Page 1 of 1