Corpus Christi International Airport General Activity Report

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

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
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
YTD ENPLANED & DEPLANED MAIL

(IN LBS)
1,000,000
8
7
800,000
600,000
5
4
400,000
3
2
200,000
ENPLANED
2009
DEPLANED
2010
2011
0
ENPLANED
2009
DEPLANED
2010
2011
11/14/2011 1:54 PM

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)
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

TOTAL
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%
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
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

SEPTEMBER 2011
50,000

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
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

(IN LBS)
1,000,000
900,000
2010
2011
MAIL (LBS)

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%

(IN LBS)
800,000
700,000
600,000
500,000
400,000
300,000
200,000
100,000
ENPLANED
2009
DEPLANED
2010
2011
0
ENPLANED
2009
DEPLANED
2010
2011
11/14/2011 1:54 PM

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)
2010
(1,405)
-4.8%
68%
76%
57%
SOUTHWEST

TOTAL
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%
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
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

AUGUST 2011
45,000

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
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

(IN LBS)
900,000
2010
2011
MAIL (LBS)

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
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%

(IN LBS)
800,000
700,000
600,000
500,000
400,000
300,000
200,000
100,000
-
ENPLANED
2009
DEPLANED
2010
2011
0
ENPLANED
2009
DEPLANED
2010
2011
11/14/2011 1:55 PM

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)
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%
2009
2010
2011
62,779
AMERICAN EAGLE
AMERICAN EAGLE
2010
SOUTHWEST

TOTAL
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
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

JULY 2011
40,000

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
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

(IN LBS)
800,000
700,000
2010
2011
MAIL (LBS)

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
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%

(IN LBS)
600,000
500,000
400,000
300,000
200,000
100,000
-
ENPLANED
2009
DEPLANED
2010
2011
0
ENPLANED
2009
DEPLANED
2010
2011
11/14/2011 1:55 PM

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)

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
Market Share
2010
SOUTHWEST

TOTAL
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
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

JUNE 2011
35000

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%
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

(IN LBS)
700000
2010
2011
MAIL (LBS)

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%

(IN LBS)
600000
500000
400000
1.5
300000
200000
0.5
100000
0
ENPLANED
2009
DEPLANED
2010
2011
0
ENPLANED
2009
DEPLANED
2010
2011
11/14/2011 1:55 PM

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)
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)

TOTAL
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
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
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

MAY 2011
30000

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
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

(IN LBS)
500000
450000
0
0
0
2
3
(1)
3.5
400000
350000
2.5
300000
2010
2011
MAIL (LBS)

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%

(IN LBS)
250000
200000
1.5
150000
100000
0.5
50000
0
ENPLANED
2009
DEPLANED
2010
2011
0
ENPLANED
2009
DEPLANED
2010
2011
11/14/2011 1:55 PM

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)
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)

TOTAL
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
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
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

APRIL 2011
25000

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%
20000
15000
10000
5000
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

(IN LBS)
400000
350000
2010
2011
MAIL (LBS)

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%

(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

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)
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
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

TOTAL
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
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

MARCH 2011
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%
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

(IN LBS)
300000
250000
2010
2011
MAIL (LBS)

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%

(IN LBS)
200000
1.5
150000
100000
0.5
50000
0
ENPLANED
2009
DEPLANED
2010
2011
0
ENPLANED
2009
DEPLANED
2010
2011
11/14/2011 1:55 PM

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)
2010
LOAD
FACTOR
75%
73%
52%
(568)
64.5%
60.6%
-2.4%
72%
49%
YTD '2011
YTD '2010
INC/(DEC)

TOTAL
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%
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
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

FEBRUARY 2011
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
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)

(IN LBS)
250000
2010
2011
MAIL (LBS)

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
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%

(IN LBS)
0.9
200000
0.8
0.7
150000
0.6
0.5
100000
0.4
0.3
50000
0.2
0.1
ENPLANED
2009
DEPLANED
2010
2011
0
ENPLANED
2009
DEPLANED
2010
2011
11/14/2011 1:55 PM

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
2010
LOAD
FACTOR
67%
69%
47%
537
59.2%
57.0%
2.1%
67%
49%
YTD '2011
YTD '2010
INC/(DEC)

TOTAL
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
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
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

JANUARY 2011
6000

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
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)

(IN LBS)
100000
90000
2010
2011
MAIL (LBS)

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
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%

(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
ENPLANED
2009
DEPLANED
2010
2011
0
ENPLANED
2009
DEPLANED
2010
2011
11/14/2011 1:55 PM

Corpus Christi International Airport General Activity Report

Загружено:

Сведения о документе

Авторское право

Доступные форматы

Поделиться этим документом

Поделиться или встроить документ

Параметры публикации

Этот документ был вам полезен?

Это неприемлемый материал?

Авторское право:

Доступные форматы

Corpus Christi International Airport General Activity Report

Загружено:

Авторское право:

Доступные форматы

CORPUS CHRISTI INTERNATIONAL AIRPORT

GENERAL ACTIVITY REPORT

Load Factors by Airline

* YEAR TO DATE PASSENGERS

YTD Enplanements by Airline

Seats Available by Airline