09/16/15 T F Green Airport Monthly Airport Passenger Activity Summary August 2015 August 2015 Total Enplaned Total Passengers 167,307 332,195 August 2014 166,445 332,246 Calendar Year Basis Year Year to Date to Date Percent 2015 2014 Change Percent Change 0.52% -0.02% 1,179,663 2,364,789 Enplaned Passengers by Airline August 2015 American Airlines formerly US Air American Airlines (Air Wisconsin) American Airlines (Mesa Airlines) American Airlines (Piedmont) American Airlines (PSA Airlines) Amercian Airlines (Republic Airlines) Condor Flugdienst GmbH Delta (Chautauqua) Delta (Compass) Delta (Express Jet) Delta (Endeavour Air formerly Pinnacle) Delta (Shuttle America) Delta Airlines Hyannis Air Services (Cape Air) JetBlue Airways Republic Airlines (Charters) Southwest Airlines TACV - Cabo Verde Airlines United Airlines United Express (Chautauqua) United Express (Commutair) United Express ( Express Jet) United Express (Republic) United Express (Shuttle America) United Express (Skywest) United Express (Trans States Airlines) United Express (Mesa Airlines) Charters August 2014 13,358 7,260 6,964 9,527 1,766 399 22,717 859 12,000 99 73,414 1,232 3,531 1,761 1,902 1,577 3,303 590 215 4,336 497 15,594 4,201 147 18,381 1,199 2,655 737 18,200 1,254 12,288 188 74,300 6,982 1,047 3,186 4,369 1,047 670 167,307 166,445 Difference 15 vs 14 (2,236) 3,059 (147) 6,964 (8,854) 1,766 (1,199) (2,655) (338) 4,517 (395) (288) (89) (886) 1,232 (3,451) 714 (1,284) (2,792) 3,303 590 215 3,289 (173) 862 Percent Change Year to Date 2015 American Airlines formerly US Air American Airlines (Air Wisconsin) American Airlines (Mesa Airlines) American Airlines (Piedmont) American Airlines (PSA Airlines) Amercian Airlines (Republic Airlines) Condor Flugdienst GmbH Delta (Chautauqua) Delta (Compass) Delta (Express Jet) Delta (Endeavour Air formerly Pinnacle) Delta (Shuttle America) Delta Airlines Hyannis Air Services (Cape Air) JetBlue Airways Republic Airlines (Charters) Southwest Airlines TACV - Cabo Verde Airlines United Airlines United Express (Chautauqua) United Express (Commutair) United Express ( Express Jet) United Express (Republic) United Express (Shuttle America) United Express (Skywest) United Express (Trans States Airlines) United Express (Mesa Airlines) Charters August 2014 Difference 15 vs 14 Year to Date 2014 -14.34% 72.82% n/a -100.00% n/a -48.17% n/a n/a -100.00% -100.00% -45.86% n/a 24.82% -31.50% -2.34% -47.34% -1.19% n/a -49.43% n/a 68.19% -40.30% -63.90% n/a n/a n/a 314.14% -25.82% 100,528 45,800 860 64 20,795 104,370 4,391 14,347 4,396 217 126,936 2,047 94,670 734 553,661 4,425 9,167 8,031 24,286 17,395 11,561 1,963 1,906 23,698 3,415 138,521 31,066 492 1,002 196 121,963 744 2,976 12,801 20,284 111,302 2,777 87,629 1,017 550,386 30,197 1,944 6,377 16,688 36,424 17,726 2,997 0.52% 1,179,663 1,195,509 Total Passengers by Airline August 2015 1,195,509 2,393,620 Percent Change Year to Date 2015 Year to Date 2014 -1.33% -1.20% Difference 15 vs 14 Percent Change (37,993) -27.43% 14,734 47.43% 368 74.80% (938) -93.61% 20,599 10509.69% (17,593) -14.42% 4,391 n/a (744) -100.00% (2,976) -100.00% 1,546 12.08% (15,888) -78.33% 217 n/a 15,634 14.05% (730) -26.29% 7,041 8.04% (283) -27.83% 3,275 0.60% 4,425 n/a (21,030) -69.64% (1,944) -100.00% 1,654 25.94% 7,598 45.53% (19,029) -52.24% 11,561 n/a 1,963 n/a 1,906 n/a 5,972 33.69% 418 13.95% (15,846) Difference 15 vs 14 -1.33% Percent Change 26,593 14,526 14,096 18,918 3,924 770 45,067 1,872 24,170 286 144,334 2,910 6,860 3,616 3,768 2,868 6,344 1,057 434 8,776 1,006 30,882 8,403 308 36,569 2,247 5,116 1,595 36,170 2,507 24,769 375 148,109 14,050 2,048 6,605 8,568 2,619 1,306 (4,289) 6,123 (308) 14,096 (17,651) 3,924 (2,247) (5,116) (825) 8,897 (635) (599) (89) (3,775) 2,910 (7,190) 1,568 (2,837) (5,700) 6,344 1,057 434 6,157 (300) -13.89% 72.87% n/a -100.00% n/a -48.27% n/a n/a -100.00% -100.00% -51.72% n/a 24.60% -25.33% -2.42% -23.73% -2.55% n/a -51.17% n/a 76.56% -42.95% -66.53% n/a n/a n/a 235.09% -22.97% 201,287 92,900 1,712 112 41,880 208,104 9,190 28,111 8,378 453 254,744 4,210 191,000 1,464 1,109,800 9,361 18,529 17,317 48,895 33,437 23,034 3,891 3,855 46,339 6,786 276,624 61,899 958 2,045 378 244,700 1,431 5,798 24,939 39,448 222,706 5,495 177,040 2,052 1,102,696 59,968 4,174 12,858 33,561 72,184 36,810 5,856 (75,337) -27.23% 31,001 50.08% 754 78.71% (1,933) -94.52% 41,502 10979.37% (36,596) -14.96% 9,190 n/a (1,431) -100.00% (5,798) -100.00% 3,172 12.72% (31,070) -78.76% 453 n/a 32,038 14.39% (1,285) -23.38% 13,960 7.89% (588) -28.65% 7,104 0.64% 9,361 n/a (41,439) -69.10% (4,174) -100.00% 4,459 34.68% 15,334 45.69% (38,747) -53.68% 23,034 n/a 3,891 n/a 3,855 n/a 9,529 25.89% 930 15.88% 332,195 332,246 (51) -0.02% 2,364,789 2,393,620 (28,831) -1.20% RHODE ISLAND AIRPORT CORPORATION 09/16/15 T. F. GREEN AIRPORT ENPLANED PASSENGERS 200,000 150,000 100,000 Jan Feb Mar Apr May 2011 Year 2011 2012 2013 2014 2015 Jan 129,441 130,457 128,330 122,631 123,774 Feb 128,318 136,917 128,570 119,391 112,016 Mar 159,394 157,438 163,092 155,781 149,680 Apr 163,786 154,185 166,199 152,164 155,611 June 2012 May 173,426 156,691 167,634 153,547 153,002 July 2013 June 171,629 159,155 164,121 152,111 148,883 Aug 2014 July 187,246 170,796 178,596 173,439 169,390 Sept Oct Nov Dec Sept 164,003 147,423 159,663 150,781 Oct 177,584 154,347 171,029 160,156 Nov 159,746 145,382 147,271 139,755 Dec 146,565 145,532 154,351 142,882 2015 Aug 184,841 172,279 179,641 166,445 167,307 Total 1,945,979 1,830,602 1,908,497 1,789,083 1,179,663 TOTAL PASSENGERS 400,000 350,000 300,000 250,000 200,000 Jan Feb Mar Apr May 2011 Year 2011 2012 2013 2014 2015 Jan 255,890 257,480 251,737 239,812 243,894 Feb 247,594 265,769 249,608 232,370 219,250 Mar 323,660 320,754 335,578 314,784 305,434 Apr 330,562 310,034 330,423 305,453 307,668 May 351,894 317,482 340,639 314,005 314,068 June 2012 June 349,461 323,716 332,925 308,534 301,890 July 2013 July 377,843 342,922 356,974 346,416 340,390 Aug 2014 Aug 363,360 341,979 356,675 332,246 332,195 Sept Oct Nov Dec 2015 Sept 325,689 291,277 315,248 297,077 Oct 349,829 301,463 334,587 314,052 Nov 318,559 288,537 295,452 281,044 Dec 289,207 289,324 303,740 280,976 Total 3,883,548 3,650,737 3,803,586 3,566,769 2,364,789 RHODE ISLAND AIRPORT CORPORATION T. F. GREEN AIRPORT August 2015 TOTAL PASSENGERS Market Share VR 0.9% UA 10.2% Charter 0.4% DE 1.2% WN 43.4% AA 22.3% B6 7.3% DL 13.8% 9K 0.6% Airline Condor Flugdienst GmbH American Eagle Delta Airlines Hyannis Air JetBlue Airways Southwest Airlines TACV - Cabo Verde Airlines United Airlines Charters Total Code DE AA DL 9K B6 WN VR UA Charter Total Passengers 3,924 74,133 45,837 1,872 24,170 144,334 2,910 33,723 1,292 332,195 Market Share 1.2% 22.3% 13.8% 0.6% 7.3% 43.4% 0.9% 10.2% 0.4% 100.0% American Airl American Airl Amercian Airl American Eag Condor Flugd Continental A Continental E Continental E Continental E Continental E Continental E Delta (Atlantic Delta (Chauta Delta (Comair Delta (Compa Delta (Expres Delta (Freedo Delta (Go Jet Delta (Mesab Delta (Endeav Delta (Shuttle Delta (Skywes Delta Airlines Hyannis Air S Independence JetBlue Airwa Northwest Air Northwest Air Northwest Air Northwest Air Republic Airlin Southwest Air Spirit Airlines TACV - Cabo United Airline United Expres United Expres United Expres United Expres United Expres United Expres United Expres United Expres United Expres United Expres United Expres United Expres US Air Expres AIRPORT OPERATIONS COUNT FOR THE CALENDAR YEAR ENDING DECEMBER, 2015 ITINERANT(1) LOCAL(2) Month-Year January-15 February-15 March-15 April-15 May-15 June-15 July-15 August-15 September-15 October-15 November-15 December-15 AC(a) 2,194 1,812 2,215 2,529 2,668 2,611 2,781 2,718 AT(b) 821 630 706 858 871 1,202 1,435 1,716 GA(c) 797 565 775 1,068 1,386 1,258 1,480 1,789 MI(d) 52 22 10 25 35 19 7 13 Total 3,864 3,029 3,706 4,480 4,960 5,090 5,703 6,236 0 0 0 0 CI(a) 547 491 611 941 690 1,015 1,228 1,071 Total 2015 19,528 8,239 9,118 183 37,068 6,594 (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 MI(b) 14 4 20 9 26 12 2 4 91 Total 561 495 631 950 716 1,027 1,230 1,075 0 0 0 0 6,685 TOTAL Operations (3) 4,425 3,524 4,337 5,430 5,676 6,117 6,933 7,311 0 0 0 0 43,753 Individual Airline Statistics August-15 Airlines American Airlines formerly US Airways American Airlines (Air Wisconsin) American Airlines (Mesa) American Airlines (Piedmont Airlines) American Airlines (PSA Airlines) American Airlines (Republic Airlines) Cape Air Condor Flugdienst GmbH Delta Airlines Delta Connection (Endeavor Air formerly Pinnacle) Federal Express JetBlue Airways North Star Aviation Republic Airlines (Charters) Southwest Airlines TACV - Cabo Verde Airlines United Airlines United Express (Commutair) United Express (Express Jet) United Express (Mesa) United Express (Republic) United Express (Shuttle America) United Express (Skywest) United Express (Trans States Airline) United Parcel Service Wiggins Airways Charters Total Month Total Passengers 26,593 14,526 0 0 14,096 18,918 1,872 3,924 45,067 770 0 24,170 120 286 144,334 2,910 6,860 3,616 3,768 8,776 2,868 6,344 1,057 434 0 0 886 332,195 Total Mail & Freight 3,453 0 0 0 2,006 0 0 0 19,023 0 1,170,975 418 0 0 77,431 0 0 0 0 0 0 0 0 0 690,244 211,431 0 2,174,981 Total Passengers 201,287 92,900 1,712 112 41,880 208,104 4,210 9,190 254,744 28,111 8,378 453 0 191,000 619 3,655 1,464 1,109,800 9,361 18,529 0 0 17,317 48,895 0 46,339 33,437 23,034 3,891 3,855 0 0 2,512 2,364,789 Total Mail & Freight 26,484 0 0 0 4,813 0 0 0 135,447 0 0 0 9,366,825 10,734 0 0 0 674,358 0 387 0 0 0 0 0 0 0 0 0 0 5,470,203 1,412,901 0 17,102,152 Year To Date Airlines American Airlines formerly US Airways American Airlines (Air Wisconsin) American Airlines (Mesa) American Airlines (Piedmont Airlines) American Airlines (PSA Airlines) American Airlines (Republic Airlines) Cape Air Condor Flugdienst GmbH Delta Airlines Delta Connection (Express Jet) Delta Connection (Endeavor Air formerly Pinnacle) Delta Connection (Shuttle America) Federal Express JetBlue Airways Miami Air (Charters) North Star Aviation Republic Airlines (Charters) Southwest Airlines TACV - Cabo Verde Airlines United Airlines United Express (Atlantic Southeast) United Express (Chautauqua) United Express (Commutair) United Express (Express Jet) United Express (Go Jet) United Express (Mesa) United Express (Republic) United Express (Shuttle America) United Express (Sky West) United Express (Trans States Airline) United Parcel Service Wiggins Airways Charters Total YTD Rhode Island Airport Corporation Passengers and Cargo August, 2015 vs. August, 2014 PASSENGERS Enplaned Deplaned Total TOTAL CARGO (lbs.) Enplaned Deplaned Total Aug-15 Aug-14 Numerical Change Percentage Change 167,307 164,888 332,195 166,445 165,801 332,246 862 (913) (51) 0.52% -0.55% -0.02% 889,291 1,285,690 2,174,981 1,040,865 1,353,649 2,394,514 (151,574) (67,959) (219,533) -14.56% -5.02% -9.17% Year To Date PASSENGERS Enplaned Deplaned Total 2015 YTD 2014 YTD Numerical Change Percentage Change 1,179,663 1,185,126 2,364,789 1,195,509 1,198,111 2,393,620 (15,846) (12,985) (28,831) -1.33% -1.08% -1.20% TOTAL CARGO (lbs.) Enplaned 7,440,257 Deplaned 9,661,895 Total 17,102,152 7,230,978 9,992,745 17,223,723 209,279 (330,850) (121,571) 2.89% -3.31% -0.71%