MONTHLY STATISTICAL REPORT SUMMARY for …...TOTAL PASSENGERS 2017 2016 Change DEC 17 DEC 16 Change DEC 17 DEC 17 Ended DEC 17 Ended DEC 17 Scheduled Carriers ALASKA 24,764 19,884

MONTHLY STATISTICAL REPORT

for the month of

December 2017

SUMMARY

1) Total passengers using BWI Marshall Airport in December 2017 increased

4.7% to nearly 2.2 million passengers.

2) Total passengers for Calendar Year 2017 increased 5.0% to nearly 26.4 million.

3) International passengers increased slightly in December.

4) Total cargo at the Airport increased more than 60% in December and finished

Calendar Year 2017 with an increase of more than 40%.

COMMENTARY AND ANALYSIS

DECEMBER 2017

BALTIMORE/WASHINGTON INTERNATIONAL THURGOOD MARSHALL AIRPORT (BWI)

PRIOR PRIOR Mkt Share Mkt Share

12 Mth 12 Mth% by Airline by Airline Group

Total Passengers Jan-17 Feb-17 Mar-17 Apr-17 May-17 Jun-17 Jul-17 Aug-17 Sep-17 Oct-17 Nov-17 Dec-17 TOTAL TOTAL Change 12 Mths Rolling 12 Mths Rolling

Scheduled Carriers

ALASKA 17,033 15,447 23,683 27,118 28,825 34,846 35,352 37,717 28,827 27,726 26,307 24,764 327,645 229,513 42.76% 1.24% 1.24%

ALASKA - VIRGIN AMERICA 0 0 0 0 0 0 0 0 0 2,951 7,081 6,451 16,483 0 100.00% 0.06% 0.06%

ALLEGIANT AIR 3,309 2,802 4,179 6,137 9,883 16,007 16,829 13,065 6,581 8,853 6,618 3,959 98,222 75,525 30.05% 0.37% 0.37%

AMERICAN 109,742 96,663 120,027 114,246 126,232 134,003 131,477 135,605 107,956 136,288 128,554 131,921 1,472,714 1,499,956 -1.82% 5.58% 6.48%

AMERICAN - AIR WISCONSIN 4,347 4,799 6,412 7,683 5,742 570 96 0 0 6,194 7,157 3,730 46,730 77,737 -39.89% 0.18%

AMERICAN - ENVOY 9,752 9,423 7,707 9,851 14,025 10,409 10,464 10,591 10,819 11,063 11,220 9,950 125,274 139,924 -10.47% 0.48%

AMERICAN - PIEDMONT 1,072 585 173 2,339 1,785 5,237 6,406 6,831 7,086 880 0 163 32,557 34,411 -5.39% 0.12%

AMERICAN - PSA 1,964 1,602 2,448 2,646 1,139 1,579 2,436 1,917 1,097 124 395 512 17,859 30,173 -40.81% 0.07%

AMERICAN - REPUBLIC 0 0 0 0 0 0 20 0 0 0 54 3,996 4,070 20,107 -79.76% 0.02%

US AIRWAYS - REPUBLIC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100.00% 0.00%

AMERICAN - SKYWEST 0 0 6,278 2,860 324 0 0 0 0 0 0 0 9,462 15,822 -40.20% 0.04%

AMERICAN - US AIRWAYS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100.00% 0.00%

BOUTIQUE AIR 0 0 0 160 404 406 426 417 351 373 344 301 3,182 0 100.00% 0.01% 0.01%

CONTOUR AIRLINES 0 0 0 0 0 0 0 663 1,328 1,678 1,863 2,057 7,589 0 100.00% 0.03% 0.03%

DELTA 127,595 121,416 157,652 156,184 179,231 179,154 183,155 183,115 149,857 166,549 157,295 138,905 1,900,108 1,909,864 -0.51% 7.21% 7.87%

DELTA - COMPASS 0 0 0 0 0 0 0 0 0 0 0 0 0 152 -100.00% 0.00%

DELTA - ENDEAVOR AIR 11,992 10,483 12,068 14,239 14,413 11,911 10,307 12,443 10,247 12,715 14,257 17,177 152,252 100,341 51.73% 0.58%

DELTA - EXPRESSJET/ASA 119 0 0 0 199 0 0 0 0 0 0 0 318 2,742 -88.40% 0.00%

DELTA - GOJET 0 0 19 0 0 1,499 2,144 1,493 1,958 3,291 2,585 0 12,989 1,570 727.32% 0.05%

DELTA - SKYWEST 428 0 3,029 484 0 1,222 1,724 879 1,239 0 0 0 9,005 491 1734.01% 0.03%

DELTA - SHUTTLE AMERICA 0 0 0 0 0 0 0 0 0 0 0 0 0 74,190 -100.00% 0.00%

JETBLUE 43,050 39,522 48,119 47,125 46,596 42,972 41,581 44,538 38,768 46,920 45,748 41,241 526,180 528,587 -0.46% 2.00% 2.00%

SOUTHERN AIRWAYS EXPRESS 378 450 722 842 900 1,000 1,233 1,622 1,479 1,644 1,926 1,793 13,989 608 2200.82% 0.05% 0.05%

SOUTHWEST 1,267,485 1,136,027 1,472,654 1,564,281 1,632,055 1,705,335 1,754,896 1,637,068 1,375,660 1,529,319 1,580,861 1,522,459 18,178,100 17,429,204 4.30% 68.94% 68.94%

SPIRIT 123,863 114,869 136,302 135,966 151,256 177,869 184,447 189,194 161,795 195,863 167,919 164,368 1,903,711 1,457,272 30.64% 7.22% 7.22%

UNITED 49,554 41,111 52,622 64,448 76,361 83,627 86,416 84,709 83,931 91,699 80,388 78,755 873,621 843,664 3.55% 3.31% 3.73%

UNITED - COMMUTAIR 3,669 3,131 1,611 5,917 1,190 3,919 4,530 4,718 2,665 1,632 0 0 32,982 59,004 -44.10% 0.13%

UNITED - EXPRESSJET 2,007 1,334 5,357 1,122 7,051 3,855 1,028 1,160 4,811 6,416 4,464 5,989 44,594 20,000 122.97% 0.17%

UNITED - GOJET 659 1,117 2,885 2,932 859 404 120 0 794 0 0 1,596 11,366 14,635 -22.34% 0.04%

UNITED - MESA 0 0 0 0 0 0 0 1,533 0 0 0 0 1,533 0 100.00% 0.01%

UNITED - REPUBLIC 0 666 131 523 699 123 3,102 2,944 507 966 6,018 4,929 20,608 24,636 -16.35% 0.08%

UNITED - SHUTTLE AMERICA 0 0 0 0 0 0 0 0 0 0 0 0 0 5,063 -100.00% 0.00%

VIA AIR 163 144 177 157 0 0 0 0 0 0 0 0 641 1,946 -67.06% 0.00% 0.00%

Total Domestic Scheduled Carriers 1,778,181 1,601,591 2,064,255 2,167,260 2,299,169 2,415,947 2,478,189 2,372,222 1,997,756 2,253,144 2,251,054 2,165,016 25,843,143 24,595,191 5.07% 98.00% 98.00%

International Carriers

AIR CANADA - AIR GEORGIAN 6,633 4,920 7,156 7,618 8,921 9,792 10,256 10,324 9,022 9,597 8,958 7,739 100,936 96,595 4.49% 0.38% 0.38%

AIR CANADA - JAZZ AIR 0 0 0 0 0 0 0 0 0 0 0 0 0 1,023 -100.00% 0.00%

BRITISH AIRWAYS 8,904 7,501 10,281 11,343 11,452 11,637 10,131 11,665 10,876 11,593 10,162 9,850 125,395 120,825 3.78% 0.48% 0.48%

CONDOR 0 0 0 0 5,938 6,115 8,497 8,827 716 0 0 0 30,093 20,989 43.38% 0.11% 0.11%

NORWEGIAN 4,157 3,945 3,638 0 0 0 0 0 0 0 0 0 11,740 18,465 -36.42% 0.04% 0.04%

SUNWING 0 0 0 0 0 0 0 0 0 0 0 0 0 6,227 -100.00% 0.00% 0.00%

WOW AIR 12,295 10,751 11,327 11,280 11,186 11,923 12,611 12,546 12,057 12,189 11,831 10,878 140,874 132,095 6.65% 0.53% 0.53%

Total International Scheduled Carriers 31,989 27,117 32,402 30,241 37,497 39,467 41,495 43,362 32,671 33,379 30,951 28,467 409,038 167,529 144.16% 1.55% 1.55%

Total Charter Carriers 11,491 8,312 7,101 10,847 11,196 9,680 15,192 12,695 8,739 8,616 7,654 5,066 116,589 129,295 -9.83% 0.44% 0.44%

Total Passengers 1,821,661 1,637,020 2,103,758 2,208,348 2,347,862 2,465,094 2,534,876 2,428,279 2,039,166 2,295,139 2,289,659 2,198,549 26,369,411 24,892,015 5.94%

BALTIMORE/WASHINGTON INTERNATIONAL THURGOOD MARSHALL AIRPORT

SUMMARY OF AIR TRAFFIC AND PASSENGER STATISTICS AND ACTIVITY

ROLLING 12 MONTHS FOR PERIOD ENDING DECEMBER 2017

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

COMMERCIAL PASSENGERS

ENPLANED SCHEDULED 1,061,014 45,047 1,106,061 1,018,511 43,440 1,061,951 4.2% 3.7% 4.2%

DEPLANED SCHEDULED 1,043,176 41,664 1,084,840 989,377 40,486 1,029,863 5.4% 2.9% 5.3%

ENPLANED CHARTER 1,105 2,806 3,911 509 3,263 3,772 117.1% -14.0% 3.7%

DEPLANED CHARTER 956 2,781 3,737 412 3,691 4,103 132.0% -24.7% -8.9%

TOTAL COMMERCIAL 2,106,251 92,298 2,198,549 2,008,809 90,880 2,099,689 4.9% 1.6% 4.7%

OTHER PASSENGERS

GENERAL AVIATION 6,381 5,111 24.8%

TOTAL OTHER 6,381 5,111 24.8%

TOTAL PASSENGERS 2,204,930 2,104,800 4.8%

MAIL

ENPLANED (LBS.) 618,438 0 618,438 515,005 0 515,005 20.1% 0.0% 20.1%

DEPLANED (LBS.) 568,417 0 568,417 524,553 0 524,553 8.4% 0.0% 8.4%

TOTAL MAIL (LBS.) 1,186,855 0 1,186,855 1,039,558 0 1,039,558 14.2% 0.0% 14.2%

FREIGHT

ENPLANED (LBS.) 16,975,164 315,443 17,290,607 9,952,055 346,953 10,299,008 70.6% -9.1% 67.9%

DEPLANED (LBS.) 20,929,811 585,579 21,515,390 12,302,963 582,471 12,885,434 70.1% 0.5% 67.0%

TOTAL FREIGHT (LBS.) 37,904,975 901,022 38,805,997 22,255,018 929,424 23,184,442 70.3% -3.1% 67.4%

CARGO

ENPLANED (LBS.) 17,593,602 315,443 17,909,045 10,467,060 346,953 10,814,013 68.1% -9.1% 65.6%

DEPLANED (LBS.) 21,498,228 585,579 22,083,807 12,827,516 582,471 13,409,987 67.6% 0.5% 64.7%

TOTAL CARGO (LBS.) 39,091,830 901,022 39,992,852 23,294,576 929,424 24,224,000 67.8% -3.1% 65.1%

AIRCRAFT OPERATIONS 2017 2016 % Change

COMMERCIAL AIR CARRIERS 21,257 20,139 5.6%

MILITARY 61 92 -33.7%

GENERAL AVIATION 792 907 -12.7%

TOTAL ITINERANT* 22,110 21,138 4.6%

GENERAL AVIATION *** 0 0 0.0%

MILITARY 0 0 0.0%

TOTAL LOCAL** 0 0 0.0%

TOTAL OPERATIONS 22,110 21,138 4.6%

* WITH ORIGIN OR DESTINATION BEYOND THE LOCAL TOWER

** REMAINING UNDER CONTROL OF THE LOCAL TOWER

2017

BALTIMORE/WASHINGTON INTERNATIONAL THURGOOD MARSHALL AIRPORTMONTHLY PERFORMANCE COMPARISON

DECEMBER 2017 VS. DECEMBER 2016

2016

CY 2016 %CHANGEDOM. INT. TOTAL DOM. INT. TOTAL DOM. INT. TOTAL

COMMERCIAL PASSENGERS

ENPLANED SCHEDULED 12,624,804 522,287 13,147,091 11,966,262 520,829 12,487,091 5.5% 0.3% 5.3%

DEPLANED SCHEDULED 12,546,364 527,762 13,074,126 11,894,140 579,798 12,473,938 5.5% -9.0% 4.8%

ENPLANED CHARTER 17,819 49,275 67,094 15,013 61,530 76,543 18.7% -19.9% -12.3%

DEPLANED CHARTER 16,982 64,118 81,100 13,770 71,309 85,079 23.3% -10.1% -4.7%

TOTAL COMMERCIAL 25,205,969 1,163,442 26,369,411 23,889,185 1,233,466 25,122,651 5.5% -5.7% 5.0%

OTHER PASSENGERS

GENERAL AVIATION 66,934 72,375 -7.5%

TOTAL OTHER 66,934 72,375 -7.5%

TOTAL PASSENGERS 26,436,345 25,195,026 4.9%

MAIL

ENPLANED (LBS.) 6,297,060 0 6,297,060 4,701,229 0 4,701,229 33.9% 0.0% 33.9%

DEPLANED (LBS.) 5,359,417 0 5,359,417 4,946,216 0 4,946,216 8.4% 0.0% 8.4%

TOTAL MAIL (LBS.) 11,656,477 0 11,656,477 9,647,445 0 9,647,445 20.8% 0.0% 20.8%

FREIGHT

ENPLANED (LBS.) 163,491,286 3,994,237 167,485,523 113,683,196 2,001,076 115,684,272 43.8% 99.6% 44.8%

DEPLANED (LBS.) 182,845,612 8,110,684 190,956,296 130,333,300 4,644,341 134,977,641 40.3% 74.6% 41.5%

TOTAL FREIGHT (LBS.) 346,336,898 12,104,921 358,441,819 244,016,496 6,645,417 250,661,913 41.9% 82.2% 43.0%

CARGO

ENPLANED (LBS.) 169,788,346 3,994,237 173,782,583 118,384,425 2,001,076 120,385,501 43.4% 99.6% 44.4%

DEPLANED (LBS.) 188,205,029 8,110,684 196,315,713 135,279,516 4,644,341 139,923,857 39.1% 74.6% 40.3%

TOTAL CARGO (LBS.) 357,993,375 12,104,921 370,098,296 253,663,941 6,645,417 260,309,358 41.1% 82.2% 42.2%

AIRCRAFT OPERATIONS CY 2017 CY 2016 % Change

COMMERCIAL AIR CARRIERS 247,342 233,051 6.1%

MILITARY 1,100 1,348 -18.4%

GENERAL AVIATION 13,265 14,154 -6.3%

TOTAL ITINERANT* 261,707 248,553 5.3%

GENERAL AVIATION *** 0 16 -100.0%

MILITARY 0 16 0.0%

TOTAL LOCAL** 0 32 -100.0%

TOTAL OPERATIONS 261,707 248,585 5.3%

* WITH ORIGIN OR DESTINATION BEYOND THE LOCAL TOWER

** REMAINING UNDER CONTROL OF THE LOCAL TOWER

BALTIMORE/WASHINGTON INTERNATIONAL THURGOOD MARSHALL AIRPORTCALENDAR YEAR PERFORMANCE COMPARISON

CALENDAR YEAR 2017 VS. CALENDAR YEAR 2016

CY 2017

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

DEC DEC Ending Ending by Airline by Group by Airline 12-Mo by Group 12-Mo

TOTAL PASSENGERS 2017 2016 Change DEC 17 DEC 16 Change DEC 17 DEC 17 Ended DEC 17 Ended DEC 17

Scheduled CarriersALASKA 24,764 19,884 24.5% 327,645 229,513 42.8% 1.13% 1.24%

ALASKA - VIRGIN AMERICA 6,451 0 100.0% 16,483 0 100.0% 0.29% 0.06%

TOTAL ALASKA GROUP 31,215 19,884 57.0% 344,128 229,513 49.9% 1.42% 1.31%

ALLEGIANT AIR 3,959 5,892 -32.8% 98,222 75,525 30.1% 0.18% 0.18% 0.37% 0.37%

AMERICAN 131,921 122,418 7.8% 1,472,714 1,499,956 -1.8% 6.00% 5.58%

AMERICAN - AIR WISCONSIN 3,730 5,335 -30.1% 46,730 77,737 -39.9% 0.17% 0.18%

AMERICAN - ENVOY 9,950 11,965 -16.8% 125,274 139,924 -10.5% 0.45% 0.48%

AMERICAN - PIEDMONT 163 532 -69.4% 32,557 34,411 -5.4% 0.01% 0.12%

AMERICAN - PSA 512 3,228 -84.1% 17,859 30,173 -40.8% 0.02% 0.07%

AMERICAN - REPUBLIC 3,996 0 100.0% 4,070 20,107 -79.8% 0.18% 0.02%

AMERICAN - SKYWEST 0 0 0.0% 9,462 15,822 -40.2% 0.00% 0.04%

TOTAL AMERICAN GROUP 150,272 143,478 4.7% 1,708,666 1,818,130 -6.0% 6.84% 6.48%

BOUTIQUE AIR 301 0 100.0% 3,182 0 100.0% 0.01% 0.01% 0.01% 0.01%

CONTOUR AIRLINES 2,057 0 100.0% 7,589 0 100.0% 0.09% 0.09% 0.03% 0.03%

DELTA 138,905 142,625 -2.6% 1,900,108 1,909,864 -0.5% 6.32% 7.21%

DELTA - COMPASS 0 0 0.0% 0 152 -100.0% 0.00% 0.00%

DELTA - ENDEAVOR AIR 17,177 16,729 2.7% 152,252 100,341 51.7% 0.78% 0.58%

DELTA - EXPRESSJET/ASA 0 0 0.0% 318 2,742 -88.4% 0.00% 0.00%

DELTA - GOJET 0 0 0.0% 12,989 1,570 727.3% 0.00% 0.05%

DELTA - SKYWEST 0 0 0.0% 9,005 491 1734.0% 0.00% 0.03%

DELTA - SHUTTLE AMERICA 0 0 0.0% 0 74,190 -100.0% 0.00% 0.00%

TOTAL DELTA GROUP 156,082 159,354 -2.1% 2,074,672 2,089,350 -0.7% 7.10% 7.87%

JETBLUE 41,241 42,100 -2.0% 526,180 528,587 -0.5% 1.88% 1.88% 2.00% 2.00%

SOUTHERN AIRWAYS EXPRESS 1,793 405 342.7% 13,989 608 2200.8% 0.08% 0.08% 0.05% 0.05%

SOUTHWEST 1,522,459 1,483,596 2.6% 18,178,100 17,429,204 4.3% 69.25% 69.25% 68.94% 68.94%

SPIRIT 164,368 128,682 27.7% 1,903,711 1,457,272 30.6% 7.48% 7.48% 7.22% 7.22%

UNITED 78,755 67,323 17.0% 873,621 843,664 3.6% 3.58% 3.31%

UNITED - COMMUTAIR 0 6,903 -100.0% 32,982 59,004 -44.1% 0.00% 0.13%

UNITED - EXPRESSJET 5,989 597 903.2% 44,594 20,000 123.0% 0.27% 0.17%

UNITED - GOJET 1,596 744 114.5% 11,366 14,635 -22.3% 0.07% 0.04%

UNITED - MESA 0 0 0.0% 1,533 0 100.0% 0.00% 0.01%

UNITED - REPUBLIC 4,929 273 1705.5% 20,608 24,636 -16.4% 0.22% 0.08%

UNITED - SHUTTLE AMERICA 0 0 0.0% 0 5,063 -100.0% 0.00% 0.00%

TOTAL UNITED GROUP 91,269 75,840 20.3% 984,704 967,002 1.8% 4.15% 3.73%

VIA AIR 0 571 -100.0% 641 1,946 -67.1% 0.00% 0.00% 0.00% 0.00%

INTERNATIONAL CARRIERS 1.29% 1.55%

AIR CANADA - AIR GEORGIAN 7,739 7,547 2.5% 100,936 96,595 4.5% 0.35% 0.38%

AIR CANADA - JAZZ AIR 0 0 0.0% 0 1,023 -100.0% 0.00% 0.00%

TOTAL AIR CANADA GROUP 7,739 7,547 2.5% 100,936 97,618 3.4% 0.35% 0.38%

BRITISH AIRWAYS 9,850 9,821 0.3% 125,395 120,825 3.8% 0.45% 0.48%

CONDOR 0 0 0.0% 30,093 20,989 43.4% 0.00% 0.11%

NORWEGIAN 0 4,311 -100.0% 11,740 18,465 -36.4% 0.00% 0.04%

SUNWING 0 0 0.0% 0 6,227 -100.0% 0.00% 0.00%

WOW AIR 10,878 10,807 0.7% 140,874 132,095 6.6% 0.49% 0.53%

Charters 5,066 7,401 -31.5% 116,589 129,295 -9.8% 0.23% 0.44% 0.44%

TOTAL PASSENGERS 2,198,549 2,099,689 4.7% 26,369,411 25,122,651 5.0% 100.00% 100.00% 100.00% 100.00%

BWI MARSHALL AIRPORT

AIRLINE MARKET SHARES

DECEMBER 2017

0

0

0

0

SOUTHWEST 69.25%

SPIRIT 7.48%

DELTA 7.10%

AMERICAN 6.84%

UNITED 4.15%

JETBLUE 1.88%

ALASKA 1.42%

OTHER 1.89%

Airline Market Share December 2017

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

DEC DEC Ending Ending by Airline by Airline Group 12 Months end 12 Months end

ENPLANED PASSENGERS 2017 2016 CHANGE DEC 17 DEC 16 CHANGE DEC 17 DEC 17 DEC 17 DEC 17

Scheduled CarriersALASKA 12,320 9,912 24.3% 162,068 113,010 43.4% 1.11% 1.41% 1.23% 1.29%

ALASKA - VIRGIN AMERICA 3,314 0 100.0% 8,241 0 100.0% 0.30% 0.06%

ALLEGIANT AIR 1,976 2,956 -33.2% 49,281 37,655 30.9% 0.18% 0.18% 0.37% 0.37%

AMERICAN 67,287 64,418 4.5% 736,288 753,007 -2.2% 6.06% 6.92% 5.57% 6.48%

AMERICAN - AIR WISCONSIN 1,987 2,768 -28.2% 23,884 39,690 -39.8% 0.18% 0.18%

AMERICAN - ENVOY 5,085 6,181 -17.7% 63,611 70,979 -10.4% 0.46% 0.48%

AMERICAN - PIEDMONT 77 233 -67.0% 16,753 17,479 -4.2% 0.01% 0.13%

AMERICAN - PSA 257 1,748 -85.3% 8,747 15,064 -41.9% 0.02% 0.07%

AMERICAN - REPUBLIC 2,146 0 100.0% 2,146 10,042 -78.6% 0.19% 0.02%

AMERICAN - SKYWEST 0 0 0.0% 4,813 7,949 -39.5% 0.00% 0.04%

BOUTIQUE AIR 149 0 100.0% 1,577 0 100.0% 0.01% 0.01% 0.01% 0.01%

CONTOUR AIRLINES 1,032 0 100.0% 3,756 0 100.0% 0.09% 0.09% 0.03% 0.03%

DELTA 70,642 72,522 -2.6% 955,634 954,167 0.2% 6.36% 7.13% 7.23% 7.88%

DELTA - COMPASS 0 0 0.0% 0 76 -100.0% 0.00% 0.00%

DELTA - ENDEAVOR AIR 8,539 8,640 -1.2% 74,672 50,546 47.7% 0.77% 0.57%

DELTA - EXPRESSJET/ASA 0 0 0.0% 139 1,386 -90.0% 0.00% 0.00%

DELTA - GOJET 0 0 0.0% 6,206 841 637.9% 0.00% 0.05%

DELTA - SKYWEST 0 0 0.0% 4,542 205 2115.6% 0.00% 0.03%

DELTA - SHUTTLE AMERICA 0 0 0.0% 0 37,033 -100.0% 0.00% 0.00%

JETBLUE 20,897 21,175 -1.3% 261,269 261,151 0.0% 1.88% 1.88% 1.98% 1.98%

SOUTHERN AIRWAYS EXPRESS 914 191 378.5% 7,041 281 2405.7% 0.08% 0.08% 0.05% 0.05%

SOUTHWEST 766,192 750,211 2.1% 9,123,859 8,719,767 4.6% 69.03% 69.03% 69.05% 69.05%

SPIRIT 84,294 66,371 27.0% 953,856 731,458 30.4% 7.59% 7.59% 7.22% 7.22%

UNITED 39,182 33,905 15.6% 435,529 423,259 2.9% 3.53% 4.11% 3.30% 3.70%

UNITED - COMMUTAIR 0 3,278 -100.0% 15,231 28,454 -46.5% 0.00% 0.12%

UNITED - EXPRESSJET 2,983 176 1594.9% 21,600 9,126 136.7% 0.27% 0.16%

UNITED - GOJET 801 381 110.2% 5,721 7,319 -21.8% 0.07% 0.04%

UNITED - MESA 0 0 0.0% 793 0 100.0% 0.00% 0.01%

UNITED - REPUBLIC 2,620 141 1758.2% 10,678 12,315 -13.3% 0.24% 0.08%

UNITED - SHUTTLE AMERICA 0 0 0.0% 0 2,454 -100.0% 0.00% 0.00%

VIA AIR 0 291 -100.0% 320 975 -67.2% 0.00% 0.00% 0.00% 0.00%

INTERNATIONAL CARRIERS 1.33% 1.55%

AIR CANADA - AIR GEORGIAN 3,998 3,820 4.7% 50,283 47,591 5.7% 0.36% 0.38%

AIR CANADA - JAZZ AIR 0 0 0.0% 0 540 -100.0% 0.00% 0.00%

BRITISH AIRWAYS 5,105 4,948 3.2% 62,068 59,368 4.5% 0.46% 0.47%

CONDOR 0 0 0.0% 15,190 10,165 49.4% 0.00% 0.11%

NORWEGIAN 0 2,310 -100.0% 5,966 9,138 -34.7% 0.00% 0.05%

SUNWING 0 0 0.0% 0 3,107 -100.0% 0.00% 0.00%

WOW AIR 5,615 5,659 -0.8% 70,985 66,525 6.7% 0.51% 0.54%

Charters 2,560 3,488 -26.6% 51,438 61,512 -16.4% 0.23% 0.39%

TOTAL ENPLANED PASSENGERS 1,109,972 1,065,723 4.2% 13,214,185 12,563,634 5.2%


COMPARABLE MONTH AND ROLLING TWELVE MONTH ENPLANED PASSENGER DATADECEMBER 2017

12 Months 12 Months

DEC DEC Ending Ending

FREIGHT 2017 2016 CHANGE DEC 17 DEC 16 CHANGE

ANTONOV DESIGN BUREAU 0 0 0.0% 35,106 0 100.0%

ATLAS AIR 0 0 0.0% 35,000 80,912 -56.7%

DHL - ABX 2,119,969 0 100.0% 2,307,064 15,795,185 -85.4%

DHL - ATI 204,849 0 100.0% 4,760,185 1,853,587 156.8%

DHL - ATLAS AIR 0 0 0.0% 1,273,198 1,960,125 -35.0%

DHL - KALITTA CHARTERS II 0 1,012,105 -100.0% 0 1,639,362 -100.0%

DHL - SOUTHERN 0 272,359 -100.0% 9,629,028 272,359 3435.4%

EGYPTIAN AF 19,346 22,836 -15.3% 275,891 276,465 -0.2%

FEDEX 11,172,705 10,508,624 6.3% 118,924,133 120,734,705 -1.5%

KALITTA 0 0 0.0% 147,928 110,420 34.0%

KALITTA CHARTER II 0 0 0.0% 70,342 63,574 10.6%

LGSTX - ABX AIR 5,565,668 0 100.0% 62,361,872 0 100.0%

LGSTX - ATI 299,369 0 100.0% 26,479,409 0 100.0%

LGSTX - ATLAS AIR 8,392,370 0 100.0% 19,889,064 0 100.0%

MOUNTAIN AIR 236,166 256,679 -8.0% 2,748,703 2,780,741 -1.2%

NATIONAL AIRLINES 0 0 0.0% 0 50,137 -100.0%

UPS 6,495,808 6,652,213 -2.4% 59,182,611 57,290,200 3.3%

BRITISH AIRWAYS 788,869 813,190 -3.0% 9,678,132 4,900,577 97.5%

CONDOR 0 0 0.0% 459,882 110,928 314.6%

WOW AIR 28,139 26,256 7.2% 668,277 376,202 77.6%

ALASKA 63,092 23,750 165.7% 504,145 345,065 46.1%

AMERICAN 116,900 89,507 30.6% 1,456,504 1,275,721 14.2%

AMERICAN - AIR WISCONSIN 453 107 323.4% 3,722 3,639 2.3%

AMERICAN - ENVOY 383 2,380 -83.9% 12,324 22,806 -46.0%

AMERICAN - PIEDMONT 0 39 -100.0% 1,405 3,330 -57.8%

AMERICAN - PSA 0 182 -100.0% 5,738 930 517.0%

AMERICAN - REPUBLIC 350 0 100.0% 350 599 -41.6%

AMERICAN - SKYWEST 0 0 0.0% 2,579 514 401.8%

DELTA 148,727 95,095 56.4% 1,567,638 1,349,299 16.2%

SOUTHWEST 3,089,053 3,011,137 2.6% 34,868,608 35,892,767 -2.9%

UNITED 63,781 397,983 -84.0% 1,092,981 3,471,739 -68.5%

TOTALS 38,805,997 23,184,442 67.4% 358,441,819 250,661,888 43.0%


COMPARABLE MONTH AND ROLLING TWELVE MONTH FREIGHT DATA

DECEMBER 2017

12 Months 12 Months

DEC DEC Ending Ending

MAIL 2017 2016 CHANGE DEC 17 DEC 16 CHANGE


COMPARABLE MONTH AND ROLLING TWELVE MONTH MAIL DATA

DECEMBER 2017

UPS 21,493 10,059 113.7% 952,703 320,043 197.7%

ALASKA 122,164 111,908 9.2% 1,459,871 857,161 100.0%

AMERICAN 329,571 340,955 -3.3% 3,160,310 2,692,281 17.4%

AMERICAN - AIR WISCONSIN 0 0 0.0% 0 18 -100.0%

AMERICAN - ENVOY 0 0 0.0% 0 333 -100.0%

DELTA 247,207 180,642 36.8% 2,113,703 1,753,123 20.6%

UNITED 466,420 395,994 17.8% 3,969,890 4,024,486 -1.4%

TOTALS 1,186,855 1,039,558 14.2% 11,656,477 9,647,445 20.8%

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)2017 2,198,549 4.7% 37.4% 1,186,855 14.2% 22.4% 38,805,997 67.4% 42.2% 21,257 5.6% 33.8% 22,110 4.6% 30.1%

2016 2,099,689 4.4% 36.6% 1,039,558 18.8% 20.3% 23,184,442 -0.4% 31.0% 20,139 3.1% 32.7% 21,138 2.1% 32.1%

Washington Dulles (IAD)

2017 1,837,445 3.4% 31.3% 3,973,410 -0.5% 75.0% 52,966,305 3.4% 57.5% 18,316 -1.2% 29.1% 27,421 28.4% 37.4%

2016 1,777,598 4.8% 31.0% 3,993,255 35.6% 78.1% 51,213,330 10.4% 68.5% 18,546 1.6% 30.1% 21,354 2.1% 32.4%

Reagan National (DCA)2017 1,838,632 -0.8% 31.3% 136,710 72.2% 2.6% 273,420 -19.5% 0.3% 23,351 2.3% 37.1% 23,839 2.1% 32.5%

2016 1,852,809 2.1% 32.3% 79,380 800.0% 1.6% 339,570 -5.5% 0.5% 22,835 -0.3% 37.1% 23,345 -0.1% 35.5%

REGIONAL TOTAL

2017 5,874,626 2.5% 100.0% 5,296,975 3.6% 100.0% 92,045,722 23.2% 100.0% 62,924 2.3% 100.0% 73,370 11.4% 100.0%

2016 5,730,096 3.7% 100.0% 5,112,193 33.5% 100.0% 74,737,342 6.7% 100.0% 61,520 1.4% 100.0% 65,837 1.3% 100.0%

Commercial Passengers Commercial Air Operations Total Air Operations

Mail Freight


BALTIMORE/WASHINGTON REGIONAL AIRPORTS DATA

DECEMBER 2017

BWI 38%

IAD 31%

DCA 31%

BWI 30%

IAD 37%

DCA 33%

BWI 34%

IAD 29%

DCA 37%

BWI 22%

IAD 75%

DCA 3%

BWI 42%

IAD 58%

DCA 0%

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)2017 26,369,411 5.0% 36.1% 11,656,477 20.8% 22.5% 358,441,819 43.0% 37.1% 247,342 6.1% 32.9% 261,707 5.3% 31.9%

2016 25,122,651 5.5% 35.6% 9,647,445 -21.2% 22.9% 250,661,913 2.3% 31.0% 233,051 2.1% 31.1% 248,585 6.4% 30.9%

Washington Dulles (IAD)

2017 22,722,330 4.1% 31.1% 38,695,519 19.5% 74.7% 602,903,306 9.0% 62.4% 220,907 -2.7% 29.4% 269,000 3.3% 32.8%

2016 21,817,360 1.5% 30.9% 32,390,715 5.6% 76.8% 552,926,693 11.1% 68.5% 227,129 -5.0% 30.3% 260,354 -0.5% 32.4%

Reagan National (DCA)2017 23,906,715 1.5% 32.7% 1,472,296 894.3% 2.8% 4,673,458 13.7% 0.5% 283,629 -1.7% 37.7% 290,492 -1.4% 35.4%

2016 23,557,884 2.4% 33.4% 148,080 -64.5% 0.4% 4,108,708 -17.0% 0.5% 288,388 -0.8% 38.5% 294,667 -0.7% 36.7%

REGIONAL TOTAL

2017 72,998,456 3.5% 100.0% 51,824,292 22.8% 100.0% 966,018,583 19.6% 100.0% 751,878 0.4% 100.0% 821,199 2.2% 100.0%

2016 70,497,895 3.2% 100.0% 42,186,240 -1.6% 100.0% 807,697,314 8.2% 100.0% 748,568 -1.3% 100.0% 803,606 1.5% 100.0%

Commercial Passengers Commercial Air Operations Total Air Operations

Mail Freight


BALTIMORE/WASHINGTON REGIONAL AIRPORTS DATA

12 Months Rolling - Ending DECEMBER 2017

BWI 36.1%

IAD 31.1%

DCA 32.7%

BWI 32%

IAD 33%

DCA 35%

BWI 33%

IAD 29%

DCA 38%

BWI 22%

IAD 75%

DCA 3%

BWI 37%

IAD 62%

DCA 1%


Summary of Activity

DECEMBER 2017

PASSENGERS

Domestic International Total % Change/16

Enplaned Scheduled 1,061,014 45,047 1,106,061 4.2%

Deplaned Scheduled 1,043,176 41,664 1,084,840 5.3%

Enplaned Charter 1,105 2,806 3,911 3.7%

Deplaned Charter 956 2,781 3,737 -8.9%

Total Commercial Passengers 2,106,251 92,298 2,198,549 4.7%

General Aviation 6,381 24.8%

TOTAL PASSENGERS 2,106,251 92,298 2,204,930 4.8%

CARGO

Domestic International Total % Change/16

Enplaned 7,979 143 8,122 65.6%

Deplaned 9,750 266 10,015 64.7%

TOTAL CARGO (Metric Tons) 17,729 409 18,137 65.1%

OPERATIONS

Itinerant* % Change/16

Commercial Air Carriers 21,257 5.6%

Military 61 -33.7%

General Aviation 792 -12.7%

Local** % Change/16

Military - 0.0%

General Aviation*** - 0.0%

TOTAL OPERATIONS 22,110 4.6%

* 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/16

SOUTHWEST GROUP 766,192 756,267 1,522,459 2.6%

SPIRIT 84,294 80,074 164,368 27.7%

DELTA GROUP 79,181 76,901 156,082 -2.1%

AMERICAN GROUP 76,839 73,433 150,272 4.7%

UNITED GROUP 45,586 45,683 91,269 20.3%

JETBLUE 20,897 20,344 41,241 -2.0%

ALASKA GROUP 15,634 15,581 31,215 57.0%

WOW AIR 5,615 5,263 10,878 0.7%

TOP TEN SCHEDULED COMMERCIAL CARRIERS BY AIRLINE


SOUTHWEST 766,192 756,267 1,522,459 2.6%

SPIRIT 84,294 80,074 164,368 27.7%

DELTA 70,642 68,263 138,905 -2.6%

AMERICAN 67,287 64,634 131,921 7.8%

UNITED 39,182 39,573 78,755 17.0%

JETBLUE 20,897 20,344 41,241 -2.0%

ALASKA 12,320 12,444 24,764 24.5%

DELTA - ENDEAVOR AIR 8,539 8,638 17,177 2.7%

WOW AIR 5,615 5,263 10,878 0.7%

AMERICAN - ENVOY 5,085 4,865 9,950 -16.8%

* Includes domestic and international passengers.

TOP FIVE CARGO AIRLINES


FEDEX 2,373 2,694 5,067 6.3%

LGSTX - ATLAS AIR 1,571 2,235 3,806 100.0%

UPS 1,115 1,840 2,956 -2.2%

LGSTX - ABX AIR 1,356 1,168 2,524 100.0%

SOUTHWEST 688 713 1,401 2.6%

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

* Includes domestic and international freight and mail in metric tons

Documents

MONTHLY STATISTICAL REPORT SUMMARY for …...TOTAL PASSENGERS 2017 2016 Change DEC 17 DEC 16 Change DEC 17 DEC 17 Ended DEC 17 Ended DEC 17 Scheduled Carriers ALASKA 24,764 19,884