T F Green Airport Monthly Airport Passenger Activity Summary December 2017 Calendar Year Basis Year Year Dec Dec Percent to Date to Date Percent 2017 2016 Change 2017 2016 Change Total Enplaned 175,889 146,840 19.78% 1,969,966 1,826,949 7.83% Total Passengers 346,252 289,534 19.59% 3,937,947 3,653,029 7.80% Enplaned Passengers by Airline Year Year Dec Dec Difference Percent to Date to Date Difference Percent 2017 2016 17 vs 16 Change 2017 2016 17 vs 16 Change Allegiant 2,960-2,960 n/a 7,599-7,599 n/a American Airlines formerly US Air 23,982 21,695 2,287 10.54% 262,290 206,892 55,398 26.78% American Airlines (Air Wisconsin) - 2,342 (2,342) -100.00% 4,045 43,790 (39,745) -90.76% American Airlines (Envoy Airlines) 2,868 2,651 217 8.19% 37,814 25,638 12,176 47.49% American Airlines (Piedmont) 650-650 n/a 780-780 n/a American Airlines (PSA Airlines) 5,579 3,967 1,612 40.64% 61,869 85,735 (23,866) -27.84% Amercian Airlines (Republic Airlines) 3,263 4,266 (1,003) -23.51% 84,190 88,444 (4,254) -4.81% Amercian Airlines (Trans State) 2,470-2,470 n/a 31,753-31,753 n/a Condor Flugdienst GmbH - - - n/a - 4,126 (4,126) -100.00% Delta Airlines 12,835 14,252 (1,417) -9.94% 199,705 200,597 (892) -0.44% Delta (Endeavour Air formerly Pinnacle) - 755 (755) -100.00% 3,775 10,881 (7,106) -65.31% Delta (Express Jet) - - - n/a 6,460 8,528 (2,068) -24.25% Delta (Go Jet) 1,778 1,454 324 22.28% 6,776 1,454 5,322 366.02% Delta (Shuttle America) - - - n/a 26 195 (169) -86.67% Delta (Skywest) - - - n/a 2,681 48 2,633 5485.42% Frontier Airlines 19,655-19,655 n/a 73,959-73,959 n/a JetBlue Airways 11,665 11,630 35 0.30% 131,692 138,375 (6,683) -4.83% Norwegian Air International 7,149-7,149 na 48,638-48,638 n/a OneJet 121-121 na 299-299 n/a SATA International (Azores Airlines) - - - n/a 2,782 1,608 1,174 73.01% Southwest Airlines 68,252 72,323 (4,071) -5.63% 854,534 839,285 15,249 1.82% TACV - Cabo Verde Airlines 843 814 29 3.56% 9,371 11,827 (2,456) -20.77% United Airlines - 1,885 (1,885) -100.00% 151 28,797 (28,646) -99.48% United Express (Air Wisconsin) 820-820 n/a 2,632-2,632 n/a United Express (Commutair) 875 3,348 (2,473) -73.86% 28,851 21,645 7,206 33.29% United Express (Express Jet) 3,732 3,656 76 2.08% 27,585 42,954 (15,369) -35.78% United Express (Mesa Airlines) 2,749 922 1,827 198.16% 29,334 42,994 (13,660) -31.77% United Express (Republic) 2,825 75 2,750 3666.67% 33,474 10,568 22,906 216.75% United Express (Shuttle America) - 64 (64) -100.00% 347 1,517 (1,170) -77.13% United Express (Skywest) 219-219 n/a 10,305 1,943 8,362 430.37% United Express (Trans States Airlines) 159 46 113 245.65% 764 1,098 (334) -30.42% Charters 440 695 (255) -36.69% 5,485 8,010 (2,525) -31.52% 175,889 146,840 29,049 19.78% 1,969,966 1,826,949 143,017 7.83% Total Passengers by Airline Year Year Dec Dec Difference Percent to Date to Date Difference Percent 2017 2016 17 vs 16 Change 2017 2016 17 vs 16 Change Allegiant 5,921-5,921 n/a 15,280-15,280 n/a American Airlines formerly US Air 46,263 40,743 5,520 13.55% 520,201 406,114 114,087 28.09% American Airlines (Air Wisconsin) - 4,407 (4,407) -100.00% 8,163 84,325 (76,162) -90.32% American Airlines (Envoy Airlines) 5,712 4,990 722 14.47% 75,518 52,968 22,550 42.57% American Airlines (Piedmont) 1,225-1,225 n/a 1,482-1,482 n/a American Airlines (PSA Airlines) 11,120 8,815 2,305 26.15% 126,027 181,154 (55,127) -30.43% Amercian Airlines (Republic Airlines) 6,211 8,776 (2,565) -29.23% 168,374 177,365 (8,991) -5.07% Amercian Airlines (Trans State) 4,990-4,990 n/a 62,566-62,566 n/a Condor Flugdienst GmbH - - - n/a - 8,495 (8,495) -100.00% Delta Airlines 25,726 27,823 (2,097) -7.54% 404,551 402,685 1,866 0.46% Delta (Endeavour Air formerly Pinnacle) - 1,576 (1,576) -100.00% 10,129 16,490 (6,361) -38.57% Delta (Express Jet) - - - n/a 7,365 2,995 4,370 145.91% Delta (Go Jet) 3,560 2,930 630 21.50% 15,735 21,487 (5,752) -26.77% Delta (Shuttle America) - - - n/a 82 390 (308) -78.97% Delta (Skywest) - - - n/a 5,384 96 5,288 5508.33% Frontier Airlines 38,884-38,884 n/a 146,075-146,075 n/a JetBlue Airways 22,916 22,978 (62) -0.27% 263,259 276,964 (13,705) -4.95% Norwegian Air International 12,672-12,672 n/a 97,960-97,960 n/a OneJet 242-242 n/a 598-598 n/a SATA International (Azores Airlines) - - - n/a 5,255 3,184 2,071 65.04% Southwest Airlines 136,375 143,926 (7,551) -5.25% 1,704,548 1,673,177 31,371 1.87% TACV - Cabo Verde Airlines 1,190 1,446 (256) -17.70% 20,101 26,101 (6,000) -22.99% United Airlines - 3,389 (3,389) -100.00% 616 55,943 (55,327) -98.90% United Express (Air Wisconsin) 1,545-1,545 n/a 5,260-5,260 n/a United Express (Commutair) 1,631 6,772 (5,141) -75.92% 55,049 43,788 11,261 25.72% United Express (Express Jet) 7,012 7,551 (539) -7.14% 56,352 88,227 (31,875) -36.13% United Express (Mesa Airlines) 5,459 144 5,315 3690.97% 58,264 21,043 37,221 176.88% United Express (Republic) 5,913 96 5,817 6059.38% 69,312 2,904 66,408 2286.78% United Express (Shuttle America) - - - n/a 945 3,849 (2,904) -75.45% United Express (Skywest) 399 94 305 324.47% 20,722 2,250 18,472 820.98% United Express (Trans States Airlines) 383 1,737 (1,354) -77.95% 1,566 85,064 (83,498) -98.16% Charters 903 1,341 (438) -32.66% 11,208 15,971 (4,763) -29.82% 346,252 289,534 56,718 19.59% 3,937,947 3,653,029 284,918 7.80%
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 125,878 121,543 152,513 157,788 158,331 161,324 180,460 190,676 161,165 196,345 188,054 175,889 1,969,966 400,000 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 250,380 236,582 309,485 320,804 323,733 327,916 360,905 381,544 321,282 384,799 374,265 346,252 3,937,947
T. F. GREEN AIRPORT December 2017 TOTAL PASSENGERS Market Share WN 39.4% VR 0.3% UA, 6.5%, Charters 0.3% G4 1.7% AA 21.8% J1 0.1% DY 3.7% B6 6.6% F9 11.2% DL 8.5% Airline Code Passengers Share Allegiant G4 5,921 1.7% American Airlines AA 75,521 21.8% Delta Airlines DL 29,286 8.5% Frontier Airlines F9 38,884 11.2% JetBlue Airways B6 22,916 6.6% Norwegian Air International DY 12,672 3.7% OneJet J1 242 0.1% Southwest Airlines WN 136,375 39.4% TACV - Cabo Verde Airlines VR 1,190 0.3% United Airlines UA 22,342 6.5% Charters Charters 903 0.3% Total 346,252 100.0%
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 3,511 887 1,318 31 5,747 1,258 26 1,284 7,031 November-17 3,310 872 1,100 22 5,304 1,094 4 1,098 6,402 December-17 3,332 884 910 34 5,160 770 6 776 5,936 Total 2017 35,774 10,057 13,994 350 60,175 12,280 140 12,420 72,595 (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-17 Total Total Airlines Passengers Mail & Freight ABX Air 0 1,728,342 Air Transport International 0 3,673,123 Allegiant Airlines 5,921 0 American Airlines formerly US Air 46,263 3,962 American Airlines (Air Wisconsin) 0 0 American Airlines (Envoy Airlines) 5,712 30 American Airlines (Piedmont Airlines) 1,225 0 American Airlines (PSA Airlines) 11,120 787 American Airlines (Republic Airlines) 6,211 0 American Airlines (Trans State) 4,990 238 Atlas Air 0 2,561,871 Delta Airlines 25,726 21,752 Delta Connection (Endeavor Air formerly Pinnacle) 0 0 Delta Connection (Express Jet) 0 0 Delta Connection (Go Jet) 3,560 0 Delta Connection (Shuttle America) 0 0 Delta Connection (Skywest) 0 0 Federal Express 0 1,225,336 Frontier Airlines 38,884 0 JetBlue Airways 22,916 0 Miami Air (Charters) 0 0 Northstar Aviation 245 0 Norwegian Air International 12,672 0 Omni Air- Charters 0 0 OneJet 242 0 Republic Airlines (Charters) 0 0 Sata International (Azores Airlines) 0 0 Southwest Airlines 136,375 53,216 TACV - Cabo Verde Airlines 1,190 0 United Airlines 0 0 United Express (Air Wisconsin) 1,545 0 United Express (Commutair) 1,631 0 United Express (Express Jet) 7,012 0 United Express (Go Jet) 0 0 United Express (Mesa) 5,459 0 United Express (Republic) 5,913 0 United Express (Shuttle America) 0 0 United Express (Sky West) 399 0 United Express (Trans States Airline) 383 0 United Parcel Service 0 2,065,309 Wiggins Airways 0 137,635 Charters/Diversions 658 0 346,252 11,471,601 Year To Date Total YTD Total YTD Airlines Passengers Mail & Freight ABX Air 0 2,704,777 Air Transport International 0 7,208,903 Allegiant Airlines 15,280 0 American Airlines formerly US Air 520,201 55,195 American Airlines (Air Wisconsin) 8,163 1,550 American Airlines (Envoy Airlines) 75,518 1,885 American Airlines (Piedmont Airlines) 1,482 0 American Airlines (PSA Airlines) 126,027 7,715 American Airlines (Republic Airlines) 168,374 11 American Airlines (Trans State) 62,566 7,765 Atlas Air 0 5,021,238 Delta Airlines 404,551 214,622 Delta Connection (Endeavor Air formerly Pinnacle) 7,513 0 Delta Connection (Express Jet) 12,175 0 Delta Connection (Go Jet) 13,541 0 Delta Connection (Shuttle America) 82 0 Delta Connection (Skywest) 5,384 0 Federal Express 0 14,598,996 Frontier Airlines 146,075 0 JetBlue Airways 263,259 0 Miami Air (Charters) 427 0 Northstar Aviation 5,137 0 Norwegian Air International 97,960 0 Omni Air- Charters 80 0 OneJet 598 0 Republic Airlines (Charters) 0 0 Sata International (Azores Airlines) 5,255 0 Southwest Airlines 1,704,548 671,869 TACV - Cabo Verde Airlines 20,101 0 United Airlines 616 0 United Express (Air Wisconsin) 5,260 0 United Express (Commutair) 55,049 0 United Express (Express Jet) 56,352 0 United Express (Go Jet) 0 0 United Express (Mesa) 58,264 0 United Express (Republic) 69,312 0 United Express (Shuttle America) 945 0 United Express (Sky West) 20,722 0 United Express (Trans States Airline) 1,566 0 United Parcel Service 0 11,119,557 Wiggins Airways 0 1,919,812 Charters 5,564 0 Total YTD 3,937,947 43,533,895
Passengers and Cargo December. 2017 vs. December. 2016 Numerical Percentage Dec-17 Dec-16 Change Change PASSENGERS Enplaned 175,889 146,840 29,049 19.78% Deplaned 170,363 142,694 27,669 19.39% Total 346,252 289,534 56,718 19.59% TOTAL CARGO (lbs.) Enplaned 4,628,993 1,423,222 3,205,771 225.25% Deplaned 6,842,608 2,078,274 4,764,334 229.24% Total 11,471,601 3,501,496 7,970,105 227.62% Year To Date Numerical Percentage 2017 YTD 2016 YTD Change Change PASSENGERS Enplaned 1,969,966 1,826,949 143,017 7.83% Deplaned 1,967,981 1,826,080 141,901 7.77% Total 3,937,947 3,653,029 284,918 7.80% TOTAL CARGO (lbs.) Enplaned 17,735,716 11,326,385 6,409,331 56.59% Deplaned 25,798,179 16,391,886 9,406,293 57.38% Total 43,533,895 27,718,271 15,815,624 57.06%