CORPUS CHRISTI INTERNATIONAL AIRPORT

GENERAL ACTIVITY REPORT
OCTOBER 2011

AMERICAN EAGLE
CONTINENTAL EXP
SOUTHWEST
CHARTER FLIGHTS*
TTL OCTOBER 2011
TTL OCTOBER 2010
INC/(DEC)
* REV & NON-REV

* PASSENGERS
ENPLANED DEPLANED
TOTAL
8,512
8,712
17,224
11,019
10,977
21,996
10,044
10,394
20,438
275
453
728
29,850
32,054
(2,204)

30,536
31,807
(1,271)

Load Factors by Airline

ENPLANED
+/LAST YR
(662)
(156)
(1,412)
26

60,386
63,861
(3,475)

2010

(2,204)
-6.9%

60%

* YEAR TO DATE PASSENGERS
TOTAL
%OF MKT ENPLANED DEPLANED
28.91%
80,897
82,068
162,965
35.37%
100,707
98,703
199,410
34.73%
97,799
98,004
195,803
0.98%
2,823
2,717
5,540

2010

281,492
294,337
(12,845)

10,928

14,535
13,900

19,090
18,377

ENPLANED
+/LAST YR
(3,061)
(2,916)
(7,489)
(96)

YTD
SEATS
AVAILABLE
104,846
128,100
181,924
n/a

YTD
AVERAGE
ENPLANED
8,090
10,071
9,780
282

(13,562)

414,870

28,223

563,718
590,125
(26,407)

2011

11,778

AVERAGE
LOAD
FACTOR
77.2%
78.6%
53.8%

LAST YR
AVERAGE
LOAD
FACTOR
72.9%
74.5%
56.8%

68.0%

67.3%

-4.6%

YTD Enplanements by Airline

Market Share

45,403

SOUTHWEST

55%

282,226
295,788
(13,562)

SEATS
AVAILABLE
2010
11,778
14,535
19,090
n/a

CONTINENTAL
EXP

79%

100%

43,205
45,403
(2,198)

AMERICAN
EAGLE

77%

SOUTHWEST

SEATS
AVAILABLE
2011
10,928
13,900
18,377
n/a

Seats Available by Airline

2011

78%

CONTINENTAL
EXP

YTD '2011
YTD '2010
INC/(DEC)

68.5%
70.1%

78%

AMERICAN
EAGLE

AMERICAN EAGLE
CONTINENTAL EXP
SOUTHWEST
CHARTER FLIGHTS

LOAD
FACTOR
78%
79%
55%

2009

2010

2011

86,854
AMERICAN EAGLE

AMERICAN EAGLE

34%

29%

80,897

CONTINENTAL EXP

106,656

CONTINENTAL EXP
SOUTHWEST

83,958

37%

103,623
100,707

109,528

SOUTHWEST

105,288
97,799

11/14/2011 1:54 PM

CORPUS CHRISTI INTERNATIONAL AIRPORT
GENERAL ACTIVITY REPORT
OCTOBER 2011
60,000

FAA REPORT ON OPERATIONS
AIR TAXI
TTL OCTOBER 2011
TTL OCTOBER 2010
INC/(DEC)
YTD '2011
YTD '2010
INC/(DEC)

GENERAL

MILITARY

1,747
1,775
(28)

1,676
2,013
(337)

5,146
4,782
364

16,671
16,943
(272)

17,295
17,819
(524)

52,223
47,931
4,292

+/-' OVER

TOTAL
8,569
8,570
(1)

50,000
40,000

0%

86,189
82,693
3,496

YTD AIRPORT OPERATIONS

30,000

4%
20,000
10,000
0

AIR TAXI &
CARRIER

GENERAL
AVIATION

2009

CARGO (LBS)
AMERICAN EAGLE
CONTINENTAL EXP
SOUTHWEST
UPS (MARTINRE & AMR
TTL OCTOBER 2011
TTL OCTOBER 2010
INC/(DEC)

522,703
573,363
(50,660)

1,007,010
894,944
112,066

YTD ENPLANED & DEPLANED CARGO
(IN LBS)
1,200,000

2010

2011

MAIL (LBS)

%OF MKT ENPLANED DEPLANED ENPLANED DEPLANED
1.3%
929
1,002
1
1.4%
796
1,332
25.0%
4,839
33,579
72.3%
38,325
72,615
100%
44,889
108,528
1
68,148
97,809
(23,259)
10,719
1

YTD '2011
YTD '2010
INC/(DEC)

MILITARY

-

9

7
3
4

10

TOTAL
1,932
2,128
38,418
110,940
153,418
165,957
(12,539)

+/-'' OVER
1,587
950
1,721
(16,797)
(12,539)

YTD
9,120
18,729
377,983
517,625
923,457

LAST YTD
% Chg.
5,699
60%
19,391
-3%
315,748
20%
1,127,472
-54%
1,468,310
-37%

(0)

1,529,729
1,468,310
61,419

0

YTD ENPLANED & DEPLANED MAIL
(IN LBS)

9

1,000,000

8
7

800,000

6

600,000

5
4

400,000

3
2

200,000

1

-

ENPLANED
2009

DEPLANED
2010

2011

0
ENPLANED
2009

DEPLANED
2010

2011

11/14/2011 1:54 PM

CORPUS CHRISTI INTERNATIONAL AIRPORT
GENERAL ACTIVITY REPORT
SEPTEMBER 2011 (REVISED)

AMERICAN EAGLE
CONTINENTAL EXP
SOUTHWEST
CHARTER FLIGHTS*
TTL SEPTEMBER 2011
TTL SEPTEMBER 2010
INC/(DEC)
* REV & NON-REV

* PASSENGERS
ENPLANED DEPLANED
TOTAL
8,032
7,998
16,030
9,749
9,391
19,140
9,447
9,287
18,734
387
256
643
27,615
28,373
(758)

26,932
27,654
(722)

Load Factors by Airline

ENPLANED
+/LAST YR
(2)
(110)
(550)
(96)

54,547
56,027
(1,480)

2010

(758)

74%

CONTINENTAL
EXP

74%

-2.7%

55%

2010

250,956
262,530
(11,574)

10,354

13,350
12,400

18,191
17,600

ENPLANED
+/LAST YR
(2,399)
(2,760)
(6,077)
(122)

YTD
SEATS
AVAILABLE
93,918
114,200
163,547
n/a

YTD
AVERAGE
ENPLANED
8,043
9,965
9,751
283

(11,358)

371,665

31,547

503,332
526,264
(22,932)

2011

10,886

SOUTHWEST

* YEAR TO DATE PASSENGERS
TOTAL
%OF MKT ENPLANED DEPLANED
28.96%
72,385
73,356
145,741
35.25%
89,688
87,726
177,414
34.84%
87,755
87,610
175,365
0.96%
2,548
2,264
4,812

AVERAGE
LOAD
FACTOR
77.1%
78.5%
53.7%

LAST YR
AVERAGE
LOAD
FACTOR
72.3%
74.3%
56.4%

67.9%

66.9%

-4.3%

YTD Enplanements by Airline

Market Share

42,427

CONTINENTAL
EXP

54%

252,376
263,734
(11,358)

40,354
42,427
(2,073)

SEATS
AVAILABLE
2010
10,886
13,350
18,191
n/a

AMERICAN
EAGLE

79%

100%

SEATS
AVAILABLE
2011
10,354
12,400
17,600
n/a

Seats Available by Airline

78%

SOUTHWEST

YTD '2011
YTD '2010
INC/(DEC)

67.5%
65.7%

2011

AMERICAN
EAGLE

AMERICAN EAGLE
CONTINENTAL EXP
SOUTHWEST
CHARTER FLIGHTS

LOAD
FACTOR
78%
79%
54%

2009

2010

2011

78,556
AMERICAN EAGLE

AMERICAN EAGLE

35%

30%

72,385

CONTINENTAL EXP

95,753

CONTINENTAL EXP
SOUTHWEST

74,784

35%

92,448
89,688

98,437

SOUTHWEST

93,832
87,755

11/14/2011 1:54 PM

CORPUS CHRISTI INTERNATIONAL AIRPORT
GENERAL ACTIVITY REPORT
SEPTEMBER 2011
50,000

FAA REPORT ON OPERATIONS
AIR TAXI
TTL SEPTEMBER 2011
TTL SEPTEMBER 2010
INC/(DEC)
YTD '2011
YTD '2010
INC/(DEC)

GENERAL

MILITARY

45,000

+/-' OVER

TOTAL

1,637
1,641
(4)

1,614
1,719
(105)

4,707
4,112
595

7,958
7,472
486

14,924
15,168
(244)

15,619
15,806
(187)

47,077
43,149
3,928

77,620
74,123
3,497

YTD AIRPORT OPERATIONS

40,000
35,000

7%

30,000
25,000

5%

20,000
15,000
10,000
5,000
0

AIR TAXI &
CARRIER

GENERAL
AVIATION

2009

CARGO (LBS)
AMERICAN EAGLE
CONTINENTAL EXP
SOUTHWEST
UPS (MARTINRE & AMR
TTL SEPTEMBER 2011
TTL SEPTEMBER 2010
INC/(DEC)

477,814
505,215
(27,401)

898,482
797,135
101,347

YTD ENPLANED & DEPLANED CARGO
(IN LBS)
1,000,000
900,000

2010

2011

MAIL (LBS)

%OF MKT ENPLANED DEPLANED ENPLANED DEPLANED
0.8%
749
676
8
1
1.0%
486
1403
0
0
24.1%
6,042
37,473
0
0
74.0%
52,679
80,918
0
0
100%
59,956
120,470
8
1
62,467
95,848
0
0
(2,511)
24,622
8
1

YTD '2011
YTD '2010
INC/(DEC)

MILITARY

9
0
0

6
3
3

10

TOTAL
1,434
1889
43,515
133,597
180,435
158,315
22,120

+/-'' OVER
1,043
(775)
16,184
5,668
22,120

1,376,311
1,302,353
73,958

YTD
7,188
16,601
339,565
406,685
770,039

LAST YTD
% Chg.
5,354
34%
18,213
-9%
279,051
22%
999,735
-59%
1,302,353
-41%

14%

6%

YTD ENPLANED & DEPLANED MAIL
(IN LBS)

9

800,000

8

700,000

7

600,000

6

500,000

5

400,000

4

300,000

3

200,000

2

100,000

1

-

ENPLANED
2009

DEPLANED
2010

2011

0
ENPLANED
2009

DEPLANED
2010

2011

11/14/2011 1:54 PM

CORPUS CHRISTI INTERNATIONAL AIRPORT
GENERAL ACTIVITY REPORT
AUGUST 2011

AMERICAN EAGLE
CONTINENTAL EXP
SOUTHWEST
CHARTER FLIGHTS*
TTL AUGUST 2011
TTL AUGUST 2010
INC/(DEC)
* REV & NON-REV

ENPLANED
+/LAST YR
(326)
82
(1,109)
(52)

* PASSENGERS
ENPLANED DEPLANED
TOTAL
7,745
8,492
16,237
10,240
10,600
20,840
9,714
9,884
19,598
276
198
474
27,975
29,380
(1,405)

29,174
30,017
(843)

57,149
59,397
(2,248)

Load Factors by Airline

2010

(1,405)
-4.8%

68%
76%

57%

SOUTHWEST

* YEAR TO DATE PASSENGERS
TOTAL
%OF MKT ENPLANED DEPLANED
28.90%
64,353
65,358
129,711
35.27%
79,939
78,335
158,274
34.90%
78,308
78,323
156,631
0.93%
2,161
2,008
4,169
224,761
235,361
(10,600)

45,671

2010

224,024
234,876
(10,852)

10,765

14,950

CONTINENTAL
EXP

13,500

19,105
18,908

ENPLANED
+/LAST YR
(2,397)
(2,650)
(5,527)
(26)

YTD
SEATS
AVAILABLE
83,564
101,800
145,947
n/a

YTD
AVERAGE
ENPLANED
8,044
9,992
9,789
270

(10,600)

331,311

28,095

448,785
470,237
(21,452)

2011

11,616

AMERICAN
EAGLE

AVERAGE
LOAD
FACTOR
77.0%
78.5%
53.7%

LAST YR
AVERAGE
LOAD
FACTOR
72.2%
74.3%
56.6%

67.8%

66.9%

-4.5%

YTD Enplanements by Airline

Market Share

2009

2010

2011

70,898

AMERICAN EAGLE
AMERICAN EAGLE

43,173
45,671
(2,498)

SEATS
AVAILABLE
2010
11,616
14,950
19,105
n/a

SOUTHWEST

51%

100%

SEATS
AVAILABLE
2011
10,765
13,500
18,908
n/a

Seats Available by Airline

2011

72%

CONTINENTAL
EXP

YTD '2011
YTD '2010
INC/(DEC)

64.2%
63.6%

69%

AMERICAN
EAGLE

AMERICAN EAGLE
CONTINENTAL EXP
SOUTHWEST
CHARTER FLIGHTS

LOAD
FACTOR
72%
76%
51%

34%

66,750
64,353

29%

85,771

CONTINENTAL EXP

CONTINENTAL EXP

82,589
79,939

SOUTHWEST

37%
88,498

SOUTHWEST

83,835
78,308

11/14/2011 1:55 PM

CORPUS CHRISTI INTERNATIONAL AIRPORT
GENERAL ACTIVITY REPORT
AUGUST 2011
45,000

FAA REPORT ON OPERATIONS
AIR TAXI
TTL AUGUST 2011
TTL AUGUST 2010
INC/(DEC)
YTD '2011
YTD '2010
INC/(DEC)

GENERAL

MILITARY

40,000

+/-' OVER

TOTAL

1,773
1,535
238

1,918
1,188
730

6,162
5,948
214

9,853
8,671
1,182

13,287
13,527
(240)

14,005
14,087
(82)

42,370
39,037
3,333

69,662
66,651
3,011

YTD AIRPORT OPERATIONS

35,000
30,000

14%

25,000
20,000

5%

15,000
10,000
5,000
0

AIR TAXI &
CARRIER

GENERAL
AVIATION

2009

CARGO (LBS)
AMERICAN EAGLE
CONTINENTAL EXP
SOUTHWEST
UPS (MARTINRE & AMR
TTL AUGUST 2011
TTL AUGUST 2010
INC/(DEC)

417,858
442,748
(24,890)

778,012
701,287
76,725

YTD ENPLANED & DEPLANED CARGO
(IN LBS)
900,000

2010

2011

MAIL (LBS)

%OF MKT ENPLANED DEPLANED ENPLANED DEPLANED
0.6%
295
713
1
0
0.0%
0
0
0
0
22.9%
5,954
30,860
0
0
76.4%
47,834
74,777
0
0
100%
54,083
106,350
1
0
63,775
101,900
0
0
(9,692)
4,450
1
0

YTD '2011
YTD '2010
INC/(DEC)

MILITARY

1
0
0

5
3
2

6

TOTAL
1,009
0
36,814
122,611
160,434
165,675
(5,241)

+/-'' OVER
(490)
(2,413)
7,186
(9,524)
(5,241)

1,195,876
1,144,038
51,838

YTD
5,754
14,712
296,050
273,088
589,604

LAST YTD
% Chg.
4,963
16%
15,549
-5%
251,720
18%
871,806
-69%
1,144,038
-48%

-3%

5%

YTD ENPLANED & DEPLANED MAIL
(IN LBS)

800,000

5

700,000
600,000

4

500,000

3

400,000
300,000

2

200,000

1

100,000
-

ENPLANED
2009

DEPLANED
2010

2011

0
ENPLANED
2009

DEPLANED
2010

2011

11/14/2011 1:55 PM

CORPUS CHRISTI INTERNATIONAL AIRPORT
GENERAL ACTIVITY REPORT
JULY 2011

AMERICAN EAGLE
CONTINENTAL EXP
SOUTHWEST
CHARTER FLIGHTS*
TTL JULY 2011
TTL JULY 2010
INC/(DEC)
* REV & NON-REV

ENPLANED
+/LAST YR
176
(75)
(600)
3

* PASSENGERS
ENPLANED DEPLANED
TOTAL
8,843
8,840
17,683
10,999
10,740
21,739
10,693
10,617
21,310
270
200
470
30,805
31,301
(496)

30,397
31,687
(1,290)

Load Factors by Airline

61,202
62,988
(1,786)

2010

(496)

75%

CONTINENTAL
EXP

75%

-1.6%

59%

2011

11,490
10,728

14,800
13,450

18,983

194,850
204,859
(10,009)

18,861

ENPLANED
+/LAST YR
(2,071)
(2,732)
(4,418)
26

YTD
SEATS
AVAILABLE
72,799
88,300
127,039
n/a

YTD
AVERAGE
ENPLANED
8,087
9,957
9,799
269

(9,195)

288,138

28,112

391,636
410,840
(19,204)

AVERAGE
LOAD
FACTOR
77.8%
78.9%
54.0%

LAST YR
AVERAGE
LOAD
FACTOR
72.5%
75.3%
56.5%

68.3%

67.3%

-4.5%

YTD Enplanements by Airline

2009

2010

2011

62,779

AMERICAN EAGLE
AMERICAN EAGLE

2010

SOUTHWEST

* YEAR TO DATE PASSENGERS
TOTAL
%OF MKT ENPLANED DEPLANED
28.97%
56,608
56,866
113,474
35.09%
69,699
67,735
137,434
34.99%
68,594
68,439
137,033
0.94%
1,885
1,810
3,695

Market Share

45,273

CONTINENTAL
EXP

57%

196,786
205,981
(9,195)

43,039
45,273
(2,234)

SEATS
AVAILABLE
2010
11,490
14,800
18,983
n/a

AMERICAN
EAGLE

82%

100%

SEATS
AVAILABLE
2011
10,728
13,450
18,861
n/a

Seats Available by Airline

82%

SOUTHWEST

YTD '2011
YTD '2010
INC/(DEC)

70.9%
68.5%

2011

AMERICAN
EAGLE

AMERICAN EAGLE
CONTINENTAL EXP
SOUTHWEST
CHARTER FLIGHTS

LOAD
FACTOR
82%
82%
57%

35%

58,679
56,608

29%

74,776

CONTINENTAL EXP

CONTINENTAL EXP

72,431
69,699

SOUTHWEST

36%
77,980

SOUTHWEST

73,012
68,594

11/14/2011 1:55 PM

CORPUS CHRISTI INTERNATIONAL AIRPORT
GENERAL ACTIVITY REPORT
JULY 2011
40,000

FAA REPORT ON OPERATIONS
AIR TAXI
TTL JULY 2011
TTL JULY 2010
INC/(DEC)
YTD '2011
YTD '2010
INC/(DEC)

GENERAL

MILITARY

1,700
1,771
(71)

1,463
1,995
(532)

5,826
5,390
436

11,514
11,992
(478)

12,087
12,899
(812)

36,208
33,089
3,119

35,000

+/-' OVER

TOTAL

YTD AIRPORT OPERATIONS

30,000

8,989
9,156
(167)

-2%

59,809
57,980
1,829

25,000
20,000

3%

15,000
10,000
5,000
0

AIR TAXI &
CARRIER

GENERAL
AVIATION

2009

CARGO (LBS)
AMERICAN EAGLE
CONTINENTAL EXP
SOUTHWEST
UPS (MARTINRE & AMR
TTL JULY 2011
TTL JULY 2010
INC/(DEC)

363,775
378,973
(15,198)

671,662
599,387
72,275

YTD ENPLANED & DEPLANED CARGO
(IN LBS)
800,000
700,000

2010

2011

MAIL (LBS)

%OF MKT ENPLANED DEPLANED ENPLANED DEPLANED
0.3%
63
334
0
3
1.9%
773
1,936
0
0
22.0%
5,357
25,962
0
0
75.9%
43,563
64,619
0
0
100%
49,756
92,851
0
3
54,230
94,906
0
0
(4,474)
(2,055)
0
3

YTD '2011
YTD '2010
INC/(DEC)

MILITARY

0
0
0

5
3
2

6

TOTAL
400
2,709
31,319
108,182
142,610
149,136
(6,526)

+/-'' OVER
(250)
902
1,901
(9,079)
(6,526)

1,035,442
978,363
57,079

YTD
4,745
14,712
259,236
150,477
429,170

LAST YTD
% Chg.
3,464
37%
13,136
12%
222,092
17%
739,671
-80%
978,363
-56%

-4%

6%

YTD ENPLANED & DEPLANED MAIL
(IN LBS)

5

600,000

4

500,000
400,000

3

300,000

2

200,000

1

100,000
-

ENPLANED
2009

DEPLANED
2010

2011

0
ENPLANED
2009

DEPLANED
2010

2011

11/14/2011 1:55 PM

CORPUS CHRISTI INTERNATIONAL AIRPORT
GENERAL ACTIVITY REPORT
JUNE 2011

AMERICAN EAGLE
CONTINENTAL EXP
SOUTHWEST
CHARTER FLIGHTS*
TTL JUNE 2011
TTL JUNE 2010
INC/(DEC)
* REV & NON-REV

30,782
33,836
(3,054)

30,358
33,041
(2,683)

Load Factors by Airline
AMERICAN
EAGLE

ENPLANED
+/LAST YR
(396)
(1,626)
(1,038)
6

* PASSENGERS
ENPLANED DEPLANED
TOTAL
8,972
8,806
17,778
10,356
9,922
20,278
11,184
11,235
22,419
270
395
665
61,140
66,877
(5,737)

2010

LOAD
FACTOR
85%
89%
59%

(3,054)

74.2%
75.5%

-9.0%

AMERICAN
EAGLE

165,981
174,680
(8,699)

164,453
173,172
(8,719)

10,544

11,700

18,861

ENPLANED
+/LAST YR
(2,247)
(2,657)
(3,818)
23

YTD
SEATS
AVAILABLE
62,071
74,850
108,178
n/a

YTD
AVERAGE
ENPLANED
7,961
9,783
9,650
269

(8,699)

245,099

27,664

330,434
347,852
(17,418)

AVERAGE
LOAD
FACTOR
77.0%
78.4%
53.5%

LAST YR
AVERAGE
LOAD
FACTOR
72.1%
75.4%
56.0%

67.7%

66.9%

-5.0%
2009

2010

2011

53,088

AMERICAN EAGLE
AMERICAN EAGLE

2011

0

YTD Enplanements by Airline

Market Share

2010

SOUTHWEST

* YEAR TO DATE PASSENGERS
TOTAL
%OF MKT ENPLANED DEPLANED
28.99%
47,765
48,026
95,791
35.01%
58,700
56,995
115,695
35.02%
57,901
57,822
115,723
0.98%
1,615
1,610
3,225
100%

44,462

CONTINENTAL
EXP

89%

59%

YTD '2011
YTD '2010
INC/(DEC)

SEATS
AVAILABLE
2010
11,196
14,450
18,816
n/a

Seats Available by Airline

85%

CONTINENTAL
EXP

AMERICAN EAGLE
CONTINENTAL EXP
SOUTHWEST
CHARTER FLIGHTS

41,105
44,462
(3,357)

2011

0%

SOUTHWEST

SEATS
AVAILABLE
2011
10,544
11,700
18,861
n/a

37%

0
47,765

29%

62,254

CONTINENTAL EXP

CONTINENTAL EXP
58,700

SOUTHWEST

34%
65,722

SOUTHWEST
57,901

11/14/2011 1:55 PM

CORPUS CHRISTI INTERNATIONAL AIRPORT
GENERAL ACTIVITY REPORT
JUNE 2011
35000

FAA REPORT ON OPERATIONS
AIR TAXI
TTL JUNE 2011
TTL JUNE 2010
INC/(DEC)
YTD '2011
YTD '2010
INC/(DEC)

GENERAL

MILITARY

30000

+/-' OVER

TOTAL

1,709
1,782
(73)

1,804
2,453
(649)

5,427
4,700
727

8,940
8,935
5

0%

9,814
10,221
(407)

10,624
10,904
(280)

30,382
27,699
2,683

50,820
48,824
1,996

4%

YTD AIRPORT OPERATIONS

25000
20000
15000
10000
5000
0

AIR TAXI &
CARRIER

GENERAL
AVIATION

2009

CARGO (LBS)
AMERICAN EAGLE
CONTINENTAL EXP
SOUTHWEST
UPS (MARTINRE & AMR
TTL JUNE 2011
TTL JUNE 2010
INC/(DEC)

314,019
324,743
(10,724)

578,811
504,481
74,330

YTD ENPLANED & DEPLANED CARGO
(IN LBS)
700000

2010

2011

MAIL (LBS)

%OF MKT ENPLANED DEPLANED ENPLANED DEPLANED
0.2%
151
116
0
0
1.3%
560
1,462
0
0
25.2%
5,031
35,614
0
0
73.3%
42,295
75,785
0
0
100%
48,037
112,977
0
0
53,332
87,052
0
0
(5,295)
25,925
0
0

YTD '2011
YTD '2010
INC/(DEC)

MILITARY

0
0
0

2
3
(1)

2.5

TOTAL
267
2,022
40,645
118,080
161,014
140,384
20,630

+/-'' OVER
(526)
(699)
8,080
13,775
20,630

892,832
829,227
63,605

YTD
4,345
12,003
227,917
161,246
405,511

LAST YTD
% Chg.
2,814
54%
11,329
6%
192,674
18%
622,410
-74%
829,227
-51%

15%

8%

YTD ENPLANED & DEPLANED MAIL
(IN LBS)

600000

2

500000
400000

1.5

300000

1

200000

0.5

100000
0

ENPLANED
2009

DEPLANED
2010

2011

0
ENPLANED
2009

DEPLANED
2010

2011

11/14/2011 1:55 PM

CORPUS CHRISTI INTERNATIONAL AIRPORT
GENERAL ACTIVITY REPORT
MAY 2011

AMERICAN EAGLE
CONTINENTAL EXP
SOUTHWEST
CHARTER FLIGHTS*
TTL MAY 2011
TTL MAY 2010
INC/(DEC)
* REV & NON-REV

ENPLANED
+/LAST YR
(709)
318
(293)
(277)

* PASSENGERS
ENPLANED DEPLANED
TOTAL
8,214
8,026
16,240
11,087
10,242
21,329
10,424
10,173
20,597
130
255
385
29,855
30,816
(961)

28,696
30,362
(1,666)

Load Factors by Airline

58,551
61,178
(2,627)

2010

LOAD
FACTOR
81%
85%
57%

(961)

71.5%
68.0%

-3.1%

78%

56%

YTD '2011
YTD '2010
INC/(DEC)

* YEAR TO DATE PASSENGERS
TOTAL
%OF MKT ENPLANED DEPLANED
28.97%
38,793
39,220
78,013
35.43%
48,344
47,073
95,417
34.65%
46,717
46,587
93,304
0.95%
1,345
1,215
2,560
100%

135,199
140,844
(5,645)

134,095
140,131
(6,036)

269,294
280,975
(11,681)

19,212
18,328

ENPLANED
+/LAST YR
(1,851)
(1,031)
(2,780)
17

YTD
SEATS
AVAILABLE
51,527
63,150
89,317
n/a

YTD
AVERAGE
ENPLANED
7,759
9,669
9,343
269

(5,645)

203,994

27,040

AVERAGE
LOAD
FACTOR
75.3%
76.6%
52.3%

LAST YR
AVERAGE
LOAD
FACTOR
69.8%
73.7%
54.2%

66.3%

65.1%

-4.0%
2009

2010

2011

43,906

AMERICAN EAGLE
AMERICAN EAGLE

13,750

YTD Enplanements by Airline

Market Share

2011

13,050

SOUTHWEST

57%

AMERICAN EAGLE
CONTINENTAL EXP
SOUTHWEST
CHARTER FLIGHTS

2010

10,176

CONTINENTAL
EXP

85%

SOUTHWEST

44,690

11,728

AMERICAN
EAGLE

81%

CONTINENTAL
EXP

41,554
44,690
(3,136)

SEATS
AVAILABLE
2010
11,728
13,750
19,212
n/a

Seats Available by Airline

2011

76%

AMERICAN
EAGLE

SEATS
AVAILABLE
2011
10,176
13,050
18,328
n/a

35%

40,644
38,793

28%

50,327

CONTINENTAL EXP

CONTINENTAL EXP

49,375
48,344

SOUTHWEST

37%
53,240

SOUTHWEST

49,497
46,717

11/14/2011 1:55 PM

CORPUS CHRISTI INTERNATIONAL AIRPORT
GENERAL ACTIVITY REPORT
MAY 2011
30000

FAA REPORT ON OPERATIONS
AIR TAXI

GENERAL

TTL MAY 2011
TTL MAY 2010
INC/(DEC)

1,649
1,716
(67)

1,714
2,000
(286)

YTD '2011
YTD '2010
INC/(DEC)

8,105
8,439
(334)

8,820
8,451
369

MILITARY
5,366
5,744
(378)
24,955
22,999
1,956

+/-' OVER

TOTAL
8,729
9,460
(731)

25000
20000

-8%

41,880
39,889
1,991

YTD AIRPORT OPERATIONS

15000

5%
10000
5000
0

AIR TAXI &
CARRIER

GENERAL
AVIATION

2009

CARGO (LBS)
AMERICAN EAGLE
CONTINENTAL EXP
SOUTHWEST
UPS (MARTINRE & AMR
TTL MAY 2011
TTL MAY 2010
INC/(DEC)

265,982
271,411
(5,429)

465,834
417,429
48,405

YTD ENPLANED & DEPLANED CARGO
(IN LBS)
500000
450000

0
0
0

2
3
(1)

3.5

400000

3

350000

2.5

300000

2010

2011

MAIL (LBS)

%OF MKT ENPLANED DEPLANED ENPLANED DEPLANED
0.0%
57
2
0
0
1.7%
576
2,099
0
0
27.2%
7,679
34,902
0
0
71.1%
43,166
68,051
0
0
100%
51,478
105,054
0
0
48,535
63,447
0
2
2,943
41,607
0
-2

YTD '2011
YTD '2010
INC/(DEC)

MILITARY

TOTAL

59
2,675
42,581
111,217
156,532
111,984
44,548

+/-'' OVER
(900)
959
13,635
30,854
44,548

731,818
688,843
42,975

YTD
4,078
9,981
187,272
157,285
358,616

LAST YTD
% Chg.
2,021
102%
8,608
16%
160,109
17%
518,105
-70%
688,843
-48%

40%

6%

YTD ENPLANED & DEPLANED MAIL
(IN LBS)

2

250000
200000

1.5

150000

1

100000

0.5

50000
0

ENPLANED
2009

DEPLANED
2010

2011

0
ENPLANED
2009

DEPLANED
2010

2011

11/14/2011 1:55 PM

CORPUS CHRISTI INTERNATIONAL AIRPORT
GENERAL ACTIVITY REPORT
APRIL 2011

AMERICAN EAGLE
CONTINENTAL EXP
SOUTHWEST
CHARTER FLIGHTS*
TTL APRIL 2011
TTL APRIL 2010
INC/(DEC)
* REV & NON-REV

ENPLANED
+/LAST YR
(914)
(478)
(1,711)
(140)

* PASSENGERS
ENPLANED DEPLANED
TOTAL
7,986
8,297
16,283
9,500
9,235
18,735
9,369
9,226
18,595
130
255
385
26,985
30,228
(3,243)

27,013
29,389
(2,376)

Load Factors by Airline

53,998
59,617
(5,619)

2010

LOAD
FACTOR
76%
80%
54%

(3,243)

67.4%
66.5%

-10.7%

77%

60%

YTD '2011
YTD '2010
INC/(DEC)

* YEAR TO DATE PASSENGERS
TOTAL
%OF MKT ENPLANED DEPLANED
29.31%
30,579
31,194
61,773
35.16%
37,257
36,831
74,088
34.50%
36,293
36,414
72,707
1.03%
1,215
960
2,175
100%

105,344
110,028
(4,684)

105,399
109,769
(4,370)

210,743
219,797
(9,054)

35%

18,407
17,491

ENPLANED
+/LAST YR
(1,142)
(1,349)
(2,487)
294

YTD
SEATS
AVAILABLE
41,351
50,100
70,989
n/a

YTD
AVERAGE
ENPLANED
7,645
9,314
9,073
304

(4,684)

162,440

52,672

AVERAGE
LOAD
FACTOR
73.9%
74.4%
51.1%

LAST YR
AVERAGE
LOAD
FACTOR
68.3%
72.6%
53.8%

64.9%

64.1%

-4.3%
2009

2010

2011

34845

AMERICAN EAGLE
AMERICAN EAGLE

13,000
11,850

YTD Enplanements by Airline

Market Share

2011

11,521

SOUTHWEST

54%

AMERICAN EAGLE
CONTINENTAL EXP
SOUTHWEST
CHARTER FLIGHTS

2010

10,488

CONTINENTAL
EXP

80%

SOUTHWEST

42,928

AMERICAN
EAGLE

76%

CONTINENTAL
EXP

39,829
42,928
(3,099)

SEATS
AVAILABLE
2010
11,521
13,000
18,407
n/a

Seats Available by Airline

2011

77%

AMERICAN
EAGLE

SEATS
AVAILABLE
2011
10,488
11,850
17,491
n/a

31721
30,579

30%

39421

CONTINENTAL EXP

CONTINENTAL EXP

38606
37,257

SOUTHWEST

35%
42032

SOUTHWEST

38780
36,293

11/14/2011 1:55 PM

CORPUS CHRISTI INTERNATIONAL AIRPORT
GENERAL ACTIVITY REPORT
APRIL 2011
25000

FAA REPORT ON OPERATIONS
AIR TAXI

GENERAL

MILITARY

+/-' OVER

TOTAL

TTL APRIL 2011
TTL APRIL 2010
INC/(DEC)

1,611
1,677
(66)

1,904
1,802
102

4,884
3,913
971

8,399
7,392
1,007

14%

YTD '2011
YTD '2010
INC/(DEC)

6,456
6,723
(267)

7,106
6,451
655

19,589
17,255
2,334

33,151
30,429
2,722

9%

YTD AIRPORT OPERATIONS

20000

15000

10000

5000

0

AIR TAXI &
CARRIER

GENERAL
AVIATION

2009

CARGO (LBS)
AMERICAN EAGLE
CONTINENTAL EXP
SOUTHWEST
UPS (MARTINRE & AMR
TTL APRIL 2011
TTL APRIL 2010
INC/(DEC)

214,504
222,876
(8,372)

360,780
353,982
6,798

YTD ENPLANED & DEPLANED CARGO
(IN LBS)
400000
350000

2010

2011

MAIL (LBS)

%OF MKT ENPLANED DEPLANED ENPLANED DEPLANED
0.3%
241
179
0
0
1.3%
281
1,803
0
0
26.6%
9,615
32,254
0
0
71.8%
46,068
66,870
0
0
100%
56,205
101,106
0
0
62,776
94,801
0
0
(6,571)
6,305
0
0

YTD '2011
YTD '2010
INC/(DEC)

MILITARY

0
0
0

2
1
1

120

TOTAL
420
2,084
41,869
112,938
157,311
157,577
(266)

+/-'' OVER
13
312
6,649
(7,240)
(266)

575,286
576,859
(1,573)

YTD
4,019
7,306
144,691
165,038
321,054

LAST YTD
% Chg.
1,062
278%
6,892
6%
131,163
10%
437,742
-62%
576,859
-44%

0%

0%

YTD ENPLANED & DEPLANED MAIL
(IN LBS)

100

300000

80

250000
200000

60

150000

40

100000

20

50000
0

ENPLANED
2009

DEPLANED
2010

2011

0
ENPLANED
2009

DEPLANED
2010

2011

11/14/2011 1:55 PM

CORPUS CHRISTI INTERNATIONAL AIRPORT
GENERAL ACTIVITY REPORT
MARCH 2011

AMERICAN EAGLE
CONTINENTAL EXP
SOUTHWEST
CHARTER FLIGHTS*
TTL MARCH 2011
TTL MARCH 2010
INC/(DEC)
* REV & NON-REV

ENPLANED
+/LAST YR
(206)
(688)
(658)
142

* PASSENGERS
ENPLANED DEPLANED
TOTAL
8,659
8,714
17,373
10,063
10,042
20,105
9,931
10,013
19,944
271
0
271
28,924
30,334
(1,410)

28,769
30,758
(1,989)

Load Factors by Airline

57,693
61,092
(3,399)

2010

AMERICAN
EAGLE

73%

CONTINENTAL
EXP

74%

LOAD
FACTOR
77%
76%
52%

(1,410)

65.6%
66.5%

-4.6%

78,359
79,800
(1,441)

78,386
80,380
(1,994)

19,167

YTD
SEATS
AVAILABLE
30,863
38,250
53,498
n/a

YTD
AVERAGE
ENPLANED
7,531
9,252
8,975
362

(1,441)

122,611

26,120

AVERAGE
LOAD
FACTOR
73.2%
72.6%
50.3%

LAST YR
AVERAGE
LOAD
FACTOR
65.3%
71.2%
51.6%

63.9%

61.9%

-1.8%
2009

2010

2011

25133

AMERICAN EAGLE
35%

18,878

YTD Enplanements by Airline

Market Share
AMERICAN EAGLE

14,450
13,300

ENPLANED
+/LAST YR
(228)
(871)
(776)
434

156,745
160,180
(3,435)

2011

12,102

SOUTHWEST

* YEAR TO DATE PASSENGERS
TOTAL
%OF MKT ENPLANED DEPLANED
29.02%
22,593
22,897
45,490
35.31%
27,757
27,596
55,353
34.52%
26,924
27,188
54,112
1.14%
1,085
705
1,790
100%

2010

11,209

CONTINENTAL
EXP

76%

56%

YTD '2011
YTD '2010
INC/(DEC)

45,430

AMERICAN
EAGLE

52%

AMERICAN EAGLE
CONTINENTAL EXP
SOUTHWEST
CHARTER FLIGHTS

43,676
45,430
(1,754)

SEATS
AVAILABLE
2010
12,102
14,450
18,878
n/a

Seats Available by Airline

2011

77%

SOUTHWEST

SEATS
AVAILABLE
2011
11,209
13,300
19,167
n/a

22821
22,593

30%

29249
CONTINENTAL EXP

CONTINENTAL EXP

28628
27,757

SOUTHWEST

35%
30706

SOUTHWEST

27700
26,924

11/14/2011 1:55 PM

CORPUS CHRISTI INTERNATIONAL AIRPORT
GENERAL ACTIVITY REPORT
MARCH 2011
FAA REPORT ON OPERATIONS
AIR TAXI

GENERAL

MILITARY

16000

+/-' OVER

TOTAL

TTL MARCH 2011
TTL MARCH 2010
INC/(DEC)

1,747
1,772
(25)

1,921
1,810
111

5,143
4,848
295

8,811
8,430
381

5%

YTD '2011
YTD '2010
INC/(DEC)

4,845
5,046
(201)

5,202
4,649
553

14,705
13,342
1,363

24,752
23,037
1,715

7%

YTD AIRPORT OPERATIONS

14000
12000
10000
8000
6000
4000
2000
0

AIR TAXI &
CARRIER

GENERAL
AVIATION

2009

CARGO (LBS)
AMERICAN EAGLE
CONTINENTAL EXP
SOUTHWEST
UPS (MARTINRE & AMR
TTL MARCH 2011
TTL MARCH 2010
INC/(DEC)

158,299
160,100
(1,801)

259,674
259,181
493

YTD ENPLANED & DEPLANED CARGO
(IN LBS)
300000
250000

2010

2011

MAIL (LBS)

%OF MKT ENPLANED DEPLANED ENPLANED DEPLANED
0.8%
453
775
0
2
1.2%
172
1,678
0
0
23.8%
7,537
30,615
0
0
74.3%
52,100
67,147
0
0
100%
60,262
100,215
0
2
59,190
96,566
0
1
1,072
3,649
0
1

YTD '2011
YTD '2010
INC/(DEC)

MILITARY

0
0
0

2
1
1

2.5

TOTAL
1,230
1,850
38,152
119,247
160,479
155,757
4,722

+/-'' OVER
1,049
559
9,263
19,249
30,120

417,975
419,282
(1,307)

YTD
3,599
5,222
102,822
159,672
271,315

LAST YTD
% Chg.
655
449%
5,120
2%
95,943
7%
317,564
-50%
419,282
-35%

3%

0%

YTD ENPLANED & DEPLANED MAIL
(IN LBS)

2

200000

1.5

150000

1

100000

0.5

50000
0

ENPLANED
2009

DEPLANED
2010

2011

0
ENPLANED
2009

DEPLANED
2010

2011

11/14/2011 1:55 PM

CORPUS CHRISTI INTERNATIONAL AIRPORT
GENERAL ACTIVITY REPORT
FEBRUARY 2011

AMERICAN EAGLE
CONTINENTAL EXP
SOUTHWEST
CHARTER FLIGHTS*
TTL FEBRUARY 2011
TTL FEBRUARY 2010
INC/(DEC)
* REV & NON-REV

ENPLANED
+/LAST YR
(218)
(441)
(185)
276

* PASSENGERS
ENPLANED DEPLANED
TOTAL
6,414
6,499
12,913
8,426
8,208
16,634
8,060
7,926
15,986
696
588
1,284
23,596
24,164
(568)

23,221
24,292
(1,071)

46,817
48,456
(1,639)

Load Factors by Airline

2010

LOAD
FACTOR
75%
73%
52%

(568)

64.5%
60.6%

-2.4%

72%

49%

YTD '2011
YTD '2010
INC/(DEC)

* YEAR TO DATE PASSENGERS
TOTAL
%OF MKT ENPLANED DEPLANED
28.39%
13,934
14,183
28,117
35.59%
17,694
17,554
35,248
34.50%
16,993
17,175
34,168
1.53%
814
705
1,519
100%

49,435
49,466
(31)

49,617
49,622
(5)

16,776
15,485

YTD
SEATS
AVAILABLE
19,654
24,950
34,331
n/a

YTD
AVERAGE
ENPLANED
6,967
8,847
8,497
407

(31)

78,935

49,435

AVERAGE
LOAD
FACTOR
70.9%
70.9%
49.5%

LAST YR
AVERAGE
LOAD
FACTOR
61.1%
69.4%
49.1%

62.6%

57.2%

-0.1%

YTD Enplanements by Airline

Market Share

2009

2010

2011

15021

AMERICAN EAGLE
AMERICAN EAGLE

12,350

ENPLANED
+/LAST YR
(22)
(183)
(118)
292

99,052
99,088
(36)

2011

11,500

SOUTHWEST

52%

AMERICAN EAGLE
CONTINENTAL EXP
SOUTHWEST
CHARTER FLIGHTS

2010

8,504

CONTINENTAL
EXP

73%

SOUTHWEST

39,183

10,057

AMERICAN
EAGLE

75%

CONTINENTAL
EXP

35,489
39,183
(3,694)

SEATS
AVAILABLE
2010
10,057
12,350
16,776
n/a

Seats Available by Airline

2011

66%

AMERICAN
EAGLE

SEATS
AVAILABLE
2011
8,504
11,500
15,485
n/a

35%

13956
13,934

28%

18301
CONTINENTAL EXP

CONTINENTAL EXP

17877
17,694

SOUTHWEST

37%
19184

SOUTHWEST

17111
16,993

11/14/2011 1:55 PM

CORPUS CHRISTI INTERNATIONAL AIRPORT
GENERAL ACTIVITY REPORT
FEBRUARY 2011
FAA REPORT ON OPERATIONS
AIR TAXI

GENERAL

MILITARY

12000

+/-' OVER

TOTAL

TTL FEBRUARY 2011
TTL FEBRUARY 2010
INC/(DEC)

1,429
1,578
(149)

1,506
1,505
1

5,103
4,185
918

8,038
7,268
770

YTD '2011
YTD '2010
INC/(DEC)

3,098
3,274
(176)

3,281
2,839
442

9,562
8,494
1,068

15,941
14,607
1,334

YTD AIRPORT OPERATIONS

10000

11%
8000
6000

9%

4000
2000
0

AIR TAXI &
CARRIER

GENERAL
AVIATION

2009

CARGO (LBS)
AMERICAN EAGLE
CONTINENTAL EXP
SOUTHWEST
UPS (MARTINRE & AMR
TTL FEBRUARY 2011
TTL FEBRUARY 2010
INC/(DEC)

98,037
100,910
(2,873)

159,459
162,615
(3,156)

YTD ENPLANED & DEPLANED CARGO
(IN LBS)
250000

2010

2011

MAIL (LBS)

%OF MKT ENPLANED DEPLANED ENPLANED DEPLANED
1.4%
982
841
0
0
0.5%
165
535
0
0
25.5%
6,632
26,405
0
0
72.6%
40,425
53,658
0
0
100%
48,204
81,439
0
0
46,841
83,518
0
0
1,363
(2,079)
0
0

YTD '2011
YTD '2010
INC/(DEC)

MILITARY

0
0
0

0
0
0

1

TOTAL
1,823
700
33,037
94,083
129,643
130,359
(716)

+/-'' OVER
1,642
(591)
4,148
(5,915)
(716)

257,496
263,525
(6,029)

YTD
2,369
3,372
64,670
135,313
205,724

LAST YTD
% Chg.
361
556%
2,865
18%
61,596
5%
198,703
-32%
263,525
-22%

-1%

-2%

YTD ENPLANED & DEPLANED MAIL
(IN LBS)

0.9

200000

0.8
0.7

150000

0.6
0.5

100000

0.4
0.3

50000

0.2
0.1

0

ENPLANED
2009

DEPLANED
2010

2011

0
ENPLANED
2009

DEPLANED
2010

2011

11/14/2011 1:55 PM

CORPUS CHRISTI INTERNATIONAL AIRPORT
GENERAL ACTIVITY REPORT
JANUARY 2011

AMERICAN EAGLE
CONTINENTAL EXP
SOUTHWEST
CHARTER FLIGHTS*
TTL JANUARY 2011
TTL JANUARY 2010
INC/(DEC)
* REV & NON-REV

* PASSENGERS
ENPLANED DEPLANED
TOTAL
7,520
7,684
15,204
9,268
9,346
18,614
8,933
9,249
18,182
118
117
235
25,839
25,302
537

26,396
25,330
1,066

ENPLANED
+/LAST YR
196
258
67
16

52,235
50,632
1,603

Load Factors by Airline

2010

LOAD
FACTOR
67%
69%
47%

537

59.2%
57.0%

2.1%

67%

49%

YTD '2011
YTD '2010
INC/(DEC)

* YEAR TO DATE PASSENGERS
TOTAL
%OF MKT ENPLANED DEPLANED
29.11%
7,520
7,684
15,204
35.64%
9,268
9,346
18,614
34.81%
8,933
9,249
18,182
0.45%
118
117
235
100%

25,839
25,302
537

13,400
13,450

18,039

26,396
25,330
1,066

18,846

ENPLANED
+/LAST YR
196
258
67
16

YTD
SEATS
AVAILABLE
11,150
13,450
18,846
n/a

YTD
AVERAGE
ENPLANED
7,520
9,268
8,933
118

537

43,446

25,839

52,235
50,632
1,603

AVERAGE
LOAD
FACTOR
67.4%
68.9%
47.4%

LAST YR
AVERAGE
LOAD
FACTOR
57.3%
67.2%
49.1%

59.5%

57.2%

2.1%
2009

2010

2011

7441

AMERICAN EAGLE
AMERICAN EAGLE

12,788

YTD Enplanements by Airline

Market Share

2011

SOUTHWEST

47%

AMERICAN EAGLE
CONTINENTAL EXP
SOUTHWEST
CHARTER FLIGHTS

2010

11,150

CONTINENTAL
EXP

69%

SOUTHWEST

44,227

AMERICAN
EAGLE

67%

CONTINENTAL
EXP

43,446
44,227
(781)

SEATS
AVAILABLE
2010
12,788
13,400
18,039
n/a

Seats Available by Airline

2011

57%

AMERICAN
EAGLE

SEATS
AVAILABLE
2011
11,150
13,450
18,846
n/a

35%

7324
7,520

29%

9425
CONTINENTAL EXP

CONTINENTAL EXP

9010
9,268

SOUTHWEST

36%
9159

SOUTHWEST

8866
8,933

11/14/2011 1:55 PM

CORPUS CHRISTI INTERNATIONAL AIRPORT
GENERAL ACTIVITY REPORT
JANUARY 2011
6000

FAA REPORT ON OPERATIONS
AIR TAXI

GENERAL

MILITARY

+/-' OVER

TOTAL

TTL JANUARY 2011
TTL JANUARY 2010
INC/(DEC)

1,669
1,696
(27)

1,775
1,334
441

4,459
4,309
150

7,903
7,339
564

YTD '2011
YTD '2010
INC/(DEC)

1,669
1,696
(27)

1,775
1,334
441

4,459
4,309
150

7,903
7,339
564

YTD AIRPORT OPERATIONS

5000
4000

8%

3000

8%
2000
1000
0

AIR TAXI & CARRIER GENERAL AVIATION

2009

CARGO (LBS)
AMERICAN EAGLE
CONTINENTAL EXP
SOUTHWEST
UPS (MARTINRE & AMR
TTL JANUARY 2011
TTL JANUARY 2010
INC/(DEC)

49,833
54,069
(4,236)

78,020
79,097
(1,077)

YTD ENPLANED & DEPLANED CARGO
(IN LBS)
100000
90000

2010

2011

MAIL (LBS)

%OF MKT ENPLANED DEPLANED ENPLANED DEPLANED
0.4%
202
344
0
0
2.1%
772
1,900
0
0
24.7%
7,629
24,004
0
0
72.7%
41,230
51,772
0
0
100%
49,833
78,020
0
0
54,069
79,097
0
0
(4,236)
(1,077)
0
0

YTD '2011
YTD '2010
INC/(DEC)

MILITARY

0
0
0

0
0
0

1

TOTAL
546
2,672
31,633
93,002
127,853
133,166
(5,313)

+/-'' OVER
366
1,098
(1,074)
(5,703)
(5,313)

127,853
133,166
(5,313)

YTD
546
2,672
31,633
93,002
127,853

LAST YTD
% Chg.
180
203%
1,574
70%
32,707
-3%
98,705
-6%
133,166
-4%

-4%

-4%

YTD ENPLANED & DEPLANED MAIL
(IN LBS)

0.9

80000

0.8

70000

0.7

60000

0.6

50000

0.5

40000

0.4

30000

0.3

20000

0.2

10000

0.1

0

ENPLANED
2009

DEPLANED
2010

2011

0
ENPLANED
2009

DEPLANED
2010

2011

11/14/2011 1:55 PM

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