T F Green Airport Monthly Airport Passenger Activity Summary Sep 2017 Calendar Year Basis Year Year Sep Sep Percent to Date to Date Percent 2017 2016 Change 2017 2016 Change Total Enplaned 161,165 151,982 6.04% 1,409,678 1,361,181 3.56% Total Passengers 321,282 302,381 6.25% 2,832,631 2,730,755 3.73% Enplaned Passengers by Airline Year Year Sep Sep Difference Percent to Date to Date Difference Percent 2017 2016 17 vs 16 Change 2017 2016 17 vs 16 Change Allegiant 152-152 n/a 152-152 n/a American Airlines formerly US Air 23,199 18,257 4,942 27.07% 191,501 145,681 45,820 31.45% American Airlines (Air Wisconsin) - 2,242 (2,242) -100.00% 4,045 35,524 (31,479) -88.61% American Airlines (Envoy Airlines) 3,311 2,908 403 13.86% 28,852 16,995 11,857 69.77% American Airlines (PSA Airlines) 6,138 10,000 (3,862) -38.62% 44,237 69,102 (24,865) -35.98% Amercian Airlines (Republic Airlines) 4,126 7,858 (3,732) -47.49% 68,281 69,990 (1,709) -2.44% Amercian Airlines (Trans State) 3,858-3,858 n/a 21,767-21,767 n/a Condor Flugdienst GmbH - 131 (131) -100.00% - 4,126 (4,126) -100.00% Delta (Express Jet) - - - n/a 6,460 8,421 (1,961) -23.29% Delta (Go Jet) 69-69 n/a 4,998-4,998 n/a Delta (Endeavour Air formerly Pinnacle) 140 1,297 (1,157) -89.21% 3,700 10,070 (6,370) -63.26% Delta (Shuttle America) - - - n/a 26 130 (104) -80.00% Delta (Skywest) - 48 (48) -100.00% 2,681 48 2,633 n/a Delta Airlines 18,582 17,326 1,256 7.25% 146,060 146,000 60 0.04% Frontier Airlines 7,652-7,652 n/a 13,289-13,289 n/a JetBlue Airways 8,754 10,420 (1,666) -15.99% 97,397 104,406 (7,009) -6.71% Norwegian Air International 7,977-7,977 na 28,903-28,903 n/a SATA International (Azores Airlines) 593 108 485 449.07% 2,782 1,608 1,174 73.01% Southwest Airlines 60,650 62,197 (1,547) -2.49% 640,210 624,617 15,593 2.50% TACV - Cabo Verde Airlines 381 1,164 (783) -67.27% 7,427 9,461 (2,034) -21.50% United Airlines - 4,236 (4,236) -100.00% 151 19,024 (18,873) -99.21% United Express (Commutair) 1,883 1,333 550 41.26% 23,792 11,545 12,247 106.08% United Express ( Express Jet) 1,699 4,135 (2,436) -58.91% 21,292 32,279 (10,987) -34.04% United Express (Republic) 3,334 759 2,575 339.26% 22,100 10,204 11,896 116.58% United Express (Shuttle America) - - - n/a 347 1,408 (1,061) -75.36% United Express (Skywest) 1,706-1,706 n/a 6,551 1,943 4,608 237.16% United Express (Trans States Airlines) - 81 (81) -100.00% 417 889 (472) -53.09% United Express (Mesa Airlines) 6,426 6,675 (249) -3.73% 18,552 33,145 (14,593) -44.03% Charters 535 807 (272) -33.71% 3,708 4,565 (857) -18.77% 161,165 151,982 9,183 6.04% 1,409,678 1,361,181 48,497 3.56% Total Passengers by Airline Year Year Sep Sep Difference Percent to Date to Date Difference Percent 2017 2016 17 vs 16 Change 2017 2016 17 vs 16 Change Allegiant 302-302 n/a 302-302 n/a American Airlines formerly US Air 46,451 35,872 10,579 29.49% 381,459 287,990 93,469 32.46% American Airlines (Air Wisconsin) - 4,069 (4,069) -100.00% 8,163 68,709 (60,546) -88.12% American Airlines (Envoy Airlines) 6,641 6,093 548 8.99% 57,566 35,891 21,675 60.39% American Airlines (PSA Airlines) 12,258 21,183 (8,925) -42.13% 90,970 145,155 (54,185) -37.33% Amercian Airlines (Republic Airlines) 7,961 15,227 (7,266) -47.72% 136,833 140,905 (4,072) -2.89% Amercian Airlines (Trans State) 7,425-7,425 n/a 43,014-43,014 n/a Condor Flugdienst GmbH - 292 (292) -100.00% - 8,495 (8,495) -100.00% Delta (Express Jet) - - - n/a 12,175 16,254 (4,079) -25.10% Delta (Go Jet) 135-135 n/a 9,981 65 9,916 15255.38% Delta (Endeavour Air formerly Pinnacle) 292 2,568 (2,276) -88.63% 7,365 19,768 (12,403) -62.74% Delta (Shuttle America) - - - n/a 82 260 (178) -68.46% Delta (Skywest) - 96 (96) -100.00% 5,384 96 5,288 5508.33% Delta Airlines 37,736 34,540 3,196 9.25% 297,112 294,478 2,634 0.89% Frontier Airlines 15,482-15,482 n/a 26,843-26,843 n/a JetBlue Airways 17,075 20,549 (3,474) -16.91% 196,088 209,781 (13,693) -6.53% Norwegian Air International 16,655-16,655 n/a 60,364-60,364 n/a SATA International (Azores Airlines) 1,208 328 880 268.29% 5,255 3,184 2,071 65.04% Southwest Airlines 119,844 122,870 (3,026) -2.46% 1,280,316 1,247,524 32,792 2.63% TACV - Cabo Verde Airlines 862 2,598 (1,736) -66.82% 16,802 21,564 (4,762) -22.08% United Airlines - 8,428 (8,428) -100.00% 616 37,238 (36,622) -98.35% United Express (Commutair) 3,896 2,584 1,312 50.77% 47,711 23,312 24,399 104.66% United Express ( Express Jet) 3,126 8,229 (5,103) -62.01% 42,021 66,381 (24,360) -36.70% United Express (Republic) 6,984 1,449 5,535 381.99% 46,335 20,215 26,120 129.21% United Express (Shuttle America) - - - n/a 945 2,711 (1,766) -65.14% United Express (Skywest) 3,511-3,511 n/a 13,195 3,849 9,346 242.82% United Express (Trans States Airlines) - 178 (178) -100.00% 809 1,826 (1,017) -55.70% United Express (Mesa Airlines) 12,526 13,440 (914) -6.80% 37,233 65,845 (28,612) -43.45% Charters 912 1,788 (876) -48.99% 7,692 9,259 (1,567) -16.92% 321,282 302,381 18,901 6.25% 2,832,631 2,730,755 101,876 3.73%
T. F. GREEN AIRPORT 200,000 ENPLANED PASSENGERS 150,000 100,000 Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec 2013 2014 2015 2016 2017 Year Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Total 2013 128,330 128,570 163,092 166,199 167,634 164,121 178,596 179,641 159,663 171,029 147,271 154,351 1,908,497 2014 122,631 119,391 155,781 152,164 153,547 152,111 173,439 166,445 150,781 160,156 139,755 142,882 1,789,083 2015 123,774 112,016 149,680 155,611 153,002 148,883 169,390 167,307 150,631 160,109 149,951 146,245 1,786,599 2016 128,066 125,041 150,446 158,309 158,270 156,458 162,942 169,667 151,982 165,427 153,501 146,840 1,826,949 2017 125,878 121,543 152,513 157,788 158,331 161,324 180,460 190,676 161,165 1,409,678 400,000 TOTAL PASSENGERS 350,000 300,000 250,000 200,000 Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec 2013 2014 2015 2016 2017 Year Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Total 2013 251,737 249,608 335,578 330,423 340,639 332,925 356,974 356,675 315,248 334,587 295,452 303,740 3,803,586 2014 239,812 232,370 314,784 305,453 314,005 308,534 346,416 332,246 297,077 314,052 281,044 280,976 3,566,769 2015 243,894 219,250 305,434 307,668 314,068 301,890 340,390 332,195 300,284 314,081 300,812 286,139 3,566,105 2016 253,488 246,978 305,039 317,364 324,393 317,417 326,359 337,336 302,381 324,582 308,158 289,534 3,653,029 2017 250,380 236,582 309,485 320,804 323,733 327,916 360,905 381,544 321,282 2,832,631
T. F. GREEN AIRPORT Sep 2017 TOTAL PASSENGERS Market Share VR 0.3% UA, 9.4%, WN 37.3% Charter 0.3% G4 0.1% AA 25.1% S4 0.4% DY 5.2% B6 5.3% F9 4.8% DL 11.9% Airline Code Passengers Share Allegiant G4 302 0.1% American Airlines AA 80,736 25.1% Delta Airlines DL 38,163 11.9% Frontier Airlines F9 15,482 4.8% JetBlue Airways B6 17,075 5.3% Norwegian Air International DY 16,655 5.2% SATA International (Azores Airlines) S4 1,208 0.4% Southwest Airlines WN 119,844 37.3% TACV - Cabo Verde Airlines VR 862 0.3% United Airlines UA 30,043 9.4% Charters Charter 912 0.3% Total 321,282 100.0%
AIRPORT OPERATIONS COUNT FOR THE CALENDAR YEAR ENDING DECEMBER, 2017 ITINERANT(1) LOCAL(2) TOTAL Month-Year AC(a) AT(b) GA(c) MI(d) Total CI(a) MI(b) Total Operations (3) January-17 2,563 628 894 24 4,109 788 16 804 4,913 February-17 2,388 531 825 46 3,790 512 34 546 4,336 March-17 2,738 705 920 30 4,393 607 10 617 5,010 April-17 2,735 918 1,146 24 4,823 910 10 920 5,743 May-17 2,864 1,036 1,222 26 5,148 1,164 14 1,178 6,326 June-17 2,932 905 1,417 11 5,265 1,237 10 1,247 6,512 July-17 3,084 870 1,476 45 5,475 1,344 6 1,350 6,825 August-17 3,173 940 1,598 34 5,745 1,514 4 1,518 7,263 September-17 3,144 881 1,168 23 5,216 1,082 0 1,082 6,298 October-17 0 0 November-17 0 0 December-17 0 0 Total 2017 25,621 7,414 10,666 263 43,964 9,158 104 9,262 53,226 (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 September-17 Total Total Airlines Passengers Mail & Freight Allegiant Airlines 302 0 American Airlines formerly US Air 46,451 5,300 American Airlines (Envoy Airlines) 6,641 158 American Airlines (PSA Airlines) 12,258 232 American Airlines (Republic Airlines) 7,961 0 American Airlines (Trans State) 7,425 1,213 Delta Airlines 37,736 18,702 Delta Connection (Go Jet) 135 0 Delta Connection (Endeavor Air formerly Pinnacle) 292 0 Federal Express 0 1,332,785 Frontier Airlines 15,482 0 JetBlue Airways 17,075 0 Norwegian Air International 16,655 0 Sata International (Azores Airlines) 1,208 0 Southwest Airlines 119,844 57,950 TACV - Cabo Verde Airlines 862 0 United Express (Commutair) 3,896 0 United Express (Express Jet) 3,126 0 United Express (Mesa) 12,526 0 United Express (Republic) 6,984 0 United Express (Sky West) 3,511 0 United Parcel Service 0 961,716 Wiggins Airways 0 169,365 Charters/Diversions 912 0 321,282 2,547,421 Year To Date Total YTD Total YTD Airlines Passengers Mail & Freight Allegiant Airlines 302 0 American Airlines formerly US Airways 381,459 42,800 American Airlines (Air Wisconsin) 8,163 1,550 American Airlines (Envoy Airlines) 57,566 1,709 American Airlines (PSA Airlines) 90,970 2,778 American Airlines (Republic Airlines) 136,833 0 American Airlines (Trans State) 43,014 5,789 Delta Airlines 297,112 150,316 Delta Connection (Express Jet) 12,175 0 Delta Connection (Go Jet) 9,981 0 Delta Connection (Endeavor Air formerly Pinnacle) 7,365 0 Delta Connection (Shuttle America) 82 0 Delta Connection (Skywest) 5,384 0 Federal Express 0 10,915,383 Frontier Airlines 26,843 0 JetBlue Airways 196,088 0 Miami Air (Charters) 427 0 North Star Aviation 2,984 0 Norwegian Air International 60,364 0 Omni Air- Charters 80 0 Sata International 5,255 0 Southwest Airlines 1,280,316 514,721 TACV - Cabo Verde Airlines 16,802 0 United Airlines 616 0 United Express (Commutair) 47,711 0 United Express (Express Jet) 42,021 0 United Express (Mesa) 37,233 0 United Express (Republic) 46,335 0 United Express (Shuttle America) 945 0 United Express (Sky West) 13,195 0 United Express (Trans States Airline) 809 0 United Parcel Service 0 7,058,410 Wiggins Airways 0 1,514,939 Charters 4,201 0 Total YTD 2,832,631 20,208,395
Passengers and Cargo Sep, 2017 vs. Sep, 2016 Numerical Percentage Sep-17 Sep-16 Change Change PASSENGERS Enplaned 161,165 151,982 9,183 6.04% Deplaned 160,117 150,399 9,718 6.46% Total 321,282 302,381 18,901 6.25% TOTAL CARGO (lbs.) Enplaned 1,041,286 964,851 76,435 7.92% Deplaned 1,506,135 1,458,819 47,316 3.24% Total 2,547,421 2,423,670 123,751 5.11% Year To Date Numerical Percentage 2017 YTD 2016 YTD Change Change PASSENGERS Enplaned 1,409,678 1,361,181 48,497 3.56% Deplaned 1,422,953 1,369,574 53,379 3.90% Total 2,832,631 2,730,755 101,876 3.73% TOTAL CARGO (lbs.) Enplaned 8,456,354 8,109,717 346,637 4.27% Deplaned 11,752,041 11,559,678 192,363 1.66% Total 20,208,395 19,669,395 539,000 2.74%