air traffic statistics

December 213 air traffic statistics Prepared by the Office of Finance Department of Internal Controls, Compliance and Financial Strategy

Commercial Total Dom Int'l Passengers % Change Air Traffic Summary December 213 Passenger Activity (in Millions) Current Month Year-to-Date DCA IAD System DCA IAD System 1.6 1.8 3.4 2.4 21.9 42.4 4.7% (1.%) 1.7% 3.9% (2.7%).3% Passengers 1.6 1.2 2.8 2. 14.8 34.8 % Change 4.9% (3.7%) 1.% 3.8% (5.9%) (.6%) Passengers <.1.6.6.4 7. 7.4 % Change (1.7%) 5.1% 4.7% 1.9% 4.6% 5.% Note: System totals may not sum due to rounding. U.S. industry average passenger enplanements as reported by Airlines for America (A4A): Ronald Reagan Washington National Airport Enplanements Current Month Year-to-Date System 6.5% 1.5% 6.4% 1.1% 6.7% 3.5% 213 marked the third consecutive record setting year with 2.4 million passengers. activity increased 4.9% from December 212. This increase in traffic was primarily due to Thanksgiving being later in November, causing part of the return leg of Thanksgiving traffic to occur in December. Significant activity by carrier follows: Airline US Airways Delta American Southwest JetBlue Comments 4.% increase in passenger growth New service to Wilmington, NC and Myrtle Beach in February 213 Increased service to Philadelphia in January 213, Buffalo, Cincinnati and Memphis in February 213, Albany, Jacksonville and Manchester NH in April 213, Norfolk VA and Rochester NY in September 213, and Ft. Lauderdale in December 213.9% increase in passenger traffic Reduced service to Atlanta and Memphis in September 213 Added a daily departure to New York La Guardia in October 213.5% increase in passenger activity Additional daily departure to Miami in December 213 19.2% increase in passenger traffic New service to Houston Hobby in August 213 15.4% increase in passenger traffic with increased seat capacity to Ft. Lauderdale and Orlando passenger traffic declined 1.7% and was primarily a result of US Airways discontinuing service to Ottawa in February 213 and reducing service to Montreal and Toronto in April 213. US Airways, including its regional affiliates, had the largest commercial passenger market share with 43.8%, a decrease compared to 44.3% in December 212. 1

Washington Dulles Airport Passenger Activity Lower domestic passenger traffic on United, Delta, Virgin America, and American resulted in a 3.7% decline in domestic commercial activity compared to December 212. Significant domestic activity by carrier follows: Airline United Delta Virgin America Comments 3.8% decrease in passenger activity Discontinued service to Allentown/Bethlehem in March 213, Manchester and Pensacola in April 213, and Clarksburg in July 213, and Ft. Lauderdale and Salt Lake City in December 213 and reduced service to Denver, Greensboro, Minneapolis, and Syracuse in December 213 New service to Fayetteville in March 213 and Grand Rapids in May 213 Increased service to Austin, Beckley, Cleveland, Los Angeles, Morgantown, and New Orleans 7.9% decline in passenger activity Discontinued service to Cincinnati in March 213, reduced service to La Guardia in September 213 and New York (JFK) in January 213 and again in December 213 8.6% decline in passenger activity Reduced service to San Francisco from 4 daily departures to 2 in September 213 passenger traffic hit a record 7. million passengers in 213, an increase of 4.6% compared to the 212 calendar year. December 213 international traffic increased 5.1% compared to a year ago. Significant activity by carrier follows: Airline United British Airways TACA Comments 6.9% decrease in passenger activity Reduced service to Kuwait in October 213 and Cancun, Toronto and Zurich in December 213 and discontinued service to Punta Cana in December 213 New service to San Salvador in January 213 and additional weekly departures to Ottawa, Manchester, and Montreal 18.4% increase in passengers Additional 6 weekly departures to London compared to December 212 37.4% growth in passenger activity Additional 4 weekly departures to San Salvador in December 213 24.7% increase in passenger traffic due to larger aircraft Emirates Brussels New service to Brussels began in June 213 Etihad New service to Abu Dhabi began in March 213 United Airlines, including its regional affiliates, had the largest commercial passenger market share of 65.5%, a decrease compared to 67.8% in December 212. Cargo Activity Total cargo (mail and freight) was 5.4% lower for the year compared to 212. For the month of December, total cargo decreased 4.8% from December 212. cargo declined 22.7% mainly due to a 16.8% decline in Dulles s largest domestic cargo carrier, FedEx, due to reductions in inbound freight as heavier shipments were shifted to ground service. FedEx activity at BWI declined 4.9%. Moreover, domestic cargo on United declined 41.2% as United has shifted to narrow-body aircraft. cargo increased 8.% due to increases Air France (58.6%), British Airways (21.3%), and new carriers such as Etihad and Brussels Airlines. cargo increased 1.9% for the 213 calendar year. Baltimore-Washington Airport Current month commercial passenger activity vs. December 212 increased 6.8%; overall passenger activity declined.8% for the calendar year. BWI commercial passenger traffic of 1.8M surpassed Dulles by 87.6K passengers (5.%) and National by 26.6K passengers (12.7%). passenger volume increased 19.1% to 68.7K. Southwest had the largest passenger market share with 72.7%, compared to 71.2% in December 212. Cargo activity totaled 9.8K metric tonnes, a.4% decline from a year earlier. 2

Ronald Reagan Washington National Airport SH&E Air Traffic Schedule Activity December 213 vs. December 212 Unduplicated December 213: Departures Airlines* Cities Passenger service (daily) information - Air Carrier 18 1 -- Regional 244 11 -- Total 424 21 85 / Passenger service (weekly) information - Air Carrier -- Regional 88 4 -- / Total 88 4 4 Unduplicated December 212: Departures Airlines* Cities Passenger service (daily) information - Air Carrier 185 1 -- Regional 232 11 -- Total 417 21 78 / Passenger service (weekly) information - Air Carrier 26 1 -- Regional 89 3 -- / Total 115 4 4 * The following airlines are counted as one airline: Southwest and AirTran 3

Washington Dulles Airport SH&E Air Traffic Schedule Activity December 213 vs. December 212 Unduplicated December 213: Departures Airlines* Cities Passenger service (daily) information - Air Carrier 115 8 -- Regional 179 16 -- Total 294 24 78 / Passenger service (weekly) information - Air Carrier 322 25 -- Regional 7 4 -- / Total 392 29 4 Unduplicated December 212: Departures Airlines Cities Passenger service (daily) information - Air Carrier 112 8 -- Regional 19 14 -- Total 32 22 72 / Passenger service (weekly) information - Air Carrier 31 24 -- Regional 55 4 -- / Total 356 28 39 * The following airlines are counted as one airline: Pacific Wings and Sun Air 4

Passenger Trends December 213 Comparison Millions of Passengers 1.7% Last 12-Months Comparison Millions of Passengers 42.2.3% 42.4 3.3 3.4 1.6 1.6 1.8 1.8 19.7 2.4 22.6 21.9 National Dulles System 212 213 National Dulles System 212 213 * System totals may not sum due to rounding. Internal Controls, Compliance & Financial Strategy 5

Total Passengers Four Year Comparison of the Month of December (Thousands) National 21 211 212 213 1,414 1,575 1,7 1,629 Dulles 21 211 212 213 1,868 1,82 1,74 1,757 BWI 21 211 212 213 1,827 1,795 1,832 1,834 Internal Controls, Compliance & Financial Strategy 6

Ronald Reagan Washington National Airport Total Commercial Passenger Enplanements Calendar Years 21-213 1, 9 Thousands 8 7 6 5 4 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 21 592 59 798 783 87 81 819 813 736 839 78 749 211 66 621 812 821 866 852 856 824 754 833 785 733 212 621 653 825 829 858 884 897 93 787 866 846 793 213 729 717 894 873 943 913 921 92 777 876 84 831 7

Dulles Airport Total Commercial Passenger Enplanements Calendar Years 21-213 1,2 1,1 Thousands 1, 9 8 7 6 5 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 21 855 672 989 956 1,41 1,9 1,134 1,17 964 1,42 935 957 211 832 747 938 957 1,21 1,7 1,16 1,56 956 987 98 94 212 823 758 947 95 1,37 1,59 1,36 1,17 9 89 866 89 213 796 699 893 888 983 1,34 1,34 1,24 879 915 831 883 8

Commercial Passenger Market Share and Percent Change of Top Airlines in the Washington and Baltimore Region December 213 December 212 Baltimore Dulles National Top Airlines* Percent Change Passengers Market Share Top Airlines* Passengers Market Share 1. US Airways 3.4% 712,164 43.8% 1. US Airways 688,671 44.3% 2. American.5% 23,887 14.2% 2. American 229,64 14.8% 3. Delta.9% 225,56 13.8% 3. Delta 222,951 14.4% 4. United 2.3% 144,24 8.9% 4. United 14,988 9.1% 5. JetBlue 15.4% 112,555 6.9% 5. JetBlue 97,494 6.3% 6. Southwest + Airtran 19.2% 92,683 5.7% 6. Southwest + Airtran 77,74 5.% 7. Frontier 13.2% 38,559 2.4% 7. Alaska 34,82 2.2% 8. Alaska 2.1% 35,548 2.2% 8. Frontier 34,55 2.2% 9. Air Canada 19.1% 19,22 1.2% 9. Air Canada 16,116 1.% 1. Sun Country 88.% 9,29.6% 1. Virgin America 6,114.4% 11. All Other Airlines 41.6% 6,996.4% 11. All Other Airlines 4,941.3% Total Commercial Passengers 4.7% 1,627,18 1.% Total Commercial Passengers 1,553,512 1.% Top Airlines* Percent Change Passengers Market Share Top Airlines* Passengers Market Share 1. United -4.5% 1,143,565 65.5% 1. United 1,196,989 67.8% 2. Delta -8.6% 68,81 3.9% 2. Delta 74,47 4.2% 3. American -4.9% 61,116 3.5% 3. American 64,295 3.6% 4. Southwest -.4% 5,347 2.9% 4. Southwest 5,524 2.9% 5. JetBlue -.5% 36,497 2.1% 5. JetBlue 36,695 2.1% 6. Virgin America -8.6% 32,167 1.8% 6. Virgin America 35,28 2.% 7. British Airways 18.4% 3,198 1.7% 7. US Airways 27,142 1.5% 8. US Airways 8.6% 29,474 1.7% 8. Air France 25,621 1.5% 9. Air France -3.2% 24,795 1.4% 9. British Airways 25,511 1.4% 1. Lufthansa 5.% 24,65 1.4% 1. Lufthansa 23,476 1.3% 11. All Other Airlines 19.9% 245,344 14.% 11. All Other Airlines 24,646 11.6% Total Commercial Passengers -1.% 1,746,234 1.% Total Commercial Passengers 1,764,577 1.% Top Airlines* Percent Change Passengers Market Share Top Airlines* Passengers Market Share 1. Southwest + Airtran 9.1% 1,332,876 72.7% 1. Southwest + Airtran 1,222,146 71.2% 2. Delta -.8% 155,939 8.5% 2. Delta 157,272 9.2% 3. US Airways -2.4% 12,612 5.6% 3. US Airways 15,188 6.1% 4. United + Continental -9.1% 87,496 4.8% 4. United + Continental 96,211 5.6% 5. American 2.2% 69,369 3.8% 5. American 67,872 4.% 6. Spirit 1.1% 37,497 2.% 6. Spirit 27,571 1.6% 7. JetBlue -29.9% 19,315 1.1% 7. JetBlue 18,741 1.1% 8. British Airways 9.4% 9,497.5% 8. British Airways 8,678.5% 9. All Other Airlines 51.1% 19,29 1.% 9. All Other Airlines 12,714.7% Total Commercial Passengers 6.8% 1,833,81 1.% Total Commercial Passengers 1,716,393 1.% * Includes affiliated regional carriers Commercial Passenger Market Share Summary Total Passengers Dec 213 Dec 212 Change National 31.2% 3.9%.4% Dulles 33.5% 35.% -1.5% Baltimore 35.2% 34.1% 1.1% Passengers Dec 213 Dec 212 Change National 35.1% 34.5%.6% Dulles 26.% 27.8% -1.8% Baltimore 38.9% 37.6% 1.2% Passengers Dec 213 Dec 212 Change National 4.6% 5.% -.4% Dulles 85.% 85.8% -.8% Baltimore 1.4% 9.2% 1.1% Totals may not sum due to rounding. 9

Description Aircraft Operations Air Carrier: Total - Air Carrier Regional: Total - Regional Total - Commercial Non- General Aviation Military Total - Non-Commercial Metropolitan Washington Airports Authority Ronald Reagan Washington National Airport Monthly Air Traffic Summary Report December 213 Enplaned Deplaned Total Year Ago % Change 9,388 24 12,18 13 686 Grand Total - Aircraft Operations 22,896 9,412 12,879 9,824 24 218 1,66 12,136 14 647 12,797-4.4. - 1. - 6.5.4-7.1 6..6 21,568 21,96-1.8 723 93-19.9 22,291 22,863-2.5 537 68 543 92-1.1-26.1 65 635-4.7 23,498-2.6 Passengers Air Carrier : Total - Air Carrier 539,445 539,445 59,213 59,213 1,48,658 1,48,658 1,18,676 1,18,676 2.9. 2.9 Air Carrier : Total - Air Carrier 1,531 1,531 869 869 2,4 2,4 2,358 2,358 1.8. 1.8 Air Carrier : Total - Air Carrier 9,957 9,957-1.. - 1. Total - Air Carrier 54,976 51,82 1,51,58 1,3,991 1.9 Regional: 276,599 331 13,17 271,24 391 14,391 547,839 722 27,561 53,638 74 18,143 8.8-2.4 51.9 Total - Regional 29,1 286,22 576,122 522,521 1.3 816,44 78,453 1,596,497 1,522,314 4.9 15,32 15,651 3,683 31,198-1.7 Total - Commercial 831,76 796,14 1,627,18 1,553,512 4.7 Non- General Aviation 723 715 1,438 1,318 9.1 Military 19 185 375 698-46.3 Total - Non-Commercial 913 9 1,813 2,16-1.1 Grand Total - Passengers 831,989 797,4 1,628,993 1,555,528 4.7 1

Metropolitan Washington Airports Authority Ronald Reagan Washington National Airport Monthly Air Traffic Summary Report December 213 Description Cargo - Mail: Total - Mail: Tonnes Freight + Express: Total - Freight + Express: Mail Plus Freight + Express: Enplaned Deplaned Total Year Ago % Change 13 13 96 96 19 9 9 39 39 48 22 22 135 135 463 463 157 463 26,691.3.. 26,691.3-7.9. 15. - 7.8-66.1 15. Grand Total - Cargo 19 48 157 463-66. NOTE: Figures may not sum to total due to rounding. 11

Description Aircraft Operations Air Carrier: Total - Air Carrier Regional: Total - Regional Total - Commercial Non- General Aviation Military Total - Non-Commercial Metropolitan Washington Airports Authority Ronald Reagan Washington National Airport Monthly Air Traffic Summary Report January 213 - December 213 Enplaned Deplaned Total Year Ago % Change 123,2 334 1,18 124,642 152,198 46 7,992 16,596 Grand Total - Aircraft Operations 292,648 122,782 316 2,622 125,72 146,853 477 7,118 154,448.3 5.7-57.7 -.9 3.6-14.9 12.3 4. 275,398 269,635 2.1 9,84 1,533-6.6 285,238 28,168 1.8 5,57 2,353 6,441 1,567-21.5 5.2 7,41 8,8-7.5 288,176 1.6 Passengers Air Carrier : Total - Air Carrier 6,711,212 6,711,212 6,719,75 6,719,75 13,43,962 13,43,962 13,264,175 13,264,175 1.3. 1.3 Air Carrier : Total - Air Carrier 16,247 16,247 14,932 14,932 31,179 31,179 31,415 31,415 -.8. -.8 Air Carrier : Total - Air Carrier 25,495 25,495 26,293 26,293 51,788 51,788 119,68 119,68-56.7. - 56.7 Total - Air Carrier 6,752,954 6,76,975 13,513,929 13,415,198.7 Regional: 3,282,464 12,632 149,646 3,276,475 12,411 145,114 6,558,939 25,43 294,76 6,2,84 29,8 182,375 9.3-16. 61.6 Total - Regional 3,444,742 3,434, 6,878,742 6,215,15 1.7 9,993,676 9,996,225 19,989,91 19,267,15 3.8 24,2 198,75 42,77 363,198 1.9 Total - Commercial 1,197,696 1,194,975 2,392,671 19,63,213 3.9 Non- General Aviation 7,586 7,364 14,95 13,226 13. Military 3,749 3,715 7,464 12,1-37.8 Total - Non-Commercial 11,335 11,79 22,414 25,227-11.2 Grand Total - Passengers 1,29,31 1,26,54 2,415,85 19,655,44 3.9 12

Metropolitan Washington Airports Authority Ronald Reagan Washington National Airport Monthly Air Traffic Summary Report January 213 - December 213 Description Cargo - Mail: Total - Mail: Tonnes Freight + Express: Total - Freight + Express: Mail Plus Freight + Express: Enplaned Deplaned Total Year Ago % Change 3 3 1,96 1 1,98 1,126 1 26 26 748 1 749 774 1 56 56 1,845 2 1,847 7 7 5,958 5,959 1,91 5,965 2 713.1. - 1. 71.3-69. 943.5 287.1-69. - 68.1 282.4 Grand Total - Cargo 1,128 775 1,92 5,965-68.1 NOTE: Figures may not sum to total due to rounding. 13

Description Aircraft Operations Air Carrier: Total - Air Carrier Regional: Total - Regional Total - Commercial Non- General Aviation Military Total - Non-Commercial Metropolitan Washington Airports Authority Washington Dulles Airport Monthly Air Traffic Summary Report December 213 Enplaned Deplaned Total Year Ago % Change 5,92 2,87 1 11,237 12 755 Grand Total - Aircraft Operations 23,884 8,728 12,4 6,221 2,786 1 9,8 11,637 774 12,411-4.8.8. - 3.1-3.4 1. - 2.5-3.3 17,157 17,858-3.9 3,575 3,561.4 2,732 21,419-3.2 3,121 31 3,265 53-4.4-41.5 3,152 3,318-5. 24,737-3.4 Passengers Air Carrier : Total - Air Carrier 363,842 266 364,18 358,373 273 358,646 722,215 539 722,754 743,669 944 744,613-2.9-42.9-2.9 Air Carrier : Total - Air Carrier 277,8 457 277,537 254,925 5 255,425 532,5 957 532,962 55,39 1,75 56,465 5.3-11. 5.2 Air Carrier : Total - Air Carrier Total - Air Carrier 641,645 614,71 1,255,716 1,251,78.4 Regional: 226,866 6 14,77 59,974 59,639 1,181,613 1,227,424-3.7 292,34 272,317 564,621 537,153 5.1 Total - Commercial 883,278 862,956 1,746,234 1,764,577-1. 231,993 637 16,255 458,859 697 3,962 Total - Regional 241,633 248,885 49,518 513,499-4.5 482,811 3,688... - 5. 1..9 Non- General Aviation 5,628 5,454 11,82 11,136 -.5 Military 14 6 2 12 66.7 Total - Non-Commercial 5,642 5,46 11,12 11,148 -.4 Grand Total - Passengers 888,92 868,416 1,757,336 1,775,725-1. 14

Metropolitan Washington Airports Authority Washington Dulles Airport Monthly Air Traffic Summary Report December 213 Description Cargo - Mail: Total - Mail: Tonnes Freight + Express: Total - Freight + Express: Mail Plus Freight + Express: Enplaned Deplaned Total Year Ago % Change 33 824 1,127 3,134 4,863 7,997 3,438 5,687 451 52 97 3,489 8,186 11,674 3,939 8,75 754 1,343 2,97 6,623 13,49 19,672 398 127 525 9,142 13,22 22,345 7,377 9,541 14,392 13,329 89.4 961. 299.6-27.6-1.2-12. - 22.7 8. Grand Total - Cargo 9,124 12,645 21,769 22,869-4.8 NOTE: Figures may not sum to total due to rounding. 15

Description Aircraft Operations Air Carrier: Total - Air Carrier Regional: Total - Regional Total - Commercial Non- General Aviation Military Total - Non-Commercial Metropolitan Washington Airports Authority Washington Dulles Airport Monthly Air Traffic Summary Report January 213 - December 213 Enplaned Deplaned Total Year Ago % Change 73,977 35,828 13 19,818 145,123 13 1,555 155,781 Grand Total - Aircraft Operations 37,81 8,97 34,12 29 114,138 143,913 1,734 154,647-7.6 5.3-55.2-3.8.8 1. - 1.7.7 219,1 224,1-2.2 46,499 44,775 3.9 265,599 268,785-1.2 41,218 984 42,54 753-3.1 3.7 42,22 43,293-2.5 312,78-1.4 Passengers Air Carrier : Total - Air Carrier 4,427,4 9,258 4,436,658 4,478,699 9,411 4,488,11 8,96,99 18,669 8,924,768 9,61,32 2,452 9,621,772-7.2-8.7-7.2 Air Carrier : Total - Air Carrier 3,237,67 5,712 3,243,319 3,286,379 5,969 3,292,348 6,523,986 11,681 6,535,667 6,251,427 12,873 6,264,3 4.4-9.3 4.3 Air Carrier : Total - Air Carrier 211 211 451 451 662 662 796 796. - 16.8-16.8 Total - Air Carrier 7,68,188 7,78,99 15,461,97 15,886,868-2.7 Regional: 2,959,975 2,321 218,132 2,927,333 2,455 225,13 5,887,38 4,776 443,145 6,112,82 49,747-3.7 1. 8.2 Total - Regional 3,18,428 3,154,81 6,335,229 6,522,549-2.9 7,396,633 7,415,443 14,812,76 15,734,574-5.9 3,463,983 3,52,267 6,984,25 6,674,843 4.6 Total - Commercial 1,86,616 1,935,71 21,796,326 22,49,417-2.7 Non- General Aviation 74,87 74,716 149,586 152,85-2.1 Military 578 575 1,153 611 88.7 Total - Non-Commercial 75,448 75,291 15,739 153,416-1.7 Grand Total - Passengers 1,936,64 11,11,1 21,947,65 22,562,833-2.7 16

Metropolitan Washington Airports Authority Washington Dulles Airport Monthly Air Traffic Summary Report January 213 - December 213 Description Cargo - Mail: Total - Mail: Tonnes Freight + Express: Total - Freight + Express: Mail Plus Freight + Express: Enplaned Deplaned Total Year Ago % Change 2,14 5,46 7,564 45,48 55,52 1,55 47,152 6,962 3,826 4,255 8,82 42,539 94,626 137,165 46,366 98,881 5,931 9,715 15,646 87,587 15,128 237,715 4,432 3,628 8,6 16,66 153,213 259,872 93,518 111,92 159,843 156,84 33.8 167.8 94.1-17.9-2. - 8.5-15.8 1.9 Grand Total - Cargo 18,114 145,247 253,361 267,932-5.4 NOTE: Figures may not sum to total due to rounding. 17