Airline Activity Report

Transcription

1 Airline Activity Report December 216

2 Indianapolis International Airport Airline Activity Summary For Month Ending December 216 Passenger Domestic Dec (cur) Dec (pre) Difference % Change YTD Dec (cur) YTD Dec (pre) Difference % Change Scheduled Deplaning 329, ,266-13, % 4,22,899 3,955, , % Enplaning 348, ,842-17, % 4,189,838 3,976, , % Subtotal 678,874 71,18-31, % 8,41,737 7,931, ,12 6.% Charter Deplaning 1,98 1, % 12,38 1,65 2, % Enplaning 2,164 1, % 13,7 9,89 3, % Subtotal 4,144 3,82 1, % 25,387 19,874 5, % Total Domestic 683,18 713,19-3, % 8,436,124 7,951, , % International Deplaning 2,2 1, % 38,852 24,624 14, % Enplaning 2,15 1, % 36,983 21,863 15, % Total International 4,35 3, % 75,835 46,487 29, % Total Deplaning 334, ,43-12, % 4,272,131 3,989,83 282,31 7.1% Total Enplaning 353,239 37,279-17,4-4.6% 4,239,828 4,8, , % Total Passengers 687, ,682-29, % 8,511,959 7,998,86 513, % Air Cargo (in tons) Mail Inbound % 1,192 1, % Outbound % 2,631 2, % Subtotal Mail % 3,823 4, % Freight Domestic Inbound 52,737 52, % 482,123 58,662-26, % Outbound 55,95 61,62-5, % 498, ,276-36,37-6.8% Subtotal Freight Domestic 18, ,597-5,91-5.2% 981,92 1,43,938-62,845-6.% Freight International Inbound 3,548 2,325 1, % 35,49 25,18 1,31 4.9% Outbound 4, , % 44,78 11,538 33, % Subtotal Freight International 8,92 3,199 4, % 8,198 36,718 43, % Total Cargo 117,82 118,27-1,125-1.% 1,65,114 1,84,857-19, % Aircraft Operations Air Carrier 1,776 11, % 122, ,834 9, % Air Taxi 2,186 2, % 23,996 24, % Civil Itinerant 1,176 1, % 15,196 15, % Military % % Military Itinerant % % Total Operations 14,186 14, % 162, ,937 9, % Landing Weights (in tons) Passenger Aircraft 26,847 24,432 2, % 2,544,31 2,338,242 25, % Freight Aircraft 325,369 34,43-15,61-4.4% 2,667,335 2,667, % Total Landed Weights 532, ,862-12, % 5,211,366 5,6,36 25,33 4.1%

3 Carriers Indianapolis International Airport Enplanement Cumulative Year To Date January February March April May June July August September October November December Total AIR GEORGIAN LIMITED DBA AIR CANADA EXPRE 1,113 1,1 1,617 1,774 2,322 2,672 2,38 2,21 2,216 2,32 1,551 1,76 22,828 ALLEGIANT AIR 11,677 13,36 17,478 14,784 15,195 17,139 17,996 16,33 15,987 16,327 13,47 14, ,633 AMERICAN AIRLINES, INC 66,611 68,653 82,741 78,612 87,888 92,636 86,228 76,991 77,392 89,24 75,617 82,95 965,523 DELTA AIR LINES, INC 66,349 66,49 8,842 78,287 87,265 92,699 78,3 7,326 79,594 83,14 79,29 8, ,983 ELI LILLY INTERNATIONAL CORPORATION FRONTIER AIRLINES, INC. 12,424 13,32 13,314 8,929 1,16 9,987 1,111 11,231 14,212 15,111 7,64 8, ,528 MILLION AIR / INDIANAPOLIS AVIATION PARTNER 92 1,341 1,22 1, , , ,46 ONEJET, INC ,387 SIGNATURE FLIGHT SUPPORT SOUTHWEST AIRLINES 94,545 99,14 137, , , , ,255 98,658 11, , ,33 115,123 1,382,87 SUNWING AIRLINES SWIFT AIR / AVIATION ADVANTAGE INC ,942 UNITED AIRLINES 38,699 41,818 49,531 46,472 51,91 53,345 5,851 48,29 5,959 56,23 51,598 49,86 589,221 US AIRWAYS, INC VOLARIS AIRLINES / VACATION EXPRESS ,51 OTHER CARGO CARRIERS / MISC Total 292,449 35, , ,63 377,575 44, , , ,717 38,58 344,69 353,239 4,239, Forecast Variance (Act/Orig) 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 216 Reforecast Variance (Act/Orig) 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 215 Actual 258, , ,51 318, , , , , , ,542 36,58 37,279 4,8,256 Variance (Act/Orig) 13% 16% 12% 1% 9% 1% 4% % 9% 2% -4% -5% 6%

4 Carriers Indianapolis International Airport Deplanement Cumulative Year To Date January February March April May June July August September October November December Total AIR GEORGIAN LIMITED DBA AIR CANADA EXPRE 1,358 1,295 1,532 2,84 2,12 2,385 2,517 2,46 2,188 2,537 1,765 1,652 23,893 ALLEGIANT AIR 1,65 12,349 16,89 15,789 15,478 16,619 18,55 16,66 15,397 16,72 13,89 13,357 18,45 AMERICAN AIRLINES, INC 7,345 68,92 79,814 84,11 85,982 93,881 87,69 8,227 77,65 91,47 75,23 76,754 97,741 DELTA AIR LINES, INC 69,814 69,14 77,449 84,476 83,118 88,286 85,158 78,244 78,591 87,479 78,17 75, ,719 ELI LILLY INTERNATIONAL CORPORATION FRONTIER AIRLINES, INC. 12,729 13,335 13,211 9,74 9,39 9,767 1,253 11,531 14,57 14,493 7,77 8, ,839 MILLION AIR / INDIANAPOLIS AVIATION PARTNER 8 2,261 1, , , ,931 ONEJET, INC ,463 SIGNATURE FLIGHT SUPPORT SOUTHWEST AIRLINES 97,6 97, ,124 13, , ,4 13,415 1,483 97, , , ,435 1,394,126 SUNWING AIRLINES SWIFT AIR / AVIATION ADVANTAGE INC ,755 UNITED AIRLINES 41,515 43,85 49,221 47,773 5,879 52,814 52,35 5,814 5,841 56,96 51,789 46, ,355 US AIRWAYS, INC VOLARIS AIRLINES / VACATION EXPRESS ,731 OTHER CARGO CARRIERS / MISC Total 34,191 38,75 368, , ,228 44, , , , , , ,129 4,272, Actual 267, , , , , ,41 379, ,858 39, ,16 361,3 346,43 3,989,83

5 Passenger Carriers AIR GEORGIAN LIMITED DBA AIR CANADA EXP ALLEGIANT AIR AMERICAN AIRLINES, INC DELTA AIR LINES, INC ELI LILLY INTERNATIONAL CORPORATION FRONTIER AIRLINES, INC. MILLION AIR / INDIANAPOLIS AVIATION PARTN ONEJET, INC SIGNATURE FLIGHT SUPPORT SOUTHWEST AIRLINES SUNWING AIRLINES SWIFT AIR / AVIATION ADVANTAGE INC. UNITED AIRLINES US AIRWAYS, INC VOLARIS AIRLINES / VACATION EXPRESS Indianapolis International Airport Landing Weights 216 January February March April May June July August September October November December Total 2,538, 2,35, 2,632, 2,726, 2,726, 2,914, 2,867, 2,961, 2,82, 2,914, 2,632, 2,773, 32,853, 11,46,524 13,336,852 15,618,444 16,45,852 15,49,173 15,969,494 16,446,594 16,261,48 15,356,538 15,216,122 13,482,766 14,396, ,27,8 11,412,784 97,793,69 19,53,135 15,252, ,16,76 11,329,88 113,412,9 114,48,76 14,77,11 19,313,63 98,683,52 11,113,62 1,277,344,85 9,954,11 87,72,166 88,858,961 98,84,21 81,145,597 1,351,798 11,49,9 1,81,988 93,77,499 11,441,862 95,678,786 96,429,396 1,136,286, , 1,56, 1,32, 924, 1,584, 1,188, 792, 726, 66, 1,452, 99, 99, 12,48, 12,447,236 12,5,26 12,63,7 9,583,396 1,432,14 9,951,52 9,1,16 11,546,57 13,56,64 13,395,742 7,493,46 7,793, ,823,62 1,39, 2,619, 3,711, 2,48, 9, 1,524, 1,5, 3,43, 3,743, 3,484, 5,452, 1,99,798 3,99, ,2 957,7 957, , 496, , ,7 611,5 612,3 565,2 6,41,61 121,5 164, 32,2 179,82 172,31-211, 847, , 2,265,353 13,622, 123,34, 15,254, 143,26, 143,9, 141,15, 144,718, 125,282, 114,544, 121,714, 131,686, 135,248, 1,65,178, - 146, ,3-363, 484, 363, 65, 484, 65, 121, ,25, 49,378,9 5,685,1 56,58,2 51,716,8 57,45,7 56,53,1 57,94, 58,38,3 58,678,7 61,764,3 59,121,9 52,224,5 669,128, , 71, 568, 568, 71, 284, ,266, Passenger Carriers Sub Total 41,367, ,23, ,296,34 431,379, ,585, ,283, ,461, ,681,491 47,942, ,37, ,832, ,693,479 5,88,62,233 Cargo Carriers CARGOLUX AIRLINES INTERNATIONAL S.A. 7,63,96 8,449,895 8,644,896 8,631,896 8,741,894 8,644,896 9,381,886 8,618,896 8,728,894 8,631,896 7,965,94 8,75,92 12,12,761 CSA AIR, INC 136, 17, 221, 178,5 153, 212,5 153, 17, 195,5 136, 195,5 255, 2,176, FEDERAL EXPRESS CORP 45,378,4 39,94,1 462,399,2 416,55,8 395,519, 442,524,2 381,546,6 43,165,3 399,2,7 386,639,2 44,797,6 639,786,2 5,19,16,3 INTEGRATED AIRLINE SERVICES, INC 19,2 1,28,454 79,294 1,24,4 164, 135, 44,16 27,32 1,348, 1,22,793-34,7 5,53,141 KALITTA CHARTERS 15,3 16, - 256,5 191,6 73,22 15,3 3,6 169,8 97, 15,3 15,3 1,39,92 MOUNTAIN AIR CARGO 2,51,832 2,72,172 3,91,512 2,87,84 2,77,14 3,455,624 2,721,448 2,998,12 2,762,672 2,476,332 2,724,14 2,265,856 33,231,752 UPS UPS / UNITED PARCEL SERVICE INC, AN OHIO , ,5 Cargo Carriers Sub Total 415,744,458 42,622, ,435,92 428,954,18 47,968,98 455,45,44 393,862, ,1, ,45, ,183, ,698,48 65,738,958 5,334,669,374 Total 817,112, ,853, ,732,242 86,333, ,553, ,329, ,323, ,691,619 82,347,753 83,49, ,531,14 1,64,432,437 1,422,731,67 Tonnage 48, , ,866 43, , , , ,346 41, , , ,216 5,211, ,349, ,328, ,169,33 842,779, ,519, ,245,145 89,891, ,335,85 793,28,93 847,32, ,128,775 1,89,724,247 1,12,72,31 Passenger Carriers 49% 49% 48% 5% 51% 49% 53% 5% 5% 52% 48% 39% 49% Cargo Carriers 51% 51% 52% 5% 49% 51% 47% 5% 5% 48% 52% 61% 51% Actual ,112, ,853, ,732,242 86,333, ,553, ,329, ,323, ,691,619 82,347,753 83,49, ,531,14 1,64,432,437 1,422,731,67 Forecast Variance (Actual/Orig.) 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% Actual ,349, ,328, ,169,33 842,779, ,519, ,245,145 89,891, ,335,85 793,28,93 847,32, ,128,775 1,89,724,247 1,12,72,31 Variance (Dec 16 / Dec 15) 8% 11% 1% 2% 5% 7% -5% 7% 3% -2% 1% -2% 4%

6 Indianapolis International Airport Total Passengers Current Month - December 216 Enplaning Operator Carrier Enplaning % of Total Deplaning Total % of Total INDIANAPOLIS AVIATION PARTNERS, LLC AIR GEORGIAN LIMITED AIRLINE ACTIVITY ALLEGIANT AIR AMERICAN AIRLINES DELTA AIR LINES FEDERAL EXPRESS FRONTIER AIRLINE Other carrier/misc SIGNATURE FLIGHT SERVICES SOUTHWEST AIRLINES UNITED AIRLINES INDIANAPOLIS AVIATION PARTNERS, LLC 586.2% % INDIANAPOLIS AVIATION PARTNERS, LLC Total 586.2% % AIR GEORGIAN LIMITED DBA AIR CANADA EXPRESS 1,76.5% 1,652 3,412.5% AIR GEORGIAN LIMITED Total 1,76.5% 1,652 3,412.5% AVIATION ADVANTAGE INC. SUNWING AIRLINES VACATION EXPRESS AIRLINE ACTIVITY Total ALLEGIANT AIR 14,187 4.% 13,357 27,544 4.% ALLEGIANT AIR Total 14,187 4.% 13,357 27,544 4.% AMERICAN AIRLINES, INC 82, % 76, ,74 23.% AMERICAN AIRLINES Total 82, % 76, ,74 23.% DELTA AIR LINES, INC 8, % 75, , % DELTA AIR LINES Total 8, % 75, , % MOUNTAIN AIR CARGO FEDERAL EXPRESS Total FRONTIER AIRLINES, INC. 8, % 8,149 16, % FRONTIER AIRLINE Total 8, % 8,149 16, % ONEJET, INC 157.% % Other carrier/misc Total 157.% % SIGNATURE FLIGHT SUPPORT SIGNATURE FLIGHT SERVICES Total SOUTHWEST AIRLINES 115, % 111, , % SOUTHWEST AIRLINES Total 115, % 111, , % UNITED AIRLINES 49, % 46,368 96, % UNITED AIRLINES Total 49, % 46,368 96, % US AIRWAYS US AIRWAYS, INC US AIRWAYS Total OTHER CARRIERS / MISC OTHER CARRIERS / MISC Total Total 353,239 1.% 334, ,368 1.%

7 Indianapolis International Airport Total Passengers Current Month (December 216) vs. Previous Month (November 216) Operator Carrier Total % Total Total % Total Difference INDIANAPOLIS AVIATION PARTNERS, LLC AIR GEORGIAN LIMITED AIRLINE ACTIVITY ALLEGIANT AIR AMERICAN AIRLINES DELTA AIR LINES FEDERAL EXPRESS FRONTIER AIRLINE Other carrier/misc SIGNATURE FLIGHT SERVICES SOUTHWEST AIRLINES UNITED AIRLINES December 216 November 216 % Change INDIANAPOLIS AVIATION PARTNERS, LLC 987.1% 4,291.6% -3,34-77.% INDIANAPOLIS AVIATION PARTNERS, LLC Total 987.1% 4,291.6% -3,34-77.% AIR GEORGIAN LIMITED DBA AIR CANADA EXPRESS 3,412.5% 3,316.5% % AIR GEORGIAN LIMITED Total 3,412.5% 3,316.5% % AVIATION ADVANTAGE INC. SUNWING AIRLINES VACATION EXPRESS AIRLINE ACTIVITY Total ALLEGIANT AIR 27,544 4.% 27,36 4.% 184.7% ALLEGIANT AIR Total 27,544 4.% 27,36 4.% 184.7% AMERICAN AIRLINES, INC 159, % 15, % 9,64 6.% AMERICAN AIRLINES Total 159, % 15, % 9,64 6.% DELTA AIR LINES, INC 156, % 157, % -1,13 -.7% DELTA AIR LINES Total 156, % 157, % -1,13 -.7% MOUNTAIN AIR CARGO FEDERAL EXPRESS Total FRONTIER AIRLINES, INC. 16, % 15,41 2.2% % FRONTIER AIRLINE Total 16, % 15,41 2.2% % ONEJET, INC 313.% 389.1% % Other carrier/misc Total 313.% 389.1% % SIGNATURE FLIGHT SUPPORT SIGNATURE FLIGHT SERVICES Total SOUTHWEST AIRLINES 226, % 228, % -2,221-1.% SOUTHWEST AIRLINES Total 226, % 228, % -2,221-1.% UNITED AIRLINES 96, % 13, % -7,213-7.% UNITED AIRLINES Total 96, % 13, % -7,213-7.% US AIRWAYS US AIRWAYS, INC US AIRWAYS Total OTHER CARRIERS / MISC OTHER CARRIERS / MISC Total 1.% -1-1.% Total 687,368 1.% 69,97 1.% -3,62 -.5%

8 Indianapolis International Airport Total Passengers Current Month (December 216) vs. Same Month Previous Year (December 215) Operator Carrier Total % Total Total % Total Difference INDIANAPOLIS AVIATION PARTNERS, LLC AIR GEORGIAN LIMITED AIRLINE ACTIVITY ALLEGIANT AIR AMERICAN AIRLINES DELTA AIR LINES FEDERAL EXPRESS FRONTIER AIRLINE Other carrier/misc SIGNATURE FLIGHT SERVICES SOUTHWEST AIRLINES UNITED AIRLINES December 216 December 215 % Change INDIANAPOLIS AVIATION PARTNERS, LLC 987.1% 1,484.2% % INDIANAPOLIS AVIATION PARTNERS, LLC Total 987.1% 1,484.2% % AIR GEORGIAN LIMITED DBA AIR CANADA EXPRESS 3,412.5% 2,691.4% % AIR GEORGIAN LIMITED Total 3,412.5% 2,691.4% % AVIATION ADVANTAGE INC. SUNWING AIRLINES VACATION EXPRESS AIRLINE ACTIVITY Total ALLEGIANT AIR 27,544 4.% 22, % 5, % ALLEGIANT AIR Total 27,544 4.% 22, % 5, % AMERICAN AIRLINES, INC 159, % 19, % 5, % AMERICAN AIRLINES Total 159, % 19, % 5, % DELTA AIR LINES, INC 156, % 155, % 623.4% DELTA AIR LINES Total 156, % 155, % 623.4% MOUNTAIN AIR CARGO FEDERAL EXPRESS Total FRONTIER AIRLINES, INC. 16, % 25, % -8,83-35.% FRONTIER AIRLINE Total 16, % 25, % -8,83-35.% ONEJET, INC 313.% 215.% % Other carrier/misc Total 313.% 215.% % SIGNATURE FLIGHT SUPPORT SIGNATURE FLIGHT SERVICES Total SOUTHWEST AIRLINES 226, % 214,755 3.% 11,83 5.5% SOUTHWEST AIRLINES Total 226, % 214,755 3.% 11,83 5.5% UNITED AIRLINES 96, % 96, % % UNITED AIRLINES Total 96, % 96, % % US AIRWAYS US AIRWAYS, INC 88, % -88,571-1.% US AIRWAYS Total 88, % -88,571-1.% OTHER CARRIERS / MISC OTHER CARRIERS / MISC Total Total 687,368 1.% 716,682 1.% -29, %

9 Indianapolis International Airport Total Passengers Year To Date - December 216 Enplaning Operator Carrier Enplaning % of Total Deplaning Total % of Total INDIANAPOLIS AVIATION PARTNERS, LLC AIR GEORGIAN LIMITED AIRLINE ACTIVITY ALLEGIANT AIR AMERICAN AIRLINES DELTA AIR LINES FEDERAL EXPRESS FRONTIER AIRLINE Other carrier/misc SIGNATURE FLIGHT SERVICES SOUTHWEST AIRLINES UNITED AIRLINES INDIANAPOLIS AVIATION PARTNERS, LLC 11,46.3% 1,931 22,337.3% INDIANAPOLIS AVIATION PARTNERS, LLC Total 11,46.3% 1,931 22,337.3% AIR GEORGIAN LIMITED DBA AIR CANADA EXPRESS 22,828.5% 23,893 46,721.6% AIR GEORGIAN LIMITED Total 22,828.5% 23,893 46,721.6% AVIATION ADVANTAGE INC. 2,942.1% 2,755 5,697.1% SUNWING AIRLINES % VACATION EXPRESS 2,51.1% 2,731 5,232.1% AIRLINE ACTIVITY Total 5,443.1% 5,652 11,95.1% ALLEGIANT AIR 183, % 18,45 364,38 4.2% ALLEGIANT AIR Total 183, % 18,45 364,38 4.2% AMERICAN AIRLINES, INC 965, % 97,741 1,936, % AMERICAN AIRLINES Total 965, % 97,741 1,936, % DELTA AIR LINES, INC 942, % 955,719 1,898, % DELTA AIR LINES Total 942, % 955,719 1,898, % MOUNTAIN AIR CARGO FEDERAL EXPRESS Total FRONTIER AIRLINES, INC. 134, % 134, , % FRONTIER AIRLINE Total 134, % 134, , % ONEJET, INC 1,387.% 1,463 2,85 Other carrier/misc Total 1,387.% 1,463 2,85 SIGNATURE FLIGHT SUPPORT SIGNATURE FLIGHT SERVICES Total SOUTHWEST AIRLINES 1,382, % 1,394,126 2,776, % SOUTHWEST AIRLINES Total 1,382, % 1,394,126 2,776, % UNITED AIRLINES 589, % 594,355 1,183, % UNITED AIRLINES Total 589, % 594,355 1,183, % US AIRWAYS US AIRWAYS, INC US AIRWAYS Total OTHER CARRIERS / MISC OTHER CARRIERS / MISC Total 6.% 7 13.% Total 4,239,828 1.% 4,272,131 8,511,959 1.%

10 Mail Indianapolis International Airport 216 Cargo Summary January February March April May June July August September October November December Total Inbound ,192 Outbound ,631 Total Mail ,823 Domestic Freight Inbound 38,62 37,347 43,558 38,96 37,9 41,919 35,612 4,175 39,413 36,863 39,91 52, ,123 Outbound 41,385 39,493 44,664 4,39 38,13 43,63 36,714 4,97 4,216 37,631 4,623 55,95 498,969 International Freight Inbound ,794 3,383 3,558 3,393 2,781 3,171 3,214 3,33 3,525 3,548 35,49 Outbound ,695 4,336 4,299 4,585 3,919 4,22 4,326 4,25 4,45 4,544 44,78 Total Freight 81,479 78,497 96,711 86,987 82,878 92,96 79,27 88,473 87,169 81,822 88,57 116,779 1,61,29 Total Cargo 81,749 78,792 96,949 87,168 83,36 93,287 79,453 88,878 87,573 82,245 88,91 117,82 1,65,114 Same Month ,669 83,33 91,182 93,363 82,279 88,617 94,16 83,125 91,73 94,318 8,76 118,27 1,84,857 Difference -2,921-4,51 5,768-6, ,67-14,563 5,754-4,13-12,73 8,825-1,125-19,744 % Change -3% -5% 6% -7% 1% 5% -15% 7% -5% -13% 11% -1% -2% Carrier Totals - By Pounds & Tons Passenger Aircraft 672,243 1,93,24 1,62, ,928 1,67,895 1,223,2 1,327,893 1,315,635 1,262,337 1,262,717 1,36,262 1,389,39 14,367,621 Tonnage ,184 CARGOLUX AIRLINES INTERNATIONAL S.A. 791,88 953,14 891,16 985,92 1,28,2 1,28,58 1,8,32 971,8 949,14 1,1,58 987,92 1,12,12 11,717,58 CSA AIR, INC 25,845 25,267 36,48 32,189 25,65 37,774 28,98 38,72 37,851 37,851 39,154 39,746 44,193 FEDERAL EXPRESS CORP 161,431, ,673,46 191,11, ,64, ,588,95 183,39,93 155,829, ,647,32 171,98, ,294, ,719,41 231,63,836 2,94,182,722 OTHER CARGO CARRIERS / MISC. 575,63 839, , , , ,56 711, ,36 988, ,51 749, ,869 9,555,254 Total Cargo Aircraft 162,824, ,49, ,836, ,491, ,463, ,35,79 157,578,45 176,441, ,884, ,226, ,495, ,775,571 2,115,859,749 Tonnage 81,412 78,245 96,418 86,746 82,232 92,675 78,789 88,221 86,942 81,613 88, ,388 1,57,93 Total Cargo Aircraft 81,749 78,792 96,949 87,168 83,36 93,287 79,453 88,878 87,573 82,245 88,91 117,82 1,65, YTD 81,749 16, ,49 344, ,694 52,981 6, , , ,13 948,31 1,65, YTD 84, , , , , , ,428 7, , , ,65 1,84,857

11 Indianapolis International Airport Cargo Activity Report Cumulative Year To Date Carrier January February March April May June July August September October November December Total YTD Passenger Carriers AIR GEORGIAN LIMITED DBA AIR CANADA EXPRESS ALLEGIANT AIR AMERICAN AIRLINES, INC DELTA AIR LINES, INC ELI LILLY INTERNATIONAL CORPORATION FRONTIER AIRLINES, INC. MILLION AIR / INDIANAPOLIS AVIATION PARTNERS, LLC ONEJET, INC SIGNATURE FLIGHT SUPPORT SOUTHWEST AIRLINES SUNWING AIRLINES SWIFT AIR / AVIATION ADVANTAGE INC. UNITED AIRLINES US AIRWAYS, INC VOLARIS AIRLINES / VACATION EXPRESS 754,27 754,27 28, ,91 223,55 162, , ,86 394, , ,71 37, , ,354 3,452, , ,558 31, ,81 257, , , ,283 49,836 44,968 47,69 463,347 4,411,61 13,16 395, , ,329 35, , ,9 358,944 39,145 31, , ,987 4,89, , ,55 77,559 62,671 72,88 144,44 29, , , ,23 156,149 16,351 1,66,9 Passenger Carriers Totals 672,243 1,93,24 1,62, ,928 1,67,895 1,223,2 1,327,893 1,315,635 1,262,337 1,262,717 1,36,262 1,389,39 14,367,621 Cargo Carriers CARGOLUX AIRLINES INTERNATIONAL S.A. CSA AIR, INC FEDERAL EXPRESS CORP INTEGRATED AIRLINE SERVICES, INC KALITTA CHARTERS MOUNTAIN AIR CARGO UPS UPS / UNITED PARCEL SERVICE INC, AN OHIO CORPORATI 791,88 953,14 891,16 985,92 1,28,2 1,28,58 1,8,32 971,8 949,14 1,1,58 987,92 1,12,12 11,717,58 25,845 25,267 36,48 32,189 25,65 37,774 28,98 38,72 37,851 37,851 39,154 39,746 44, ,431, ,673,46 191,11, ,64, ,588,95 183,39,93 155,829, ,647,32 171,98, ,294, ,719,41 231,63,836 2,94,182,722 4,19 85,99 6,355 15,9 3,315 4,667 2,13 2,739 22,5 16,6 4,45 618,233 26,4 16,791 5, , 1, , ,44 727, ,13 746,93 754,27 964,217 79,791 78, , , , ,219 8,811,944 63,635 63,635 Cargo Carriers Totals 162,824, ,49, ,836, ,491, ,463, ,35,79 157,578,45 176,441, ,884, ,226, ,495, ,775,571 2,115,859,749 Grand Totals 163,497,76 157,584,19 193,898,72 174,336,81 166,71, ,573,81 158,95, ,756, ,146,58 164,489,92 177,82, ,164,61 2,13,227,37

12 Traffic Forecast (Enplaned Passenger) By Month 45, 4, 35, 3, 258, , ,587 35, ,51 385, , ,63 346, , ,847 44, , , , , , , ,542 38,58 36,58 344,69 37, ,239 25, 2, 15, 215 Actual 216 Forecast 216 Actual 1, 5, Airline Activity Report 216

13 Landing Weights for Passenger Aircraft December 216 vs December 215 2,773, AIR GEORGIAN LIMITED DBA AIR CANADA EXPRESS 2,632, 14,396,673 ALLEGIANT AIR 11,659,22 11,113,62 AMERICAN AIRLINES, INC 4,683,89 96,429,396 DELTA AIR LINES, INC 92,644,256 99, ELI LILLY INTERNATIONAL CORPORATION 7,793,292 FRONTIER AIRLINES, INC. 11,371,396 1,99,798 INDIANAPOLIS AVIATION PARTNERS, LLC 1,676, 565,2 ONEJET, INC 628, 25, SIGNATURE FLIGHT SUPPORT 4,35 135,248, SOUTHWEST AIRLINES 128,762, 52,224,5 UNITED AIRLINES 56,168,8 US AIRWAYS, INC 62,598,58 Dec-16 Dec-15

14 5, 45, Total Monthly Passenger Share per Concourse (December 216) 433, ,83 4, 35, 3, 25, 252, ,449 2, 15, 1, 5, Concourse A Concourse B IAB 669 1,15 Dec-16 Dec-15

15 Passenger Share per Concourse By Current Month December Enplaning IAB % Concourse A 37% Concourse B 63%

16 Y-T-D Market Share by Group / Airline / Total Passengers (December 216) Airline Activity.13% AIR GEORGIAN LIMITED.56% ALLEGIANT AIR 4.22% UNITED AIRLINES 13.91% AMERICAN AIRLINES 22.72% SOUTHWEST AIRLINES 32.63% DELTA AIR LINES 22.37% OTHER CARRIERS / MISC.% Other carrier/misc.3% INDIANAPOLIS AVIATION PARTNERS, LLC.26% FRONTIER AIRLINE 3.16%

17 AIR GEORGIAN LIMITED.49% Market Share December 216 ALLEGIANT AIR 4.% UNITED AIRLINES 13.88% AMERICAN AIRLINES 22.97% SOUTHWEST AIRLINES 33.35% DELTA AIR LINES 22.7% Other carrier/misc.5% FRONTIER AIRLINE 2.44% INDIANAPOLIS AVIATION PARTNERS, LLC.12%

18 Market Share Current Month Operator Carrier % of Total AIR GEORG ALLEGIANT AMERICAN DELTA AIR FRONTIER A INDIANAPO.1214 Other carri SOUTHWES UNITED AIR Market Share Year To Date Operator Carrier % of Total AIR GEORG Airline Acti ALLEGIANT AMERICAN DELTA AIR FRONTIER A INDIANAPO Other carri OTHER CAR.164 SOUTHWES UNITED AIR Passenger Share per Concourse By Current Month - Enplaning Concourse Enplaning % of Enplaning Concourse Concourse IAB Passenger Share per Concourse Total Monthly Concourse Dec-16 Dec-15 Concourse Concourse IAB Landing Weights for Passenger Aircraft Operator Carrier Dec-16 Dec-15 AIR GEORGAIR GEORG ALLEGIANTALLEGIANT AMERICAN AMERICAN 1.1E DELTA AIR DELTA AIR ELI LILLY INELI LILLY IN 99 FRONTIER AFRONTIER A MILLION A INDIANAPO

19 ONEJET, IN ONEJET, IN SIGNATURESIGNATURE SOUTHWESSOUTHWES 1.35E E+8 UNITED AIRUNITED AIR US AIRWAYUS AIRWAY Traffic Forecast by Month January February March April May June July August September 215 Actua Actua Forec

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