January 2014 Passenger and Cargo Traffic Statistics Reno-Tahoe International Airport
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1 January 2014 Passenger and Cargo Traffic Statistics Reno-Tahoe International Airport March 12, 2014
2 U.S. DOMESTIC INDUSTRY OVERVIEW FOR DECEMBER 2013 All RNO Carriers Domestic Systemwide year over year comparison Average Load Factor: 80.9%, Up 0.9 pts. Number of Flights *: Up 0.4% Capacity of Seats *: Up 2.6% Crude Oil **: $ per barrel in JAN 2014 vs. $96.21 per barrel in DEC 2013 RNO OVERVIEW FOR JANUARY 2014 year over year comparison Total Passengers: Down 8.9% Avg. Enplaned Load Factor: 76.2% Down 3.4 pts. Scheduled Departures: Down (7.6%) Scheduled Departing Seats: Down (7.8%) Total Cargo: Up 0.3% Source: RNO Monthly Flight Activity Reports; *Diio Mi HIGHLIGHTS January 2014 vs. January 2013 Total Passengers Down (8.9%) Enplaned Passengers Down (9.0%) Deplaned Passengers Down (8.8%) Average Enplaned Load Factor 76.2% Down 3.4 pts. Total Cargo Up 0.3% Full Year 2014 vs. Full Year 2013 Total Passengers Down (8.9%) Enplaned Passengers Down (9.0%) Deplaned Passengers Down (8.8%) Average Enplaned Load Factor 76.2% Down 3.4 pts. Total Cargo Up 0.3% DECEMBER 2013 SUMMARY Reno-Tahoe International Airport (RNO) served 241,181 passengers in January 2014, a decrease of (8.7%) versus January The loss is traffic can be attributed to a lack of snowfall in both late December and most of January, resulting in softened snowsports traffic. In addition, Safari Club International was present in 2013, which elected not to return in Southwest Airlines saw the largest decrease in total passengers, carrying 25,531 fewer passengers in January 2014 compared to January 2013, representing a decrease of (18.8%). The loss of Oakland, Salt Lake City, seasonal service from Ontario, coupled with Portland and Chicago-Midway service reductions, decreased the scheduled monthly totals by 149 departures with 19,545 departing seats. Overall, Southwest s scheduled departures were down (21.4%) in January 2014 versus January Alaska Airlines, Allegiant Air, and United Airlines all saw year-over-year January increases in the amount of 5,353 combined total passengers. With respect to air cargo, RNO handled 10,303,380 pounds of cargo in January 2014, remaining relatively flat with a slight increase of 0.3% over January January is typically a soft month for cargo, following the holiday peak in December. However, these volumes represent the second highest January on record, followed only by January 2008 before the global economy fell into recession. FedEx recorded an increase of 2.4%, while UPS and Ameriflight (DHL) posted decreases of (2.7%) and (6.2%), respectively.
3 In January 2014, RNO was served by seven major airlines providing 55 peak daily departures to 14 non-stop destinations. For January, our partner airlines reported a (8.9%) decrease in scheduled passenger seats compared to January TOTAL PASSENGERS 400, , , , , , ,000 50, ,500,000 14,000,000 12,500,000 11,000,000 9,500,000 8,000,000 6,500,000 5,000,000 3,500,000 2,000, ,000 Total Passengers JANFEBMARAPRMAYJUN JULAUGSEPOCTNOVDEC Total Cargo In January 2014, total passenger traffic at RNO decreased (8.7%) versus last year. Year-over-year passenger traffic on Allegiant Air increased exponentially due to the new non-stop flights to Las Vegas, Bellingham, and Oakland which were discontinued in January 2014 and November 2013 respectively. With respect to January load factors, only US Airways showed a year-over-year increase. Alaska Airlines passenger traffic increased 7.1% despite a slight (2.3) percentage point decrease in load factor. United also reported an increase of 2.4% in traffic, on increased capacity to all its markets, although load factor slipped slightly at (2.6%). American Airlines volumes decreased (3.2%) despite a slight increase in capacity. Delta Air Lines decreased (5.8%) with a slight decrease in its Salt Lake City capacity. US Airways traffic decreased (3.5%), although load factor increased by 1.8 points. Southwest Airlines decreased (18.8%) with the loss of Oakland, Salt Lake City and Ontario service as well as reductions to Chicago-Midway and Portland service compared to last year. TOTAL CARGO Total cargo volume at RNO increased just slightly 0.3% in January 2014 versus the same period last year. This was largely driven by a 2.4% year-over-year increase from FedEx. UPS saw a year-over-year decrease of (2.7%), while Ameriflight was down (6.2%) over the same period. The monthly volume still represents the second highest January on record since 2008.
4 100% 90% 80% 70% 60% 50% 40% 30% Average Enplaned Load Factors Load Factors January 2014 Airline RNO Network Differ- Alaska 77.2% 82.4% (5.2) Allegiant Air 66.7% 85.0% (18.3) American 84.3% 80.3% 4.0 Delta 67.9% 81.2% (13.3) Southwest 69.7% 76.3% (6.6) United 85.3% 80.9% 4.4 US Airways 84.3% 80.3% 4.0 Source: Airline Performance Reports American and US Airways reported combined operations Enplaned Load Factors by Airlines AIRLINE LOAD FACTORS 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% 77.2% 66.7% 84.3% 67.9% 69.7% 85.3% 82.4% In January 2014, the average enplaned load factor at RNO was 76.2%, a decrease of (3.4) percentage points versus last year. All airlines except US Airways, showed a year-over-year decrease in average load factor. This, again, can be attributed to a lack of snow bringing Tahoe traffic and the loss of Safari Club International.
5 Alaska/Horizon, 8.2% US Airways, 9.3% American, 12.8% Air Carrier Market Share Delta, 7.7% Allegiant Air, 1.3% Others, 0.2% United, 14.9% Southwest, 45.7% AIRLINE MARKET SHARE In December 2013, Southwest Airlines carried a total of 134,440 passengers resulting in a market share of 49.8%. The next highest market shares were: United Airlines with 13.2%, American Airlines with 11.7%, US Airways with 9.1%, Alaska Airlines carried 7.7%, Delta Air Lines at 6.9%, and Allegiant Air rounded out the carriers with 1.6% of the total passengers at Reno-Tahoe International Airport. Air Carrier Market Share Jan-14 Jan-13 YOY Alaska/Horizon 8.2% 7.0% 1.2 Allegiant Air 1.3% n/a n/a American 12.8% 12.0% 0.7 Delta 7.7% 7.4% 0.2 Southwest 45.7% 51.4% (5.7) United 14.9% 13.2% 1.6 US Airways 9.3% 8.8% 0.5 Others 0.2% 0.2% 0.0 Total Charter Passengers CHARTER PASSENGERS 1,600 1,400 1,200 1, During the month of January 2014, 594 international charter passengers moved through Reno-Tahoe International Airport. This was due to the ILT Golf Charters, which head to various cities in Mexico each year. This compares to 50 charter passengers reported in January
6 2,200 1,950 1,700 1,450 1, , , , , , ,000 Monthly Scheduled Departures Monthly Scheduled Seats Total Operations Schedule s Allegiant Air Started twice weekly non-stop service to Las Vegas in February 2013 Operated twice weekly flights to Bellingham from June 6th, 2013 to January 19th, 2014 Alaska Airlines Temporarily reduced some midweek (Tuesday & Wednesday) service to San Jose from two to one daily flight in February 2013, which will return to full twice daily service in June In addition, it started service to Portland, OR November 8th of last year, which will increase to twice daily on June 8th. Southwest Airlines Eliminated non-stop service to Salt Lake City in January 2013 Eliminated non-stop service to Oakland in June 2013 Transitioned Chicago-Midway service to seasonal, which returned to daily service March 8th, 2014 Reduced non-stop service to Portland from two to one daily in November 2013 Will eliminate service to Seattle and Portland in June ,500 8,250 7,000 5,750 4,500 3,250 2,000 TOTAL OPERATIONS A total of 6,004 operations occurred at RNO in January 2014, leading to a decrease of (5.0%) versus January Total operations include: Air Carrier, Air Taxi, General Aviation and Military operations as reported by the FAA.
7 Reno-Tahoe International Airport Total Passengers Total Scheduled Enplaned Passengers YOY % Passengers YOY % Passengers YOY % JAN 151, , , % JAN 300, , % 264, % FEB 149, , , % FEB 299, , % 259, % MAR 176, , , % MAR 348, , % 306, % APR 148, , , % 1st Quarter 947, , % 829, % MAY 151, , , % APR 295, , % 279, % JUN 169, , , % MAY 304, , % 295, % JUL 179, , , % JUN 343, , % 328, % AUG 178, , , % 2nd Quarter 942, , % 903, % SEP 158, , , % JUL 364, , % 333, % OCT 143, , , % AUG 361, , % 322, % NOV 129, , , % SEP 311, , % 283, % DEC 136, , , % 3rd Quarter 1,037, , % 938, % TOTAL 1,873,627 1,737,376 OCT 285, , % 262, % YTD Total 1,737,376 1,713, % NOV 259, , % 227, % DEC 281, , % 270, % Total Deplaned Passengers 4th Quarter 826, , % 759, % YOY % TOTAL 3,754,155 3,479, % YTD Total 3,479,152 3,431, % JAN 148, , , % FEB 149, , , % Total Cargo MAR 172, , , % APR 146, , , % YOY % 2013 YOY % MAY 152, , , % Cargo in Pounds Pounds Metric Tons JUN 173, , , % JAN 8,959,543 8,813, % 10,269,546 4, % JUL 183, , , % FEB 8,674,321 8,274, % 8,635,807 3, % AUG 181, , , % MAR 10,513,446 9,304, % 9,457,376 4, % SEP 151, , , % 1st Quarter 28,147,310 26,392, % 28,362,729 12, % OCT 141, , , % APR 8,870,669 8,175, % 8,639,232 3, % NOV 129, , , % MAY 8,510,228 9,706, % 9,398,212 4, % DEC 144, , , % JUN 9,437,259 9,302, % 9,001,339 4, % TOTAL 1,875,588 1,739,550 2nd Quarter 26,818,156 27,184, % 27,038,783 12, % YTD Total 1,739,550 1,715, % JUL 8,932,737 9,096, % 10,149,807 4, % AUG 9,646,833 10,398, % 10,859,694 4, % Enplaned Passengers & Load Factor SEP 8,958,988 9,573, % 9,689,115 4, % Enplaned PAX Dec-13 Dec-12 Diff. 3rd Quarter 27,538,558 29,068, % 30,698,616 13, % Alaska/Horizon 10, % 79.0% 5.1 OCT 8,527,399 9,677, % 10,834,930 4, % Allegiant Air 2, % n/a n/a NOV 9,494,432 10,469, % 10,099,499 4, % American 15, % 78.7% 8.1 DEC 13,928,256 13,007, % 13,998,438 6, % Delta 9, % 78.4% 3.0 4th Quarter 31,950,087 33,154, % 34,932,867 15, % Southwest 65, % 69.8% 3.9 TOTAL 114,454, ,800, % United 17, % 82.4% -0.5 YTD Total 115,800, ,032,995 54, % US Airways 11, % 73.7% 4.5 Source: RNO Monthly Flight Activity Reports
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