Airline Activity Report January 216
Airline Activity Summary For Month Ending January 216 Passenger Domestic Jan (cur) Jan (pre) Difference % Change YTD Jan (cur) YTD Jan (pre) Difference % Change Scheduled Deplaning 31,398 264,943 36,455 13.8% 31,398 264,943 36,455 13.8% Enplaning 289,317 254,912 34,45 13.5% 289,317 254,912 34,45 13.5% Subtotal 59,715 519,855 7,86 13.6% 59,715 519,855 7,86 13.6% Charter Deplaning 725 1,667-942 -56.5% 725 1,667-942 -56.5% Enplaning 481 2,163-1,682-77.8% 481 2,163-1,682-77.8% Subtotal 1,26 3,83-2,624-68.5% 1,26 3,83-2,624-68.5% Total Domestic 591,921 523,685 68,236 13.% 591,921 523,685 68,236 13.% International Deplaning 2,68 1,235 833 67.4% 2,68 1,235 833 67.4% Enplaning 2,651 1,97 1,554 141.7% 2,651 1,97 1,554 141.7% Total International 4,719 2,332 2,387 12.4% 4,719 2,332 2,387 12.4% Total Deplaning 34,191 267,845 36,346 13.6% 34,191 267,845 36,346 13.6% Total Enplaning 292,449 258,172 34,277 13.3% 292,449 258,172 34,277 13.3% Total Passengers 596,64 526,17 7,623 13.4% 596,64 526,17 7,623 13.4% Air Cargo (in tons) Mail Inbound 95 126-31 -24.8% 95 126-31 -24.8% Outbound 175 225-5 -22.4% 175 225-5 -22.4% Subtotal Mail 269 351-82 -23.3% 269 351-82 -23.3% Freight Domestic Inbound 38,62 39,324-73 -1.8% 38,62 39,324-73 -1.8% Outbound 41,385 42,745-1,36-3.2% 41,385 42,745-1,36-3.2% Subtotal Freight Domestic 8,5 82,69-2,64-2.5% 8,5 82,69-2,64-2.5% Freight International Inbound 915 1,741-826 -47.5% 915 1,741-826 -47.5% Outbound 56 59 51 1.% 56 59 51 1.% Subtotal Freight International 1,474 2,25-775 -34.5% 1,474 2,25-775 -34.5% Total Cargo 81,749 84,669-2,921-3.4% 81,749 84,669-2,921-3.4% Aircraft Operations Air Carrier 9,582 8,312 1,27 15.3% 9,582 8,312 1,27 15.3% Air Taxi 1,92 2,27-17 -5.3% 1,92 2,27-17 -5.3% Civil Itinerant 979 946 33 3.5% 979 946 33 3.5% Military 41 46-5 -1.9% 41 46-5 -1.9% Total Operations 12,522 11,331 1,191 1.5% 12,522 11,331 1,191 1.5% Landing Weights (in tons) Passenger Aircraft 2,855 171,526 29,329 17.1% 2,855 171,526 29,329 17.1% Freight Aircraft 28,21 27,649 373.2% 28,21 27,649 373.2% Total Landed Weights 48,877 379,175 29,72 7.8% 48,877 379,175 29,72 7.8%
Carriers 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 - - - - - - - - - - - 1,113 11,677 - - - - - - - - - - - 11,677 AMERICAN AIRLINES, INC 66,611 - - - - - - - - - - - 66,611 DELTA AIR LINES, INC 66,349 - - - - - - - - - - - 66,349 ELI LILLY INTERNATIONAL CORPORATION - - - - - - - - - - - - - FRONTIER AIRLINES, INC. 12,424 - - - - - - - - - - - 12,424 MILLION AIR / INDIANAPOLIS AVIATION PARTNER 92 - - - - - - - - - - - 92 ONEJET, INC 111 - - - - - - - - - - - 111 SIGNATURE FLIGHT SUPPORT - - - - - - - - - - - - - 94,545 - - - - - - - - - - - 94,545 38,699 - - - - - - - - - - - 38,699 US AIRWAYS, INC - - - - - - - - - - - - - VACATION EXPRESS - - - - - - - - - - - - - Total 292,449 - - - - - - - - - - - 292,449 216 Forecast - - - - - - - - - - - - - Variance (Act/Orig) 1% 216 Reforecast - - - - - - - - - - - - - Variance (Act/Orig) 1% 215 Actual 258,172 264,587 343,51 318,158 346,631 366,847 365,558 325,561 314,362 374,542 36,58 37,279 4,8,256 Variance (Act/Orig) 13%
Carriers 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 - - - - - - - - - - - 1,358 1,65 - - - - - - - - - - - 1,65 AMERICAN AIRLINES, INC 7,345 - - - - - - - - - - - 7,345 DELTA AIR LINES, INC 69,814 - - - - - - - - - - - 69,814 ELI LILLY INTERNATIONAL CORPORATION - - - - - - - - - - - - - FRONTIER AIRLINES, INC. 12,729 - - - - - - - - - - - 12,729 MILLION AIR / INDIANAPOLIS AVIATION PARTNER 8 - - - - - - - - - - - 8 ONEJET, INC 99 - - - - - - - - - - - 99 SIGNATURE FLIGHT SUPPORT - - - - - - - - - - - - - 97,6 - - - - - - - - - - - 97,6 41,515 - - - - - - - - - - - 41,515 US AIRWAYS, INC - - - - - - - - - - - - - VACATION EXPRESS - - - - - - - - - - - - - OTHER CARGO CARRIERS / MISC. 1 - - - - - - - - - - - 1 Total 34,191 - - - - - - - - - - - 34,191 215 Actual 267,845 259,884 338,952 338,633 336,238 359,41 379,938 333,858 39,623 358,16 361,3 346,43 3,989,83
Passenger Carriers AIR GEORGIAN LIMITED DBA AIR CANADA EXP AMERICAN AIRLINES, INC DELTA AIR LINES, INC ELI LILLY INTERNATIONAL CORPORATION FRONTIER AIRLINES, INC. MILLION AIR / INDIANAPOLIS AVIATION PARTN ONEJET, INC SIGNATURE FLIGHT SUPPORT US AIRWAYS, INC VACATION EXPRESS Landing Weights 216 January February March April May June July August September October November December Total 2,538, - - - - - - - - - - - 2,538, 11,46,524 - - - - - - - - - - - 11,46,524 11,412,784 - - - - - - - - - - - 11,412,784 9,954,11 - - - - - - - - - - - 9,954,11 726, - - - - - - - - - - - 726, 12,447,236 - - - - - - - - - - - 12,447,236 1,39, - - - - - - - - - - - 1,39, 722,2 - - - - - - - - - - - 722,2 464,15 - - - - - - - - - - - 464,15 13,622, - - - - - - - - - - - 13,622, 49,378,9 - - - - - - - - - - - 49,378,9 - - - - - - - - - - - - - - - - - - - - - - - - - - Passenger Carriers Sub Total 41,71,76 - - - - - - - - - - - 41,71,76 Cargo Carriers CARGOLUX AIRLINES INTERNATIONAL S.A. 7,63,96 - - - - - - - - - - - 7,63,96 CSA AIR, INC 136, - - - - - - - - - - - 136, FEDERAL EXPRESS CORP 45,378,4 - - - - - - - - - - - 45,378,4 INTEGRATED AIRLINE SERVICES, INC 19,2 - - - - - - - - - - - 19,2 KALITTA CHARTERS 15,3 - - - - - - - - - - - 15,3 MOUNTAIN AIR CARGO 2,8,356 - - - - - - - - - - - 2,8,356 UPS / UNITED PARCEL SERVICE INC, AN OHIO - - - - - - - - - - - - - Cargo Carriers Sub Total 416,42,982 - - - - - - - - - - - 416,42,982 Total 817,753,742 - - - - - - - - - - - 817,753,742 Tonnage 48,877 - - - - - - - - - - - 48,877 215 758,349,644 717,328,846 836,169,33 842,779,219 791,519,998 839,245,145 89,891,483 818,335,85 793,28,93 847,32,166 787,128,775 1,89,758,247 1,12,16,31 Passenger Carriers 49% - - - - - - - - - - - 49% Cargo Carriers 51% - - - - - - - - - - - 51% Actual 216 817,753,742 - - - - - - - - - - - 817,753,742 Forecast - - - - - - - - - - - - - Variance (Actual/Orig.) 1% Actual 215 758,349,644 717,328,846 836,169,33 842,779,219 791,519,998 839,245,145 89,891,483 818,335,85 793,28,93 847,32,166 787,128,775 1,89,758,247 1,12,16,31 Variance (Jan 16 / Jan 15) 8%
Total Passengers Current Month - January 216 Enplaning Operator Carrier Enplaning % of Total Deplaning Total % of Total INDIANAPOLIS AVIATION PARTNERS, LLC AIR GEORGIAN LIMITED INDIANAPOLIS AVIATION PARTNERS, LLC 92.3% 8 1, INDIANAPOLIS AVIATION PARTNERS, LLC Total 92.3% 8 1, AIR GEORGIAN LIMITED DBA AIR CANADA EXPRESS 1,113.4% 1,358 2,471.4% AIR GEORGIAN LIMITED Total 1,113.4% 1,358 2,471.4% Airline Activity VACATION EXPRESS Airline Activity Total AMERICAN AIRLINES DELTA AIR LINES FEDERAL EXPRESS FRONTIER AIRLINE Other carrier/misc SIGNATURE FLIGHT SERVICES 11,677 4.% 1,65 22,327 3.5% Total 11,677 4.% 1,65 22,327 3.5% AMERICAN AIRLINES, INC 66,611 22.8% 7,345 136,956 23.1% AMERICAN AIRLINES Total 66,611 22.8% 7,345 136,956 23.1% DELTA AIR LINES, INC 66,349 22.7% 69,814 136,163 23.% DELTA AIR LINES Total 66,349 22.7% 69,814 136,163 23.% MOUNTAIN AIR CARGO FEDERAL EXPRESS Total FRONTIER AIRLINES, INC. 12,424 4.2% 12,729 25,153 4.2% FRONTIER AIRLINE Total 12,424 4.2% 12,729 25,153 4.2% ONEJET, INC 111.% 99 21 Other carrier/misc Total 111.% 99 21 SIGNATURE FLIGHT SUPPORT SIGNATURE FLIGHT SERVICES Total 94,545 32.3% 97,6 192,145 32.1% Total 94,545 32.3% 97,6 192,145 32.1% 38,699 13.2% 41,515 8,214 13.6% Total 38,699 13.2% 41,515 8,214 13.6% US AIRWAYS US AIRWAYS, INC US AIRWAYS Total OTHER CARRIERS / MISC OTHER CARRIERS / MISC Total 1 1.% Total 292,449 1.% 34,191 596,64 1.%
Total Passengers Current Month (January 216) vs. Previous Month (December 215) Operator Carrier Total % Total Total % Total Difference INDIANAPOLIS AVIATION PARTNERS, LLC AIR GEORGIAN LIMITED January 216 December 215 % Change INDIANAPOLIS AVIATION PARTNERS, LLC 1,.2% 1,484.2% -484-32.6% INDIANAPOLIS AVIATION PARTNERS, LLC Total 1,.2% 1,484.2% -484-32.6% AIR GEORGIAN LIMITED DBA AIR CANADA EXPRESS 2,471.4% 2,691.4% -22-8.2% AIR GEORGIAN LIMITED Total 2,471.4% 2,691.4% -22-8.2% Airline Activity VACATION EXPRESS Airline Activity Total AMERICAN AIRLINES DELTA AIR LINES FEDERAL EXPRESS FRONTIER AIRLINE Other carrier/misc SIGNATURE FLIGHT SERVICES 22,327 3.7% 22,327 3.1% Total 22,327 3.7% 22,327 3.1% AMERICAN AIRLINES, INC 136,956 23.% 19,339 15.3% 27,617 25.3% AMERICAN AIRLINES Total 136,956 23.% 19,339 15.3% 27,617 25.3% DELTA AIR LINES, INC 136,163 22.8% 155,671 21.7% -19,58-12.5% DELTA AIR LINES Total 136,163 22.8% 155,671 21.7% -19,58-12.5% MOUNTAIN AIR CARGO FEDERAL EXPRESS Total FRONTIER AIRLINES, INC. 25,153 4.2% 25,185 3.5% -32 -.1% FRONTIER AIRLINE Total 25,153 4.2% 25,185 3.5% -32 -.1% ONEJET, INC 21 215.% -5-2.3% Other carrier/misc Total 21 215.% -5-2.3% SIGNATURE FLIGHT SUPPORT SIGNATURE FLIGHT SERVICES Total 192,145 32.2% 214,755 3.% -22,61-1.5% Total 192,145 32.2% 214,755 3.% -22,61-1.5% 8,214 13.4% 96,444 13.5% -16,23-16.8% Total 8,214 13.4% 96,444 13.5% -16,23-16.8% US AIRWAYS US AIRWAYS, INC 88,571 12.4% -88,571-1.% US AIRWAYS Total 88,571 12.4% -88,571-1.% OTHER CARRIERS / MISC OTHER CARRIERS / MISC Total 1.% 1 1.% Total 596,64 1.% 716,682 1.% -12,42-16.7%
Total Passengers Current Month (January 216) vs. Same Month Previous Year (January 215) Operator Carrier Total % Total Total % Total Difference INDIANAPOLIS AVIATION PARTNERS, LLC AIR GEORGIAN LIMITED January 216 January 215 % Change INDIANAPOLIS AVIATION PARTNERS, LLC 1,.2% 3,83.7% -2,83-73.9% INDIANAPOLIS AVIATION PARTNERS, LLC Total 1,.2% 3,83.7% -2,83-73.9% AIR GEORGIAN LIMITED DBA AIR CANADA EXPRESS 2,471.4% 2,332.4% 139 6.% AIR GEORGIAN LIMITED Total 2,471.4% 2,332.4% 139 6.% Airline Activity VACATION EXPRESS Airline Activity Total AMERICAN AIRLINES DELTA AIR LINES FEDERAL EXPRESS FRONTIER AIRLINE Other carrier/misc SIGNATURE FLIGHT SERVICES 22,327 3.7% 22,327 1.% Total 22,327 3.7% 22,327 1.% AMERICAN AIRLINES, INC 136,956 23.% 57,766 11.% 79,19 137.1% AMERICAN AIRLINES Total 136,956 23.% 57,766 11.% 79,19 137.1% DELTA AIR LINES, INC 136,163 22.8% 128,359 24.4% 7,84 6.1% DELTA AIR LINES Total 136,163 22.8% 128,359 24.4% 7,84 6.1% MOUNTAIN AIR CARGO FEDERAL EXPRESS Total FRONTIER AIRLINES, INC. 25,153 4.2% 13,71 2.5% 12,82 92.4% FRONTIER AIRLINE Total 25,153 4.2% 13,71 2.5% 12,82 92.4% ONEJET, INC 21 21 1.% Other carrier/misc Total 21 21 1.% SIGNATURE FLIGHT SUPPORT SIGNATURE FLIGHT SERVICES Total 192,145 32.2% 163,384 31.1% 28,761 17.6% Total 192,145 32.2% 163,384 31.1% 28,761 17.6% 8,214 13.4% 76,423 14.5% 3,791 5.% Total 8,214 13.4% 76,423 14.5% 3,791 5.% US AIRWAYS US AIRWAYS, INC 8,852 15.4% -8,852-1.% US AIRWAYS Total 8,852 15.4% -8,852-1.% OTHER CARRIERS / MISC OTHER CARRIERS / MISC Total 1.% 1 1.% Total 596,64 1.% 526,17 1.% 7,623 13.4%
Total Passengers Year To Date - January 216 Enplaning Operator Carrier Enplaning % of Total Deplaning Total % of Total INDIANAPOLIS AVIATION PARTNERS, LLC AIR GEORGIAN LIMITED INDIANAPOLIS AVIATION PARTNERS, LLC 92.3% 8 1, INDIANAPOLIS AVIATION PARTNERS, LLC Total 92.3% 8 1, AIR GEORGIAN LIMITED DBA AIR CANADA EXPRESS 1,113.4% 1,358 2,471.4% AIR GEORGIAN LIMITED Total 1,113.4% 1,358 2,471.4% Airline Activity VACATION EXPRESS Airline Activity Total AMERICAN AIRLINES DELTA AIR LINES FEDERAL EXPRESS FRONTIER AIRLINE Other carrier/misc SIGNATURE FLIGHT SERVICES 11,677 4.% 1,65 22,327 3.5% Total 11,677 4.% 1,65 22,327 3.5% AMERICAN AIRLINES, INC 66,611 22.8% 7,345 136,956 23.1% AMERICAN AIRLINES Total 66,611 22.8% 7,345 136,956 23.1% DELTA AIR LINES, INC 66,349 22.7% 69,814 136,163 23.% DELTA AIR LINES Total 66,349 22.7% 69,814 136,163 23.% MOUNTAIN AIR CARGO FEDERAL EXPRESS Total FRONTIER AIRLINES, INC. 12,424 4.2% 12,729 25,153 4.2% FRONTIER AIRLINE Total 12,424 4.2% 12,729 25,153 4.2% ONEJET, INC 111.% 99 21 Other carrier/misc Total 111.% 99 21 SIGNATURE FLIGHT SUPPORT SIGNATURE FLIGHT SERVICES Total 94,545 32.3% 97,6 192,145 32.1% Total 94,545 32.3% 97,6 192,145 32.1% 38,699 13.2% 41,515 8,214 13.6% Total 38,699 13.2% 41,515 8,214 13.6% US AIRWAYS US AIRWAYS, INC US AIRWAYS Total OTHER CARRIERS / MISC OTHER CARRIERS / MISC Total 1 1.% Total 292,449 1.% 34,191 596,64 1.%
Mail 216 Cargo Summary January February March April May June July August September October November December Total Inbound 95 - - - - - - - - - - - 95 Outbound 175 - - - - - - - - - - - 175 Total Mail 269 - - - - - - - - - - - 269 Domestic Freight Inbound 38,62 - - - - - - - - - - - 38,62 Outbound 41,385 - - - - - - - - - - - 41,385 International Freight Inbound 915 - - - - - - - - - - - 915 Outbound 56 - - - - - - - - - - - 56 Total Freight 81,479 - - - - - - - - - - - 81,479 Total Cargo 81,749 - - - - - - - - - - - 81,749 Same Month 215 84,669 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 -2,921-83,33-91,182-93,363-82,279-88,617-94,16-83,125-91,73-94,318-8,76-118,27-1,3,19 % Change -3% Carrier Totals - By Pounds & Tons Passenger Aircraft 672,243 - - - - - - - - - - - 672,243 Tonnage 336 - - - - - - - - - - - 336 CARGOLUX AIRLINES INTERNATIONAL S.A. 791,88 - - - - - - - - - - - 791,88 CSA AIR, INC 25,845 - - - - - - - - - - - 25,845 FEDERAL EXPRESS CORP 161,431,478 - - - - - - - - - - - 161,431,478 OTHER CARGO CARRIERS / MISC. 575,63 - - - - - - - - - - - 575,63 Total Cargo Aircraft 162,824,833 - - - - - - - - - - - 162,824,833 Tonnage 81,412 - - - - - - - - - - - 81,412 Total Cargo Aircraft 81,749 - - - - - - - - - - - 81,749 216 YTD 81,749 81,749 81,749 81,749 81,749 81,749 81,749 81,749 81,749 81,749 81,749 81,749 215 YTD 84,669 167,972 259,154 352,516 434,795 523,412 617,428 7,553 792,256 886,574 966,65 1,84,857
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 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 US AIRWAYS, INC VACATION EXPRESS 28,447 28,447 489,536 489,536 13,16 13,16 141,244 141,244 Passenger Carriers Totals 672,243 672,243 Cargo Carriers CARGOLUX AIRLINES INTERNATIONAL S.A. CSA AIR, INC FEDERAL EXPRESS CORP INTEGRATED AIRLINE SERVICES, INC KALITTA CHARTERS MOUNTAIN AIR CARGO UPS / UNITED PARCEL SERVICE INC, AN OHIO CORPORATI 791,88 791,88 25,845 25,845 161,431,478 161,431,478 4,19 4,19 571,44 571,44 Cargo Carriers Totals 162,824,833 162,824,833 Grand Totals 163,497,76 163,497,76
258,172 264,587 292,449 318,158 325,561 314,362 343,51 346,631 366,847 365,558 374,542 36,58 37,279 Traffic Forecast (Enplaned Passenger) By Month 4, 35, 3, 25, 2, 215 Actual 216 Forecast 216 Actual 15, 1, 5, January February March April May June July August September October November December Airline Activity Report 216
AIR GEORGIAN LIMITED DBA AIR CANADA EXPRESS Landing Weights for Passenger Aircraft January 216 vs January 215 AMERICAN AIRLINES, INC DELTA AIR LINES, INC ELI LILLY INTERNATIONAL CORPORATION FRONTIER AIRLINES, INC. INDIANAPOLIS AVIATION PARTNERS, LLC ONEJET, INC SIGNATURE FLIGHT SUPPORT US AIRWAYS, INC 2,538, 726, 1,39, 722,2 464,15 2,444, 33, 11,46,524 12,447,236 6,156,378 4,786, 36,947,976 49,378,9 47,542,74 53,846,648 9,954,11 88,48,25 11,412,784 12,59, 13,622, Jan-16 Jan-15
16 1 3,83 217,217 24,782 317,45 379,262 4, Total Monthly Passenger Share per Concourse (January 216) 35, 3, 25, 2, 15, 1, 5, Concourse A Concourse B IAB Other Jan-16 Jan-15
Passenger Share per Concourse By Current Month January 216 - Enplaning IAB % Concourse A 36% Concourse B 64%
Y-T-D Market Share by Group / Airline / Total Passengers (January 216) AIR GEORGIAN LIMITED.45% 3.5% 13.65% AMERICAN AIRLINES 23.13% 32.9% DELTA AIR LINES 22.95% OTHER CARRIERS / MISC.% Other carrier/misc FRONTIER AIRLINE.3% 4.18% INDIANAPOLIS AVIATION PARTNERS, LLC.3%
Market Share January 216 AIR GEORGIAN LIMITED.45% 3.5% 13.65% AMERICAN AIRLINES 23.13% 32.9% DELTA AIR LINES 22.95% OTHER CARRIERS / MISC.% Other carrier/misc.3% FRONTIER AIRLINE 4.18% INDIANAPOLIS AVIATION PARTNERS, LLC.3%