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Airline Activity Report February 2018

Airline Activity Report · southwest airlines southwest airlines 100,511 31.7% 101,066 201,577 31.8% southwest airlines total 100,511 31.7% 101,066 201,577 31.8% united airlines united

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Page 1: Airline Activity Report · southwest airlines southwest airlines 100,511 31.7% 101,066 201,577 31.8% southwest airlines total 100,511 31.7% 101,066 201,577 31.8% united airlines united

Airline Activity Report February 2018

Page 2: Airline Activity Report · southwest airlines southwest airlines 100,511 31.7% 101,066 201,577 31.8% southwest airlines total 100,511 31.7% 101,066 201,577 31.8% united airlines united

Indianapolis International AirportAirline Activity Summary

For Month Ending February 2018

Passenger

Domestic Feb (cur) Feb (pre) Difference % Change YTD Feb (cur) YTD Feb (pre) Difference % Change

Scheduled

Deplaning 314,579 291,663 22,916 7.9% 536,394 595,441 -59,047 -9.9%

Enplaning 313,801 287,226 26,575 9.3% 632,797 584,977 47,820 8.2%

Subtotal 628,380 578,889 49,491 8.5% 1,169,191 1,180,418 -11,227 -1.0%

Charter

Deplaning 603 955 -352 -36.9% 109,174 2,292 106,882 4663.3%

Enplaning 841 1,703 -862 -50.6% 1,785 3,845 -2,060 -53.6%

Subtotal 1,444 2,658 -1,214 -45.7% 110,959 6,137 104,822 1708.0%

Total Domestic 629,824 581,547 48,277 8.3% 1,280,150 1,186,555 93,595 7.9%

International

Deplaning 2,204 3,137 -933 -29.7% 4,636 5,410 -774 -14.3%

Enplaning 2,219 2,852 -633 -22.2% 4,161 4,717 -556 -11.8%

Total International 4,423 5,989 -1,566 -26.1% 8,797 10,127 -1,330 -13.1%

Total Deplaning 317,386 295,755 21,631 7.3% 650,204 603,143 47,061 7.8%

Total Enplaning 316,861 291,781 25,080 8.6% 638,743 593,539 45,204 7.6%

Total Passengers 634,247 587,536 46,711 8.0% 1,288,947 1,196,682 92,265 7.7%

Air Cargo (in tons)

Mail

Inbound 157 108 49 45.7% 311 226 86 37.9%

Outbound 217 226 -8 -3.6% 522 472 49 10.4%

Subtotal Mail 374 333 41 12.3% 833 698 135 19.3%

Freight Domestic

Inbound 35,602 35,095 507 1.4% 72,821 69,991 2,830 4.0%

Outbound 36,327 35,121 1,205 3.4% 74,964 70,547 4,417 6.3%

Subtotal Freight Domestic 71,928 70,216 1,712 2.4% 147,786 140,539 7,247 5.2%

Freight International

Inbound 2,771 2,858 -87 -3.1% 6,149 5,699 450 7.9%

Outbound 4,046 3,934 113 2.9% 8,102 7,759 343 4.4%

Subtotal Freight International 6,817 6,792 25 0.4% 14,251 13,458 793 5.9%

Total Cargo 79,120 77,341 1,779 2.3% 162,870 154,695 8,175 5.3%

Aircraft Operations

Air Carrier 9,401 8,804 597 6.8% 19,625 18,162 1,463 8.1%

Air Taxi 1,648 1,686 -38 -2.3% 3,343 3,637 -294 -8.1%

Civil Itinerant 1,094 1,122 -28 -2.5% 2,106 2,242 -136 -6.1%

Military Itinerant 47 37 10 27.0% 73 68 5 7.4%

Total Operations 12,190 11,649 541 4.6% 25,147 24,109 1,038 4.3%

Landing Weights (in tons)

Passenger Aircraft 193,752 181,863 11,889 6.5% 403,448 381,389 22,058 5.8%

Freight Aircraft 193,667 194,909 -1,242 -0.6% 402,859 388,773 14,086 3.6%

Total Landed Weights 387,419 376,773 10,647 2.8% 806,307 770,162 36,145 4.7%

Page 3: Airline Activity Report · southwest airlines southwest airlines 100,511 31.7% 101,066 201,577 31.8% southwest airlines total 100,511 31.7% 101,066 201,577 31.8% united airlines united

Indianapolis International AirportAirline Activity Summary

For Month Ending February 2018

Passenger

% Change

-9.9%

8.2%

-1.0%

4663.3%

-53.6%

1708.0%

7.9%

-14.3%

-11.8%

-13.1%

7.8%

7.6%

7.7%

Air Cargo (in tons)

37.9%

10.4%

19.3%

4.0%

6.3%

5.2%

7.9%

4.4%

5.9%

5.3%

Aircraft Operations

8.1%

-8.1%

-6.1%

7.4%

4.3%

Landing Weights (in tons)

5.8%

3.6%

4.7%

Page 4: Airline Activity Report · southwest airlines southwest airlines 100,511 31.7% 101,066 201,577 31.8% southwest airlines total 100,511 31.7% 101,066 201,577 31.8% united airlines united

Indianapolis International AirportEnplanement Cumulative Year To Date

January February March April May June July August September October November December TotalCarriers

AIR GEORGIAN LIMITED DBA AIR CANADA EXPRESS 1,453 1,603 - - - - - - - - - - 3,056

ALASKA AIRLINES, INC. 5,464 5,602 - - - - - - - - - - 11,066

ALLEGIANT AIR 16,087 18,353 - - - - - - - - - - 34,440

AMERICAN AIRLINES, INC 72,350 73,856 - - - - - - - - - - 146,206

DELTA AIR LINES, INC 67,450 67,392 - - - - - - - - - - 134,842

ELI LILLY INTERNATIONAL CORPORATION - - - - - - - - - - - - -

FRONTIER AIRLINES, INC. 12,999 11,860 - - - - - - - - - - 24,859

MILLION AIR / INDIANAPOLIS AVIATION PARTNERS, L 356 388 - - - - - - - - - - 744

ONEJET, INC 148 141 - - - - - - - - - - 289

SIGNATURE FLIGHT SUPPORT - - - - - - - - - - - - -

SOUTHWEST AIRLINES 105,104 100,511 - - - - - - - - - - 205,615

SWIFT AIR / AVIATION ADVANTAGE INC. - - - - - - - - - - - - -

UNITED AIRLINES 40,470 37,155 - - - - - - - - - - 77,625

VOLARIS AIRLINES / VACATION EXPRESS - - - - - - - - - - - - -

OTHER CARGO CARRIERS / MISC. 1 - - - - - - - - - - - 1

Total 321,882 316,861 - - - - - - - - - - 638,743

2018 Forecast - - - - - - - - - - - - -

100% 100%Variance (Act/Orig)

2018 Reforecast - - - - - - - - - - - - -

100% 100%Variance (Act/Orig)

2017 Actual 301,758 291,781 402,958 339,497 385,940 433,983 398,216 343,509 334,350 399,086 376,983 368,371 4,376,432

7% 9%Variance (Act/Orig)

Page 5: Airline Activity Report · southwest airlines southwest airlines 100,511 31.7% 101,066 201,577 31.8% southwest airlines total 100,511 31.7% 101,066 201,577 31.8% united airlines united

Indianapolis International AirportEnplanement Cumulative Year To Date

Total

3,056

11,066

34,440

146,206

134,842

-

24,859

744

289

-

205,615

-

77,625

-

1

638,743

-

-

4,376,432

Page 6: Airline Activity Report · southwest airlines southwest airlines 100,511 31.7% 101,066 201,577 31.8% southwest airlines total 100,511 31.7% 101,066 201,577 31.8% united airlines united

Indianapolis International AirportDeplanement Cumulative Year To Date

January February March April May June July August September October November December TotalCarriers

AIR GEORGIAN LIMITED DBA AIR CANADA EXPRESS 1,746 1,599 - - - - - - - - - - 3,345

ALASKA AIRLINES, INC. 5,462 5,970 - - - - - - - - - - 11,432

ALLEGIANT AIR 16,395 17,749 - - - - - - - - - - 34,144

AMERICAN AIRLINES, INC 75,656 74,283 - - - - - - - - - - 149,939

DELTA AIR LINES, INC 71,770 68,190 - - - - - - - - - - 139,960

ELI LILLY INTERNATIONAL CORPORATION - - - - - - - - - - - - -

FRONTIER AIRLINES, INC. 11,793 11,816 - - - - - - - - - - 23,609

MILLION AIR / INDIANAPOLIS AVIATION PARTNERS, L 198 193 - - - - - - - - - - 391

ONEJET, INC 167 148 - - - - - - - - - - 315

SIGNATURE FLIGHT SUPPORT - - - - - - - - - - - - -

SOUTHWEST AIRLINES 107,903 101,066 - - - - - - - - - - 208,969

SWIFT AIR / AVIATION ADVANTAGE INC. - - - - - - - - - - - - -

UNITED AIRLINES 41,727 36,372 - - - - - - - - - - 78,099

VOLARIS AIRLINES / VACATION EXPRESS - - - - - - - - - - - - -

OTHER CARGO CARRIERS / MISC. 1 - - - - - - - - - - - 1

Total 332,818 317,386 - - - - - - - - - - 650,204

2017 Actual 307,388 295,755 382,668 381,764 376,216 409,594 409,435 370,105 333,200 407,191 372,940 347,620 4,393,876

Page 7: Airline Activity Report · southwest airlines southwest airlines 100,511 31.7% 101,066 201,577 31.8% southwest airlines total 100,511 31.7% 101,066 201,577 31.8% united airlines united

Indianapolis International AirportDeplanement Cumulative Year To Date

Total

3,345

11,432

34,144

149,939

139,960

-

23,609

391

315

-

208,969

-

78,099

-

1

650,204

4,393,876

Page 8: Airline Activity Report · southwest airlines southwest airlines 100,511 31.7% 101,066 201,577 31.8% southwest airlines total 100,511 31.7% 101,066 201,577 31.8% united airlines united

Indianapolis International AirportLanding Weights 2018

January February March April May June July August September October November December Total

Passenger Carriers

2,820,000 2,632,000 - - - - - - - - - - 5,452,000AIR GEORGIAN LIMITED DBA AIR CANADA EXPRES

8,824,500 7,571,400 - - - - - - - - - - 16,395,900ALASKA AIRLINES, INC.

16,622,611 18,973,469 - - - - - - - - - - 35,596,080ALLEGIANT AIR

102,697,388 95,561,324 - - - - - - - - - - 198,258,712AMERICAN AIRLINES, INC

93,436,860 87,535,646 - - - - - - - - - - 180,972,506DELTA AIR LINES, INC

594,000 792,000 - - - - - - - - - - 1,386,000ELI LILLY INTERNATIONAL CORPORATION

12,938,848 11,719,258 - - - - - - - - - - 24,658,106FRONTIER AIRLINES, INC.

1,908,000 2,052,000 - - - - - - - - - - 3,960,000MILLION AIR / INDIANAPOLIS AVIATION PARTNER

502,400 455,300 - - - - - - - - - - 957,700ONEJET, INC

- - - - - - - - - - - - -SIGNATURE FLIGHT SUPPORT

126,789,600 115,647,200 - - - - - - - - - - 242,436,800SOUTHWEST AIRLINES

- - - - - - - - - - - - -SWIFT AIR / AVIATION ADVANTAGE INC.

52,256,900 44,564,600 - - - - - - - - - - 96,821,500UNITED AIRLINES

- - - - - - - - - - - - -VOLARIS AIRLINES / VACATION EXPRESS

Passenger Carriers Sub Total 419,391,107 387,504,197 - - - - - - - - - - 806,895,304

Cargo Carriers

7,325,912 8,476,894 - - - - - - - - - - 15,802,806CARGOLUX AIRLINES INTERNATIONAL S.A.

144,500 187,000 - - - - - - - - - - 331,500CSA AIR, INC

407,365,200 375,606,900 - - - - - - - - - - 782,972,100FEDERAL EXPRESS CORP

- - - - - - - - - - - - -KALITTA AIR, LLC

176,300 81,700 - - - - - - - - - - 258,000KALITTA CHARTERS

2,818,240 2,694,036 - - - - - - - - - - 5,512,276MOUNTAIN AIR CARGO

525,920 - - - - - - - - - - - 525,920UPS

- - - - - - - - - - - - -UPS / UNITED PARCEL SERVICE INC, AN OHIO CO

27,320 287,900 - - - - - - - - - - 315,220WORLDWIDE FLIGHT SERVICES, INC.

Cargo Carriers Sub Total 418,383,392 387,334,430 - - - - - - - - - - 805,717,822

Total 837,774,499 774,838,627 - - - - - - - - - - 1,612,613,126

418,887 387,419 - - - - - - - - - - 806,307Tonnage

786,778,839 753,545,204 909,786,903 824,746,521 846,100,756 869,778,708 830,462,599 899,987,156 782,851,147 860,718,233 875,737,392 1,032,705,982 10,273,199,4402017

Passenger Carriers 50% 50% - - - - - - - - - - 50%

Cargo Carriers 50% 50% - - - - - - - - - - 50%

Actual 2018 837,774,499 774,838,627 - - - - - - - - - - 1,612,613,126

Forecast - - - - - - - - - - - - -

Variance (Actual/Orig.) 100% 100%

Actual 2017 786,778,839 753,545,204 909,786,903 824,746,521 846,100,756 869,778,708 830,462,599 899,987,156 782,851,147 860,718,233 875,737,392 1,032,705,982 10,273,199,440

Variance (Feb 18 / Feb 17) 6% 3%

Page 9: Airline Activity Report · southwest airlines southwest airlines 100,511 31.7% 101,066 201,577 31.8% southwest airlines total 100,511 31.7% 101,066 201,577 31.8% united airlines united

Indianapolis International AirportLanding Weights 2018

Total

5,452,000

16,395,900

35,596,080

198,258,712

180,972,506

1,386,000

24,658,106

3,960,000

957,700

-

242,436,800

-

96,821,500

-

806,895,304

15,802,806

331,500

782,972,100

-

258,000

5,512,276

525,920

-

315,220

805,717,822

1,612,613,126

806,307

10,273,199,440

50%

50%

1,612,613,126

-

10,273,199,440

Page 10: Airline Activity Report · southwest airlines southwest airlines 100,511 31.7% 101,066 201,577 31.8% southwest airlines total 100,511 31.7% 101,066 201,577 31.8% united airlines united

Operator Carrier Enplaning Deplaning Total % of TotalEnplaning% of Total

Indianapolis International AirportTotal Passengers

Current Month - February 2018

ALASKA AIRLINES, INC.

ALASKA AIRLINES, INC. 5,602 5,9701.8% 1.9%11,572

5,602 5,970ALASKA AIRLINES, INC. Total 1.8% 1.9%11,572

INDIANAPOLIS AVIATION PARTNERS, LLC

INDIANAPOLIS AVIATION PARTNERS, LLC 388 1930.1% 0.1%581

388 193INDIANAPOLIS AVIATION PARTNERS, LLC Total 0.1% 0.1%581

AIR GEORGIAN LIMITED

AIR GEORGIAN LIMITED DBA AIR CANADA EXPRESS 1,603 1,5990.5% 0.5%3,202

1,603 1,599AIR GEORGIAN LIMITED Total 0.5% 0.5%3,202

AIRLINE ACTIVITY

AVIATION ADVANTAGE INC. 0 00.0% 0.0%0

VACATION EXPRESS 0 00.0% 0.0%0

0 0AIRLINE ACTIVITY Total 0.0% 0.0%0

ALLEGIANT AIR

ALLEGIANT AIR 18,353 17,7495.8% 5.6%36,102

18,353 17,749ALLEGIANT AIR Total 5.8% 5.6%36,102

AMERICAN AIRLINES

AMERICAN AIRLINES, INC 73,856 74,28323.3% 23.4%148,139

73,856 74,283AMERICAN AIRLINES Total 23.3% 23.4%148,139

DELTA AIR LINES

DELTA AIR LINES, INC 67,392 68,19021.3% 21.5%135,582

67,392 68,190DELTA AIR LINES Total 21.3% 21.5%135,582

FEDERAL EXPRESS

MOUNTAIN AIR CARGO 0 00.0% 0.0%0

0 0FEDERAL EXPRESS Total 0.0% 0.0%0

FRONTIER AIRLINE

FRONTIER AIRLINES, INC. 11,860 11,8163.7% 3.7%23,676

11,860 11,816FRONTIER AIRLINE Total 3.7% 3.7%23,676

Other carrier/misc

ONEJET, INC 141 1480.0% 0.0%289

141 148Other carrier/misc Total 0.0% 0.0%289

SIGNATURE FLIGHT SERVICES

SIGNATURE FLIGHT SUPPORT 0 00.0% 0.0%0

0 0SIGNATURE FLIGHT SERVICES Total 0.0% 0.0%0

SOUTHWEST AIRLINES

SOUTHWEST AIRLINES 100,511 101,06631.7% 31.8%201,577

100,511 101,066SOUTHWEST AIRLINES Total 31.7% 31.8%201,577

UNITED AIRLINES

UNITED AIRLINES 37,155 36,37211.7% 11.5%73,527

37,155 36,372UNITED AIRLINES Total 11.7% 11.5%73,527

OTHER CARRIERS / MISC

0 0OTHER CARRIERS / MISC Total 0.0% 0.0%0

316,861 317,386Total 100.0% 100.0%634,247

Page 11: Airline Activity Report · southwest airlines southwest airlines 100,511 31.7% 101,066 201,577 31.8% southwest airlines total 100,511 31.7% 101,066 201,577 31.8% united airlines united

Indianapolis International AirportTotal Passengers

Current Month - February 2018

Page 12: Airline Activity Report · southwest airlines southwest airlines 100,511 31.7% 101,066 201,577 31.8% southwest airlines total 100,511 31.7% 101,066 201,577 31.8% united airlines united

Operator Carrier Total Total Difference% Total% Total

Indianapolis International AirportTotal Passengers

Current Month (February 2018) vs. Previous Month (January 2018)

% Change

February 2018 January 2018

ALASKA AIRLINES, INC.

ALASKA AIRLINES, INC. 11,572 10,9261.8% 1.7% 646 5.9%

11,572 10,926ALASKA AIRLINES, INC. Total 1.8% 1.7% 646 5.9%

INDIANAPOLIS AVIATION PARTNERS, LLC

INDIANAPOLIS AVIATION PARTNERS, LLC 581 5540.1% 0.1% 27 4.9%

581 554INDIANAPOLIS AVIATION PARTNERS, LLC Total 0.1% 0.1% 27 4.9%

AIR GEORGIAN LIMITED

AIR GEORGIAN LIMITED DBA AIR CANADA EXPRESS 3,202 3,1990.5% 0.5% 3 0.1%

3,202 3,199AIR GEORGIAN LIMITED Total 0.5% 0.5% 3 0.1%

AIRLINE ACTIVITY

AVIATION ADVANTAGE INC. 0 00.0% 0.0% 0 0.0%

VACATION EXPRESS 0 00.0% 0.0% 0 0.0%

0 0AIRLINE ACTIVITY Total 0.0% 0.0% 0 0.0%

ALLEGIANT AIR

ALLEGIANT AIR 36,102 32,4825.7% 5.0% 3,620 11.1%

36,102 32,482ALLEGIANT AIR Total 5.7% 5.0% 3,620 11.1%

AMERICAN AIRLINES

AMERICAN AIRLINES, INC 148,139 148,00623.4% 22.6% 133 0.1%

148,139 148,006AMERICAN AIRLINES Total 23.4% 22.6% 133 0.1%

DELTA AIR LINES

DELTA AIR LINES, INC 135,582 139,22021.4% 21.3% -3,638 -2.6%

135,582 139,220DELTA AIR LINES Total 21.4% 21.3% -3,638 -2.6%

FEDERAL EXPRESS

MOUNTAIN AIR CARGO 0 00.0% 0.0% 0 0.0%

0 0FEDERAL EXPRESS Total 0.0% 0.0% 0 0.0%

FRONTIER AIRLINE

FRONTIER AIRLINES, INC. 23,676 24,7923.7% 3.8% -1,116 -4.5%

23,676 24,792FRONTIER AIRLINE Total 3.7% 3.8% -1,116 -4.5%

Other carrier/misc

ONEJET, INC 289 3150.0% 0.0% -26 -8.3%

289 315Other carrier/misc Total 0.0% 0.0% -26 -8.3%

SIGNATURE FLIGHT SERVICES

SIGNATURE FLIGHT SUPPORT 0 00.0% 0.0% 0 0.0%

0 0SIGNATURE FLIGHT SERVICES Total 0.0% 0.0% 0 0.0%

SOUTHWEST AIRLINES

SOUTHWEST AIRLINES 201,577 213,00731.8% 32.5% -11,430 -5.4%

201,577 213,007SOUTHWEST AIRLINES Total 31.8% 32.5% -11,430 -5.4%

UNITED AIRLINES

UNITED AIRLINES 73,527 82,19711.6% 12.6% -8,670 -10.5%

73,527 82,197UNITED AIRLINES Total 11.6% 12.6% -8,670 -10.5%

OTHER CARRIERS / MISC

0 2OTHER CARRIERS / MISC Total 0.0% 0.0% -2 -100.0%

Total 634,247 654,700100.0% 100.0% -20,453 -3.1%

Page 13: Airline Activity Report · southwest airlines southwest airlines 100,511 31.7% 101,066 201,577 31.8% southwest airlines total 100,511 31.7% 101,066 201,577 31.8% united airlines united

Indianapolis International AirportTotal Passengers

Current Month (February 2018) vs. Previous Month (January 2018)

% Change

5.9%

5.9%

4.9%

4.9%

0.1%

0.1%

0.0%

0.0%

0.0%

11.1%

11.1%

0.1%

0.1%

-2.6%

-2.6%

0.0%

0.0%

-4.5%

-4.5%

-8.3%

-8.3%

0.0%

0.0%

-5.4%

-5.4%

-10.5%

-10.5%

-100.0%

-3.1%

Page 14: Airline Activity Report · southwest airlines southwest airlines 100,511 31.7% 101,066 201,577 31.8% southwest airlines total 100,511 31.7% 101,066 201,577 31.8% united airlines united

Operator Carrier Total Total Difference% Total% Total

Indianapolis International AirportTotal Passengers

Current Month (February 2018) vs. Same Month Previous Year (February 2017)

% Change

February 2018 February 2017

ALASKA AIRLINES, INC.

ALASKA AIRLINES, INC. 11,572 01.8% 0.0% 11,572 100.0%

11,572 0ALASKA AIRLINES, INC. Total 1.8% 0.0% 11,572 100.0%

INDIANAPOLIS AVIATION PARTNERS, LLC

INDIANAPOLIS AVIATION PARTNERS, LLC 581 3,0800.1% 0.5% -2,499 -81.1%

581 3,080INDIANAPOLIS AVIATION PARTNERS, LLC Total 0.1% 0.5% -2,499 -81.1%

AIR GEORGIAN LIMITED

AIR GEORGIAN LIMITED DBA AIR CANADA EXPRESS 3,202 2,7870.5% 0.5% 415 14.9%

3,202 2,787AIR GEORGIAN LIMITED Total 0.5% 0.5% 415 14.9%

AIRLINE ACTIVITY

AVIATION ADVANTAGE INC. 0 00.0% 0.0% 0 0.0%

VACATION EXPRESS 0 6480.0% 0.1% -648 -100.0%

0 648AIRLINE ACTIVITY Total 0.0% 0.1% -648 -100.0%

ALLEGIANT AIR

ALLEGIANT AIR 36,102 25,3775.7% 4.3% 10,725 42.3%

36,102 25,377ALLEGIANT AIR Total 5.7% 4.3% 10,725 42.3%

AMERICAN AIRLINES

AMERICAN AIRLINES, INC 148,139 136,38423.4% 23.2% 11,755 8.6%

148,139 136,384AMERICAN AIRLINES Total 23.4% 23.2% 11,755 8.6%

DELTA AIR LINES

DELTA AIR LINES, INC 135,582 127,80621.4% 21.8% 7,776 6.1%

135,582 127,806DELTA AIR LINES Total 21.4% 21.8% 7,776 6.1%

FEDERAL EXPRESS

MOUNTAIN AIR CARGO 0 00.0% 0.0% 0 0.0%

0 0FEDERAL EXPRESS Total 0.0% 0.0% 0 0.0%

FRONTIER AIRLINE

FRONTIER AIRLINES, INC. 23,676 16,9103.7% 2.9% 6,766 40.0%

23,676 16,910FRONTIER AIRLINE Total 3.7% 2.9% 6,766 40.0%

Other carrier/misc

ONEJET, INC 289 4470.0% 0.1% -158 -35.3%

289 447Other carrier/misc Total 0.0% 0.1% -158 -35.3%

SIGNATURE FLIGHT SERVICES

SIGNATURE FLIGHT SUPPORT 0 00.0% 0.0% 0 0.0%

0 0SIGNATURE FLIGHT SERVICES Total 0.0% 0.0% 0 0.0%

SOUTHWEST AIRLINES

SOUTHWEST AIRLINES 201,577 194,93331.8% 33.2% 6,644 3.4%

201,577 194,933SOUTHWEST AIRLINES Total 31.8% 33.2% 6,644 3.4%

UNITED AIRLINES

UNITED AIRLINES 73,527 79,16411.6% 13.5% -5,637 -7.1%

73,527 79,164UNITED AIRLINES Total 11.6% 13.5% -5,637 -7.1%

OTHER CARRIERS / MISC

0 0OTHER CARRIERS / MISC Total 0.0% 0.0% 0 0.0%

Total 634,247 587,536100.0% 100.0% 46,711 8.0%

Page 15: Airline Activity Report · southwest airlines southwest airlines 100,511 31.7% 101,066 201,577 31.8% southwest airlines total 100,511 31.7% 101,066 201,577 31.8% united airlines united

Indianapolis International AirportTotal Passengers

Current Month (February 2018) vs. Same Month Previous Year (February 2017)

% Change

100.0%

100.0%

-81.1%

-81.1%

14.9%

14.9%

0.0%

-100.0%

-100.0%

42.3%

42.3%

8.6%

8.6%

6.1%

6.1%

0.0%

0.0%

40.0%

40.0%

-35.3%

-35.3%

0.0%

0.0%

3.4%

3.4%

-7.1%

-7.1%

0.0%

8.0%

Page 16: Airline Activity Report · southwest airlines southwest airlines 100,511 31.7% 101,066 201,577 31.8% southwest airlines total 100,511 31.7% 101,066 201,577 31.8% united airlines united

Operator Carrier Enplaning Deplaning Total % of TotalEnplaning% of Total

Indianapolis International AirportTotal Passengers

Year To Date - February 2018

ALASKA AIRLINES, INC.

ALASKA AIRLINES, INC. 11,066 11,4321.7% 1.8%22,498

11,066 11,432ALASKA AIRLINES, INC. Total 1.7% 1.8%22,498

INDIANAPOLIS AVIATION PARTNERS, LLC

INDIANAPOLIS AVIATION PARTNERS, LLC 744 3910.1% 0.1%1,135

744 391INDIANAPOLIS AVIATION PARTNERS, LLC Total 0.1% 0.1%1,135

AIR GEORGIAN LIMITED

AIR GEORGIAN LIMITED DBA AIR CANADA EXPRESS 3,056 3,3450.5% 0.5%6,401

3,056 3,345AIR GEORGIAN LIMITED Total 0.5% 0.5%6,401

AIRLINE ACTIVITY

AVIATION ADVANTAGE INC. 0 00.0% 0.0%0

VACATION EXPRESS 0 00.0% 0.0%0

0 0AIRLINE ACTIVITY Total 0.0% 0.0%0

ALLEGIANT AIR

ALLEGIANT AIR 34,440 34,1445.4% 5.3%68,584

34,440 34,144ALLEGIANT AIR Total 5.4% 5.3%68,584

AMERICAN AIRLINES

AMERICAN AIRLINES, INC 146,206 149,93922.9% 23.1%296,145

146,206 149,939AMERICAN AIRLINES Total 22.9% 23.1%296,145

DELTA AIR LINES

DELTA AIR LINES, INC 134,842 139,96021.1% 21.5%274,802

134,842 139,960DELTA AIR LINES Total 21.1% 21.5%274,802

FEDERAL EXPRESS

MOUNTAIN AIR CARGO 0 00.0% 0.0%0

0 0FEDERAL EXPRESS Total 0.0% 0.0%0

FRONTIER AIRLINE

FRONTIER AIRLINES, INC. 24,859 23,6093.9% 3.6%48,468

24,859 23,609FRONTIER AIRLINE Total 3.9% 3.6%48,468

Other carrier/misc

ONEJET, INC 289 3150.0% 0.0%604

289 315Other carrier/misc Total 0.0% 0.0%604

SIGNATURE FLIGHT SERVICES

SIGNATURE FLIGHT SUPPORT 0 00.0% 0.0%0

0 0SIGNATURE FLIGHT SERVICES Total 0.0% 0.0%0

SOUTHWEST AIRLINES

SOUTHWEST AIRLINES 205,615 208,96932.2% 32.1%414,584

205,615 208,969SOUTHWEST AIRLINES Total 32.2% 32.1%414,584

UNITED AIRLINES

UNITED AIRLINES 77,625 78,09912.2% 12.0%155,724

77,625 78,099UNITED AIRLINES Total 12.2% 12.0%155,724

OTHER CARRIERS / MISC

1 1OTHER CARRIERS / MISC Total 0.0% 0.0%2

638,743 650,204Total 100.0% 100.0%1,288,947

Page 17: Airline Activity Report · southwest airlines southwest airlines 100,511 31.7% 101,066 201,577 31.8% southwest airlines total 100,511 31.7% 101,066 201,577 31.8% united airlines united

Indianapolis International AirportTotal Passengers

Year To Date - February 2018

Page 18: Airline Activity Report · southwest airlines southwest airlines 100,511 31.7% 101,066 201,577 31.8% southwest airlines total 100,511 31.7% 101,066 201,577 31.8% united airlines united

Carrier January February March April May June July August September October November December Total YTD

Indianapolis International AirportCargo Activity Report Cumulative Year To Date

Passenger Carriers

0 0 0 0 0 0 0 0 0 0 0 0 0AIR GEORGIAN LIMITED DBA AIR CANADA EXPRESS

33,619 29,695 0 0 0 0 0 0 0 0 0 0 63,314ALASKA AIRLINES, INC.

0 0 0 0 0 0 0 0 0 0 0 0 0ALLEGIANT AIR

447,262 416,376 0 0 0 0 0 0 0 0 0 0 863,638AMERICAN AIRLINES, INC

348,412 273,712 0 0 0 0 0 0 0 0 0 0 622,124DELTA AIR LINES, INC

0 0 0 0 0 0 0 0 0 0 0 0 0ELI LILLY INTERNATIONAL CORPORATION

0 0 0 0 0 0 0 0 0 0 0 0 0FRONTIER AIRLINES, INC.

0 0 0 0 0 0 0 0 0 0 0 0 0MILLION AIR / INDIANAPOLIS AVIATION PARTNERS, LLC

0 0 0 0 0 0 0 0 0 0 0 0 0ONEJET, INC

0 0 0 0 0 0 0 0 0 0 0 0 0SIGNATURE FLIGHT SUPPORT

399,454 384,931 0 0 0 0 0 0 0 0 0 0 784,385SOUTHWEST AIRLINES

0 0 0 0 0 0 0 0 0 0 0 0 0SWIFT AIR / AVIATION ADVANTAGE INC.

202,091 133,777 0 0 0 0 0 0 0 0 0 0 335,868UNITED AIRLINES

0 0 0 0 0 0 0 0 0 0 0 0 0VOLARIS AIRLINES / VACATION EXPRESS

2,669,3291,430,838 1,238,491 0 0 0 0 0 0 0 0 0 0Passenger Carriers Totals

Cargo Carriers

1,129,080 1,182,800 0 0 0 0 0 0 0 0 0 0 2,311,880CARGOLUX AIRLINES INTERNATIONAL S.A.

28,394 32,381 0 0 0 0 0 0 0 0 0 0 60,775CSA AIR, INC

164,224,692 155,004,747 0 0 0 0 0 0 0 0 0 0 319,229,439FEDERAL EXPRESS CORP

0 0 0 0 0 0 0 0 0 0 0 0 0KALITTA AIR, LLC

9,200 17,000 0 0 0 0 0 0 0 0 0 0 26,200KALITTA CHARTERS

676,622 708,233 0 0 0 0 0 0 0 0 0 0 1,384,855MOUNTAIN AIR CARGO

0 0 0 0 0 0 0 0 0 0 0 0 0UPS

0 0 0 0 0 0 0 0 0 0 0 0 0UPS / UNITED PARCEL SERVICE INC, AN OHIO CORPORATION

1,175 55,482 0 0 0 0 0 0 0 0 0 0 56,657WORLDWIDE FLIGHT SERVICES, INC.

323,069,806166,069,163 157,000,643 0 0 0 0 0 0 0 0 0 0Cargo Carriers Totals

325,739,135167,500,001 158,239,134 0 0 0 0 0 0 0 0 0 0Grand Totals

Page 19: Airline Activity Report · southwest airlines southwest airlines 100,511 31.7% 101,066 201,577 31.8% southwest airlines total 100,511 31.7% 101,066 201,577 31.8% united airlines united

Total YTD

Indianapolis International AirportCargo Activity Report Cumulative Year To Date

0

63,314

0

863,638

622,124

0

0

0

0

0

784,385

0

335,868

0

2,669,329

2,311,880

60,775

319,229,439

0

26,200

1,384,855

0

0

56,657

323,069,806

325,739,135

Page 20: Airline Activity Report · southwest airlines southwest airlines 100,511 31.7% 101,066 201,577 31.8% southwest airlines total 100,511 31.7% 101,066 201,577 31.8% united airlines united

Indianapolis International Airport2018 Cargo Summary

January February March April May June July August September October November December Total

Mail

Inbound 154 157 - - - - - - - - - - 311

Outbound 304 217 - - - - - - - - - - 522

Total Mail 459 374 - - - - - - - - - - 833

Domestic Freight

Inbound 37,220 35,602 - - - - - - - - - - 72,821

Outbound 38,638 36,327 - - - - - - - - - - 74,964

International Freight

Inbound 3,378 2,771 - - - - - - - - - - 6,149

Outbound 4,056 4,046 - - - - - - - - - - 8,102

Total Freight 83,291 78,745 - - - - - - - - - - 162,037

Total Cargo 83,750 79,120 - - - - - - - - - - 162,870

Same Month 2017 77,354 77,341 92,985 78,885 84,164 89,475 75,356 91,445 83,086 84,960 91,056 112,513 1,038,620

Difference 6,396 1,779 -92,985 -78,885 -84,164 -89,475 -75,356 -91,445 -83,086 -84,960 -91,056 -112,513 -875,750

% Change 8% 2%

Carrier Totals - By Pounds & Tons

Passenger Aircraft 1,430,838 1,238,491 - - - - - - - - - - 2,669,329

715 619 - - - - - - - - - - 1,335Tonnage

CARGOLUX AIRLINES INTERNATIONAL S.A. 1,129,080 1,182,800 - - - - - - - - - - 2,311,880

CSA AIR, INC 28,394 32,381 - - - - - - - - - - 60,775

FEDERAL EXPRESS CORP 164,224,692 155,004,747 - - - - - - - - - - 319,229,439

OTHER CARGO CARRIERS / MISC. 686,997 780,715 - - - - - - - - - - 1,467,712

Total Cargo Aircraft 166,069,163 157,000,643 - - - - - - - - - - 323,069,806

83,035 78,500 - - - - - - - - - - 161,535Tonnage

Total Cargo Aircraft 83,750 79,120 - - - - - - - - - - 162,870

2018 YTD 83,750 162,870 162,870 162,870 162,870 162,870 162,870 162,870 162,870 162,870 162,870 162,870

2017 YTD 77,354 154,695 247,680 326,565 410,729 500,204 575,560 667,005 750,090 835,051 926,107 1,038,620

Page 21: Airline Activity Report · southwest airlines southwest airlines 100,511 31.7% 101,066 201,577 31.8% southwest airlines total 100,511 31.7% 101,066 201,577 31.8% united airlines united

Indianapolis International Airport2018 Cargo Summary

Total

311

522

833

72,821

74,964

6,149

8,102

162,037

162,870

1,038,620

-875,750

2,669,329

1,335

2,311,880

60,775

319,229,439

1,467,712

323,069,806

161,535

162,870

Page 22: Airline Activity Report · southwest airlines southwest airlines 100,511 31.7% 101,066 201,577 31.8% southwest airlines total 100,511 31.7% 101,066 201,577 31.8% united airlines united

301,

758

291,

781

402,

958

339,

497

385,

940

433,

983

398,

216

343,

509

334,

350

399,

086

376,

983

368,

371

0 0 0 0 0 0 0 0 0 0 0 0

321,

882

316,

861

0 0 0 0 0 0 0 0 0 0

0

50,000

100,000

150,000

200,000

250,000

300,000

350,000

400,000

450,000

500,000

January February March April May June July August September October November DecemberAirline Activity Report 2018

Traffic Forecast (Enplaned Passenger) By Month

2017 Actual

2018 Forecast

2018 Actual

Page 23: Airline Activity Report · southwest airlines southwest airlines 100,511 31.7% 101,066 201,577 31.8% southwest airlines total 100,511 31.7% 101,066 201,577 31.8% united airlines united

2,63

2,00

0

7,57

1,40

0 18,9

73,4

69

95,5

61,3

24

87,5

35,6

46

792,

000

11,7

19,2

58

2,05

2,00

0

455,

300

115,

647,

200

44,5

64,6

00

0

2,53

8,00

0

0

12,2

92,7

30

86,1

92,1

70

82,2

00,6

06

1,05

6,00

0

7,20

9,06

4

3,09

5,00

0

628,

000

121,

038,

000

47,0

51,3

00

426,

000

AIR

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DB

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Page 24: Airline Activity Report · southwest airlines southwest airlines 100,511 31.7% 101,066 201,577 31.8% southwest airlines total 100,511 31.7% 101,066 201,577 31.8% united airlines united

209,

142

424,

557

548

0

209,

483

376,

838

1,21

5

2

0

50,000

100,000

150,000

200,000

250,000

300,000

350,000

400,000

450,000

Concourse A Concourse B IAB Other

Total Monthly Passenger Share per Concourse (February 2018)

Feb-18 Feb-17

Page 25: Airline Activity Report · southwest airlines southwest airlines 100,511 31.7% 101,066 201,577 31.8% southwest airlines total 100,511 31.7% 101,066 201,577 31.8% united airlines united

Concourse A33%

Concourse B67%

IAB0%

Passenger Share per Concourse By Current Month February 2018 - Enplaning

Page 26: Airline Activity Report · southwest airlines southwest airlines 100,511 31.7% 101,066 201,577 31.8% southwest airlines total 100,511 31.7% 101,066 201,577 31.8% united airlines united

AIR GEORGIAN LIMITED

0.51%

ALASKA AIRLINES, INC.1.76%

ALLEGIANT AIR5.25%

AMERICAN AIRLINES23.06%

DELTA AIR LINES21.53%

FRONTIER AIRLINE3.63%

INDIANAPOLIS AVIATION PARTNERS, LLC

0.06%

Other carrier/misc0.05%

OTHER CARRIERS / MISC0.00%

SOUTHWEST AIRLINES32.14%

UNITED AIRLINES12.01%

Y-T-D Market Share by Group / Airline / Total Passengers (February 2018)

Page 27: Airline Activity Report · southwest airlines southwest airlines 100,511 31.7% 101,066 201,577 31.8% southwest airlines total 100,511 31.7% 101,066 201,577 31.8% united airlines united

AIR GEORGIAN LIMITED0.50% ALASKA AIRLINES, INC.

1.88%

ALLEGIANT AIR5.59%

AMERICAN AIRLINES23.40%

DELTA AIR LINES21.48%

FRONTIER AIRLINE3.72%

INDIANAPOLIS AVIATION PARTNERS, LLC

0.06%

Other carrier/misc0.05%

SOUTHWEST AIRLINES31.84%

UNITED AIRLINES11.46%

Market Share February 2018