monthly statistical report summary for the month of ... · 1) total passengers at bwi marshall...

January 2016

SUMMARYMONTHLY STATISTICAL REPORT

for the month of

1) Total passengers at BWI Marshall increased 6.7% in January 2016 to

more than 1.6 million, despite the record setting snow fall in January.

2) International passengers increased by 30% in January to nearly 100,000

passengers for the month.

3) Total passengers at the Airport have set monthly records for the last seven

consecutive months!

4) Total cargo using BWI Marshall increased 12% in January 2016 to more than

21.5 million pounds.

COMMENTARY AND ANALYSIS

JANUARY 2016

BALTIMORE/WASHINGTON INTERNATIONAL THURGOOD MARSHALL AIRPORT (BWI)

PRIOR PRIOR Mkt Share Mkt Share12 Mth 12 Mth% by Airline by Airline Group

Total Passengers Feb-15 Mar-15 Apr-15 May-15 Jun-15 Jul-15 Aug-15 Sep-15 Oct-15 Nov-15 Dec-15 Jan-16 TOTAL TOTAL Change 12 Mths Rolling 12 Mths Rolling

Scheduled CarriersALASKA 7,722 9,737 9,580 9,835 9,371 9,897 10,094 15,971 19,868 18,663 19,743 16,377 156,858 46,354 238.39% 0.66% 0.66%

AMERICAN 43,076 48,729 57,836 60,191 72,662 80,325 77,374 56,436 58,041 54,212 59,652 108,076 776,610 682,573 13.78% 3.25% 8.83%

AMERICAN - AIR WISCONSIN 1,971 2,931 3,888 4,959 4,868 5,454 6,596 7,462 7,786 4,742 4,500 3,357 58,514 44,554 31.33% 0.24%

AMERICAN - ENVOY 4,257 4,404 4,581 4,990 9,417 10,339 10,115 11,107 14,205 13,191 11,925 9,694 108,225 86,183 25.58% 0.45%

AMERICAN - MESA 258 392 1,167 736 0 59 0 0 63 0 0 0 2,675 8,768 -69.49% 0.01%

AMERICAN - PIEDMONT 2,818 3,347 4,273 4,072 5,293 5,782 4,447 2,522 2,905 3,906 3,898 4,155 47,418 53,507 -11.38% 0.20%

AMERICAN - PSA 1,317 1,696 4,771 5,104 6,853 6,740 5,385 2,262 2,159 2,412 1,102 1,342 41,143 35,924 14.53% 0.17%

AMERICAN - REPUBLIC 6,565 9,024 12,374 13,570 7,790 7,841 7,384 4,097 9,734 2,893 2,893 2,574 86,739 89,883 -3.50% 0.36%

US AIRWAYS - REPUBLIC 6,083 6,752 6,021 7,797 7,194 8,556 8,222 6,914 6,147 7,195 3,795 0 74,676 30,522 144.66% 0.31%

AMERICAN - US AIRWAYS 66,916 90,916 78,406 85,336 88,869 96,085 88,852 75,947 87,860 78,209 78,656 0 916,052 1,082,975 -15.41% 3.83%

DELTA 112,114 161,689 161,666 168,685 173,254 177,818 177,529 156,438 167,188 156,838 133,801 121,320 1,868,340 1,795,234 4.07% 7.81% 8.52%

DELTA - CHAUTAUQUA 0 0 0 0 0 0 0 0 0 0 0 0 0 126,429 -100.00% 0.00%

DELTA - COMPASS 0 0 0 0 69 0 0 0 0 0 152 152 373 128 191.41% 0.00%

DELTA - ENDEAVOR AIR 1,959 2,201 3,411 2,529 3,585 5,576 6,295 3,031 5,200 1,392 5,870 2,127 43,176 59,841 -27.85% 0.18%

DELTA - EXPRESSJET/ASA 749 258 406 133 0 0 41 0 127 0 1,096 468 3,278 6,072 -46.01% 0.01%

DELTA - GOJET 0 0 0 64 0 0 0 55 0 0 58 0 177 479 -63.05% 0.00%

DELTA - SKYWEST 0 0 0 0 0 0 0 0 0 0 0 0 0 211 -100.00% 0.00%

DELTA - SHUTTLE AMERICA 6,791 9,697 9,707 12,238 10,653 9,253 9,126 8,320 9,895 16,861 11,284 9,449 123,274 7,693 1502.42% 0.52%

JETBLUE 15,028 25,260 24,872 30,689 28,097 28,303 28,136 25,994 27,759 35,394 39,255 33,189 341,976 289,074 18.30% 1.43% 1.43%

SOUTHWEST 1,011,680 1,385,359 1,462,235 1,519,659 1,533,268 1,655,226 1,501,053 1,337,743 1,461,308 1,432,100 1,445,857 1,137,274 16,882,762 15,139,669 11.51% 70.57% 70.57%

SOUTHWEST - AIRTRAN 0 0 0 0 0 0 0 0 0 0 0 0 0 777,871 -100.00% 0.00%

SPIRIT 38,319 48,976 63,522 77,733 75,882 95,061 94,280 81,697 90,749 77,833 76,100 79,599 899,751 597,872 50.49% 3.76% 3.76%

UNITED 47,091 60,744 70,123 80,886 93,876 99,543 100,012 89,279 89,967 80,688 65,793 44,517 922,519 673,033 37.07% 3.86% 4.43%

UNITED - CHAUTAUQUA 0 0 0 0 0 0 0 0 0 0 0 0 0 1,117 -100.00% 0.00%

UNITED - COMMUTAIR 2,634 3,798 2,395 3,678 6,718 3,488 3,059 2,851 1,250 3,911 3,563 1,909 39,254 56,624 -30.68% 0.16%

UNITED - CONTINENTAL 0 0 0 0 0 0 0 0 0 0 0 0 0 154,438 -100.00% 0.00%

UNITED - EXPRESSJET 2,866 1,732 1,846 1,590 771 1,246 2,979 3,585 5,827 5,233 4,327 1,727 33,729 44,707 -24.56% 0.14%

UNITED - GOJET 103 0 0 0 776 792 1,264 0 272 1,190 1,652 507 6,556 40,339 -83.75% 0.03%

UNITED - REPUBLIC 0 2,972 6,376 5,658 495 5,547 4,349 3,330 4,914 1,401 2,433 6,531 44,006 13,224 232.77% 0.18%UNITED - SHUTTLE AMERICA 4,441 1,505 653 266 0 237 0 734 2,312 839 1,152 445 12,584 30,934 -59.32% 0.05%

Total Domestic Scheduled Carriers 1,384,758 1,882,119 1,990,109 2,100,398 2,139,761 2,313,168 2,146,592 1,895,775 2,075,536 1,999,103 1,978,557 1,584,789 23,490,665 21,976,232 6.89% 98.19% 98.19%

International Carriers

AIR CANADA - AIR GEORGIAN 0 0 0 0 0 0 0 0 0 2,406 4,827 4,537 11,770 0 100.00% 0.05% 0.32%

AIR CANADA - JAZZ AIR 3,843 5,353 5,811 6,930 7,359 7,649 7,262 6,827 6,879 3,689 1,333 869 63,804 65,871 -3.14% 0.27%

BAHAMASAIR 0 0 0 0 0 0 0 0 0 0 0 0 0 5,712 -100.00% 0.00% 0.00%

BRITISH AIRWAYS 6,041 9,131 9,088 10,239 10,258 10,677 10,786 10,267 10,733 8,849 9,015 8,984 114,068 112,754 1.17% 0.48% 0.48%

CONDOR 0 0 0 0 1,023 6,074 6,015 601 0 0 0 0 13,713 10,227 34.09% 0.06% 0.06%

FRONTIER 0 0 0 0 0 0 0 0 0 0 0 0 0 7,066 -100.00% 0.00% 0.00%

NORWEGIAN 0 0 0 0 0 0 0 0 0 0 3,646 3,677 7,323 0 100.00% 0.03% 0.03%

SUNWING 0 0 0 671 2,031 3,353 3,673 2,761 3,140 0 0 0 15,629 0 100.00% 0.07% 0.07%

WOW AIR 0 0 0 4,368 7,518 8,322 8,421 7,654 7,405 6,672 6,205 6,243 62,808 0 100.00% 0.26% 0.26%Total International Scheduled Carriers 9,884 14,484 14,899 22,208 28,189 36,075 36,157 28,110 28,157 19,210 25,026 24,310 286,709 201,630 42.20% 1.20% 1.20%

Total Charter Carriers 11,178 13,049 16,097 15,069 13,089 15,629 11,650 11,050 10,839 8,674 8,282 10,614 145,220 157,712 -7.92% 0.61% 0.61%

Total Passengers 1,405,820 1,909,652 2,021,105 2,137,675 2,181,039 2,364,872 2,194,399 1,934,935 2,114,532 2,026,987 2,011,865 1,619,713 23,922,594 22,335,574 7.11%

BALTIMORE/WASHINGTON INTERNATIONAL THURGOOD MARSHALL AIRPORT

SUMMARY OF AIR TRAFFIC AND PASSENGER STATISTICS AND ACTIVITY ROLLING 12 MONTHS FOR PERIOD ENDING JANUARY 2016

%CHANGEDOM. INT. TOTAL DOM. INT. TOTAL DOM. INT. TOTAL

COMMERCIAL PASSENGERS

ENPLANED SCHEDULED 758,988 39,488 798,476 724,149 28,981 753,130 4.8% 36.3% 6.0%DEPLANED SCHEDULED 762,220 46,505 808,725 717,660 32,920 750,580 6.2% 41.3% 7.7%ENPLANED CHARTER 443 4,456 4,899 519 5,664 6,183 -14.6% -21.3% -20.8%DEPLANED CHARTER 329 7,284 7,613 725 7,627 8,352 -54.6% -4.5% -8.8%TOTAL COMMERCIAL 1,521,980 97,733 1,619,713 1,443,053 75,192 1,518,245 5.5% 30.0% 6.7%

OTHER PASSENGERS

GENERAL AVIATION 6,190 3,828 61.7%TOTAL OTHER 6,190 3,828 61.7%

TOTAL PASSENGERS 1,625,903 1,522,073 6.8%

MAIL

ENPLANED (LBS.) 393,404 0 393,404 445,767 0 445,767 -11.7% 0.0% -11.7%DEPLANED (LBS.) 435,501 0 435,501 457,665 0 457,665 -4.8% 0.0% -4.8%TOTAL MAIL (LBS.) 828,905 0 828,905 903,432 0 903,432 -8.2% 0.0% -8.2%

FREIGHT

ENPLANED (LBS.) 9,749,652 79,515 9,829,167 8,298,873 178,433 8,477,306 17.5% -55.4% 15.9%DEPLANED (LBS.) 10,685,565 237,314 10,922,879 9,589,702 227,836 9,817,538 11.4% 4.2% 11.3%TOTAL FREIGHT (LBS.) 20,435,217 316,829 20,752,046 17,888,575 406,269 18,294,844 14.2% -22.0% 13.4%

CARGO

ENPLANED (LBS.) 10,143,056 79,515 10,222,571 8,744,640 178,433 8,923,073 16.0% -55.4% 14.6%DEPLANED (LBS.) 11,121,066 237,314 11,358,380 10,047,367 227,836 10,275,203 10.7% 4.2% 10.5%TOTAL CARGO (LBS.) 21,264,122 316,829 21,580,951 18,792,007 406,269 19,198,276 13.2% -22.0% 12.4%

AIRCRAFT OPERATIONS 2016 2015 % Change

COMMERCIAL AIR CARRIERS 16,487 16,856 -2.2%MILITARY 81 90 -10.0%GENERAL AVIATION 914 964 -5.2%

TOTAL ITINERANT* 17,482 17,910 -2.4%

GENERAL AVIATION *** 16 137 -88.3%MILITARY 16 0 100.0%

TOTAL LOCAL** 32 137 -76.6%

TOTAL OPERATIONS 17,514 18,047 -3.0%

* WITH ORIGIN OR DESTINATION BEYOND THE LOCAL TOWER

** REMAINING UNDER CONTROL OF THE LOCAL TOWER

2016

BALTIMORE/WASHINGTON INTERNATIONAL THURGOOD MARSHALL AIRPORTMONTHLY PERFORMANCE COMPARISON

JANUARY 2016 VS. JANUARY 2015

2015

12 Months 12 Months Market Share Market Share Market Share Market Share

JAN JAN Ending Ending by Airline by Group by Airline 12-Mo by Group 12-MoTOTAL PASSENGERS 2016 2015 Change JAN 16 JAN 15 Change JAN 16 JAN 16 Ended JAN 16 Ended JAN 16

Scheduled CarriersALASKA 16,377 8,850 85.1% 156,858 46,354 238.4% 1.01% 1.01% 0.66% 0.66%

AMERICAN 108,076 53,628 101.5% 776,610 682,573 13.8% 6.67% 3.25%AMERICAN - AIR WISCONSIN 3,357 2,416 38.9% 58,514 44,554 31.3% 0.21% 0.24%

AMERICAN - ENVOY 9,694 6,348 52.7% 108,225 86,183 25.6% 0.60% 0.45%

AMERICAN - MESA 0 0 0.0% 2,675 8,768 -69.5% 0.00% 0.01%

AMERICAN - PIEDMONT 4,155 2,946 41.0% 47,418 53,507 -11.4% 0.26% 0.20%AMERICAN - PSA 1,342 1,616 -17.0% 41,143 35,924 14.5% 0.08% 0.17%

AMERICAN - REPUBLIC 2,574 5,031 -48.8% 86,739 89,883 -3.5% 0.16% 0.36%

US AIRWAYS - REPUBLIC 0 6,351 -100.0% 74,676 30,522 144.7% 0.00% 0.31%

AMERICAN - US AIRWAYS 0 72,076 -100.0% 916,052 1,082,975 -15.4% 0.00% 3.83%

TOTAL AMERICAN GROUP 129,198 150,412 -14.1% 2,112,052 2,114,889 -0.1% 7.98% 8.83%

DELTA 121,320 111,112 9.2% 1,868,340 1,795,234 4.1% 7.49% 7.81%DELTA - CHAUTAUQUA 0 0 0.0% 0 126,429 -100.0% 0.00% 0.00%

DELTA - COMPASS 152 0 100.0% 373 128 191.4% 0.01% 0.00%

DELTA - ENDEAVOR AIR 2,127 4,021 -47.1% 43,176 59,841 -27.8% 0.13% 0.18%

DELTA - EXPRESSJET/ASA 468 822 -43.1% 3,278 6,072 -46.0% 0.03% 0.01%

DELTA - GOJET 0 0 0.0% 177 479 -63.0% 0.00% 0.00%DELTA - SKYWEST 0 63 -100.0% 0 211 -100.0% 0.00% 0.00%

DELTA - SHUTTLE AMERICA 9,449 7,693 22.8% 123,274 7,693 1502.4% 0.58% 0.52%

TOTAL DELTA GROUP 133,516 123,711 7.9% 2,038,618 1,996,087 2.1% 8.24% 8.52%

JETBLUE 33,189 16,052 106.8% 341,976 289,074 18.3% 2.05% 2.05% 1.43% 1.43%

SOUTHWEST 1,137,274 1,095,166 3.8% 16,882,762 15,139,669 11.5% 70.21% 70.57%SOUTHWEST - AIRTRAN 0 0 0.0% 0 777,871 -100.0% 0.00% 0.00%

TOTAL SOUTHWEST GROUP 1,137,274 1,095,166 3.8% 16,882,762 15,917,540 6.1% 70.21% 70.57%

SPIRIT 79,599 41,027 94.0% 899,751 597,872 50.5% 4.91% 4.91% 3.76% 3.76%

UNITED 44,517 46,201 -3.6% 922,519 673,033 37.1% 2.75% 3.86%

UNITED - CHAUTAUQUA 0 0 0.0% 0 1,117 -100.0% 0.00% 0.00%

UNITED - COMMUTAIR 1,909 3,959 -51.8% 39,254 56,624 -30.7% 0.12% 0.16%UNITED - CONTINENTAL 0 0 0.0% 0 154,438 -100.0% 0.00% 0.00%

UNITED - EXPRESSJET 1,727 1,544 11.9% 33,729 44,707 -24.6% 0.11% 0.14%

UNITED - GOJET 507 756 -32.9% 6,556 40,339 -83.7% 0.03% 0.03%

UNITED - REPUBLIC 6,531 900 625.7% 44,006 13,224 232.8% 0.40% 0.18%

UNITED - SHUTTLE AMERICA 445 4,441 -90.0% 12,584 30,934 -59.3% 0.03% 0.05%TOTAL UNITED GROUP 55,636 57,801 -3.7% 1,058,648 1,014,416 4.4% 3.43% 4.42%

INTERNATIONAL CARRIERS 1.50% 1.21%

AIR CANADA - AIR GEORGIAN 4,537 0 100.0% 11,770 0 100.0% 0.28% 0.05%

AIR CANADA - JAZZ AIR 869 3,972 -78.1% 63,804 65,871 -3.1% 0.05% 0.27%

TOTAL AIR CANADA GROUP 5,406 3,972 36.1% 75,574 65,871 14.7% 0.33% 0.32%BAHAMASAIR 0 0 0.0% 0 5,712 -100.0% 0.00% 0.00%BRITISH AIRWAYS 8,984 8,461 6.2% 114,068 112,754 1.2% 0.55% 0.48%CONDOR 0 0 0.0% 13,713 10,227 34.1% 0.00% 0.06%

FRONTIER 0 0 0.0% 0 7,066 -100.0% 0.00% 0.00%NORWEGIAN 3,677 0 100.0% 7,323 0 100.0% 0.23% 0.03%

SUNWING 0 0 0.0% 15,629 0 100.0% 0.00% 0.07%WOW AIR 6,243 0 100.0% 62,808 0 100.0% 0.39% 0.26%

Charters 10,614 12,793 -17.0% 145,220 157,712 -7.9% 0.66% 0.61% 0.61%

TOTAL PASSENGERS 1,619,713 1,518,245 6.7% 23,925,000 22,335,574 7.1% 100.00% 100.00% 100.00% 100.00%

BWI MARSHALL AIRPORTAIRLINE MARKET SHARES

JANUARY 2016

SOUTHWEST70.21%

AMERICAN/US AIRWAYS7.98%

DELTA8.24%

UNITED3.43%

SPIRIT4.91%

OTHER5.22%

Airline Market ShareJanuary 2016

12 Months 12 Months Market Share Market Share Mkt Share Group Mkt Share

JAN JAN Ending Ending by Airline by Airline Group 12 Months end 12 Months endENPLANED PASSENGERS 2016 2015 CHANGE JAN 16 JAN 15 CHANGE JAN 16 JAN 16 JAN 16 JAN 16

Scheduled CarriersALASKA 8,012 4,504 77.9% 77,393 23,334 231.7% 1.00% 1.00% 0.65% 0.65%

AMERICAN 53,403 26,323 102.9% 389,396 343,317 13.4% 6.65% 7.96% 3.25% 8.83%

AMERICAN - AIR WISCONSIN 1,652 1,166 41.7% 29,421 22,085 33.2% 0.21% 0.25%

AMERICAN - ENVOY 4,847 3,304 46.7% 54,401 42,765 27.2% 0.60% 0.45%

AMERICAN - MESA 0 0 0.0% 1,246 4,395 -71.6% 0.00% 0.01%

AMERICAN - PIEDMONT 2,132 1,381 54.4% 23,953 26,201 -8.6% 0.27% 0.20%

AMERICAN - PSA 619 939 -34.1% 21,234 18,998 11.8% 0.08% 0.18%

AMERICAN - REPUBLIC 1,298 2,180 -40.5% 42,916 45,443 -5.6% 0.16% 0.36%

US AIRWAYS - REPUBLIC 0 2,987 -100.0% 35,952 14,778 143.3% 0.00% 0.30%

AMERICAN - US AIRWAYS 0 36,272 -100.0% 459,304 544,131 -15.6% 0.00% 3.83%

DELTA 61,162 55,463 10.3% 932,549 898,104 3.8% 7.61% 8.35% 7.79% 8.50%

DELTA - CHAUTAUQUA 0 0 0.0% 0 63,301 -100.0% 0.00% 0.00%

DELTA - COMPASS 76 0 100.0% 221 64 245.3% 0.01% 0.00%

DELTA - ENDEAVOR AIR 1,107 2,124 -47.9% 21,842 30,028 -27.3% 0.14% 0.18%

DELTA - EXPRESSJET/ASA 242 420 -42.4% 1,706 3,022 -43.5% 0.03% 0.01%

DELTA - GOJET 0 0 0.0% 17 234 -92.7% 0.00% 0.00%

DELTA - SKYWEST 0 28 -100.0% 0 102 -100.0% 0.00% 0.00%

DELTA - SHUTTLE AMERICA 4,469 3,764 18.7% 61,945 3,764 1545.7% 0.56% 0.52%

JETBLUE 16,258 8,022 102.7% 169,395 143,603 18.0% 2.02% 2.02% 1.41% 1.41%

SOUTHWEST 564,844 549,273 2.8% 8,459,476 7,593,617 11.4% 70.31% 70.31% 70.62% 70.62%

SOUTHWEST - AIRTRAN 0 0 0.0% 0 389,301 -100.0% 0.00% 0.00%

SPIRIT 39,625 20,237 95.8% 452,152 300,644 50.4% 4.93% 4.93% 3.77% 3.77%

UNITED 22,359 23,514 -4.9% 464,614 341,763 35.9% 2.78% 3.45% 3.88% 4.44%

UNITED - CHAUTAUQUA 0 0 0.0% 0 566 -100.0% 0.00% 0.00%

UNITED - COMMUTAIR 1,005 1,731 -41.9% 19,143 28,116 -31.9% 0.13% 0.16%

UNITED - CONTINENTAL 0 0 0.0% 0 78,618 -100.0% 0.00% 0.00%

UNITED - EXPRESSJET 845 726 16.4% 16,398 21,815 -24.8% 0.11% 0.14%

UNITED - GOJET 247 402 -38.6% 3,254 19,219 -83.1% 0.03% 0.03%

UNITED - REPUBLIC 3,054 444 587.8% 22,391 7,266 208.2% 0.38% 0.19%

UNITED - SHUTTLE AMERICA 239 2,293 -89.6% 6,398 15,520 -58.8% 0.03% 0.05%

INTERNATIONAL CARRIERS 1.44% 1.19%

AIR CANADA - AIR GEORGIAN 2,053 0 100.0% 5,592 0 100.0% 0.26% 0.31% 0.05% 0.31%

AIR CANADA - JAZZ AIR 475 1,934 -75.4% 31,606 32,438 -2.6% 0.06% 0.26%

BAHAMASAIR 0 0 0.0% 0 2,990 -100.0% 0.00% 0.00%

BRITISH AIRWAYS 4,430 4,046 9.5% 55,894 55,571 0.6% 0.55% 0.47%

CONDOR 0 0 0.0% 6,220 5,065 22.8% 0.00% 0.05%

FRONTIER 0 0 0.0% 0 2,663 -100.0% 0.00% 0.00%

NORWEGIAN 1,637 0 100.0% 3,682 0 100.0% 0.20% 0.03%

SUNWING 0 0 0.0% 7,801 0 100.0% 0.00% 0.07%

WOW AIR 3,005 0 100.0% 31,872 0 100.0% 0.37% 0.27%

Charters 4,280 5,836 -26.7% 68,893 71,943 -4.2% 0.53% 0.58%

TOTAL ENPLANED PASSENGERS 803,375 759,313 5.8% 11,978,277 11,194,784 7.0%


COMPARABLE MONTH AND ROLLING TWELVE MONTH ENPLANED PASSENGER DATAJANUARY 2016

12 Months 12 Months

JAN JAN Ending EndingFREIGHT 2016 2015 CHANGE JAN 16 JAN 15 CHANGE

AIRNET 0 0 0.0% 0 8,275 -100.0%

ATLAS AIR 0 0 0.0% 138,236 0 100.0%

DHL - ABX 1,950,007 1,590,129 22.6% 27,911,709 21,330,088 30.9%

DHL - ATI 0 0 0.0% 2,026,865 0 100.0%

DHL - ATLAS AIR 1,960,125 0 100.0% 3,146,322 0 100.0%

EGYPTIAN AF 16,613 23,520 -29.4% 209,321 273,632 -23.5%

FEDEX 9,505,851 9,046,343 5.1% 110,791,778 105,985,869 4.5%

KALITTA 0 0 0.0% 0 267,845 -100.0%

KALITTA CHARTER II 0 0 0.0% 22,323 59,515 -62.5%

LYNDEN AIR CARGO 0 0 0.0% 0 0 0.0%

MOUNTAIN AIR 188,505 208,949 -9.8% 2,849,092 2,771,596 2.8%

NATIONAL AIRLINES 0 0 0.0% 0 41,479 -100.0%

UPS 4,040,556 4,103,361 -1.5% 54,707,844 51,824,423 5.6%

BRITISH AIRWAYS 250,087 320,885 -22.1% 3,987,597 3,656,338 9.1%

CONDOR 0 0 0.0% 85,145 112,053 -24.0%

WOW AIR 42,686 0 100.0% 183,753 0 100.0%

ALASKA 15,819 24,429 -35.2% 497,894 149,949 232.0%

AMERICAN 70,071 28,326 147.4% 605,768 460,139 31.6%

AMERICAN - AIR WISCONSIN 40 76 -47.4% 2,593 9,572 -72.9%

AMERICAN - ENVOY 1,077 631 70.7% 16,496 11,035 49.5%

AMERICAN - PIEDMONT 369 328 12.5% 4,148 7,805 -46.9%

AMERICAN - PSA 0 0 0.0% 3,031 7,859 -61.4%

AMERICAN - REPUBLIC 0 241 -100.0% 5,938 6,321 -6.1%

AMERICAN - US AIRWAYS 0 50,536 -100.0% 524,252 789,252 -33.6%

DELTA 100,862 90,214 11.8% 1,521,172 1,319,524 15.3%

DELTA - CHAUTAUQUA 0 0 0.0% 0 483 -100.0%

SOUTHWEST 2,422,187 2,562,299 -5.5% 35,688,914 32,152,212 11.0%UNITED 187,191 244,577 -23.5% 2,467,118 809,106 204.9%

TOTALS 20,752,046 18,294,844 13.4% 247,397,309 222,054,370 11.4%


COMPARABLE MONTH AND ROLLING TWELVE MONTH FREIGHT DATA

JANUARY 2016

12 Months 12 Months

JAN JAN Ending EndingMAIL 2016 2015 CHANGE JAN 16 JAN 15 CHANGE

KALITTA 0 0 0.00% 77,260 0 100.0%

UPS 42,975 159,197 -73.0% 1,425,600 1,825,537 -21.9%

ALASKA 78,019 0 100.0% 320,750 0 100.0%

AMERICAN 194,397 0 100.0% 349,077 613 56845.7%

AMERICAN - AIR WISCONSIN 0 0 0.0% 9 0 100.0%

AMERICAN - ENVOY 0 0 0.0% 2 0 100.0%

AMERICAN - PSA 0 0 0.0% 0 40 -100.00%

AMERICAN - REPUBLIC 0 0 0.0% 1,112 65 1610.8%

AMERICAN - US AIRWAYS 0 195,391 -100.0% 1,721,081 1,693,725 1.6%

DELTA 245,361 209,992 16.8% 2,676,259 2,078,386 28.8%

UNITED 268,153 338,852 -20.9% 5,654,780 3,944,300 43.4%

UNITED - CONTINENTAL 0 0 0.0% 0 621,748 -100.0%

TOTALS 828,905 903,432 -8.2% 12,225,930 10,164,414 20.3%


COMPARABLE MONTH AND ROLLING TWELVE MONTH MAIL DATA

JANUARY 2016

Commercial % ch. % Mkt. Mail % ch. % Mkt. Freight % ch. % Mkt. Com. Air % ch. % Mkt. Total Air % ch. % Mkt. Passengers (In Pounds) (In Pounds) Operations Operations

Baltimore/Washington International Thurgood Marshall (BWI)2016 1,619,713 6.7% 35.4% 828,905 -8.2% 28.2% 20,752,046 13.4% 36.1% 16,487 -2.2% 30.4% 17,514 -3.0% 30.2%2015 1,518,245 1.5% 33.4% 903,432 -11.8% 13.3% 18,294,844 2.7% 32.0% 16,856 -1.0% 28.9% 18,047 -0.9% 28.8%

Washington Dulles (IAD)

2016 1,397,269 -6.4% 30.6% 2,101,365 -64.1% 71.6% 36,411,165 -5.3% 63.3% 15,565 -14.7% 28.7% 17,848 -14.4% 30.8%2015 1,492,463 -2.6% 32.8% 5,852,070 174.2% 86.0% 38,428,740 -8.7% 67.3% 18,250 -5.0% 31.3% 20,850 -5.2% 33.3%

Reagan National (DCA)2016 1,554,329 1.4% 34.0% 6,615 -87.5% 0.2% 343,980 -14.3% 0.6% 22,121 -5.0% 40.8% 22,587 -4.7% 39.0%2015 1,532,822 3.2% 33.7% 52,920 -11.1% 0.8% 401,310 58.3% 0.7% 23,278 4.1% 39.9% 23,706 2.9% 37.9%

REGIONAL TOTAL

2016 4,571,311 0.6% 100.0% 2,936,885 -56.9% 100.0% 57,507,191 0.7% 100.0% 54,173 -7.2% 100.0% 57,949 -7.4% 100.0%2015 4,543,530 0.7% 100.0% 6,808,422 111.5% 100.0% 57,124,894 -5.0% 100.0% 58,384 -0.4% 100.0% 62,603 -1.0% 100.0%

Commercial Passengers Commercial Air Operations Total Air Operations

Mail Freight

BALTIMORE/WASHINGTON INTERNATIONAL THURGOOD MARSHALL AIRPORTBALTIMORE/WASHINGTON REGIONAL AIRPORTS DATA

JANUARY 2016

BWI35%

IAD31%

DCA34%

BWI30%

IAD31%

DCA39%

BWI30%

IAD29%

DCA41%

BWI28%

IAD72%

DCA0%

BWI36%

IAD63%

DCA1%


Summary of Activity

JANUARY 2016

PASSENGERS

Domestic International Total % Change/14

Enplaned Scheduled 758,988 39,488 798,476 6.0%

Deplaned Scheduled 762,220 46,505 808,725 7.7%

Enplaned Charter 443 4,456 4,899 -20.8%

Deplaned Charter 329 7,284 7,613 -8.8%

Total Commercial Passengers 1,521,980 97,733 1,619,713 6.7%

General Aviation 6,190 61.7%

TOTAL PASSENGERS 1,521,980 97,733 1,625,903 6.8%

CARGO

Domestic International Total % Change/14

Enplaned 4,600 36 4,636 14.6%

Deplaned 5,044 108 5,151 10.5%

TOTAL CARGO (Metric Tons) 9,644 144 9,787 12.4%

OPERATIONS

Itinerant* % Change/14

Commercial Air Carriers 16,487 -2.2%

Military 81 -10.0%

General Aviation 914 -5.2%

Local** % Change/14

Military 16 100.0%

General Aviation*** 16 -88.3%

TOTAL OPERATIONS 17,514 -3.0%

* With origin or destination beyond the local tower.

** Remaining under control of the local tower.

*** Includes airline personnel familiarization operation.

TOP EIGHT COMMERCIAL AIR CARRIERS BY GROUP- INCLUDING AFFILIATES

Airlines Enplaned* Deplaned* Total % Change/14

SOUTHWEST GROUP 564,844 572,430 1,137,274 3.8%

AMERICAN GROUP 63,951 65,247 129,198 -14.1%

DELTA GROUP 62,587 61,480 124,067 7.9%

SPIRIT 39,625 39,974 79,599 94.0%

UNITED GROUP 27,749 27,887 55,636 -3.7%

JETBLUE 16,258 16,931 33,189 106.8%

ALASKA 8,012 8,365 16,377 85.1%

BRITISH AIRWAYS 4,430 4,554 8,984 6.2%

TOP TEN SCHEDULED COMMERCIAL CARRIERS BY AIRLINE


SOUTHWEST 564,844 572,430 1,137,274 3.8%

DELTA 61,162 60,158 121,320 9.2%

AMERICAN 53,403 54,673 108,076 101.5%

SPIRIT 39,625 39,974 79,599 94.0%

UNITED 22,359 22,158 44,517 -3.6%

JETBLUE 16,258 16,931 33,189 106.8%

ALASKA 8,012 8,365 16,377 85.1%

AMERICAN - ENVOY 4,847 4,847 9,694 52.7%

DELTA - SHUTTLE AMERICA 4,469 4,980 9,449 22.8%

BRITISH AIRWAYS 4,430 4,554 8,984 6.2%

* Includes domestic and international passengers.

TOP FIVE CARGO AIRLINES


FEDEX 1,989 2,322 4,311 5.1%

UPS 899 953 1,852 -4.2%

SOUTHWEST 561 538 1,098 -5.5%

DHL - ATLAS AIR 544 345 889 100.0%

DHL - ABX 338 547 884 22.6%

(Metric Tons, one Metric Ton equals 2,205 lbs.)

* Includes domestic and international freight and mail in metric tons

monthly statistical report summary for the month of ... · 1) total passengers at bwi marshall...

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