CORPUS CHRISTI INTERNATIONAL AIRPORT GENERAL ACTIVITY REPORT AUGUST 2016
ENPLANED 10,490 8,697 8,620 0
AMERICAN AIRLINES SOUTHWEST UNITED AIRLINES CHARTER FLIGHTS TTL AUGUST 2016 TTL AUGUST 2015 INC/(DEC) * REV & NON-REV
* PASSENGERS DEPLANED 10,766 8,797 8,431 128
27,807 30,117 (2,310)
TOTAL 21,256 17,494 17,051 128
28,122 30,707 (2,585)
Load Factors by Airline
ENPLANED +/LAST YR (1,291) (1,234) 335 (120)
55,929 60,824 (4,895)
2015
(2,310)
84.2%
65.5%
81.6%
100%
225,488 232,641 (7,153)
Airline Market Share
2015
2016
13,994
AMERICAN AIRLINES
12,828
15,164
222,732 232,891 (10,159)
10,150
UNITED AIRLINES
* YEAR TO DATE PASSENGERS %OF MKT ENPLANED DEPLANED TOTAL 38.42% 86,552 85,650 172,202 33.27% 75,177 73,962 149,139 27.56% 62,147 61,387 123,534 0.75% 1,612 1,733 3,345
YTD '2016 YTD '2015 INC/(DEC)
39,308
16,273
78.4%
AMERICAN AIRLINES SOUTHWEST UNITED AIRLINES CHARTER FLIGHTS
40,096 39,308 788
69.4% 76.3%
SOUTHWEST
53.4%
UNITED AIRLINES
SEATS AVAILABLE 2015 13,994 15,164 10,150 n/a
Seats Available by Airline
81.8%
SOUTHWEST
SEATS AVAILABLE 2016 12,828 16,273 10,995 n/a
-7.7%
2016
AMERICAN AIRLINES
LOAD FACTOR 81.8% 53.4% 78.4%
448,220 465,532 (17,312)
10,995
ENPLANED +/LAST YR 6,895 (5,806) (8,173) (69)
YTD SEATS AVAILABLE 107,206 126,266 76,148 n/a
YTD AVERAGE ENPLANED 10,819 9,397 7,768 202
(7,153)
309,620
28,186
AVERAGE LOAD FACTOR 80.7% 59.5% 81.6%
LAST YR AVERAGE LOAD FACTOR 82.6% 68.1% 85.1%
72.3%
77.5%
-3.1%
YTD Enplanements by Airline
2014
2015
2016
89,928 AMERICAN AIRLINES
31%
79,657
38%
86,552 82,360 SOUTHWEST
80,983 75,177
31%
68,423 UNITED AIRLINES
AMERICAN AIRLINES
SOUTHWEST
70,320
UNITED AIRLINES
62,147
CORPUS CHRISTI INTERNATIONAL AIRPORT GENERAL ACTIVITY REPORT AUGUST 2016
YTD AIRPORT OPERATIONS
FAA REPORT ON OPERATIONS 35,000
AIR TAXI TTL AUGUST 2016 TTL AUGUST 2015 INC/(DEC) YTD '2016 YTD '2015 INC/(DEC)
GENERAL
MILITARY
+/OVER LAST YEAR
TOTAL
1,314 1,358 (44)
1,457 1,280 177
5,370 3,000 2,370
8,141 5,638 2,503
44%
10,108 11,101 (993)
10,841 11,088 (247)
30,829 22,603 8,226
51,778 44,792 6,986
16%
30,000 25,000 20,000 15,000 10,000 5,000 0 AIR TAXI
GENERAL
2014
CARGO (LBS) %OF MKT AMERICAN AIRLINES SOUTHWEST UNITED AIRLINES UPS (MARTINRE & AMRFLT) TTL AUGUST 2016 TTL AUGUST 2015 INC/(DEC)
0.1% 15.5% 0.4% 84.0% 100%
YTD '2016 YTD '2015 INC/(DEC)
ENPLANED DEPLANED CARGO CARGO 186 23 3,835 23,548 210 415 33,983 114,301 38,214 138,287 40,715 129,796 (2,501) 8,491 282,640 358,866 (76,226)
909,797 955,942 (46,145)
ENPLANED MAIL -
DEPLANED MAIL -
-
-
1 (1)
1,200,000
1.2
1,000,000
1.0
800,000
0.8
600,000
0.6
400,000
0.4
TOTAL 209 27,383 625 148,284 176,501 170,511 5,990
+/- OVER LAST YEAR 209 (1,179) 625 6,335 5,990
YTD TOTALS 209 218,224 8,397 965,607 1,192,437
4%
1,192,437 1,314,809 (122,372)
-9%
YTD ENPLANED & DEPLANED MAIL (IN LBS)
0.2
-
ENPLANED 2014
DEPLANED 2015
2016
2016
MAIL (LBS)
YTD ENPLANED & DEPLANED CARGO (IN LBS)
200,000
2015
MILITARY
0.0 ENPLANED 2014
DEPLANED 2015
2016
LAST YTD % Chg. TOTALS 7,250 -97% 255,773 -15% 0 0% 1,051,786 -8% 1,314,809 -9%
CORPUS CHRISTI INTERNATIONAL AIRPORT GENERAL ACTIVITY REPORT JULY 2016
ENPLANED 11,229 9,883 8,592 287
AMERICAN AIRLINES SOUTHWEST UNITED AIRLINES CHARTER FLIGHTS TTL JULY 2016 TTL JULY 2015 INC/(DEC) * REV & NON-REV
* PASSENGERS DEPLANED 11,356 9,595 8,489 285
29,991 32,398 (2,407)
TOTAL 22,585 19,478 17,081 572
29,725 32,603 (2,878)
Load Factors by Airline
ENPLANED +/LAST YR (846) (1,361) (390) 190
59,716 65,001 (5,285)
2015
(2,407)
86.3%
73.7%
88.5%
* YEAR TO DATE PASSENGERS %OF MKT ENPLANED DEPLANED TOTAL 38.48% 76,062 74,884 150,946 33.56% 66,480 65,165 131,645 27.14% 53,527 52,956 106,483 0.82% 1,612 1,605 3,217
YTD '2016 YTD '2015 INC/(DEC)
100%
197,681 202,524 (4,843)
Airline Market Share
39,399
2015
2016
13,994
AMERICAN AIRLINES
13,728
15,255
15,847
80.0%
AMERICAN AIRLINES SOUTHWEST UNITED AIRLINES CHARTER FLIGHTS
40,310 39,399 911
73.7% 82.0%
SOUTHWEST
62.4%
UNITED AIRLINES
SEATS AVAILABLE 2015 13,994 15,255 10,150 n/a
Seats Available by Airline
81.8%
SOUTHWEST
SEATS AVAILABLE 2016 13,728 15,847 10,735 n/a
-7.4%
2016
AMERICAN AIRLINES
LOAD FACTOR 81.8% 62.4% 80.0%
194,610 202,184 (7,574)
392,291 404,708 (12,417)
10,150
UNITED AIRLINES
10,735
ENPLANED +/LAST YR 8,186 (4,572) (8,508) 51
YTD SEATS AVAILABLE 94,378 109,993 65,153 n/a
YTD AVERAGE ENPLANED 10,866 9,497 7,647 230
(4,843)
269,524
28,240
AVERAGE LOAD FACTOR 80.6% 60.4% 82.2%
LAST YR AVERAGE LOAD FACTOR 82.3% 68.5% 85.6%
72.7%
77.7%
-2.4%
YTD Enplanements by Airline
2014
2015
2016
78,941 AMERICAN AIRLINES
29%
67,876
38%
76,062 72,160 SOUTHWEST
71,052 66,480
33%
59,011 UNITED AIRLINES
AMERICAN AIRLINES
SOUTHWEST
62,035
UNITED AIRLINES
53,527
CORPUS CHRISTI INTERNATIONAL AIRPORT GENERAL ACTIVITY REPORT JULY 2016
YTD AIRPORT OPERATIONS
FAA REPORT ON OPERATIONS 30,000
AIR TAXI
GENERAL
MILITARY
+/OVER LAST YEAR
TOTAL
TTL JULY 2016 TTL JULY 2015 INC/(DEC)
1,305 1,325 (20)
1,361 1,333 28
4,599 2,106 2,493
7,265 4,764 2,501
YTD '2016 YTD '2015 INC/(DEC)
8,794 9,743 (949)
9,384 9,808 (424)
25,459 19,603 5,856
43,637 39,154 4,483
25,000
20,000
52% 15,000
11%
10,000
5,000
0 AIR TAXI
GENERAL
2014
CARGO (LBS) %OF MKT AMERICAN AIRLINES SOUTHWEST UNITED AIRLINES UPS (MARTINRE & AMRFLT) TTL JULY 2016 TTL JULY 2015 INC/(DEC)
0.0% 17.4% 0.2% 82.4% 100%
YTD '2016 YTD '2015 INC/(DEC)
771,511 826,146 (54,635)
DEPLANED MAIL -
-
-
1 (1)
YTD ENPLANED & DEPLANED CARGO (IN LBS) 900,000
1.2
TOTAL 27,375 275 129,414 157,064 171,166 (14,102) 1,015,937 1,144,298 (128,361)
+/- OVER LAST YEAR (2,396) 275 (11,981) (14,102)
YTD TOTALS 190,841 7,773 817,323 1,015,937
-8%
-11%
YTD ENPLANED & DEPLANED MAIL (IN LBS)
800,000
1.0
700,000 600,000
0.8
500,000
400,000
0.6
300,000
0.4
200,000
0.2
100,000
-
ENPLANED 2014
DEPLANED 2015
2016
2016
MAIL (LBS)
ENPLANED DEPLANED ENPLANED CARGO CARGO MAIL 3,855 23,520 51 224 31,273 98,141 35,179 121,885 41,978 129,188 (6,799) (7,303) 244,426 318,151 (73,725)
2015
MILITARY
0.0 ENPLANED 2014
DEPLANED 2015
2016
LAST YTD % Chg. TOTALS 7,250 -100% 227,211 -16% 0 0% 909,837 -10% 1,144,298 -11%
CORPUS CHRISTI INTERNATIONAL AIRPORT GENERAL ACTIVITY REPORT JUNE 2016
AMERICAN EAGLE SOUTHWEST UNITED AIRLINES CHARTER FLIGHTS
ENPLANED 10,890 11,036 8,954 232
TTL JUNE 2016 TTL JUNE 2015 INC/(DEC) * REV & NON-REV
31,112 32,680 (1,568)
* PASSENGERS DEPLANED 10,625 10,633 8,447 229
TOTAL 21,515 21,669 17,401 461
29,934 31,717 (1,783)
Load Factors by Airline
ENPLANED +/LAST YR (968) 3 (737) 134
61,046 64,397 (3,351)
2015
85.4%
73.4%
88.9% 86.1%
* YEAR TO DATE PASSENGERS %OF MKT ENPLANED DEPLANED TOTAL 38.60% 64,833 63,528 128,361 33.73% 56,597 55,570 112,167 26.88% 44,935 44,467 89,402 0.80% 1,325 1,320 2,645 167,690 170,126 (2,436)
2015
2016
14,060
AMERICAN EAGLE
12,752
15,032
164,885 169,581 (4,696)
332,575 339,707 (7,132)
10,900
UNITED AIRLINES
10,396
ENPLANED +/LAST YR 9,032 (3,211) (8,118) (139)
YTD SEATS AVAILABLE 80,650 94,146 54,418 n/a
YTD AVERAGE ENPLANED 10,806 9,433 7,489 221
(2,436)
229,214
27,948
AVERAGE LOAD FACTOR 80.4% 60.1% 82.6%
LAST YR AVERAGE LOAD FACTOR 81.5% 67.6% 85.1%
72.6%
76.9%
-1.4%
YTD Enplanements by Airline
Market Share
39,992
16,288
UNITED AIRLINES
100%
39,436 39,992 (556)
SOUTHWEST
67.8%
YTD '2016 YTD '2015 INC/(DEC)
78.3% 81.5%
SEATS AVAILABLE 2015 14,060 15,032 10,900 n/a
Seats Available by Airline
84.3%
SOUTHWEST
SEATS AVAILABLE 2016 12,752 16,288 10,396 n/a
-4.8%
2016
AMERICAN EAGLE
AMERICAN EAGLE SOUTHWEST UNITED AIRLINES CHARTER FLIGHTS
(1,568)
LOAD FACTOR 85.4% 67.8% 86.1%
2014
2015
2016
66,979 AMERICAN EAGLE
29%
55,801 64,833
35%
AMERICAN EAGLE
60,463 SOUTHWEST
59,808
SOUTHWEST
56,597 36% 48,984 UNITED AIRLINES
UNITED AIRLINES
53,053 44,935
CORPUS CHRISTI INTERNATIONAL AIRPORT GENERAL ACTIVITY REPORT JUNE 2016
YTD AIRPORT OPERATIONS
FAA REPORT ON OPERATIONS 25,000
AIR TAXI
GENERAL
MILITARY
+/OVER LAST YEAR
TOTAL
TTL JUNE 2016 TTL JUNE 2015 INC/(DEC)
1,309 1,367 (58)
1,556 1,441 115
5,783 3,663 2,120
8,648 6,471 2,177
34%
YTD '2016 YTD '2015 INC/(DEC)
7,489 8,418 (929)
8,023 8,475 (452)
20,860 17,497 3,363
36,372 34,390 1,982
6%
20,000
15,000
10,000
5,000
0 AIR TAXI
GENERAL
2014
CARGO (LBS) %OF MKT AMERICAN EAGLE SOUTHWEST UNITED AIRLINES UPS (MARTINRE & AMRFLT) TTL JUNE 2016 TTL JUNE 2015 INC/(DEC)
0.0% 18.2% 0.6% 81.2% 100%
YTD '2016 YTD '2015 INC/(DEC)
ENPLANED DEPLANED CARGO CARGO 3,454 25,372 442 471 30,561 98,246 34,457 124,089 38,771 117,346 (4,315) 6,743 209,247 276,173 (66,926)
649,626 696,958 (47,332)
ENPLANED MAIL -
DEPLANED MAIL -
-
-
1 (1)
1.2
700,000
TOTAL 28,826 912 128,807 158,545 156,117 2,428 858,873 973,132 (114,259)
+/- OVER LAST YEAR (563) (3,970) 912 6,049 2,428
YTD TOTALS 163,466 7,498 687,909 858,873
2%
-12%
YTD ENPLANED & DEPLANED MAIL (IN LBS)
1.0
600,000 500,000
0.8
400,000
0.6
300,000
0.4
200,000
0.2
100,000
-
ENPLANED 2014
DEPLANED 2015
2016
2016
MAIL (LBS)
YTD ENPLANED & DEPLANED CARGO (IN LBS) 800,000
2015
MILITARY
0.0 ENPLANED 2014
DEPLANED 2015
2016
LAST YTD % Chg. TOTALS 7,250 -100% 197,440 -17% 0 0% 768,442 -10% 973,132 -12%
CORPUS CHRISTI INTERNATIONAL AIRPORT GENERAL ACTIVITY REPORT MAY 2016
AMERICAN EAGLE SOUTHWEST UNITED AIRLINES CHARTER FLIGHTS
ENPLANED 11,043 10,525 8,757 108
TTL MAY 2016 TTL MAY 2015 INC/(DEC) * REV & NON-REV
30,433 30,680 (247)
* PASSENGERS DEPLANED 10,586 10,205 8,416 107
TOTAL 21,629 20,730 17,173 215
29,314 30,575 (1,261)
Load Factors by Airline
59,747 61,255 (1,508)
2015
82.8%
71.9%
37,798
88.2%
* YEAR TO DATE PASSENGERS %OF MKT ENPLANED DEPLANED TOTAL 39.35% 53,943 52,903 106,846 33.33% 45,561 44,937 90,498 26.52% 35,981 36,020 72,001 0.80% 1,093 1,091 2,184
2016
11,846
13,786
15,281
134,951 137,864 (2,913)
271,529 275,310 (3,781)
10,671
UNITED AIRLINES
10,333
ENPLANED +/LAST YR 10,000 (3,214) (7,381) (273)
YTD SEATS AVAILABLE 67,898 77,858 44,022 n/a
YTD AVERAGE ENPLANED 10,789 9,112 7,196 219
(868)
189,778
27,316
AVERAGE LOAD FACTOR 79.4% 58.5% 81.7%
LAST YR AVERAGE LOAD FACTOR 80.8% 66.4% 84.3%
71.4%
75.9%
-0.6%
YTD Enplanements by Airline
Market Share
2015
16,752
84.7%
136,578 137,446 (868)
40,871 37,798 3,073
74.2% 79.9%
SOUTHWEST
UNITED AIRLINES
100%
SEATS AVAILABLE 2015 11,846 15,281 10,671 n/a
AMERICAN EAGLE
62.8%
YTD '2016 YTD '2015 INC/(DEC)
SEATS AVAILABLE 2016 13,786 16,752 10,333 n/a
Seats Available by Airline
80.1%
SOUTHWEST
LOAD FACTOR 80.1% 62.8% 84.7%
-0.8%
2016
AMERICAN EAGLE
AMERICAN EAGLE SOUTHWEST UNITED AIRLINES CHARTER FLIGHTS
ENPLANED +/LAST YR 1,234 (460) (658) (363) (247)
2014
2015
2016
53,970 AMERICAN EAGLE
29%
43,943 53,943
AMERICAN EAGLE
36% 48,997 SOUTHWEST
48,775
SOUTHWEST
45,561 35% 40,052 UNITED AIRLINES
UNITED AIRLINES
43,362 35,981
CORPUS CHRISTI INTERNATIONAL AIRPORT GENERAL ACTIVITY REPORT MAY 2016
YTD AIRPORT OPERATIONS
FAA REPORT ON OPERATIONS 16,000
AIR TAXI
GENERAL
MILITARY
+/OVER 14,000 LAST YEAR
TOTAL
TTL MAY 2016 TTL MAY 2015 INC/(DEC)
1,278 1,505 (227)
1,437 1,314 123
4,136 2,301 1,835
6,851 5,120 1,731
YTD '2016 YTD '2015 INC/(DEC)
6,180 7,051 (871)
6,467 7,034 (567)
15,077 13,834 1,243
27,724 27,919 (195)
12,000 10,000
34%
8,000 6,000
-1%
4,000 2,000 0 AIR TAXI
GENERAL
2014
CARGO (LBS) %OF MKT AMERICAN EAGLE SOUTHWEST UNITED AIRLINES UPS (MARTINRE & AMRFLT) TTL MAY 2016 TTL MAY 2015 INC/(DEC)
0.0% 20.8% 1.1% 78.1% 100%
YTD '2016 YTD '2015 INC/(DEC)
525,538 579,612 (54,074)
DEPLANED MAIL -
-
-
1 (1)
YTD ENPLANED & DEPLANED CARGO (IN LBS) 700,000
1.2
600,000
TOTAL 32,101 1,731 120,579 154,411 169,519 (15,109) 700,328 817,015 (116,687)
+/- OVER LAST YEAR (1,408) (4,116) 1,731 (11,315) (15,109)
YTD TOTALS 134,640 6,586 559,102 700,328
-9%
-14%
YTD ENPLANED & DEPLANED MAIL (IN LBS)
1.0
500,000
0.8 400,000
0.6
300,000 200,000
0.4
100,000
0.2
-
ENPLANED 2014
DEPLANED 2015
2016
2016
MAIL (LBS)
ENPLANED DEPLANED ENPLANED CARGO CARGO MAIL 4,530 27,571 833 898 31,605 88,974 36,968 117,443 43,880 125,639 (6,913) (8,196) 174,791 237,402 (62,612)
2015
MILITARY
0.0 ENPLANED 2014
DEPLANED 2015
2016
LAST YTD % Chg. TOTALS 6,687 -100% 164,644 -18% 0 0% 645,684 -13% 817,015 -14%
CORPUS CHRISTI INTERNATIONAL AIRPORT GENERAL ACTIVITY REPORT APRIL 2016
AMERICAN EAGLE SOUTHWEST UNITED AIRLINES CHARTER FLIGHTS
ENPLANED 11,275 8,991 7,132 417
TTL APRIL 2016 TTL APRIL 2015 INC/(DEC) * REV & NON-REV
27,815 29,794 (1,979)
* PASSENGERS DEPLANED 10,917 8,610 6,924 418
TOTAL 22,192 17,601 14,056 835
26,869 29,234 (2,365)
54,684 59,028 (4,344)
Load Factors by Airline
2015
80.3%
70.3%
* YEAR TO DATE PASSENGERS %OF MKT ENPLANED DEPLANED TOTAL 40.24% 42,900 42,317 85,217 32.94% 35,036 34,732 69,768 25.89% 27,224 27,604 54,828 0.93% 985 984 1,969 106,145 106,766 (621)
2015
2016
11,846
14,434
15,328
105,637 107,289 (1,652)
211,782 214,055 (2,273)
11,020
UNITED AIRLINES
8,701
ENPLANED +/LAST YR 8,766 (2,754) (6,723) 90
YTD SEATS AVAILABLE 54,112 61,106 33,689 n/a
YTD AVERAGE ENPLANED 10,725 8,759 6,806 246
(621)
148,907
26,536
AVERAGE LOAD FACTOR 79.3% 57.3% 80.8%
LAST YR AVERAGE LOAD FACTOR 80.2% 64.9% 83.3%
70.6%
74.8%
-0.6%
YTD Enplanements by Airline
Market Share
38,194
14,888
84.9%
100%
38,023 38,194 (171)
SOUTHWEST
82.0%
YTD '2016 YTD '2015 INC/(DEC)
72.1% 77.6%
SEATS AVAILABLE 2015 11,846 15,328 11,020 n/a
AMERICAN EAGLE
60.4%
UNITED AIRLINES
SEATS AVAILABLE 2016 14,434 14,888 8,701 n/a
Seats Available by Airline
78.1%
SOUTHWEST
LOAD FACTOR 78.1% 60.4% 82.0%
-6.6%
2016
AMERICAN EAGLE
AMERICAN EAGLE SOUTHWEST UNITED AIRLINES CHARTER FLIGHTS
ENPLANED +/LAST YR 1,757 (1,787) (2,219) 270 (1,979)
2014
2015
2016
41,611 AMERICAN EAGLE
26%
34,134 42,900
AMERICAN EAGLE
41% 38,009 SOUTHWEST
37,790
SOUTHWEST
35,036 33% 31,399 UNITED AIRLINES
UNITED AIRLINES
33,947 27,224
CORPUS CHRISTI INTERNATIONAL AIRPORT GENERAL ACTIVITY REPORT APRIL 2016
YTD AIRPORT OPERATIONS
FAA REPORT ON OPERATIONS 14,000
AIR TAXI
GENERAL
MILITARY
+/OVER 12,000 LAST YEAR
TOTAL
TTL APRIL 2016 TTL APRIL 2015 INC/(DEC)
1,262 1,458 (196)
1,331 1,459 (128)
4,111 3,120 991
6,704 6,037 667
11%
YTD '2016 YTD '2015 INC/(DEC)
4,902 5,546 (644)
5,030 5,720 (690)
10,941 11,533 (592)
20,873 22,799 (1,926)
-8%
10,000 8,000 6,000 4,000 2,000 0 AIR TAXI
GENERAL
2014
CARGO (LBS) %OF MKT AMERICAN EAGLE SOUTHWEST UNITED AIRLINES UPS (MARTINRE & AMRFLT) TTL APRIL 2016 TTL APRIL 2015 INC/(DEC)
0.0% 23.8% 1.1% 75.1% 100%
YTD '2016 YTD '2015 INC/(DEC)
ENPLANED DEPLANED CARGO CARGO 3,747 33,854 1,022 729 35,210 83,580 39,979 118,163 44,850 111,159 (4,871) 7,004 137,823 193,522 (55,699)
408,095 453,973 (45,878)
ENPLANED MAIL -
DEPLANED MAIL -
-
-
1 (1)
1.2
TOTAL 37,601 1,751 118,790 158,142 156,009 2,133 545,918 647,496 (101,578)
+/- OVER LAST YEAR (1,408) 704 1,751 1,086 2,133
YTD TOTALS 102,539 4,856 438,523 545,918
1%
-16%
YTD ENPLANED & DEPLANED MAIL (IN LBS)
1.0 0.8 0.6 0.4 0.2 ENPLANED 2014
DEPLANED 2015
2016
2016
MAIL (LBS)
YTD ENPLANED & DEPLANED CARGO (IN LBS) 500,000 450,000 400,000 350,000 300,000 250,000 200,000 150,000 100,000 50,000 -
2015
MILITARY
0.0 ENPLANED 2014
DEPLANED 2015
2016
LAST YTD % Chg. TOTALS 5,279 -100% 128,427 -20% 0 0% 513,790 -15% 647,496 -16%
CORPUS CHRISTI INTERNATIONAL AIRPORT GENERAL ACTIVITY REPORT MARCH 2016
AMERICAN EAGLE SOUTHWEST UNITED AIRLINES CHARTER FLIGHTS TTL MARCH 2016 TTL MARCH 2015 INC/(DEC) * REV & NON-REV
ENPLANED 11,298 10,023 7,580 123 29,024 28,376 648
* PASSENGERS DEPLANED 11,204 10,096 7,636 123
TOTAL 22,502 20,119 15,216 246
29,059 28,773 286
Load Factors by Airline
58,083 57,149 934
2015
85.4%
67.0%
84.2% 87.8%
* YEAR TO DATE PASSENGERS %OF MKT ENPLANED DEPLANED TOTAL 40.12% 31,625 31,400 63,025 33.21% 26,045 26,122 52,167 25.95% 20,092 20,680 40,772 0.72% 568 566 1,134 78,330 76,972 1,358
38,028 36,920 1,108
36,920
76.0% 75.5%
2016
10,627
AMERICAN EAGLE
13,226
15,281
78,768 78,055 713
157,098 155,027 2,071
11,012
UNITED AIRLINES
ENPLANED +/LAST YR 7,009 (967) (4,504) (180)
8,636
YTD SEATS AVAILABLE 39,678 46,218 24,988 n/a
YTD AVERAGE ENPLANED 10,542 8,682 6,697 189
110,884
26,110
1,358
AVERAGE LOAD FACTOR 79.7% 56.4% 80.4%
LAST YR AVERAGE LOAD FACTOR 80.2% 63.0% 82.7%
70.1%
73.8%
1.8%
YTD Enplanements by Airline
Market Share
2015
16,166
UNITED AIRLINES
100%
SEATS AVAILABLE 2015 10,627 15,281 11,012 n/a
SOUTHWEST
62.0%
YTD '2016 YTD '2015 INC/(DEC)
SEATS AVAILABLE 2016 13,226 16,166 8,636 n/a
Seats Available by Airline
78.6%
SOUTHWEST
LOAD FACTOR 85.4% 62.0% 87.8%
2.3%
2016
AMERICAN EAGLE
AMERICAN EAGLE SOUTHWEST UNITED AIRLINES CHARTER FLIGHTS
ENPLANED +/LAST YR 2,943 (215) (1,694) (386) 648
2014
2015
2016
24,309 AMERICAN EAGLE
26%
24,616 31,625
AMERICAN EAGLE
39% 23,525 SOUTHWEST
27,012
SOUTHWEST
26,045
35% 24,173 UNITED AIRLINES
UNITED AIRLINES
24,596
20,092
CORPUS CHRISTI INTERNATIONAL AIRPORT GENERAL ACTIVITY REPORT MARCH 2016
YTD AIRPORT OPERATIONS
FAA REPORT ON OPERATIONS 9,000
AIR TAXI
GENERAL
MILITARY
+/8,000 OVER LAST YEAR 7,000
TOTAL
TTL MARCH 2016 TTL MARCH 2015 INC/(DEC)
1,288 1,421 (133)
1,168 1,550 (382)
3,363 3,054 309
5,819 6,025 (206)
YTD '2016 YTD '2015 INC/(DEC)
3,640 4,088 (448)
3,699 4,261 (562)
6,830 8,413 (1,583)
14,169 16,762 (2,593)
6,000
-3% 5,000 4,000
-15%
3,000 2,000 1,000 0 AIR TAXI
GENERAL
2014
CARGO (LBS) %OF MKT AMERICAN EAGLE SOUTHWEST UNITED AIRLINES UPS (MARTINRE & AMRFLT) TTL MARCH 2016 TTL MARCH 2015 INC/(DEC)
0.0% 22.9% 1.0% 76.2% 100%
YTD '2016 YTD '2015 INC/(DEC)
ENPLANED DEPLANED CARGO CARGO 2,347 33,465 936 556 32,878 86,259 36,161 120,280 50,246 98,818 (14,085) 21,462 97,844 148,672 (50,828)
289,932 342,814 (52,882)
ENPLANED MAIL -
DEPLANED MAIL -
-
-
1 (1)
1.2
350,000
TOTAL 35,812 1,492 119,137 156,441 149,064 7,377 387,776 491,487 (103,711)
+/- OVER LAST YEAR (1,889) 1,825 1,492 5,949 7,377
YTD TOTALS 64,938 3,105 319,733 387,776
5%
-21%
YTD ENPLANED & DEPLANED MAIL (IN LBS)
1.0
300,000 250,000
0.8
200,000
0.6
150,000
0.4
100,000
0.2
50,000
-
ENPLANED 2014
DEPLANED 2015
2016
2016
MAIL (LBS)
YTD ENPLANED & DEPLANED CARGO (IN LBS) 400,000
2015
MILITARY
0.0 ENPLANED 2014
DEPLANED 2015
2016
LAST YTD % Chg. TOTALS 3,871 -100% 91,530 -29% 0 0% 396,086 -19% 491,487 -21%
CORPUS CHRISTI INTERNATIONAL AIRPORT GENERAL ACTIVITY REPORT FEBRUARY 2016
AMERICAN EAGLE SOUTHWEST UNITED AIRLINES CHARTER FLIGHTS
ENPLANED 10,730 7,817 6,566 243
TTL FEBRUARY 2016 TTL FEBRUARY 2015 INC/(DEC) * REV & NON-REV
25,356 23,774 1,582
* PASSENGERS DEPLANED 10,248 7,631 6,662 241
TOTAL 20,978 15,448 13,228 484
24,782 23,560 1,222
Load Factors by Airline
50,138 47,334 2,804
2015
91.4%
62.7%
84.9%
49,306 48,596 710
30,607
2016
13,226
13,160
49,709 49,282 427
9,378
99,015 97,878 1,137
ENPLANED +/LAST YR 4,066 (752) (2,810) 206
8,134
YTD SEATS AVAILABLE 26,452 30,052 16,352 n/a
YTD AVERAGE ENPLANED 10,164 8,011 6,256 223
72,856
24,653
710
AVERAGE LOAD FACTOR 76.8% 53.3% 76.5%
LAST YR AVERAGE LOAD FACTOR 81.0% 60.8% 81.7%
67.1%
72.8%
1.5%
YTD Enplanements by Airline
Market Share
2015
8,069
AMERICAN EAGLE
UNITED AIRLINES
* YEAR TO DATE PASSENGERS %OF MKT ENPLANED DEPLANED TOTAL 40.93% 20,327 20,196 40,523 32.37% 16,022 16,026 32,048 25.81% 12,512 13,044 25,556 0.90% 445 443 888 100%
36,004 30,607 5,397
69.8% 77.1%
14,644
80.7%
YTD '2016 YTD '2015 INC/(DEC)
SEATS AVAILABLE 2015 8,069 13,160 9,378 n/a
SOUTHWEST
53.4%
UNITED AIRLINES
SEATS AVAILABLE 2016 13,226 14,644 8,134 n/a
Seats Available by Airline
81.1%
SOUTHWEST
LOAD FACTOR 81.1% 53.4% 80.7%
6.7%
2016
AMERICAN EAGLE
AMERICAN EAGLE SOUTHWEST UNITED AIRLINES CHARTER FLIGHTS
ENPLANED +/LAST YR 3,353 (439) (1,400) 68 1,582
2014
2015
2016
15,516 AMERICAN EAGLE
27%
16,261 20,327
AMERICAN EAGLE
42%
14,023 SOUTHWEST
16,774
SOUTHWEST
16,022 31%
15,112 UNITED AIRLINES
UNITED AIRLINES
15,322
12,512
CORPUS CHRISTI INTERNATIONAL AIRPORT GENERAL ACTIVITY REPORT FEBRUARY 2016
YTD AIRPORT OPERATIONS
FAA REPORT ON OPERATIONS 8,000
AIR TAXI
GENERAL
MILITARY
+/OVER 7,000 LAST YEAR
TOTAL
TTL FEBRUARY 2016 TTL FEBRUARY 2015 INC/(DEC)
1,179 1,272 (93)
1,291 1,334 (43)
3,211 2,375 836
5,681 4,981 700
YTD '2016 YTD '2015 INC/(DEC)
2,352 2,667 (315)
2,531 2,711 (180)
6,830 5,359 1,471
11,713 10,737 976
6,000 5,000
14%
4,000 3,000
9%
2,000 1,000 0 AIR TAXI
GENERAL
2014
CARGO (LBS) %OF MKT AMERICAN EAGLE SOUTHWEST UNITED AIRLINES UPS (MARTINRE & AMRFLT) TTL FEBRUARY 2016 TTL FEBRUARY 2015 INC/(DEC)
0.0% 21.9% 0.5% 77.6% 100%
YTD '2016 YTD '2015 INC/(DEC)
169,652 243,996 (74,344)
DEPLANED MAIL -
-
-
1 (1)
YTD ENPLANED & DEPLANED CARGO (IN LBS) 300,000
1.2
250,000
1.0
200,000
0.8
150,000
0.6
100,000
0.4
50,000
TOTAL 28,388 689 100,679 129,756 169,451 (39,695) 231,335 342,423 (111,088)
+/- OVER LAST YEAR (1,562) 235 689 (39,057) (39,695)
YTD TOTALS 29,126 1,613 200,596 231,335
-23%
-32%
YTD ENPLANED & DEPLANED MAIL (IN LBS)
0.2
-
ENPLANED 2014
DEPLANED 2015
2016
2016
MAIL (LBS)
ENPLANED DEPLANED ENPLANED CARGO CARGO MAIL 2,802 25,586 374 315 31,228 69,451 34,404 95,352 42,304 127,147 (7,900) (31,795) 61,683 98,426 (36,743)
2015
MILITARY
0.0 ENPLANED 2014
DEPLANED 2015
2016
LAST YTD % Chg. TOTALS 1,982 -100% 57,543 -49% 0% 282,898 -29% 342,423 -32%
CORPUS CHRISTI INTERNATIONAL AIRPORT GENERAL ACTIVITY REPORT JANUARY 2016
AMERICAN EAGLE SOUTHWEST UNITED AIRLINES CHARTER FLIGHTS
ENPLANED 9,597 8,205 5,946 202
TTL JANUARY 2016 TTL JANUARY 2015 INC/(DEC) * REV & NON-REV
23,950 24,822 (872)
* PASSENGERS DEPLANED 9,948 8,395 6,382 202
TOTAL 19,545 16,600 12,328 404
24,927 25,722 (795)
Load Factors by Airline
48,877 50,544 (1,667)
2015
59.0%
2016
13,226
14,442
24,927 25,722 (795)
9,367
48,877 50,544 (1,667)
8,218
ENPLANED +/LAST YR 713 (313) (1,410) 138
YTD SEATS AVAILABLE 13,226 15,408 8,218 n/a
YTD AVERAGE ENPLANED 9,597 8,205 5,946 202
(872)
36,852
23,950
AVERAGE LOAD FACTOR 72.6% 53.3% 72.4%
LAST YR AVERAGE LOAD FACTOR 74.0% 59.0% 78.5%
64.4%
67.4%
-3.5%
YTD Enplanements by Airline
Market Share
2015
12,004
UNITED AIRLINES
* YEAR TO DATE PASSENGERS %OF MKT ENPLANED DEPLANED TOTAL 39.99% 9,597 9,948 19,545 33.96% 8,205 8,395 16,600 25.22% 5,946 6,382 12,328 0.83% 202 202 404 23,950 24,822 (872)
35,813
15,408
78.5%
100%
36,852 35,813 1,039
64.4% 69.1%
SOUTHWEST
72.4%
YTD '2016 YTD '2015 INC/(DEC)
SEATS AVAILABLE 2015 12,004 14,442 9,367 n/a
AMERICAN EAGLE
53.3%
UNITED AIRLINES
SEATS AVAILABLE 2016 13,226 15,408 8,218 n/a
Seats Available by Airline
2016
72.6%
SOUTHWEST
LOAD FACTOR 72.6% 53.3% 72.4%
-3.5%
74.0%
AMERICAN EAGLE
AMERICAN EAGLE SOUTHWEST UNITED AIRLINES CHARTER FLIGHTS
ENPLANED +/LAST YR 713 (313) (1,410) 138 (872)
2014
2015
2016
7,669 AMERICAN EAGLE
26%
8,884 9,597
AMERICAN EAGLE
40% 7,046 SOUTHWEST
8,518
SOUTHWEST
8,205 34%
7,678 UNITED AIRLINES
UNITED AIRLINES
7,356
5,946
CORPUS CHRISTI INTERNATIONAL AIRPORT GENERAL ACTIVITY REPORT JANUARY 2016
YTD AIRPORT OPERATIONS
FAA REPORT ON OPERATIONS 4,000
AIR TAXI
GENERAL
MILITARY
+/OVER 3,500 LAST YEAR
TOTAL
TTL JANUARY 2016 TTL JANUARY 2015 INC/(DEC)
1,173 1,395 (222)
1,240 1,377 (137)
3,619 2,984 635
6,032 5,756 276
YTD '2016 YTD '2015 INC/(DEC)
1,173 1,395 (222)
1,240 1,377 (137)
3,619 2,984 635
6,032 5,756 276
3,000 2,500
5%
2,000 1,500
5%
1,000 500 0 AIR TAXI
GENERAL
2014
CARGO (LBS) %OF MKT AMERICAN EAGLE SOUTHWEST UNITED AIRLINES UPS (MARTINRE & AMRFLT) TTL JANUARY 2016 TTL JANUARY 2015 INC/(DEC)
0.0% 0.7% 0.9% 98.4% 100%
YTD '2016 YTD '2015 INC/(DEC)
74,300 116,849 (42,549)
-
-
1 (1)
YTD ENPLANED & DEPLANED CARGO (IN LBS) 140,000
1.2
120,000
TOTAL 738 924 99,917 101,579 172,972 (71,393) 101,579 172,972 (71,393)
+/- OVER LAST YEAR (420) (28,652) 924 (43,245) (71,393)
YTD TOTALS 738 924 99,917 101,579
-41%
-41%
YTD ENPLANED & DEPLANED MAIL (IN LBS)
1.0
100,000
0.8 80,000
0.6
60,000 40,000
0.4
20,000
0.2
-
ENPLANED 2014
DEPLANED 2015
2016
2016
MAIL (LBS)
ENPLANED DEPLANED ENPLANED DEPLANED CARGO CARGO MAIL MAIL 200 538 370 554 26,709 73,208 27,279 74,300 56,122 116,849 1 (28,843) (42,549) (1) 27,279 56,122 (28,843)
2015
MILITARY
0.0 ENPLANED 2014
DEPLANED 2015
2016
LAST YTD % Chg. TOTALS 420 -100% 29,390 -97% 0% 143,162 -30% 172,972 -41%
