T F Green Airport 06/23/08 Monthly Airport Passenger Activity Summary December 2007 Calendar Year Basis Year Year December December Percent to Date to Date Percent 2007 2006 Change 2007 2006 Change Enplaned 177,188 188,572-6.04% 2,509,862 2,606,365-3.70% Passengers 354,641 375,835-5.64% 5,019,342 5,203,396-3.54% Enplaned Passengers by Airline Year Year December December Difference Percent to Date to Date Difference Percent 2007 2006 07 vs 06 Change 2007 2006 07 vs 06 Change Air Canada (Air Georgian Ltd) 452 454 (2) -0.44% 7,030 7,634 (604) -7.91% American Airlines - - - n/a - 32,708 (32,708) -100.00% American Eagle (Flagship) 2,740 3,099 (359) -11.58% 38,578 31,002 7,576 24.44% Continental Airlines 174 920 (746) -81.09% 18,500 21,305 (2,805) -13.17% Continental Express 5,845 7,803 (1,958) -25.09% 76,353 98,603 (22,250) -22.57% Continental Express (Chautauqua) 2,402-2,402 n/a 28,014-28,014 n/a Delta (Atlantic Southeast Airlines) 6,784 3,850 2,934 76.21% 62,252 34,053 28,199 82.81% Delta (Chautauqua) - 24 (24) -100.00% - 6,720 (6,720) -100.00% Delta (Comair) 3,692 3,034 658 21.69% 50,591 31,009 19,582 63.15% Delta (Freedom Airline) - 1,965 (1,965) -100.00% 18,795 3,665 15,130 412.82% Delta Airlines 613 3,728 (3,115) -83.56% 31,655 98,939 (67,284) -68.01% Hyannis Air Services (Cape Air) - - - n/a 10,382 13,080 (2,698) -20.63% Independence Air - - - n/a - 472 (472) -100.00% Northwest Airlines 10,518 10,594 (76) -0.72% 152,368 174,142 (21,774) -12.50% Southwest Airlines 94,428 85,315 9,113 10.68% 1,231,191 1,193,143 38,048 3.19% Spirit Airlines - 6,943 (6,943) -100.00% 43,156 65,820 (22,664) -34.43% United Airlines 6,903 10,772 (3,869) -35.92% 146,613 151,706 (5,093) -3.36% United Express (Go Jet) 5,256 4,625 631 13.64% 43,561 14,509 29,052 200.23% United Express (Skywest) 87-87 n/a 910 10,449 (9,539) -91.29% United Express (Trans States Airlines) 784 2,527 (1,743) -68.98% 27,700 54,504 (26,804) -49.18% United Express (Mesa Airlines) 1,404 2,145 (741) -34.55% 12,134 6,749 5,385 79.79% US Air Express (Chautauqua) 185-185 n/a 1,762 63 1,699 2696.83% US Air Express (Colgan) 823 1,147 (324) -28.25% 17,089 18,624 (1,535) -8.24% US Air Express (Mesa Airlines) 170 2,375 (2,205) -92.84% 9,705 20,747 (11,042) -53.22% US Air Express (Piedmont) - - - n/a 2,104 6,155 (4,051) -65.82% US Air Express (PSA) 87-87 n/a 1,093 4,241 (3,148) -74.23% US Air Express (Republic) 8,642 3,910 4,732 121.02% 85,993 41,369 44,624 107.87% US Air Express (Trans States Air) 2,311-2,311 n/a 10,537-10,537 n/a US Air Express (Air Wisconsin) 3,215 5,920 (2,705) -45.69% 63,607 81,295 (17,688) -21.76% US Airways 19,522 27,376 (7,854) -28.69% 310,035 373,938 (63,903) -17.09% Charters 151 46 105 228.26% 8,154 9,721 (1,567) -16.12% 177,188 188,572 (11,384) -6.04% 2,509,862 2,606,365 (96,503) -3.70% Passengers by Airline Year Year December December Difference Percent to Date to Date Difference Percent 2007 2006 07 vs 06 Change 2007 2006 07 vs 06 Change Air Canada (Air Georgian Ltd) 826 921 (95) -10.31% 14,077 15,428 (1,351) -8.76% American Airlines - - - n/a - 65,310 (65,310) -100.00% American Eagle (Flagship) 5,577 6,224 (647) -10.40% 77,597 62,555 15,042 24.05% Continental Airlines 344 1,725 (1,381) -80.06% 34,875 40,505 (5,630) -13.90% Continental Express 11,373 15,881 (4,508) -28.39% 154,221 197,382 (43,161) -21.87% Continental Express (Chautauqua) 4,794-4,794 n/a 55,718-55,718 n/a Delta (Atlantic Southeast Airlines) 13,703 8,327 5,376 64.56% 124,990 62,888 62,102 98.75% Delta (Chautauqua) - 29 (29) -100.00% - 12,170 (12,170) -100.00% Delta (Comair) 6,831 6,024 807 13.40% 97,281 62,360 34,921 56.00% Delta (Freedom Airline) 43 3,918 (3,875) -98.90% 38,599 7,009 31,590 450.71% Delta Airlines 1,380 7,769 (6,389) -82.24% 62,545 198,971 (136,426) -68.57% Hyannis Air Services (Cape Air) - - - n/a 21,158 26,634 (5,476) -20.56% Independence Air - - - n/a - 881 (881) -100.00% Northwest Airlines 20,387 20,958 (571) -2.72% 301,969 345,148 (43,179) -12.51% Southwest Airlines 190,507 170,802 19,705 11.54% 2,461,461 2,384,944 76,517 3.21% Spirit Airlines - 13,643 (13,643) -100.00% 89,199 132,420 (43,221) -32.64% United Airlines 13,710 21,011 (7,301) -34.75% 291,734 299,161 (7,427) -2.48% United Express (Go Jet) 10,472 9,342 1,130 12.10% 85,886 29,149 56,737 194.64% United Express (Skywest) 214-214 n/a 1,723 19,961 (18,238) -91.37% United Express (Trans States Airlines) 1,689 5,051 (3,362) -66.56% 56,144 109,985 (53,841) -48.95% United Express (Mesa Airlines) 2,519 4,147 (1,628) -39.26% 23,178 13,728 9,450 68.84% US Air Express (Chautauqua) 335 12 323 2691.67% 3,473 130 3,343 2571.54% US Air Express (Colgan) 1,599 2,150 (551) -25.63% 33,643 38,836 (5,193) -13.37% US Air Express (Mesa Airlines) 402 4,413 (4,011) -90.89% 18,319 40,110 (21,791) -54.33% US Air Express (Piedmont) - - - n/a 4,018 12,279 (8,261) -67.28% US Air Express (PSA) 186-186 n/a 2,360 8,896 (6,536) -73.47% US Air Express (Republic) 17,818 7,573 10,245 135.28% 177,553 86,798 90,755 104.56% US Air Express (Trans States Air) 4,575-4,575 n/a 20,750-20,750 n/a US Air Express (Air Wisconsin) 6,181 11,379 (5,198) -45.68% 120,304 155,753 (35,449) -22.76% US Airways 38,810 54,414 (15,604) -28.68% 630,089 753,471 (123,382) -16.38% Charters 366 122 244 200.00% 16,478 20,534 (4,056) -19.75% 354,641 375,835 (21,194) -5.64% 5,019,342 5,203,396 (184,054) -3.54%
RHODE ISLAND AIRPORT CORPORATION T. F. GREEN AIRPORT December 2007 TOTAL PASSENGERS Market Share US 20% UA 8% Charter 0% CO 5% AC 0% AA 2% DL 6% NW 6% WN 53% Market Airline Code Passengers Share Air Canada AC 826 0.2% American Eagle AA 5,577 1.6% Continental Airlines CO 16,511 4.7% Delta Airlines DL 21,957 6.2% Northwest Airlines NW 20,387 5.8% Southwest Airlines WN 190,507 53.7% United Airlines UA 28,604 8.1% US Airways US 69,906 19.7% Charters Charter 366 0.1% 354,641 100.0%
RHODE ISLAND AIRPORT CORPORATION 06/23/08 T. F. GREEN AIRPORT 300,000 ENPLANED PASSENGERS 250,000 200,000 150,000 100,000 Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Month 2003 2004 2005 2006 2007 Year Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec 2003 181,256 181,264 212,394 216,955 220,287 228,350 253,794 255,137 204,810 232,669 200,222 202,879 2,590,017 2004 173,406 187,539 209,399 227,713 232,927 245,166 272,433 272,560 219,349 261,121 232,940 218,161 2,752,714 2005 191,464 204,545 229,466 248,521 250,641 257,716 284,959 290,373 233,050 245,159 222,783 205,889 2,864,566 2006 189,718 190,685 229,834 221,140 230,005 226,837 239,299 250,221 207,632 224,586 207,836 188,572 2,606,365 2007 179,087 176,893 201,645 205,499 217,210 226,512 236,080 250,601 208,814 228,225 202,108 177,188 2,509,862 650,000 TOTAL PASSENGERS 600,000 550,000 500,000 450,000 400,000 350,000 300,000 250,000 Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Month 2003 2004 2005 2006 2007 Year Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec 2003 358,342 354,521 433,048 437,448 449,015 460,619 511,524 509,319 405,339 458,162 398,929 400,005 5,176,271 2004 343,325 372,155 424,725 456,093 479,029 495,009 548,030 541,217 438,113 516,677 467,020 427,793 5,509,186 2005 380,622 396,578 470,030 498,009 511,421 519,930 573,324 576,698 466,835 485,761 444,038 407,311 5,730,557 2006 374,387 372,054 464,847 446,433 468,625 459,636 479,720 495,411 412,515 440,578 413,355 375,835 5,203,396 2007 352,764 347,352 408,746 414,057 443,630 456,908 475,454 497,185 415,507 449,128 403,970 354,641 5,019,342
AIRPORT OPERATIONS COUNT FOR THE CALENDAR YEAR ENDING DECEMBER, 2007 ITINERANT(1) LOCAL(2) TOTAL Month-Year AC(a) AT(b) GA(c) MI(d) CI(a) MI(b) Operations (3) January-07 3,868 2,428 1,498 28 7,822 121 0 121 7,943 February-07 3,422 2,180 1,333 9 6,944 134 0 134 7,078 March-07 4,027 2,377 1,549 23 7,976 83 0 83 8,059 April-07 3,936 2,468 1,565 15 7,984 132 0 132 8,116 May-07 3,847 3,239 2,084 23 9,193 140 0 140 9,333 June-07 3,806 3,434 1,868 21 9,129 92 0 92 9,221 July-07 4,021 3,231 2,003 14 9,269 94 0 94 9,363 August-07 4,069 3,204 2,216 20 9,509 124 0 124 9,633 September-07 3,696 3,243 1,924 31 8,894 130 0 130 9,024 October-07 3,740 2,647 1,663 28 8,078 93 0 93 8,171 November-07 3,772 2,318 1,418 11 7,519 228 0 228 7,747 December-07 3,599 2,146 1,166 8 6,919 86 0 86 7,005 2006 45,803 32,915 20,287 231 99,236 1,457 0 1,457 100,693 (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
Individual Airline Statistics December-07 Airlines Passengers Mail Freight Mail & Freight Air Georgian (Air Georgian Ltd.) 826 0 0 0 American Airlines 0 0 0 0 American Eagle 5,577 0 0 0 Cape Air 0 0 0 0 Continental Airlines 344 0 2,258 2,258 Continental Express 11,373 0 0 0 Continental Express (Chautauqua) 4,794 0 0 0 Delta Airlines 1,380 0 1,439 1,439 Delta Connection (Atlantic Southeast Airlines) 13,703 0 0 0 Delta Connection (Chautauqua) 0 0 0 0 Delta Connection (Comair, Inc.) 6,831 0 0 0 Delta Connection (Freedom/Midwest Airline) 43 0 0 0 DHL Holdings, Inc. (formerly Airborne Express) 0 0 1,438,137 1,438,137 Federal Express 0 60,428 908,638 969,066 Independence Air 0 0 0 0 North American Airlines 0 0 0 0 North Star Aviation 366 0 0 0 Northwest Airlines 20,387 0 8,833 8,833 Northwest Airlink (Pinnacle Airlines) 0 0 0 0 Pace Airlines 0 0 0 0 Sata International 0 0 0 0 Southwest Airlines 190,507 0 146,006 146,006 Spirit Airlines 0 0 0 0 United Airlines 13,710 0 9,760 9,760 United Express (Go Jet) 10,472 0 0 0 United Express (Mesa) 2,519 0 0 0 United Express (Sky West) 214 0 0 0 United Express (Trans States Airline) 1,689 0 0 0 United Parcel Service 0 1,252,052 83,285 1,335,337 US Airways 38,810 0 14,485 14,485 US Air Express (Air Wisconsin) 6,181 0 0 0 US Air Express (Chautauqua) 335 0 0 0 US Air Express (Colgan Airways) 1,599 0 242 242 US Air Express (Mesa) 402 0 0 0 US Air Express (Piedmont Airlines) 0 0 0 0 US Air Express (PSA Airlines) 186 0 0 0 US Air Express (Republic Airlines) 17,818 0 0 0 US Air Express (Trans States Airline) 4,575 0 730 730 Charters 0 0 0 0 Month 354,641 1,312,480 2,613,813 3,926,293 Year To Date Airlines Passengers Mail Freight Mail & Freight Air Georgian (Air Georgian Ltd.) 14,077 0 0 0 14,077 0 0 0 American Airlines 0 0 0 0 0 0 0 0 American Eagle 77,597 0 0 0 77,597 0 0 0 Cape Air 21,158 0 0 0 21,158 0 0 0 Continental Airlines 34,875 0 27,384 27,384 34,875 0 27,384 27,384 Continental Express 154,221 0 0 0 154,221 0 0 0 Continental Express (Chautauqua) 55,718 0 0 0 55,718 0 0 0 Delta Airlines 62,545 40 136,041 136,081 62,545 40 136,041 136,081 Delta Connection (Atlantic Southeast Airlines) 124,990 0 0 0 124,990 0 0 0 Delta Connection (Chautauqua) 0 0 0 0 0 0 0 0 Delta Connection (Comair, Inc.) 97,281 0 0 0 97,281 0 0 0 Delta Connection (Freedom/Midwest Airline) 38,599 0 0 0 38,599 0 0 0 DHL Holdings, Inc. (formerly Airborne Express) 0 0 19,250,539 19,250,539 0 0 19,250,539 19,250,539 Federal Express 0 495,938 12,473,193 12,969,131 0 495,938 12,473,193 12,969,131 Independence Air 0 0 0 0 0 0 0 0 North American Airlines 0 0 0 0 0 0 0 0 North Star Aviation 2,860 0 0 0 2,860 0 0 0 Northwest Airlines 301,969 0 178,658 178,658 301,969 0 178,658 178,658 Northwest Airlink (Pinnacle Airlines) 0 0 0 0 0 0 0 0 Pace Airlines 0 0 0 0 0 0 0 0 Sata International 4,629 0 0 0 4,629 0 0 0 Southwest Airlines 2,461,461 0 2,200,451 2,200,451 2,461,461 0 2,200,451 2,200,451 Spirit Airlines 89,199 0 0 0 89,199 0 0 0 United Airlines 291,734 0 337,115 337,115 291,734 0 337,115 337,115 United Express (Go Jet) 85,886 0 0 0 85,886 0 0 0 United Express (Mesa) 23,178 0 0 0 23,178 0 0 0 United Express (Sky West) 1,723 0 0 0 1,723 0 0 0 United Express (Trans States Airline) 56,144 0 0 0 56,144 0 0 0 United Parcel Service 0 7,563,720 1,294,590 8,858,310 0 7,563,720 1,294,590 8,858,310 US Airways 630,089 0 204,061 204,061 630,089 0 204,061 204,061 US Air Express (Air Wisconsin) 120,304 8 9,199 9,207 120,304 8 9,199 9,207 US Air Express (Chautauqua) 3,473 0 588 588 3,473 0 588 588 US Air Express (Colgan Airways) 33,643 0 1,918 1,918 33,643 0 1,918 1,918 US Air Express (Mesa) 18,319 0 3,383 3,383 18,319 0 3,383 3,383 US Air Express (Piedmont Airlines) 4,018 0 424 424 4,018 0 424 424 US Air Express (PSA Airlines) 2,360 0 260 260 2,360 0 260 260 US Air Express (Republic Airlines) 177,553 0 6,431 6,431 177,553 0 6,431 6,431 US Air Express (Trans States Airline) 20,750 0 1,717 1,717 20,750 0 1,717 1,717 Charters 8,989 0 0 0 8,989 0 0 0 YTD 5,019,342 8,059,706 36,125,952 44,185,658 5,019,342 8,059,706 36,125,952 44,185,658
Rhode Island Airport Corporation Passengers, Mail and Freight December, 2007 vs. December, 2006 Numerical Percentage Dec-07 Dec-06 Change Change PASSENGERS Enplaned 177,188 188,572 (11,384) -6.04% Deplaned 177,453 187,263 (9,810) -5.24% 354,641 375,835 (21,194) -5.64% MAIL (lbs.) Enplaned 619,209 664,829 (45,620) -6.86% Deplaned 693,271 735,145 (41,874) -5.70% 1,312,480 1,399,974 (87,494) -6.25% FREIGHT (lbs.) Enplaned 978,477 1,025,440 (46,963) -4.58% Deplaned 1,635,336 1,732,604 (97,268) -5.61% 2,613,813 2,758,044 (144,231) -5.23% TOTAL CARGO (lbs.) Enplaned 1,597,686 1,690,269 (92,583) -5.48% Deplaned 2,328,607 2,467,749 (139,142) -5.64% 3,926,293 4,158,018 (231,725) -5.57% Year To Date Numerical Percentage 2007 YTD 2006 YTD Change Change 2007 2006 PASSENGERS Enplaned 2,509,862 2,606,365 (96,503) -3.70% 2,509,862 2,606,365 Deplaned 2,509,480 2,597,031 (87,551) -3.37% 2,509,480 2,597,031 5,019,342 5,203,396 (184,054) -3.54% 5,019,342 5,203,396 0 0 MAIL (lbs.) 0 0 Enplaned 3,272,615 3,499,753 (227,138) -6.49% 3,272,615 3,499,753 Deplaned 4,787,091 4,654,486 132,605 2.85% 4,787,091 4,654,486 8,059,706 8,154,239 (94,533) -1.16% 8,059,706 8,154,239 0 0 FREIGHT (lbs.) 0 0 Enplaned 14,825,631 15,889,993 (1,064,362) -6.70% 14,825,631 15,889,993 Deplaned 21,300,321 21,683,376 (383,055) -1.77% 21,300,321 21,683,376 36,125,952 37,573,369 (1,447,417) -3.85% 36,125,952 37,573,369 0 0 TOTAL CARGO (lbs.) 0 0 Enplaned 18,098,246 19,389,746 (1,291,500) -6.66% 18,098,246 19,389,746 Deplaned 26,087,412 26,337,862 (250,450) -0.95% 26,087,412 26,337,862 44,185,658 45,727,608 (1,541,950) -3.37% 44,185,658 26,246,082