DENVER INTERNATIONAL AIRPORT. TOTAL OPERATIONS AND TRAFFIC December 2014
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1 DENVER INTERNATIONAL AIRPORT TOTAL OPERATIONS AND TRAFFIC December 2014 December YEAR TO DATE % of % of % Grand % Grand cr./ cr./ cr./ cr./ Decr. Decr Decr. Decr OPERATIONS (1) Air Carrier 34,851 35,643 (792) -2.2% 73.8% 422, ,073 2, % 73.4% Air Taxi 12,044 13,077 (1,033) -7.9% 25.5% 148, ,719 (14,283) -8.8% 25.8% General Aviation (3) -0.9% 0.7% 4,021 3, % 0.7% Military % 0.0% % 0.1% TOTAL 47,251 49,076 (1,825) -3.7% 100.0% 575, ,860 (11,699) -2.0% 100.0% PASSENGERS (2) ternational (3) bound 60,809 52,823 7, % 628, ,852 89, % bound 62,682 54,651 8, % 617, ,569 92, % TOTAL 123, ,474 16, % 2.8% 1,245,615 1,063, , % 2.3% ternational/pre-cleared bound 34,060 37,459 (3,399) -9.1% 467, ,574 22, % bound 30,986 34,226 (3,240) -9.5% 495, ,667 39, % TOTAL 65,046 71,685 (6,639) -9.3% 1.5% 962, ,241 62, % 1.8% TOTAL INTERNATIONAL 188, ,159 9, % 4.3% 2,208,209 1,963, , % 4.1% Majors (4) bound 1,713,839 1,760,874 (47,035) -2.7% 20,492,706 20,235, , % bound 1,668,089 1,707,865 (39,776) -2.3% 20,500,860 20,268, , % TOTAL 3,381,928 3,468,739 (86,811) -2.5% 76.9% 40,993,566 40,504, , % 76.7% National (5) bound 46,452 53,341 (6,889) -12.9% 615, ,079 16, % bound 45,010 51,059 (6,049) -11.8% 615, ,084 18, % TOTAL 91, ,400 (12,938) -12.4% 2.1% 1,230,859 1,196,163 34, % 2.3% Regionals (6) bound 368, ,299 (14,902) -3.9% 4,528,493 4,450,279 78, % bound 365, ,671 (14,754) -3.9% 4,504,146 4,436,819 67, % TOTAL 734, ,970 (29,656) -3.9% 16.7% 9,032,639 8,887, , % 16.9% Supplementals (7) bound % 3,605 2,560 1, % bound % 3,636 2,541 1, % TOTAL 1, , % 0.0% 7,241 5,101 2, % 0.0% GRAND TOTAL PASSENGERS 4,397,292 4,516,315 (119,023) -2.6% 100.0% 53,472,514 52,556, , % 100.0% CARGO BY TYPE (LBS) (8) bound 1,706, ,997 1,124, % 16,929,224 15,003,252 1,925, % bound 1,556, ,266 1,231, % 15,926,140 13,817,432 2,108, % TOTAL 3,262, ,263 2,356, % 6.4% 32,855,364 28,820,684 4,034, % 6.3% bound 28,408,978 25,646,142 2,762, % 273,046, ,164,084 11,882, % bound 19,440,712 19,392,066 48, % 213,532, ,953,640 4,578, % TOTAL 47,849,690 45,038,208 2,811, % 93.6% 486,578, ,117,724 16,461, % 93.7% CARGO BY CARRIER Cargo 40,467,651 38,166,258 2,301, % 79.2% 404,001, ,586,309 8,415, % 77.8% Passenger 10,644,555 7,778,213 2,866, % 20.8% 115,432, ,352,099 12,080, % 22.2% TOTAL 51,112,206 45,944,471 5,167, % 100.0% 519,434, ,938,408 20,495, % 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, AirTran Airways t'l., British Airways, Frontier t'l., Frontier/Republic t'l., GoJet t'l., Icelandair ehf, terjet, Lufthansa, Mesa/UAX t'l. (3) Shuttle America/UAX t'l., SkyWest/UAX t'l., Concesionaria Vuela/Volaris, and United t'l. (4) Alaska, American, Delta, Frontier, Frontier/Republic, Southwest, United, and US Airways. (5) Air Tran, Jet Blue, Spirit Airlines. (6) American Eagle, Comair/Delta Connection, Compass Air, Jet/UAX, Go Jet/UAX, Great Lakes, Endeavor/Delta, Mesa/UAX, Republic/UAX, Shuttle America/UAX, (6) SkyWest Airlines/UAX, Skywest Delta Con., Trans States/UAX, Republic/American Eagle, Skywest/American Eagle. (7) Allegiant Air, Xtra Airways, Miami Air, Ryan t'l. Airlines, MN Airlines, LLC/Sun Country. (8) For Detail see Attached Cargo Report. Page 1
2 DENVER INTERNATIONAL AIRPORT TOTAL PASSENGERS BY AIRLINE December 2014 December 2014 vs Year To Date % % cr./ Mkt Share Mkt Share cr/ Airline (1) Decr Decr. American Airlines, c. (3) 126,965 99,426 27, % 1,258, % 1,235, % 23, % American Eagle Airlines, c. 0 20,101 (20,101) % 134, % 250, % (115,353) -46.1% Republic/American Eagle 7,699 6,322 1, % 127, % 7, % 120, % Skywest/American Eagle 1, , % 1, % % 1, % Mesa/US Airways 16, , % 60, % % 60, % US Airways, c. (3) 113, ,073 (17,464) -13.3% 1,495, % 1,458, % 36, % American 265, ,922 8, % 3,078, % 2,952, % 126, % Compass Airlines/Delta Connection % % % (182) -38.6% Delta Air Lines, c. 174, ,731 (7,635) -4.2% 2,051, % 2,098, % (46,390) -2.2% Endeavor Air/Delta Connection 4,081 4,457 (376) -8.4% 39, % 36, % 3, % Jet/Delta Connection % % % (124) % SkyWest/Delta Connection 21,809 18,652 3, % 272, % 272, % % Delta 200, ,919 (4,791) -2.3% 2,364, % 2,407, % (42,775) -1.8% Frontier Airlines, c. 676, ,757 (152,585) -18.4% 9,555, % 9,416, % 138, % Frontier t'l 25,394 31,533 (6,139) -19.5% 284, % 290, % (5,889) -2.0% Frontier/Republic % % 296, % (296,097) % Frontier 701, ,290 (158,724) -18.5% 9,840, % 10,003, % (163,222) -1.6% AirTran Airways, c. (2) 0 19,025 (19,025) % 123, % 207, % (84,536) -40.6% AirTran Airways t'l (2) 0 8,477 (8,477) % 82, % 72, % 9, % Southwest Airlines Co. (2) 1,236,679 1,144,613 92, % 13,862, % 13,131, % 731, % Southwest Airlines Co. t'l. (2) 14, , % 32, % % 32, % Southwest 1,251,230 1,172,115 79, % 14,100, % 13,411, % 689, % Jet/United 114, ,242 (33,476) -22.6% 1,530, % 1,455, % 74, % Jet/United t'l. 2,712 9,186 (6,474) -70.5% 83, % 73, % 9, % GoJet Airlines, LLC 73,542 69,436 4, % 787, % 647, % 139, % GoJet t'l. 2,764 1, % 40, % 39, % % Mesa/UAX % % % % Mesa/UAX t'l % 1, % % 1, % Republic/United 102, ,152 (3,826) -3.6% 1,305, % 1,135, % 169, % Shuttle America Corporation 32,713 32,820 (107) -0.3% 451, % 525, % (73,862) -14.1% Shuttle America/UAX t'l. 2,489 1,089 1, % 39, % 64, % (24,725) -38.4% SkyWest Airlines, c. 350, ,767 20, % 4,157, % 4,155, % 1, % SkyWest Airlines/UAX t'l. 32,880 29,588 3, % 365, % 345, % 20, % United Air Lines, c. 1,023,288 1,053,454 (30,166) -2.9% 12,359, % 12,465, % (105,669) -0.8% United t'l 38,563 22,329 16, % 334, % 220, % 114, % United t'l Pre-clear 15,605 17,273 (1,668) -9.7% 293, % 216, % 77, % United 1,792,631 1,821,116 (28,485) -1.6% 21,750, % 21,345, % 404, % Aerovias de Mexico S.A. de C.V. 8,600 6,706 1, % 26, % 22, % 4, % Air Canada 8,313 12,769 (4,456) -34.9% 138, % 160, % (21,569) -13.4% Air Canada Rouge % % % % Alaska Airlines, c. 31,119 29,685 1, % 409, % 402, % 7, % Allegiant Air, c % 2, % 2, % % Atlas Air % % % % British Airways, Plc 11,819 12,189 (370) -3.0% 160, % 163, % (2,562) -1.6% Concesionaria Vuela dba Volaris 7,913 5,496 2, % 39, % 17, % 22, % Elite Airways % % % % Great Lakes Aviation, LTD. 8,810 27,942 (19,132) -68.5% 157, % 397, % (240,124) -60.4% Horizon Air dustries, c % % % (30) % Icelandair ehf 4,649 4,874 (225) -4.6% 78, % 70, % 7, % JetBlue Airways Corporation 21,918 22,765 (847) -3.7% 275, % 274, % % Lufthansa German Airlines 12,002 15,870 (3,868) -24.4% 204, % 205, % (294) -0.1% Miami Air ternational, c % % % % Miami Air ternational, c.-t'l % % % % Miscellaneous % % % % MN Airlines, LLC dba Sun Country % 2, % 1, % % National Airlines % % % % Omni Air ternational % % % (473) % Republic Airline, c % 4, % 2, % 2, % Sierra Pacific Airlines, c % % % % Spirit Airlines, c. 69,544 62,610 6, % 831, % 713, % 118, % Taca/Lacsa % % % (296) % Virgin America % % % % Xtra Airways % % % (448) % Other Airlines 185, ,953 (15,067) -7.5% 2,337, % 2,435, % (98,227) -4.0% s 4,397,292 4,516,315 (119,023) -2.6% 53,472, % 52,556, % 916, % Deplaned Passengers 2,223,995 2,287,796 (63,801) -2.8% 26,735,830 26,271, , % Enplaned Passengers 2,173,297 2,228,519 (55,222) -2.5% 26,736,684 26,285, , % Passengers 4,397,292 4,516,315 (119,023) -2.6% 53,472,514 52,556, , % (1) Passenger totals represent revenue and non-revenue passengers as reported by the individual airlines. (2) 3/1/12-FAA approved Southwest & AirTran for single operating certificate. Migration to a single passenger system expected in the near future. (3) American Airlines and US Airways officially merged 12/9/13. Page 2
3 PASSENGERS Thousands 5,500 TOTAL PASSENGER BY MONTH 2014 vs. HISTORICAL 5,000 4,500 4,000 3,500 3,000 JAN 2008, FEB 2008, MAR APR MAY 2011, JUN 2009, JUL 2012, AUG SEP OCT Historical Passenger Record January 2014 = 4,056,858 *February 2008 = 3,834,362 March 2008 = 4,597,347 April 2014 = 4,161,815 May 2014 = 4,563,190 June 2011 = 4,863,158 July 2009 = 5,109,342 August 2012 = 5,083,518 September 2014 = 4,489,372 October 2014 = 4,616,603 November 2012 = 4,179,802 December 2013 = 4,516, , NOV 2013, DEC 2,500 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC *Note: Feb set the historical record for the busiest February in DIA history instead of Feb data that was reported previously. Page 3
4 Airline Market Share - December 2014 American, 6% Delta, 5% Other, 4% United, 41% Frontier, 16% United Southwest Frontier American Southwest, 28% Delta Other Source: Airlines' December 2014 Landing Fee Reports. Note: Percentage total may not add up to 100% due to rounding. Page 4
5 Cargo Airlines (1) Cargo Percent of Cargo Percent Airline December 2014 Cargo December vs vs ABX Air, c ,477 77, , % 19, , % Air Transport ternational, L.L.C 0 0 1,387,135 1,145,461 2,532, % 2,330, , % Alpine Air, c. 31,452 48, , % 26,099 54, % Federal Corporation ,026,141 8,871,541 19,897, % 19,442, , % United Parcel Service Co. 51, ,260 11,206,102 6,438,646 17,800, % 16,347,542 1,452, % Cargo 82, ,938 23,698,855 16,533,393 40,467, % 38,166,258 2,301, % Major and National Carriers Denver ternational Airport Cargo Report December 2014 Air Canada % 617 (595) -96.4% Alaska Airlines, c ,543 4,745 33, % 36,172 (2,884) -8.0% American Airlines, c ,095 8,417 38, % 44,840 (6,126) -13.7% British Airways, Plc , , , % 1,059,313 (149,112) -14.1% Delta Air Lines, c. 113,225 53,748 89,938 32, , % 307,791 (18,641) -6.1% Icelandair ehf ,502 1,478 37, % 38,802 (822) -2.1% JetBlue Airways Corporation ,718 6,748 65, % 46,378 19, % Lufthansa German Airlines , , , % 846,149 (1,545) -0.2% Southwest Airlines Co ,011,545 1,637,029 3,648, % 2,845, , % United Air Lines, c. 1,380,531 1,265, , ,770 3,817, % 2,063,415 1,753, % United t'l 0 4, , , , % 6, , % US Airways, c. 129,987 79,182 21,785 8, , % 321,432 (82,110) -25.5% Major and National Carriers 1,623,945 1,403,108 4,709,520 2,905,988 10,642, % 7,617,344 3,025, % Regional Carriers (2) ,331 1, % 896 1, % Charter and Miscellaneous (3) % 159,973 (159,973) % Passenger Airlines 1,624,005 1,403,108 4,710,123 2,907,319 10,644, % 7,778,213 2,866, % Grand 1,706,470 1,556,046 28,408,978 19,440,712 51,112, % 45,944,471 5,167, % (1) Represents cargo-only carriers. (2) Regional carriers consist of Mesa/US Airways, Republic/American Eagle. (3) Charter and Miscellaneous consist of Sun Country, Kalitta Charters. Page 5
6 Cargo Airlines (1) Cargo Percent of Cargo Percent Airline YTD 2014 Cargo YTD vs vs ABX Air, c , , , % 10,776,050 (10,325,136) -95.8% Air Transport ternational, L.L.C ,116,032 13,197,030 28,313, % 16,441,713 11,871, % Alpine Air, c. 253, , , % 517, , % Ameriflight, c % 1,342 (1,342) % Federal Corporation ,148, ,071, ,220, % 221,123,611 97, % Kalitta Air, LLC % 91,856 (91,856) % KFS Kalitta Chrt ,633 2,800 22, % 0 22, % United Parcel Service Co. 872,011 1,730,938 91,184,314 59,447, ,234, % 146,633,903 6,600, % Cargo 1,125,776 2,236, ,651, ,987, ,001, % 395,586,309 8,415, % Major and National Carriers Denver ternational Airport Cargo Report Year to Date Through December 2014 Air Canada 1,554 8, ,324 12, % 49,597 (37,083) -74.8% Alaska Airlines, c ,662 86, , % 684, , % American Airlines, c. 1,262 1, , , , % 586,046 (21,525) -3.7% British Airways, Plc 0 0 6,795,126 5,515,270 12,310, % 11,234,712 1,075, % Delta Air Lines, c. 1,872, ,763 1,078, ,468 4,112, % 4,245,800 (133,775) -3.2% Frontier Airlines, c % 2,225,633 (2,225,633) % Icelandair ehf ,123 20, , % 372,714 (43,447) -11.7% JetBlue Airways Corporation ,179 72, , % 347, , % Lufthansa German Airlines 0 0 6,665,899 4,266,985 10,932, % 11,357,590 (424,706) -3.7% Southwest Airlines Co ,671,066 16,268,285 35,939, % 32,706,989 3,232, % United Air Lines, c. 12,795,528 12,104,401 8,679,058 5,694,651 39,273, % 34,678,806 4,594, % United t'l 0 141,545 5,467,993 1,595,219 7,204, % 1,350,393 5,854, % US Airways, c. 1,132, ,569 1,182, ,604 3,438, % 3,343,826 94, % Major and National Carriers 15,803,388 13,688,083 51,377,805 34,537, ,406, % 103,184,091 12,222, % Regional Carriers (2) 60 1,179 17,538 7,247 26, % 4,675 21, % Charter and Miscellaneous (3) % 163,333 (163,333) % Passenger Airlines 15,803,448 13,689,262 51,395,343 34,544, ,432, % 103,352,099 12,080, % Grand 16,929,224 15,926, ,046, ,532, ,434, % 498,938,408 20,495, % (1) Represents cargo-only carriers. (2) Regional carriers consist of American Eagle, Mesa/US Airways, Republi/American Eagle. (3) Charter and Miscellaneous consist of Sun Country, Kalitta Charters. Page 6
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Monthly Traffic Report ember, 20: Calendar Year Report This Month Calendar Year to Date 20 20 %Chg 20 20 %Chg Total PDX Flight Operations * 18,625 18,586 0.2% 228,949 227,709 0.5% Military 310 254 22.0%
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Monthly Traffic Report uary, 20 This Month Calendar Year to Date 20 20 %Chg 20 20 %Chg Total PDX Flight Operations * 17,502 17,957-2.5% 17,502 17,957-2.5% Military 373 298 25.2% 373 298 25.2% General Aviation
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