CORPUS CHRISTI INTERNATIONAL AIRPORT GENERAL ACTIVITY REPORT AUGUST 2016 ENPLANED SEATS SEATS * PASSENGERS. Seats Available by Airline

CORPUS CHRISTI INTERNATIONAL AIRPORT GENERAL ACTIVITY REPORT AUGUST 2016 ENPLANED 10,490 8,697 8,620 0 AMERICAN AIRLINES SOUTHWEST UNITED AIRLINES C...
Author: Miles Anderson
2 downloads 0 Views 1MB Size
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%