Terminal-Airline EPAX Summary Data as of: 1/31/2014 12:00:00 AM Run: 4/24/2014 1:40:32 PM FYTD PY: Jan 13 vs. FYTD: Jan 14 MTD PFY: Jan 13 vs. MTD: Jan 14 Terminal Terminal A Terminal B Terminal C Terminal D Terminal E Airline Name American Airlines, Inc. Total American Eagle Airlines, Inc. ExpressJet Airlines - American Total American Airlines, Inc. Total Aerovias de Mexico, S.A. DE C.V. Air Canada American Airlines, Inc. American Eagle Airlines, Inc. AmeristarJet Charter Inc. Atlas Air, Inc. British Airways PLC Cayman Airways, Ltd. Deutsche Lufthansa AG Emirates, a Dubai Corporation Flair Airlines Jazz Air LP d/b/a Air Canada Jazz KLM Royal Dutch Airlines Korean Air, Ltd. Lineas Aereas Costarricenses, S.A Magni Charter Miami Air International MN Airlines, LLC d/b/a Sun Country Airlines Omni Air International, Inc. Qantas Airways Limited RVR Aviation Spirit Airlines, Inc. Swift Air TACA International Airlines, S.A. TEM Enterprises dba Xtra Airways Total Alaska Airlines, Inc. Allegiant Air, Inc. - Delta/Passenger Compass Airlines, Inc. Continental Airlines, Inc. Delta Air Lines, Inc. Endeavor Air ExpressJet Airlines - Delta ExpressJet Airlines - United Frontier Airlines, Inc. EPAX MTD PFY 523,639 523,639 251,244 0 251,244 716,362 716,362 3,164 0 427,306 26,244 0 0 8,662 0 4,407 7,705 0 0 0 5,272 65 0 320 3,105 0 8,458 0 0 0 2,085 0 496,793 8,955 0 9,406 6,455 44,797 6,680 4,500 6,242 12,994 EPAX MTD 582,909 582,909 238,778 40,098 278,876 716,289 716,289 4,493 0 446,687 17,270 151 0 8,199 23 4,300 7,707 0 0 0 5,707 0 0 792 3,780 218 8,776 43 0 0 1,947 300 510,393 14,653 0 17,797 8,632 41,965 9,362 1,836 11,202 16,180 EPAX Var EPAX % Chg MTD MTD 59,270 11.3% 59,270 11.3% (12,466) (5.0%) 40,098 27,632 11.0% (73) (0.0%) (73) (0.0%) 1,329 42.0% 0 19,381 4.5% (8,974) (34.2%) 151 0 (463) (5.3%) 23 (107) (2.4%) 2 0.0% 0 0 0 435 8.3% (65) (100.0%) 0 472 147.5% 675 21.7% 218 318 3.8% 43 0 0 (138) (6.6%) 300 13,600 2.7% 5,698 63.6% 0 8,391 89.2% 2,177 33.7% (2,832) (6.3%) 2,682 40.1% (2,664) (59.2%) 4,960 79.5% 3,186 24.5% 1 / 2 Acronyms: MTD - Month to Date PFY - Previous Fiscal Year YTD - Year to Date CFYTD - Current Fiscal Year to Date EPAX PFYTD EPAX CFYTD 2,156,249 2,161,278 2,156,249 2,161,278 1,053,014 951,964 0 160,078 1,053,014 1,112,042 2,906,330 2,973,887 2,906,330 2,973,887 11,334 18,761 120 0 1,775,195 1,748,624 108,863 90,853 0 151 232 0 34,530 33,740 0 488 21,324 20,683 30,611 30,299 0 158 4,240 0 2,917 2,996 19,714 23,461 128 96 114 0 320 931 19,392 22,216 0 409 33,709 31,777 0 43 0 0 0 240 8,601 8,131 0 300 2,071,344 2,034,357 34,998 58,906 343 0 44,856 72,232 50,779 44,490 204,171 198,212 30,443 31,354 22,108 12,803 28,170 37,720 68,274 73,691 EPAX Var EPAX % Chg FYTD FYTD 5,029 0.2% 5,029 0.2% (101,050) (9.6%) 160,078 59,028 5.6% 67,557 2.3% 67,557 2.3% 7,427 65.5% (120) (100.0%) (26,571) (1.5%) (18,010) (16.5%) 151 (232) (100.0%) (790) (2.3%) 488 (641) (3.0%) (312) (1.0%) 158 (4,240) (100.0%) 79 2.7% 3,747 19.0% (32) (25.0%) (114) (100.0%) 611 190.9% 2,824 14.6% 409 (1,932) (5.7%) 43 0 240 (470) (5.5%) 300 (36,987) (1.8%) 23,908 68.3% (343) (100.0%) 27,376 61.0% (6,289) (12.4%) (5,959) (2.9%) 911 3.0% (9,305) (42.1%) 9,550 33.9% 5,417 7.9% Terminal-Airline EPAX Summary Data as of: 1/31/2014 12:00:00 AM Run: 4/24/2014 1:40:32 PM FYTD PY: Jan 13 vs. FYTD: Jan 14 MTD PFY: Jan 13 vs. MTD: Jan 14 Terminal Airline Name GoJet Airlines - Delta Jazz Air LP d/b/a Air Canada Jazz jetBlue Airways Corporation Mesa Airlines - United Mesa Airlines - US Airways - Passengers Republic Airlines - Frontier Republic Airlines - US Airways Shuttle America - Delta Shuttle America - United Terminal E Sky Regional Airlines, Inc. SkyWest Airlines - Delta SkyWest Airlines - United Spirit Airlines, Inc. United Air Lines, Inc. US Airways - Vision Airlines US Airways, Inc. Virgin America, Inc. WestJet Airlines, An Alberta Partnership Total Total EPAX MTD PFY 0 3,656 8,052 4,487 0 0 653 6,369 3,457 0 7,068 19,002 65,662 22,835 131 69,483 14,777 0 325,661 2,313,699 EPAX MTD 0 0 6,037 5,949 0 206 216 4,347 10,406 3,665 2,860 14,066 79,317 13,045 246 78,481 15,588 0 356,056 2,444,523 EPAX Var MTD EPAX % Chg MTD 0 (3,656) (2,015) 1,462 0 206 (437) (2,022) 6,949 3,665 (4,208) (4,936) 13,655 (9,790) 115 8,998 811 0 30,395 130,824 2 / 2 (100.0%) (25.0%) 32.6% (66.9%) (31.7%) 201.0% (59.5%) (26.0%) 20.8% (42.9%) 87.8% 12.9% 5.5% 9.3% 5.7% Acronyms: MTD - Month to Date PFY - Previous Fiscal Year YTD - Year to Date CFYTD - Current Fiscal Year to Date EPAX PFYTD EPAX CFYTD 36 0 11,178 0 32,690 27,066 18,095 14,653 76 0 0 750 1,631 578 25,617 22,163 15,673 43,488 0 16,197 34,675 24,607 84,596 68,746 288,146 338,690 76,830 57,690 643 604 289,981 308,232 65,198 67,783 0 2,297 1,429,207 1,522,952 9,616,144 9,804,516 EPAX Var EPAX % Chg FYTD FYTD (36) (100.0%) (11,178) (100.0%) (5,624) (17.2%) (3,442) (19.0%) (76) (100.0%) 750 (1,053) (64.6%) (3,454) (13.5%) 27,815 177.5% 16,197 (10,068) (29.0%) (15,850) (18.7%) 50,544 17.5% (19,140) (24.9%) (39) (6.1%) 18,251 6.3% 2,585 4.0% 2,297 93,745 6.6% 188,372 2.0%
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