T F Green Airport 01/17/12 Monthly Airport Passenger Activity Summary December 2011 Calendar Year Basis Year Year December December Percent to Date to Date Percent 2011 2010 Change 2011 2010 Change Enplaned 146,565 145,430 0.78% 1,945,979 1,967,507-1.09% Passengers 289,207 287,506 0.59% 3,883,548 3,936,423-1.34% Enplaned Passengers by Airline Year Year December December Difference Percent to Date to Date Difference Percent 2011 2010 11 vs 10 Change 2011 2010 11 vs 10 Change Air Canada (Air Georgian Ltd) 194 282 (88) -31.21% 4,188 4,362 (174) -3.99% Continental Airlines - 221 (221) n/a 75 286 (211) -73.78% Continental Express (Express Jet) 3,583 5,587 (2,004) -35.87% 70,968 58,619 12,349 21.07% Continental Express (Chautauqua) 778 1,069 (291) -27.22% 15,958 21,874 (5,916) -27.05% Continental Express (Colgan) - - - n/a 17 18,167 (18,150) -99.91% Continental Express (Commutair) 1,329-1,329 n/a 3,701-3,701 n/a Delta (Atlantic Southeast Airlines) 194-194 n/a 19,759 22,464 (2,705) -12.04% Delta (Chautauqua) 1,364-1,364 n/a 10,042-10,042 n/a Delta (Comair) 79 844 (765) -90.64% 8,005 17,678 (9,673) -54.72% Delta (Compass) 1,636 1,971 (335) -17.00% 28,005 4,064 23,941 589.10% Delta (Freedom Airline) - - - n/a - 5,884 (5,884) -100.00% Delta (Mesaba) - 2,457 (2,457) -100.00% 4,520 35,591 (31,071) -87.30% Delta (Pinnacle) 4,527 2,664 1,863 69.93% 54,346 36,300 18,046 49.71% Delta (Shuttle America) 1,050 560 490 87.50% 8,434 1,698 6,736 396.70% Delta (Skywest) - - - n/a - 1,852 (1,852) -100.00% Delta Airlines 9,497 9,074 423 4.66% 127,067 104,836 22,231 21.21% Hyannis Air Services (Cape Air) - - - n/a 5,371 5,674 (303) -5.34% Southwest Airlines 74,313 73,900 413 0.56% 990,478 1,002,336 (11,858) -1.18% United Airlines 3,545 4,889 (1,344) -27.49% 58,387 64,431 (6,044) -9.38% United Express (Atlantic Southeast) - - - n/a 1,139 5,000 (3,861) -77.22% United Express (Colgan) 6,087-6,087 n/a 42,592-42,592 n/a United Express ( Express Jet) - 416 (416) -100.00% 17,184 1,910 15,274 799.69% United Express (Go Jet) 1,895 3,369 (1,474) -43.75% 11,090 54,700 (43,610) -79.73% United Express (Trans States Airlines) - 78 (78) -100.00% 3,584 1,903 1,681 88.33% United Express (Mesa Airlines) - 3,897 (3,897) -100.00% 13,959 38,826 (24,867) -64.05% US Air Express (Chautauqua) - 123 (123) -100.00% 40 9,465 (9,425) -99.58% US Air Express (Colgan) - - - n/a - - - n/a US Air Express (Mesa Airlines) 66 251 (185) -73.71% 5,623 1,437 4,186 291.30% US Air Express (Mesaba) 390-390 n/a 8,318-8,318 n/a US Air Express (Piedmont) - 557 (557) -100.00% 1,888 15,280 (13,392) -87.64% US Air Express (PSA) - - - n/a 914 696 218 31.32% US Air Express (Republic) 11,045 7,878 3,167 40.20% 121,168 96,339 24,829 25.77% US Air Express (Air Wisconsin) 1,876 1,636 240 14.67% 26,700 26,232 468 1.78% US Airways 22,115 22,991 (876) -3.81% 275,788 303,728 (27,940) -9.20% Charters 1,002 716 286 39.94% 6,671 5,875 796 13.55% 146,565 145,430 1,135 0.78% 1,945,979 1,967,507 (21,528) -1.09% Passengers by Airline Year Year December December Difference Percent to Date to Date Difference Percent 2011 2010 11 vs 10 Change 2011 2010 11 vs 10 Change Air Canada (Air Georgian Ltd) 388 560 (172) -30.71% 8,207 8,980 (773) -8.61% Continental Airlines - 221 (221) n/a 186 310 (124) -40.00% Continental Express (Express Jet) 6,838 10,719 (3,881) -36.21% 138,054 115,796 22,258 19.22% Continental Express (Chautauqua) 1,621 2,071 (450) -21.73% 33,199 44,046 (10,847) -24.63% Continental Express (Colgan) - - - n/a 37 35,354 (35,317) -99.90% Continental Express (Commutair) 2,527-2,527 n/a 7,658-7,658 n/a Delta (Atlantic Southeast Airlines) 348-348 n/a 41,310 45,227 (3,917) -8.66% Delta (Chautauqua) 3,183-3,183 n/a 21,816-21,816 n/a Delta (Comair) 150 1,556 (1,406) -90.36% 17,927 36,704 (18,777) -51.16% Delta (Compass) 3,414 4,044 (630) -15.58% 56,060 8,310 47,750 574.61% Delta (Freedom Airline) - - - n/a - 13,204 (13,204) -100.00% Delta (Mesaba) - 4,480 (4,480) -100.00% 9,211 73,693 (64,482) -87.50% Delta (Pinnacle) 8,874 5,667 3,207 56.59% 107,885 73,554 34,331 46.67% Delta (Shuttle America) 1,969 1,173 796 67.86% 16,739 3,449 13,290 385.33% Delta (Skywest) - - - n/a - 3,754 (3,754) -100.00% Delta Airlines 18,142 18,145 (3) -0.02% 250,035 207,401 42,634 20.56% Hyannis Air Services (Cape Air) - - - n/a 10,890 11,742 (852) -7.26% Southwest Airlines 147,872 147,337 535 0.36% 1,975,118 2,003,134 (28,016) -1.40% United Airlines 7,189 9,893 (2,704) -27.33% 115,867 129,029 (13,162) -10.20% United Express (Atlantic Southeast) - 50 (50) -100.00% 2,369 10,945 (8,576) -78.36% United Express (Colgan) 11,633-11,633 n/a 85,910-85,910 n/a United Express ( Express Jet) - 867 (867) -100.00% 34,327 3,796 30,531 804.29% United Express (Go Jet) 3,512 6,084 (2,572) -42.27% 21,435 107,868 (86,433) -80.13% United Express (Trans States Airlines) - 145 (145) -100.00% 6,939 4,168 2,771 66.48% United Express (Mesa Airlines) - 7,443 (7,443) -100.00% 28,470 77,309 (48,839) -63.17% US Air Express (Chautauqua) - 256 (256) -100.00% 74 18,048 (17,974) -99.59% US Air Express (Colgan) - - - n/a 31-31 n/a US Air Express (Mesa Airlines) 203 497 (294) -59.15% 11,257 2,608 8,649 331.63% US Air Express (Mesaba) 909-909 n/a 17,306-17,306 n/a US Air Express (Piedmont) - 1,286 (1,286) -100.00% 4,102 31,009 (26,907) -86.77% US Air Express (PSA) - - - n/a 2,167 1,437 730 50.80% US Air Express (Republic) 21,478 15,576 5,902 37.89% 244,515 193,662 50,853 26.26% US Air Express (Air Wisconsin) 3,815 3,216 599 18.63% 55,703 51,146 4,557 8.91% US Airways 43,184 44,858 (1,674) -3.73% 545,916 608,390 (62,474) -10.27% Charters 1,958 1,362 596 43.76% 12,828 12,350 478 3.87% 289,207 287,506 1,701 0.59% 3,883,548 3,936,423 (52,875) -1.34%
RHODE ISLAND AIRPORT CORPORATION 01/17/12 T. F. GREEN AIRPORT 300,000 ENPLANED PASSENGERS 250,000 200,000 150,000 100,000 1 2 3 4 5 6 7 8 9 10 11 12 Month 2007 2008 2009 2010 2011 Year Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec 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 2008 176,863 180,582 195,527 205,645 211,244 207,077 213,521 221,326 187,006 209,650 173,168 172,106 2,353,715 2009 157,477 157,573 189,817 197,807 191,596 190,653 211,083 207,465 169,032 186,350 157,792 151,501 2,168,146 2010 137,372 131,135 158,778 173,325 167,298 174,013 184,400 192,516 161,065 185,570 156,605 145,430 1,967,507 2011 129,441 128,318 159,394 163,786 173,426 171,629 187,246 184,841 164,003 177,584 159,746 146,565 1,945,979 550,000 TOTAL PASSENGERS 500,000 450,000 n/a 400,000 350,000 300,000 250,000 200,000 1 2 3 4 5 6 7 8 9 10 11 12 Month 2007 2008 2009 2010 2011 Year Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec 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 2008 345,422 354,096 393,638 412,471 429,003 420,324 430,725 439,137 368,416 411,633 348,790 339,319 4,692,974 2009 310,211 310,771 384,509 395,499 392,750 384,924 424,974 410,788 335,146 365,450 316,400 297,319 4,328,741 2010 272,254 257,143 326,256 342,365 345,670 350,394 376,879 378,736 319,391 364,045 315,784 287,506 3,936,423 2011 255,890 247,594 323,660 330,562 351,894 349,461 377,843 363,360 325,689 349,829 318,559 289,207 3,883,548
RHODE ISLAND AIRPORT CORPORATION T. F. GREEN AIRPORT December 2011 TOTAL PASSENGERS Market Share US 24.1% UA 7.7% Charter 0.7% AC 0.1% CO 3.8% DL 12.5% WN 51.1% Market Airline Code Passengers Share Air Canada AC 388 0.1% Continental Airlines CO 10,986 3.8% Delta Airlines DL 36,080 12.5% Southwest Airlines WN 147,872 51.1% United Airlines UA 22,334 7.7% US Airways US 69,589 24.1% Charters Charter 1,958 0.7% 289,207 100.0%
AIRPORT OPERATIONS COUNT FOR THE CALENDAR YEAR ENDING DECEMBER, 2010 ITINERANT(1) LOCAL(2) TOTAL Month-Year AC(a) AT(b) GA(c) MI(d) CI(a) MI(b) Operations (3) January-11 2,815 1,236 999 6 5,056 424 6 430 5,486 February-11 2,660 1,275 1,095 20 5,050 398 2 400 5,450 March-11 3,113 1,585 1,302 43 6,043 507 0 507 6,550 April-11 2,955 1,888 1,217 26 6,086 492 2 494 6,580 May-11 3,243 1,834 1,361 57 6,495 374 16 390 6,885 June-11 3,294 2,275 1,651 21 7,241 535 0 535 7,776 July-11 3,495 2,388 1,782 22 7,687 467 2 469 8,156 August-11 3,260 2,330 1,769 35 7,394 343 4 347 7,741 September-11 3,062 2,150 1,479 25 6,716 301 4 305 7,021 October-11 3,282 1,485 1,392 16 6,175 354 9 363 6,538 November-11 3,026 1,376 1,364 23 5,789 480 7 487 6,276 December-11 3,080 1,225 1,135 19 5,459 675 4 679 6,138 2011 37,285 21,047 16,546 313 75,191 5,350 56 5,406 80,597 (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-11 Airlines Passengers Mail Freight Mail & Freight Air Georgian (Air Georgian Ltd.) 388 0 0 0 Continental Express 6,838 0 0 0 Continental Express (Chautauqua) 1,621 0 0 0 Continental Express (Commutair) 2,527 0 0 0 Delta Airlines 18,142 0 17,298 17,298 Delta Connection (Atlantic Southeast Airlines) 348 0 0 0 Delta Connection (Chautauqua) 3,183 0 0 0 Delta Connection (Comair, Inc.) 150 0 0 0 Delta Connection (Compass) 3,414 0 0 0 Delta Connection (Pinnacle) 8,874 0 0 0 Delta Connection (Shuttle America) 1,969 0 0 0 Federal Express 0 0 1,148,504 1,148,504 North Star Aviation 545 0 0 0 Southwest Airlines 147,872 0 102,883 102,883 United Airlines 7,189 0 2,393 2,393 United Express (Colgan) 11,633 0 0 0 United Express (Go Jet) 3,512 0 0 0 United Parcel Service 0 7,594 1,119,957 1,127,551 US Airways 43,184 0 6,817 6,817 US Air Express (Air Wisconsin) 3,815 0 0 0 US Air Express (Mesa) 203 0 0 0 US Air Express (Mesaba) 909 0 0 0 US Air Express (Republic Airlines) 21,478 0 0 0 Wiggins Airways 0 0 97,167 97,167 Charters 1,413 0 0 0 Month 289,207 7,594 2,495,019 2,502,613 Year To Date Airlines Passengers Mail Freight Mail & Freight Air Georgian (Air Georgian Ltd.) 8,207 0 0 0 Cape Air 10,890 0 0 0 Continental Airlines 186 0 0 0 Continental Express 138,054 0 0 0 Continental Express (Chautauqua) 33,199 0 0 0 Continental Express (Colgan) 37 0 0 0 Continental Express (Commutair) 7,658 0 0 0 Delta Airlines 250,035 423 254,006 254,429 Delta Connection (Atlantic Southeast Airlines) 41,310 0 0 0 Delta Connection (Chautauqua) 21,816 0 0 0 Delta Connection (Comair, Inc.) 17,927 0 0 0 Delta Connection (Compass) 56,060 0 64 64 Delta Connection (Mesaba) 9,211 0 0 0 Delta Connection (Pinnacle) 107,885 0 57 57 Delta Connection (Shuttle America) 16,739 0 0 0 Federal Express 0 88,543 13,034,518 13,123,061 North Star Aviation 4,595 0 0 0 Southwest Airlines 1,975,118 0 1,304,573 1,304,573 United Airlines 115,867 0 40,874 40,874 United Express (Atlantic Southeast) 2,369 0 0 0 United Express (Colgan) 85,910 0 0 0 United Express (Express Jet) 34,327 0 0 0 United Express (Go Jet) 21,435 0 0 0 United Express (Mesa) 28,470 0 0 0 United Express (Trans States Airline) 6,939 0 0 0 United Parcel Service 0 72,389 6,170,865 6,243,254 US Airways 545,916 8,577 585,955 594,532 US Air Express (Air Wisconsin) 55,703 0 7,738 7,738 US Air Express (Chautauqua) 74 0 0 0 US Air Express (Colgan Airways) 31 0 0 0 US Air Express (Mesa) 11,257 0 14 14 US Air Express (Mesaba) 17,306 0 1,897 1,897 US Air Express (Piedmont Airlines) 4,102 0 2,598 2,598 US Air Express (PSA Airlines) 2,167 0 750 750 US Air Express (Republic Airlines) 244,515 0 8,338 8,338 Wiggins Airways 0 0 1,125,282 1,125,282 Charters 8,233 0 149,226 149,226 YTD 3,883,548 169,932 22,686,755 22,856,687
Rhode Island Airport Corporation Passengers, Mail and Freight December, 2011 vs. December, 2010 Numerical Percentage Dec-11 Dec-10 Change Change PASSENGERS Enplaned 146,565 145,430 1,135 0.78% Deplaned 142,642 142,076 566 0.40% 289,207 287,506 1,701 0.59% MAIL (lbs.) Enplaned 0 17,040 (17,040) -100.00% Deplaned 7,594 38,452 (30,858) -80.25% 7,594 55,492 (47,898) -86.32% FREIGHT (lbs.) Enplaned 836,205 801,097 35,108 4.38% Deplaned 1,658,814 1,369,484 289,330 21.13% 2,495,019 2,170,581 324,438 14.95% TOTAL CARGO (lbs.) Enplaned 836,205 818,137 18,068 2.21% Deplaned 1,666,408 1,407,936 258,472 18.36% 2,502,613 2,226,073 276,540 12.42% Year To Date Numerical Percentage 2011 YTD 2010 YTD Change Change PASSENGERS Enplaned 1,945,979 1,967,507 (21,528) -1.09% Deplaned 1,937,569 1,968,916 (31,347) -1.59% 3,883,548 3,936,423 (52,875) -1.34% MAIL (lbs.) Enplaned 47,167 127,722 (80,555) -63.07% Deplaned 122,765 316,044 (193,279) -61.16% 169,932 443,766 (273,834) -61.71% FREIGHT (lbs.) Enplaned 7,972,111 7,985,140 (13,029) -0.16% Deplaned 14,714,644 13,430,685 1,283,959 9.56% 22,686,755 21,415,825 1,270,930 5.93% TOTAL CARGO (lbs.) Enplaned 8,019,278 8,112,862 (93,584) -1.15% Deplaned 14,837,409 13,746,729 1,090,680 7.93% 22,856,687 21,859,591 997,096 4.56%