san francisco international airport
SAN FRANCISCO INTERNATIONAL AIRPORT COMPARATIVE TRAFFIC REPORT December 2004 Monthly Comparison Dec 2004 Flight Operations - Total *
Dec 2003
Fiscal Year-To-Date % Change
2004
2003
% Change
28,280
28,327
-0.2%
177,206
170,789
3.8%
20,013
20,034
-0.1%
123,390
118,151
4.4%
Air Taxi Civil
6,891 1,197
6,984 1,108
-1.3% 8.0%
43,554 8,915
42,822 8,478
1.7% 5.2%
Military
179
201
-10.9%
1,347
1,338
0.7%
2,249,031
2,242,686
0.3%
13,963,973
13,434,851
3.9%
Air Carrier
Revenue Landed Weight (000 lbs.)
Total Airport Passengers **
2,651,987
2,571,294
3.1%
17,183,331
15,788,545
8.8%
2,607,037 1,321,172
2,523,418 1,275,444
3.3% 3.6%
16,908,907 8,408,240
15,528,185 7,781,168
8.9% 8.1%
Total Deplaned
1,285,865
1,247,974
3.0%
8,500,667
7,747,017
9.7%
Domestic
1,986,615
1,915,318
3.7%
12,979,976
11,828,039
9.7%
997,747 988,868
961,487 953,831
3.8% 3.7%
6,439,849 6,540,127
5,914,490 5,913,549
8.9% 10.6%
620,422
608,100
2.0%
3,928,931
3,700,146
6.2%
323,425 296,997
313,957 294,143
3.0% 1.0%
1,968,391 1,960,540
1,866,678 1,833,468
5.4% 6.9%
Total Enplaned & Deplaned Total Enplaned
Enplanements Deplanements International Enplanements Deplanements
Total U.S. Mail (metric tons) Domestic Loaded
9,468
9,184
3.1%
38,598
44,686
-13.6%
6,463 4,213
6,190 4,215
4.4% 0.0%
26,570 17,881
30,456 20,798
-12.8% -14.0%
Unloaded
2,250
1,975
13.9%
8,689
9,658
-10.0%
International
3,005
2,994
0.4%
12,029
14,230
-15.5%
Loaded Unloaded
1,996 1,008
1,633 1,361
22.3% -25.9%
7,681 4,348
7,850 6,379
-2.2% -31.8%
Total Cargo *** (metric tons) Domestic Loaded
40,528
37,269
8.7%
252,989
236,185
7.1%
18,849 9,327
14,953 7,768
26.1% 20.1%
108,942 60,889
94,769 50,554
15.0% 20.4% 8.7%
Unloaded
9,522
7,186
32.5%
48,053
44,215
International
21,679
22,316
-2.9%
144,047
141,415
1.9%
Loaded Unloaded
8,395 13,284
10,138 12,178
-17.2% 9.1%
61,407 82,640
63,241 78,175
-2.9% 5.7%
49,996
46,453
7.6%
291,588
280,870
3.8%
278,858
283,088
-1.5%
1,642,072
1,622,315
1.2%
Total Cargo and U.S. Mail (metric tons)
Cars Exited (Garage and Lot)
Total Airport passengers for 12 months ending December 2004: 32,739,544 (represents an increase of 11.6% compared to the 12 months ending December 2003). * SFO ATCT Traffic Control Count. ** Total airport passengers include total enplaned and deplaned passengers and passengers who fly into and out of SFO on the same aircraft. *** Excludes mail.
Prepared by Financial Planning & Analysis Unit
Friday, May 20, 2005
AIR SERVICE AT SAN FRANCISCO INTERNATIONAL AIRPORT
DOMESTIC PASSENGER AIR CARRIERS:
CARGO-ONLY AIRLINES:
AirTran Airways Alaska Airlines* American West Airlines American Airlines American Trans Air* Continental Airlines Delta Air Lines Frontier Airlines Hawaiian Airlines Midwest Express Sun Country (MN Airlines) Northwest Airlines* US Airways United Airlines*
ABX Air Inc. Ameriflight, Inc. Astar Air Cargo CargoLux Airlines Federal Express Gemini Air Cargo Kalitta Air Kitty Hawk Aircargo Nippon Cargo Airlines Southern Air Cargo TradeWinds Airlines
FOREIGN FLAG CARRIERS:
COMMUTER AIRLINES: American Eagle Airlines, Inc. Comair, Inc. Horizon Air Skywest Airlines (United Express)** Skywest Airlines (Delta Connection)***
Air Canada Air China (CAAC) Air France Air New Zealand All Nippon Airways Asiana Airlines British Airways Cathay Pacific China Airlines EVA Airways Corporation Japan Airlines KLM Royal Dutch Airlines Korean Air Lufthansa German Airlines Mexicana Airlines Philippine Airlines Singapore Airlines TACA International Airlines Virgin Atlantic Westjet Airways World Airways * Airlines providing Domestic and International service. ** United Express operated by Skywest Airlines. *** Delta Express operated by Skywest Airlines.
SEASONAL/CHARTER AIRLINES: Air Icelandic Airlines BelAir Airlines Miami Air
Major domestic Foreign flag Commuter Seasonal Total Passenger Airlines Total Cargo Airlines Total Airlines:
21 5 3 11 40 54
SAN FRANCISCO INTERNATIONAL AIRPORT INTERNATIONAL SUMMARY SHEET December 2004 Monthly Comparison
International Flight Operations
Fiscal Year-To-Date
Dec 2004
Dec 2003
% Change
2004
2003
% Change
3,846
3,840
0.2%
23,186
22,660
2.3%
Domestic Carriers
1,730
1,632
6.0%
9,796
9,594
2.1%
Foreign Flag Carriers
2,116
2,208
-4.2%
13,390
13,066
2.5%
Total Airport International Passengers **
636,034
625,412
1.7%
4,036,789
3,796,966
6.3%
Total International Enplaned and Deplaned
620,422
608,100
2.0%
3,928,931
3,700,146
6.2%
149,358
152,081
-1.8%
1,100,527
1,092,743
0.7%
Enplanements
74,156
74,775
-0.8%
545,284
537,533
1.4%
Deplanements
75,202
77,306
-2.7%
555,243
555,210
0.0%
303,161 158,617
309,196 162,694
-2.0% -2.5%
1,839,114 911,567
1,730,238 878,411
6.3% 3.8%
144,544
146,502
-1.3%
927,547
851,827
2.1%
Europe - Total Passengers
Far East - Total Passengers Enplanements Deplanements Australia/Oceania - Total Passengers
25,457
18,282
39.2%
146,728
95,285
54.0%
Enplanements
12,611
8,580
47.0%
73,596
47,171
56.0%
Deplanements
12,846
9,702
32.4%
73,132
48,114
52.0%
66,793 39,002
50,563 29,244
32.1% 33.4%
302,793 167,540
258,107 140,784
17.3% 19.0%
27,791
21,319
30.4%
135,253
117,323
15.3%
Mexico/Caribbean/C.Amer. - Total Passengers Enplanements Deplanements Canada - Total Passengers
75,653
77,978
-3.0%
539,769
523,773
3.1%
Enplanements
39,039
38,664
1.0%
270,404
262,779
2.9%
Deplanements
36,614
39,314
-6.9%
269,365
260,994
3.2%
24,684
25,309
-2.5%
156,076
152,699
2.2%
5,392
5,162
4.5%
32,407
33,824
-4.2%
Enplanements
2,888
2,400
20.3%
17,104
16,529
3.5%
Deplanements
2,504
2,762
-9.3%
15,303
17,295
-11.5%
17,968
19,554
-8.1%
117,990
114,746
2.8%
6,764 11,204
9,146 10,408
-26.0% 7.6%
49,347 68,644
51,407 63,339
-4.0% 8.4%
620 214
261 74
137.4% 188.1%
3,555 1,421
2,132 731
66.8% 94.6%
405
187
117.2%
2,133
1,401
52.2%
Total International Cargo and Mail (metric tons) Europe - Total Cargo & Mail
Far East - Total Cargo and Mail Enplanements Deplanements Australia/Oceania - Total Cargo and Mail Enplanements Deplanements
104
70
47.6%
519
493
5.3%
Enplanements
18
11
69.5%
152
139
9.7%
Deplanements
86
60
43.6%
366
354
3.5%
600 507
262 140
129.5% 262.8%
1,606 1,064
1,505 757
6.7% 40.4%
93
122
-23.4%
542
748
-27.5%
Mexico/Caribbean/C.Amer. - Total Cargo and Mail
Canada - Total Cargo and Mail Enplanements Deplanements
** Total airport international passengers include total enplaned and deplaned passengers and passengers who fly into and out of SFO on the same aircraft.
Prepared by Financial Planning & Analysis Unit
Friday, May 20, 2005
SAN FRANCISCO INTERNTIONAL AIRPORT INTERNATIONAL SERVICES MAJOR PASSENGER CARRIERS ASIA
EUROPE Air France Air Icelandic BelAir British Airways KLM Royal-Dutch Airlines
Lufthansa United Airlines Virgin Atlantic Airways
Air China All Nippon Airways Asiana Airlines Cathay Pacific Airways China Airlines EVA Airways
Japan Airlines Korean Air Northwest Airlines Philippine Airlines Singapore Airlines United Airlines
CANADA
SAN FRANCISCO INT'L AIRPORT
Air Canada Alaska Airlines United Airlines WestJet Airlines
MEXICO, CARIBBEAN, C. AMERICA
AUSTRALIA/OCEANIA Air New Zealand United Airlines
Alaska Airlines Mexicana Airlines American Trans Taca Int’l United Airlines
SOUTH AMERICA
SAN FRANCISCO INTERNATIONAL AIRPORT ANALYSIS OF SCHEDULED AIRLINE TRAFFIC ENPLANED PASSENGERS December 2004 Monthly Comparison
Fiscal Year-to-Date Comparison
Dec 2004
Dec 2003
Difference
% Change
FY04/05
FY03/04
Difference
% Change
Mkt. Share
6,494 40,090 33,508 11,587 4,814 50,151 146,644
3,625 38,360 41,253 11,848 4,580 0 99,666
2,869 1,730 -7,745 -261 234 50,151 46,978
79.1% 4.5% -18.8% -2.2% 5.1% 0.0% 47.1%
38,574 276,212 234,145 72,215 26,340 283,536 931,022
5,474 243,158 236,389 72,679 28,460 0 586,160
33,100 33,054 -2,244 -464 -2,120 283,536 344,862
604.7% 13.6% -0.9% -0.6% -7.4% 0.0% 58.8%
0.5% 3.3% 2.8% 0.9% 0.3% 3.4% 11.1%
Subtotal:
36,738 119,603 5,016 1,015 49,232 0 73,459 7,295 0 0 0 2,764 44,306 0 2,339 85,695 0 23,880 361,627 3,914 34,220 851,103
33,329 102,019 3,823 0 52,817 0 66,588 7,149 0 0 2,486 0 37,876 0 2,404 81,159 0 24,210 417,460 0 30,501 861,821
3,409 17,584 1,193 1,015 -3,585 0 6,871 146 0 0 -2,486 2,764 6,430 0 -65 4,536 0 -330 -55,833 3,914 3,719 -10,718
10.2% 17.2% 31.2% 0.0% -6.8% 0.0% 10.3% 2.0% 0.0% 0.0% -100.0% 0.0% 17.0% 0.0% -2.7% 5.6% 0.0% -1.4% -13.4% 0.0% 12.2% -1.2%
216,336 758,866 29,284 7,382 296,769 0 472,265 44,532 6,556 812 19,556 18,476 270,874 0 14,699 513,866 0 155,765 2,402,390 20,381 260,018 5,508,827
200,264 663,131 21,818 0 299,848 33 403,895 43,199 0 0 22,641 0 263,424 162 15,380 487,511 5,908 146,925 2,533,498 0 220,693 5,328,330
16,072 95,735 7,466 7,382 -3,079 -33 68,370 1,333 6,556 812 -3,085 18,476 7,450 -162 -681 26,355 -5,908 8,840 -131,108 20,381 39,325 180,497
8.0% 14.4% 34.2% 0.0% -1.0% -100.0% 16.9% 3.1% 0.0% 0.0% -13.6% 0.0% 2.8% -100.0% -4.4% 5.4% -100.0% 6.0% -5.2% 0.0% 17.8% 3.4%
2.6% 9.0% 0.3% 0.1% 3.5% 0.0% 5.6% 0.5% 0.1% 0.0% 0.2% 0.2% 3.2% 0.0% 0.2% 6.1% 0.0% 1.9% 28.6% 0.2% 3.1% 65.5%
DOMESTIC TOTAL:
997,747
961,487
36,260
3.8%
6,439,849
5,914,490
525,359
8.9%
76.6%
Subtotal:
0 18,284 3,557 6,793 4,034 6,697 11,956 5,818 571 4,285 0 14,314 10,389 10,127 11,079 0 8,424 6,129 6,071 12,625 10,367 6,602 12,238 17,115 7,594 105,483 13,039 8,815 1,019 323,425
1,052 19,804 5,441 6,752 0 6,700 11,495 6,371 723 4,237 0 15,867 10,800 11,650 11,074 0 9,377 5,065 6,262 12,808 7,074 7,401 12,993 16,631 5,951 109,619 0 8,810 0 313,957
-1,052 -1,520 -1,884 41 4,034 -3 461 -553 -152 48 0 -1,553 -411 -1,523 5 0 -953 1,064 -191 -183 3,293 -799 -755 484 1,643 -4,136 13,039 5 1,019 9,468
-100.0% -7.7% -34.6% 0.6% 0.0% 0.0% 4.0% -8.7% -21.0% 1.1% 0.0% -9.8% -3.8% -13.1% 0.0% 0.0% -10.2% 21.0% -3.1% -1.4% 46.6% -10.8% -5.8% 2.9% 27.6% -3.8% 0.0% 0.1% 0.0% 3.0%
0 146,337 32,643 55,065 25,380 36,899 57,515 36,613 4,371 27,200 1,528 109,140 59,871 58,026 60,948 0 50,384 43,778 34,499 106,446 46,120 40,048 57,030 94,638 32,989 604,488 84,512 59,267 2,656 1,968,391
6,388 127,340 27,169 51,900 0 50,686 52,794 36,556 4,146 25,751 0 105,537 62,645 61,746 62,001 246 53,339 41,253 31,385 99,135 33,403 42,628 50,886 90,642 28,414 659,580 0 61,108 0 1,866,678
-6,388 18,997 5,474 3,165 25,380 -13,787 4,721 57 225 1,449 1,528 3,603 -2,774 -3,720 -1,053 -246 -2,955 2,525 3,114 7,311 12,717 -2,580 6,144 3,996 4,575 -55,092 84,512 -1,841 2,656 101,713
-100.0% 14.9% 20.1% 6.1% 0.0% -27.2% 8.9% 0.2% 5.4% 5.6% 0.0% 3.4% -4.4% -6.0% -1.7% -100.0% -5.5% 6.1% 9.9% 7.4% 38.1% -6.1% 12.1% 4.4% 16.1% -8.4% 0.0% -3.0% 0.0% 5.4%
0.0% 1.7% 0.4% 0.7% 0.3% 0.4% 0.7% 0.4% 0.1% 0.3% 0.0% 1.3% 0.7% 0.7% 0.7% 0.0% 0.6% 0.5% 0.4% 1.3% 0.5% 0.5% 0.7% 1.1% 0.4% 7.2% 1.0% 0.7% 0.0% 23.4%
INTERNATIONAL TOTAL:
323,425
313,957
9,468
3.0%
1,968,391
1,866,678
101,713
5.4%
23.4%
GRAND TOTAL:
1,321,172
1,275,444
45,728
3.6%
8,408,240
7,781,168
627,072
8.1%
100.0%
DOMESTIC: LOW COST CARRIERS AirTran Airways, Inc. America West Airlines American Trans Air Frontier Airlines Horizon Air United 'TED' Domestic 'BF' Subtotal:
DOMESTIC: OTHER CARRIERS Alaska-Domestic *** American Airlines American Eagle Airlines, Inc. Comair, Inc. Continental Airlines DB AIR Limited Delta Airlines Hawaiian Airlines Inc. Mesa Airlines Miami Air Midwest Express Airlines MN Airlines,LLC dba SunCountry Northwest-Domestic *** OMNI Skywest/Delta Connection * Skywest/United Express * Sun Country Airlines United Domestic 'BE' United Domestic 'BF' United Domestic @IC/IG US Airways, Inc. (USAir)
INTERNATIONAL TRAFFIC: Aeroflot Russian Int'l. Airlines Air Canada Air China (CAAC) Air France Air New Zealand Alaska Airlines *** Alaska Int'l. Mexico All Nippon Airways Co. LTD American Trans Air - IT Asiana Airlines, Inc. BelAir Airlines LLC British Airways Cathay Pacific Airways China Airlines EVA Airways Corporation Icelandair Japan Airlines(JAL) KLM Royal Dutch Airlines Korean Air Lufthansa German-PAX Mexicana Airlines Northwest Airlines *** Philippine Airlines(PAL) Singapore Airlines Taca Intl Airlines United Airlines *** United International 'BE' Virgin Atlantic Airways WestJet Airlines
*Commuter Airlines **Seasonal/Charter Airlines *** Provides international and domestic air passenger service at the Airport.
SAN FRANCISCO INTERNATIONAL AIRPORT ANALYSIS OF SCHEDULED AIRLINE TRAFFIC DEPLANED PASSENGERS December 2004 Monthly Comparison
Fiscal Year-to-Date Comparison
Dec 2004
Dec 2003
Difference
% Change
FY04/05
FY03/04
Difference
% Change
Mkt. Share
6,528 35,606 31,210 11,644 4,154 45,409
3,804 34,705 42,855 12,079 4,387 0
2,724 901 -11,645 -435 -233 45,409
71.6% 2.6% -27.2% -3.6% -5.3% 0.0%
38,162 273,331 229,880 74,126 25,782 282,232
5,817 237,050 239,513 75,184 30,679 0
32,345 36,281 -9,633 -1,058 -4,897 282,232
556.0% 15.3% -4.0% -1.4% -16.0% 0.0%
0.4% 3.2% 2.7% 0.9% 0.3% 3.3%
134,551
97,830
36,721
37.5%
923,513
588,243
335,270
57.0%
10.9%
28,774 116,683 4,685 1,173 47,199 0 70,452 6,939 0 0 0 2,698 42,654 0 2,434 83,586 0 25,210 366,555 21,708 33,567
26,900 100,343 3,715 0 52,267 0 65,665 6,977 0 0 2,396 0 38,319 0 1,666 79,317 341 25,752 420,813 0 31,530
1,874 16,340 970 1,173 -5,068 0 4,787 -38 0 0 -2,396 2,698 4,335 0 768 4,269 -341 -542 -54,258 21,708 2,037
7.0% 16.3% 26.1% 0.0% -9.7% 0.0% 7.3% -0.5% 0.0% 0.0% -100.0% 0.0% 11.3% 0.0% 46.1% 5.4% -100.0% -2.1% -12.9% 0.0% 6.5%
191,564 761,212 30,349 8,440 297,294 0 470,227 43,763 5,471 804 19,430 18,277 272,985 0 15,722 505,506 0 165,758 2,426,422 131,868 251,522
173,097 666,533 22,466 0 297,390 66 408,625 43,230 0 0 22,713 0 249,163 219 11,010 483,241 6,190 157,169 2,568,300 0 215,894
18,467 94,679 7,883 8,440 -96 -66 61,602 533 5,471 804 -3,283 18,277 23,822 -219 4,712 22,265 -6,190 8,589 -141,878 131,868 35,628
10.7% 14.2% 35.1% 0.0% 0.0% -100.0% 15.1% 1.2% 0.0% 0.0% -14.5% 0.0% 9.6% -100.0% 42.8% 4.6% -100.0% 5.5% -5.5% 0.0% 16.5%
2.3% 9.0% 0.4% 0.1% 3.5% 0.0% 5.5% 0.5% 0.1% 0.0% 0.2% 0.2% 3.2% 0.0% 0.2% 5.9% 0.0% 1.9% 28.5% 1.6% 3.0%
DOMESTIC: LOW COST CARRIERS AirTran Airways, Inc. America West Airlines American Trans Air Frontier Airlines Horizon Air United 'TED' Domestic 'BF'
Subtotal:
DOMESTIC: OTHER CARRIERS Alaska-Domestic *** American Airlines American Eagle Airlines, Inc. Comair, Inc. Continental Airlines DB AIR Limited Delta Airlines Hawaiian Airlines Inc. Mesa Airlines Miami Air Midwest Express Airlines MN Airlines,LLC dba SunCountry Northwest-Domestic *** OMNI Skywest/Delta Connection * Skywest/United Express * Sun Country Airlines United Domestic 'BE' United Domestic 'BF' United Domestic @IC/IG US Airways, Inc. (USAir)
Subtotal:
854,317
856,001
-1,684
-0.2%
5,616,614
5,325,306
291,308
5.5%
66.1%
DOMESTIC TOTAL:
988,868
953,831
35,037
3.7%
6,540,127
5,913,549
626,578
10.6%
76.9%
0 17,739 3,582 6,590 4,800 5,576 10,178 5,379 456 3,449 0 14,789 9,958 9,545 10,068 0 7,225 6,037 5,550 13,212 5,827 6,387 8,579 15,976 5,406 99,153 12,249 8,237 1,050 0
1,011 21,775 4,370 6,666 0 5,406 8,340 5,601 674 3,662 0 16,425 9,622 10,878 9,714 0 7,705 5,135 5,126 13,125 4,522 7,240 5,755 18,122 4,636 109,855 0 8,778 0 0
-1,011 -4,036 -788 -76 4,800 170 1,838 -222 -218 -213 0 -1,636 336 -1,333 354 0 -480 902 424 87 1,305 -853 2,824 -2,146 770 -10,702 12,249 -541 1,050 0
-100.0% -18.5% -18.0% -1.1% 0.0% 3.1% 22.0% -4.0% -32.3% -5.8% 0.0% -10.0% 3.5% -12.3% 3.6% 0.0% -6.2% 17.6% 8.3% 0.7% 28.9% -11.8% 49.1% -11.8% 16.6% -9.7% 0.0% -6.2% 0.0% 0.0%
0 145,386 33,973 53,621 24,739 33,820 44,663 37,130 4,438 27,189 1,192 109,518 63,309 58,468 58,285 0 47,778 45,307 36,576 111,232 32,831 38,339 60,604 96,395 30,537 616,169 87,299 58,773 2,860 109
7,954 127,843 26,318 53,817 0 46,671 38,246 35,445 4,009 25,575 0 109,468 56,637 55,215 57,250 246 50,171 43,526 34,931 100,467 28,421 41,809 45,202 92,304 26,889 664,045 0 61,009 0 0
-7,954 17,543 7,655 -196 24,739 -12,851 6,417 1,685 429 1,614 1,192 50 6,672 3,253 1,035 -246 -2,393 1,781 1,645 10,765 4,410 -3,470 15,402 4,091 3,648 -47,876 87,299 -2,236 2,860 109
-100.0% 13.7% 29.1% -0.4% 0.0% -27.5% 16.8% 4.8% 10.7% 6.3% 0.0% 0.0% 11.8% 5.9% 1.8% -100.0% -4.8% 4.1% 4.7% 10.7% 15.5% -8.3% 34.1% 4.4% 13.6% -7.2% 0.0% -3.7% 0.0% 0.0%
0.0% 1.7% 0.4% 0.6% 0.3% 0.4% 0.5% 0.4% 0.1% 0.3% 0.0% 1.3% 0.7% 0.7% 0.7% 0.0% 0.6% 0.5% 0.4% 1.3% 0.4% 0.5% 0.7% 1.1% 0.4% 7.2% 1.0% 0.7% 0.0% 0.0%
Subtotal: INTERNATIONAL TOTAL:
296,997 296,997
294,143 294,143
2,854 2,854
1.0% 1.0%
1,960,540 1,960,540
1,833,468 1,833,468
127,072 127,072
6.9% 6.9%
23.1% 23.1%
GRAND TOTAL:
1,285,865
1,247,974
37,891
3.0%
8,500,667
7,747,017
753,650
9.7%
100.0%
INTERNATIONAL TRAFFIC: Aeroflot Russian Int'l. Airlines Air Canada Air China (CAAC) Air France Air New Zealand Alaska Airlines *** Alaska Int'l. Mexico All Nippon Airways Co. LTD American Trans Air - IT Asiana Airlines, Inc. BelAir Airlines LLC British Airways Cathay Pacific Airways China Airlines EVA Airways Corporation Icelandair Japan Airlines(JAL) KLM Royal Dutch Airlines Korean Air Lufthansa German-PAX Mexicana Airlines Northwest Airlines *** Philippine Airlines(PAL) Singapore Airlines Taca Intl Airlines United Airlines *** United International 'BE' Virgin Atlantic Airways WestJet Airlines World Airways, Inc.
*Commuter Airlines **Seasonal/Charter Airlines *** Provides international and domestic air passenger service at the Airport.
SAN FRANCISCO INTERNATIONAL AIRPORT ANALYSIS OF SCHEDULED AIRLINE TRAFFIC ENPLANED AND DEPLANED PASSENGERS December 2004 Monthly Comparison
Fiscal Year-to-Date Comparison
Dec 2004
Dec 2003
Difference
% Change
FY04/05
FY03/04
Difference
% Change
Mkt. Share
13,022 75,696 64,718 23,231 8,968 95,560
7,429 73,065 84,108 23,927 8,967 0
5,593 2,631 -19,390 -696 1 95,560
75.3% 3.6% -23.1% -2.9% 0.0% 0.0%
76,736 549,543 464,025 146,341 52,122 565,768
11,291 480,208 475,902 147,863 59,139 0
65,445 69,335 -11,877 -1,522 -7,017 565,768
579.6% 14.4% -2.5% -1.0% -11.9% 0.0%
0.5% 3.3% 2.7% 0.9% 0.3% 3.3%
281,195
197,496
83,699
42.4%
1,854,535
1,174,403
680,132
57.9%
11.0%
65,512 236,286 9,701 2,188 96,431 0 143,911 14,234 0 0 0 5,462 86,960 0 4,773 169,281 0 49,090 728,182 25,622 67,787
60,229 202,362 7,538 0 105,084 0 132,253 14,126 0 0 4,882 0 76,195 0 4,070 160,476 341 49,962 838,273 0 62,031
5,283 33,924 2,163 2,188 -8,653 0 11,658 108 0 0 -4,882 5,462 10,765 0 703 8,805 -341 -872 -110,091 25,622 5,756
8.8% 16.8% 28.7% 0.0% -8.2% 0.0% 8.8% 0.8% 0.0% 0.0% -100.0% 0.0% 14.1% 0.0% 17.3% 5.5% -100.0% -1.7% -13.1% 0.0% 9.3%
407,900 1,520,078 59,633 15,822 594,063 0 942,492 88,295 12,027 1,616 38,986 36,753 543,859 0 30,421 1,019,372 0 321,523 4,828,812 152,249 511,540
373,361 1,329,664 44,284 0 597,238 99 812,520 86,429 0 0 45,354 0 512,587 381 26,390 970,752 12,098 304,094 5,101,798 0 436,587
34,539 190,414 15,349 15,822 -3,175 -99 129,972 1,866 12,027 1,616 -6,368 36,753 31,272 -381 4,031 48,620 -12,098 17,429 -272,986 152,249 74,953
9.3% 14.3% 34.7% 0.0% -0.5% -100.0% 16.0% 2.2% 0.0% 0.0% -14.0% 0.0% 6.1% -100.0% 15.3% 5.0% -100.0% 5.7% -5.4% 0.0% 17.2%
2.4% 9.0% 0.4% 0.1% 3.5% 0.0% 5.6% 0.5% 0.1% 0.0% 0.2% 0.2% 3.2% 0.0% 0.2% 6.0% 0.0% 1.9% 28.6% 0.9% 3.0%
DOMESTIC: LOW COST CARRIERS AirTran Airways, Inc. America West Airlines American Trans Air Frontier Airlines Horizon Air United 'TED' Domestic 'BF'
Subtotal:
DOMESTIC: OTHER CARRIERS Alaska-Domestic *** American Airlines American Eagle Airlines, Inc. Comair, Inc. Continental Airlines DB AIR Limited Delta Airlines Hawaiian Airlines Inc. Mesa Airlines Miami Air Midwest Express Airlines MN Airlines,LLC dba SunCountry Northwest-Domestic *** OMNI Skywest/Delta Connection * Skywest/United Express * Sun Country Airlines United Domestic 'BE' United Domestic 'BF' United Domestic @IC/IG US Airways, Inc. (USAir)
Subtotal:
1,705,420
1,717,822
-12,402
-0.7%
11,125,441
10,653,636
471,805
4.4%
65.8%
DOMESTIC TOTAL:
1,986,615
1,915,318
71,297
3.7%
12,979,976
11,828,039
1,151,937
9.7%
76.8%
0 36,023 7,139 13,383 8,834 12,273 22,134 11,197 1,027 7,734 0 29,103 20,347 19,672 21,147 0 15,649 12,166 11,621 25,837 16,194 12,989 20,817 33,091 13,000 204,636 25,288 17,052 2,069 0
2,063 41,579 9,811 13,418 0 12,106 19,835 11,972 1,397 7,899 0 32,292 20,422 22,528 20,788 0 17,082 10,200 11,388 25,933 11,596 14,641 18,748 34,753 10,587 219,474 0 17,588 0 0
-2,063 -5,556 -2,672 -35 8,834 167 2,299 -775 -370 -165 0 -3,189 -75 -2,856 359 0 -1,433 1,966 233 -96 4,598 -1,652 2,069 -1,662 2,413 -14,838 25,288 -536 2,069 0
-100.0% -13.4% -27.2% -0.3% 0.0% 1.4% 11.6% -6.5% -26.5% -2.1% 0.0% -9.9% -0.4% -12.7% 1.7% 0.0% -8.4% 19.3% 2.0% -0.4% 39.7% -11.3% 11.0% -4.8% 22.8% -6.8% 0.0% -3.0% 0.0% 0.0%
0 291,723 66,616 108,686 50,119 70,719 102,178 73,743 8,809 54,389 2,720 218,658 123,180 116,494 119,233 0 98,162 89,085 71,075 217,678 78,951 78,387 117,634 191,033 63,526 1,220,657 171,811 118,040 5,516 109
14,342 255,183 53,487 105,717 0 97,357 91,040 72,001 8,155 51,326 0 215,005 119,282 116,961 119,251 492 103,510 84,779 66,316 199,602 61,824 84,437 96,088 182,946 55,303 1,323,625 0 122,117 0 0
-14,342 36,540 13,129 2,969 50,119 -26,638 11,138 1,742 654 3,063 2,720 3,653 3,898 -467 -18 -492 -5,348 4,306 4,759 18,076 17,127 -6,050 21,546 8,087 8,223 -102,968 171,811 -4,077 5,516 109
-100.0% 14.3% 24.5% 2.8% 0.0% -27.4% 12.2% 2.4% 8.0% 6.0% 0.0% 1.7% 3.3% -0.4% 0.0% -100.0% -5.2% 5.1% 7.2% 9.1% 27.7% -7.2% 22.4% 4.4% 14.9% -7.8% 0.0% -3.3% 0.0% 0.0%
0.0% 1.7% 0.4% 0.6% 0.3% 0.4% 0.6% 0.4% 0.1% 0.3% 0.0% 1.3% 0.7% 0.7% 0.7% 0.0% 0.6% 0.5% 0.4% 1.3% 0.5% 0.5% 0.7% 1.1% 0.4% 7.2% 1.0% 0.7% 0.0% 0.0%
Subtotal: INTERNATIONAL TOTAL:
620,422 620,422
608,100 608,100
12,322 12,322
2.0% 2.0%
3,928,931 3,928,931
3,700,146 3,700,146
228,785 228,785
6.2% 6.2%
23.2% 23.2%
GRAND TOTAL:
2,607,037
2,523,418
83,619
3.3%
16,908,907
15,528,185
1,380,722
8.9%
100.0%
INTERNATIONAL TRAFFIC: Aeroflot Russian Int'l. Airlines Air Canada Air China (CAAC) Air France Air New Zealand Alaska Airlines *** Alaska Int'l. Mexico All Nippon Airways Co. LTD American Trans Air - IT Asiana Airlines, Inc. BelAir Airlines LLC British Airways Cathay Pacific Airways China Airlines EVA Airways Corporation Icelandair Japan Airlines(JAL) KLM Royal Dutch Airlines Korean Air Lufthansa German-PAX Mexicana Airlines Northwest Airlines *** Philippine Airlines(PAL) Singapore Airlines Taca Intl Airlines United Airlines *** United International 'BE' Virgin Atlantic Airways WestJet Airlines World Airways, Inc.
*Commuter Airlines **Seasonal/Charter Airlines *** Provides international and domestic air passenger service at the Airport.
SAN FRANCISCO INTERNATIONAL AIRPORT TOTAL ENPLANED AND DEPLANED FISCAL YEAR 2004 vs 2003 2004
2003
Variance %
JUL
3,188,142
2,865,126
11.3%
AUG
3,177,822
2,954,551
7.6%
SEP
2,669,006
2,345,623
13.8%
OCT
2,781,782
2,485,679
11.9%
NOV
2,485,118
2,353,788
5.6%
DEC
2,607,037
2,523,418
3.3%
JAN
2,232,190
FEB
2,110,488
MAR
2,518,297
APR
2,623,752
MAY
2,736,616
JUN
3,021,936
JUL
3,188,142
3,188,142
0.0%
AUG
3,177,822
3,177,822
0.0%
SEP
2,669,006
2,669,006
0.0%
OCT
2,781,782
2,781,782
0.0%
NOV
2,485,118
2,485,118
0.0%
DEC
2,607,037
2,607,037
0.0%
Total
33,817,814
47,680,371
-29.1%
Total Enplaned and Deplaned 2005 vs. 2004 4,000,000 3,750,000 3,500,000 3,250,000 3,000,000 2005
2,750,000
2004
2,500,000 2,250,000 2,000,000 1,750,000 1,500,000 JAN
FEB MAR APR MAY JUN
JUL
AUG SEP OCT NOV DEC
SAN FRANCISCO INTERNATIONAL AIRPORT DOMESTIC ENPLANED AND DEPLANED FISCAL YEAR 2004/05 vs 2003/04 2004/05
2003/04
Variance %
JUL
2,442,571
2,442,571
0.0%
JUL
2,442,571
2,213,684
10.3%
AUG
2,435,801
2,246,745
8.4%
AUG
2,435,801
2,435,801
0.0%
SEP
2,034,449
1,757,982
15.7%
SEP
2,034,449
2,034,449
0.0%
OCT
2,158,564
1,902,548
13.5%
OCT
2,158,564
2,158,564
0.0%
NOV
1,921,976
1,921,976
0.0%
NOV
1,921,976
1,791,762
7.3%
DEC
1,986,615
1,915,318
3.7%
DEC
1,986,615
1,986,615
0.0%
JAN
1,626,876
FEB
1,597,854
MAR
1,929,826
APR
2,023,952
MAY
2,099,424
JUN
2,332,202
Total
25,959,952
36,418,149
-28.7%
Domestic Enplaned and Deplaned 04/05 vs. 03/04 3,800,000 3,550,000 3,300,000 3,050,000 2,800,000 2004/05
2,550,000
2003/04
2,300,000 2,050,000 1,800,000 1,550,000 1,300,000 JUL
AUG SEP
OCT NOV
DEC
JAN
FEB MAR APR MAY JUN
SAN FRANCISCO INTERNATIONAL AIRPORT INTERNATIONAL ENPLANED AND DEPLANED FISCAL YEAR 2004/05 vs 2003/04 2004/05
2003/04
Variance %
JUL
745,571
745,571
0.0%
JUL
745,571
651,442
14.4%
AUG
742,021
707,806
4.8%
AUG
742,021
742,021
0.0%
SEP
634,557
587,641
8.0%
SEP
634,557
634,557
0.0%
OCT
623,218
583,131
6.9%
OCT
623,218
623,218
0.0%
NOV
563,142
563,142
0.0%
NOV
563,142
562,026
0.2%
DEC
620,422
608,100
2.0%
DEC
620,422
620,422
0.0%
JAN
605,314
FEB
512,634
MAR
588,471
APR
599,800
MAY
637,192
JUN
689,734
Total
7,857,862
11,262,222
-30.2%
International Enplaned and Deplaned 04/05 vs. 03/04 850,000 800,000 750,000 700,000 650,000
2004/05
600,000
2003/04
550,000 500,000 450,000 400,000 JUL
AUG SEP
OCT
NOV
DEC
JAN
FEB
MAR APR MAY JUN
SAN FRANCISCO INTERNATIONAL AIRPORT ANALYSIS OF SCHEDULED AIRLINE TRAFFIC AIRCRAFT LANDED WEIGHT (LBS) December 2004 Monthly Comparison Dec 2004
Dec 2003
Fiscal Year -to - Date
Difference % Change
FY04/05
FY03/04
Difference % Change Mkt. Share
DOMESTIC TRAFFIC: AirTran Airways, Inc. Alaska-Domestic *** America West Airlines American Airlines American Eagle Airlines, Inc. American Trans Air Comair, Inc. Continental Airlines Delta Airlines Frontier Airlines Hawaiian Airlines Inc. Horizon Air Mesa Airlines Miami Air Midwest Express Airlines MN Airlines,LLC dba SunCountry Northwest-Domestic *** Skywest/Delta Connection * Skywest/United Express * Sun Country Airlines United Domestic 'BF' US Airways, Inc. (USAir)
Subtotal
7,296,000 4,260,000 49,304,400 49,380,400 58,387,800 52,429,200 191,104,000 183,936,000 6,678,612 6,266,352 42,929,000 59,334,800 0 1,222,000 56,972,900 67,618,200 107,999,000 112,887,000 15,648,500 14,097,000 9,920,000 9,920,000 5,896,000 7,906,000 0 0 0 0 3,968,000 7,424,000 4,093,700 0 57,021,000 50,483,400 2,820,000 2,867,000 95,814,244 101,654,200 0 288,000 685,782,690 736,404,199 45,266,300 40,949,400 1,457,420,102 1,498,809,195
3,036,000 -76,000 5,958,600 7,168,000 412,260 -16,405,800 1,222,000 -10,645,300 -4,888,000 1,551,500 0 -2,010,000 0 0 3,456,000 4,093,700 6,537,600 -47,000 5,839,956 -288,000 -50,621,509 4,316,900 -41,389,093
71.3% -0.2% 11.4% 3.9% 6.6% -27.6% 0.0% -15.7% -4.3% 11.0% 0.0% -25.4% 0.0% 0.0% 87.1% 0.0% 12.9% -1.6% 6.1% -100.0% -6.9% 10.5% -2.8%
45,256,000 284,193,300 379,407,300 1,154,234,000 40,112,898 285,733,500 8,366,000 337,713,400 666,612,000 91,131,500 58,560,000 35,644,000 8,107,000 790,000 37,705,500 27,629,400 330,046,800 16,826,000 595,046,784 0 4,443,841,035 309,723,800 9,156,680,217
6,958,000 281,936,100 308,195,300 1,120,902,000 34,835,970 307,275,500 0 373,929,400 654,991,000 80,002,500 58,880,000 47,905,000 0 0 36,192,000 0 323,421,000 17,202,000 573,415,578 5,904,000 4,416,304,893 267,516,600 8,915,766,841
38,298,000 2,257,200 71,212,000 33,332,000 5,276,928 -21,542,000 8,366,000 -36,216,000 11,621,000 11,129,000 -320,000 -12,261,000 8,107,000 790,000 1,513,500 27,629,400 6,625,800 -376,000 21,631,206 -5,904,000 27,536,142 42,207,200 240,913,376
550.4% 0.8% 23.1% 3.0% 15.1% -7.0% 0.0% -9.7% 1.8% 13.9% -0.5% -25.6% 0.0% 0.0% 4.2% 0.0% 2.0% -2.2% 3.8% -100.0% 0.6% 15.8% 2.7%
0.3% 2.0% 2.7% 8.3% 0.3% 2.0% 0.1% 2.4% 4.8% 0.7% 0.4% 0.3% 0.1% 0.0% 0.3% 0.2% 2.4% 0.1% 4.3% 0.0% 31.8% 2.2% 65.6%
-4,139,946 -9,122,770 -2,519,853 -35,100 8,820,000 33,500 157,200 0 -206,800 -5,534,000 0 1,890,000 0 -1,160,000 4,935,576 630,000 2,200,190 -2,864,500 -298,975 2,699,308 -522,800 4,290,037 0 1,706,400 29,576,462 1,730,000 1,131,360 0 33,395,289
-100.0% -26.0% -19.0% -0.3% 0.0% 0.3% 1.0% 0.0% -26.1% -32.3% 0.0% 5.3% 0.0% -5.9% 16.7% 1.4% 23.8% -10.1% -1.2% 33.9% -4.0% 25.7% 0.0% 25.0% 15.0% 10.1% 0.0% 0.0% 5.3%
0 192,954,420 87,570,000 94,308,393 50,400,000 67,595,500 76,465,100 84,640,000 4,932,400 88,054,000 2,880,000 229,950,000 115,920,000 108,640,000 195,593,625 262,080,000 75,034,756 169,292,500 195,575,542 56,721,100 74,370,200 112,491,362 200,382,256 42,233,400 1,320,424,894 115,290,000 3,323,830 458,000 4,027,581,278
30,339,610 184,467,686 76,229,153 93,774,057 0 74,593,000 76,625,300 84,640,000 5,148,000 113,568,000 0 225,540,000 114,091,000 115,920,000 179,928,449 263,970,000 72,166,232 173,532,500 177,117,523 44,721,755 76,876,000 91,574,837 197,862,256 34,128,000 1,169,336,234 112,460,000 0 892,500 3,789,502,092
-30,339,610 8,486,734 11,340,847 534,336 50,400,000 -6,997,500 -160,200 0 -215,600 -25,514,000 2,880,000 4,410,000 1,829,000 -7,280,000 15,665,176 -1,890,000 2,868,524 -4,240,000 18,458,019 11,999,345 -2,505,800 20,916,525 2,520,000 8,105,400 151,088,660 2,830,000 3,323,830 -434,500 238,079,186
-100.0% 4.6% 14.9% 0.6% 0.0% -9.4% -0.2% 0.0% -4.2% -22.5% 0.0% 2.0% 1.6% -6.3% 8.7% -0.7% 4.0% -2.4% 10.4% 26.8% -3.3% 22.8% 1.3% 23.7% 12.9% 2.5% 0.0% -48.7% 6.3%
0.0% 1.4% 0.6% 0.7% 0.4% 0.5% 0.5% 0.6% 0.0% 0.6% 0.0% 1.6% 0.8% 0.8% 1.4% 1.9% 0.5% 1.2% 1.4% 0.4% 0.5% 0.8% 1.4% 0.3% 9.5% 0.8% 0.0% 0.0% 28.8%
INTERNATIONAL TRAFFIC: Aeroflot Russian Int'l. Airlines Air Canada Air China (CAAC) Air France Air New Zealand Alaska Airlines *** Alaska Int'l. Mexico All Nippon Airways Co. LTD American Trans Air - IT Asiana Airlines, Inc. BelAir Airlines LLC British Airways Cathay Pacific Airways China Airlines EVA Airways Corporation Japan Airlines(JAL) KLM Royal Dutch Airlines Korean Air Lufthansa German-PAX Mexicana Airlines Northwest Airlines *** Philippine Airlines(PAL) Singapore Airlines Taca Intl Airlines United Airlines *** Virgin Atlantic Airways WestJet Airlines World Airways, Inc.
Subtotal
0 25,924,500 10,710,000 12,923,540 8,820,000 11,278,100 16,124,500 14,260,000 585,200 11,610,000 0 37,800,000 19,530,000 18,370,000 34,479,500 44,100,000 11,440,988 25,587,000 23,838,360 10,660,900 12,437,200 20,991,040 33,760,054 8,532,000 227,000,600 18,900,000 1,131,360 0 660,794,842
4,139,946 35,047,270 13,229,853 12,958,640 0 11,244,600 15,967,300 14,260,000 792,000 17,144,000 0 35,910,000 19,530,000 19,530,000 29,543,924 43,470,000 9,240,798 28,451,500 24,137,335 7,961,592 12,960,000 16,701,003 33,760,054 6,825,600 197,424,138 17,170,000 0 0 627,399,553
Monthly Comparison Dec 2004
Dec 2003
6,035,000 0 340,000 12,664,840 0 0 0 0 2,389,000 3,150,000 4,666,500 0 0 3,150,000 4,410,000 36,805,340
0 0 651,500 9,940,180 0 0 3,837,900 295,410 3,936,000 630,000 3,885,500 0 0 0 0 23,176,490
6,035,000 0 -311,500 2,724,660 0 0 -3,837,900 -295,410 -1,547,000 2,520,000 781,000 0 0 3,150,000 4,410,000 13,628,850
0 5,328,000 10,656,000 17,316,000 6,129,500 26,231,000 0 0 28,350,000 0 94,010,500
0 4,662,000 7,992,000 13,518,000 6,129,435 30,784,500 0 0 30,215,000 0 93,300,935
0 666,000 2,664,000 3,798,000 65 -4,553,500 0 0 -1,865,000 0 709,565
Fiscal Year -to - Date
Difference % Change
FY04/05
FY03/04
Difference % Change Mkt. Share
0.0% 0.0% -47.8% 27.4% 0.0% 0.0% -100.0% -100.0% -39.3% 400.0% 20.1% 0.0% 0.0% 0.0% 0.0% 58.8%
22,978,000 0 2,101,700 75,734,220 0 0 5,370,400 0 20,446,000 14,490,000 27,581,500 1,260,000 0 10,710,000 14,490,000 195,161,820
0 1,231,500 2,604,500 20,474,140 328,000 51,424,980 22,458,500 295,410 25,021,000 630,000 22,906,000 0 198,000 0 0 147,572,030
22,978,000 -1,231,500 -502,800 55,260,080 -328,000 -51,424,980 -17,088,100 -295,410 -4,575,000 13,860,000 4,675,500 1,260,000 -198,000 10,710,000 14,490,000 47,589,790
0.0% -100.0% -19.3% 269.9% -100.0% -100.0% -76.1% -100.0% -18.3% 2200.0% 20.4% 0.0% -100.0% 0.0% 0.0% 32.2%
0.2% 0.0% 0.0% 0.5% 0.0% 0.0% 0.0% 0.0% 0.1% 0.1% 0.2% 0.0% 0.0% 0.1% 0.1% 1.4%
0.0% 14.3% 33.3% 28.1% 0.0% -14.8% 0.0% 0.0% -6.2% 0.0% 0.8%
0 33,966,000 57,942,000 103,572,000 47,621,500 163,158,500 0 0 178,290,000 0 584,550,000
1,962,000 33,966,000 46,620,000 82,548,000 39,300,630 186,556,000 267,600 630,075 181,340,000 8,820,000 582,010,305
-1,962,000 0 11,322,000 21,024,000 8,320,870 -23,397,500 -267,600 -630,075 -3,050,000 -8,820,000 2,539,695
-100.0% 0.0% 24.3% 25.5% 21.2% -12.5% -100.0% -100.0% -1.7% -100.0% 0.4%
0.0% 0.2% 0.4% 0.7% 0.3% 1.2% 0.0% 0.0% 1.3% 0.0% 4.2%
0.3% 13,963,973,315 13,434,851,268
529,122,047
3.9%
100%
DOMESTIC CARGO: ABX Air, Inc. Active Aero Charter Ameriflight, Inc. Astar Air Cargo, Inc. DB AIR Limited DHL Express Evergreen for DHL Express,Net Airlines Gemini Air Cargo, Inc. Kalitta Air, LLC Kitty Hawk Aircargo Inc. Northwest Cargo Dom OMNI Southern Air Inc. TradeWinds Airlines, Inc.
Subtotal
INTERNATIONAL CARGO: Atlas Air Cargo Lux Airlines Cathay Pacific Cargo China Airlines Ltd.-Cargo Only China Cargo Airlines Federal Express Corp. Icelandair Lufthansa Cargo Nippon Cargo Airlines Northwest Cargo Int'l.
Subtotal
2,249,030,784 2,242,686,173 6,344,611 Grand Total *Commuter Airlines **Seasonal/Charter Airlines *** Provides international and domestic air passenger service at the Airport.
SAN FRANCISCO INTERNATIONAL AIRPORT ANALYSIS OF SCHEDULED AIRLINE TRAFFIC AIRCRAFT LANDINGS December 2004 Monthly Comparison Dec 2004
Dec 2003
Fiscal Year -to - Date
Difference % Change
FY04/05
FY03/04
Difference % Change Mkt. Share
DOMESTIC TRAFFIC: AirTran Airways, Inc.
57
30
27
90.0%
339
49
290
591.8%
0.4%
Alaska-Domestic *** America West Airlines
385 416
391 388
-6 28
-1.5% 7.2%
2,272 2,807
2,258 2,237
14 570
0.6% 25.5%
2.9% 3.6%
American Airlines American Eagle Airlines, Inc. American Trans Air
1,041
955
86
9.0%
6,351
5,952
399
6.7%
8.0%
162 237
152 303
10 -66
6.6% -21.8%
973 1,518
845 1,549
128 -31
15.1% -2.0%
1.2% 1.9%
26
0
26
0.0%
178
0
178
0.0%
0.2%
Continental Airlines
376
455
-79
-17.4%
2,269
2,412
-143
-5.9%
2.9%
Delta Airlines Frontier Airlines
610 121
576 118
34 3
5.9% 2.5%
3,601 743
3,260 687
341 56
10.5% 8.2%
4.6% 0.9%
Comair, Inc.
Hawaiian Airlines Inc.
31
31
0
0.0%
183
184
-1
-0.5%
0.2%
Horizon Air
88
118
-30
-25.4%
532
715
-183
-25.6%
0.7%
0 0
0 0
0 0
0.0% 0.0%
121 5
0 0
121 5
0.0% 0.0%
0.2% 0.0%
Midwest Express Airlines
58
31
27
87.1%
287
281
6
2.1%
0.4%
MN Airlines,LLC dba SunCountry
28
0
28
0.0%
189
0
189
0.0%
0.2%
310 60
289 61
21 -1
7.3% -1.6%
1,809 358
1,796 366
13 -8
0.7% -2.2%
2.3% 0.5%
2,725
2,682
43
1.6%
16,542
16,042
500
3.1%
21.0%
0
2
-2
-100.0%
0
41
-41
-100.0%
0.0%
3,615 291
3,927 261
-312 30
-7.9% 11.5%
23,355 1,918
23,476 1,661
-121 257
-0.5% 15.5%
29.6% 2.4%
10,637
10,770
-133
-1.2%
66,350
63,811
2,539
4.0%
84.1%
0 186
9 248
-9 -62
-100.0% -25.0%
0 1,374
67 1,309
-67 65
-100.0% 5.0%
0.0% 1.7%
Mesa Airlines Miami Air
Northwest-Domestic *** Skywest/Delta Connection * Skywest/United Express * Sun Country Airlines United Domestic 'BF' US Airways, Inc. (USAir)
Subtotal
INTERNATIONAL TRAFFIC: Aeroflot Russian Int'l. Airlines Air Canada Air China (CAAC)
17
21
-4
-19.0%
139
121
18
14.9%
0.2%
Air France
31
31
0
0.0%
184
184
0
0.0%
0.2%
Air New Zealand Alaska Airlines ***
14 89
0 89
14 0
0.0% 0.0%
80 545
0 608
80 -63
0.0% -10.4%
0.1% 0.7%
Alaska Int'l. Mexico
123
124
-1
-0.8%
610
615
-5
-0.8%
0.8%
All Nippon Airways Co. LTD
31
31
0
0.0%
184
184
0
0.0%
0.2%
American Trans Air - IT Asiana Airlines, Inc.
4 23
4 31
0 -8
0.0% -25.8%
27 165
26 203
1 -38
3.8% -18.7%
0.0% 0.2%
0
0
0
0.0%
9
0
9
0.0%
0.0%
British Airways
60
57
3
5.3%
365
358
7
2.0%
0.5%
Cathay Pacific Airways China Airlines
31 31
31 31
0 0
0.0% 0.0%
184 184
184 184
0 0
0.0% 0.0%
0.2% 0.2% 0.4%
BelAir Airlines LLC
EVA Airways Corporation
58
48
10
20.8%
328
294
34
11.6%
Japan Airlines(JAL)
70
69
1
1.4%
416
419
-3
-0.7%
0.5%
KLM Royal Dutch Airlines Korean Air
26 48
21 56
5 -8
23.8% -14.3%
168 321
164 335
4 -14
2.4% -4.2%
0.2% 0.4% 0.4%
Lufthansa German-PAX
42
42
0
0.0%
331
330
1
0.3%
Mexicana Airlines
76
56
20
35.7%
404
315
89
28.3%
0.5%
Northwest Airlines *** Philippine Airlines(PAL)
31 36
31 35
0 1
0.0% 2.9%
183 199
186 188
-3 11
-1.6% 5.9%
0.2% 0.3%
Singapore Airlines
62
62
0
0.0%
368
364
4
1.1%
0.5%
Taca Intl Airlines
60
48
12
25.0%
297
240
57
23.7%
0.4%
562 30
497 29
65 1
13.1% 3.4%
3,164 183
2,929 182
235 1
8.0% 0.5%
4.0% 0.2%
United Airlines *** Virgin Atlantic Airways WestJet Airlines
9
0
9
0.0%
26
0
26
0.0%
0.0%
World Airways, Inc.
0
0
0
0.0%
1
2
-1
-50.0%
0.0%
1,750
1,701
49
2.9%
10,439
9,991
448
4.5%
13.2%
Subtotal
Monthly Comparison Dec 2004
Dec 2003
Fiscal Year -to - Date
Difference % Change
FY04/05
FY03/04
Difference % Change Mkt. Share
DOMESTIC CARGO: 48
0
48
0.0%
197
0
197
0.0%
0.2%
Active Aero Charter
ABX Air, Inc.
0
0
0
0.0%
0
3
-3
-100.0%
0.0%
Ameriflight, Inc. Astar Air Cargo, Inc.
23 62
43 56
-20 6
-46.5% 10.7%
149 384
176 112
-27 272
-15.3% 242.9%
0.2% 0.5%
DB AIR Limited
0
0
0
0.0%
0
2
-2
-100.0%
0.0%
DHL Express
0
0
0
0.0%
0
264
-264
-100.0%
0.0%
Evergreen for DHL Express,Net Airlines
0 0
43 1
-43 -1
-100.0% -100.0%
63 0
257 1
-194 -1
-75.5% -100.0%
0.1% 0.0%
Gemini Air Cargo, Inc.
5
8
-3
-37.5%
43
51
-8
-15.7%
0.1%
Kalitta Air, LLC
5
1
4
0.0%
23
1
22
0.0%
0.0%
29 0
24 0
5 0
20.8% 0.0%
172 2
141 0
31 2
22.0% 0.0%
0.2% 0.0% 0.0%
Kitty Hawk Aircargo Inc. Northwest Cargo Dom OMNI
0
0
0
0.0%
0
1
-1
-100.0%
Southern Air Inc.
5
0
5
0.0%
17
0
17
0.0%
0.0%
TradeWinds Airlines, Inc.
7
0
7
0.0%
23
0
23
0.0%
0.0%
184
176
8
4.5%
1,073
1,009
64
6.3%
1.4%
0 8
0 7
0 1
0.0% 14.3%
0 51
3 51
-3 0
-100.0% 0.0%
0.0% 0.1%
Cathay Pacific Cargo
16
12
4
33.3%
87
70
17
24.3%
0.1%
China Airlines Ltd.-Cargo Only
26
21
5
23.8%
156
128
28
21.9%
0.2%
China Cargo Airlines Federal Express Corp.
13 60
13 75
0 -15
0.0% -20.0%
101 396
81 445
20 -49
24.7% -11.0%
0.1% 0.5%
Icelandair
0
0
0
0.0%
0
1
-1
-100.0%
0.0%
Lufthansa Cargo
0
0
0
0.0%
0
1
-1
-100.0%
0.0%
45 0
48 0
-3 0
-6.3% 0.0%
283 0
288 14
-5 -14
-1.7% -100.0%
0.4% 0.0%
168
176
-8
-4.5%
1,074
1,082
-8
-0.7%
1.4%
12,739
12,823
-84
-0.7%
78,936
75,893
3,043
Subtotal
INTERNATIONAL CARGO: Atlas Air Cargo Lux Airlines
Nippon Cargo Airlines Northwest Cargo Int'l.
Subtotal Grand Total
*Commuter Airlines **Seasonal/Charter Airlines *** Provides international and domestic air passenger service at the Airport.
4.0%
100.0%
SAN FRANCISCO INTERNATIONAL AIRPORT ANALYSIS OF SCHEDULED AIRLINE TRAFFIC Cargo Tonnage (Enplaned & Deplaned Mail and Freight in Metric Tons) December 2004 Monthly Comparison Dec 2004 DOMESTIC TRAFFIC: ABX Air, Inc.
Calendar Year-To-Date
Dec 2003 Difference
% Change
2004
2003 Difference
% Change Mkt. Share
81
0
81
0.0%
413
0
413
0.0%
0.1%
0
0
0
0.0%
0
252
-252
-100.0%
0.0%
168 323
170 176
-2 147
-0.9% 83.1%
2,590 2,969
2,557 2,400
33 569
1.3% 23.7%
0.5% 0.5%
2,896
2,994
-98
-3.3%
30,536
32,573
-2,037
-6.3%
5.4%
0
0
0
0.0%
0
0
0
0.0%
0.0%
304 25
489 34
-185 -9
-37.8% -26.2%
3,639 384
3,130 425
509 -41
16.3% -9.6%
0.6% 0.1%
1,435
1,265
170
13.4%
18,114
1,265
16,848
1331.5%
3.2%
0 749
0 638
0 110
0.0% 17.3%
2 7,192
0 8,586
2 -1,395
0.0% -16.2%
0.0% 1.3%
2,219
2,238
-19
-0.8%
24,536
26,763
-2,227
-8.3%
4.4%
0 0
0 0
0 0
0.0% 0.0%
0 0
14,146 251
-14,146 -251
-100.0% -100.0%
0.0% 0.0%
Evergreen for DHL
0
623
-623
-100.0%
4,382
623
3,759
603.4%
0.8%
Express,Net Airlines
0
34
-34
-100.0%
0
34
-34
-100.0%
0.0%
8,236 57
4,472 81
3,764 -24
84.2% -29.5%
81,088 982
79,887 1,241
1,201 -260
1.5% -20.9%
14.4% 0.2%
Gemini Air Cargo
418
786
-368
-46.8%
6,681
6,706
-25
-0.4%
1.2%
Hawaiian Airlines Inc. Horizon Air
213 18
259 12
-46 5
-17.8% 44.0%
2,714 174
3,272 110
-559 64
-17.1% 58.7%
0.5% 0.0%
Active Aero Charter Alaska-Domestic *** America West Airlines American Airlines American Eagle Airlines, Inc. American Trans Air Ameriflight, Inc. Astar Air Cargo, Inc. Comair, Inc. Continental Airlines Delta Airlines DHL Express Evergreen - Domestic
Federal Express Corp. Frontier Airlines
0
50
-50
-100.0%
1,993
112
1,882
1684.2%
0.4%
Kitty Hawk Aircargo Inc.
766
661
104
15.8%
8,131
5,118
3,013
58.9%
1.4%
Mesa Airlines Midwest Express Airlines
0 0
0 24
0 -24
0.0% -100.0%
0 297
0 153
0 144
-100.0% 94.7%
0.0% 0.1%
MN Airlines,LLC dba SunCountry
8
0
8
0.0%
8
0
8
0.0%
0.0%
0 207
0 292
0 -85
0.0% -29.2%
1,577 794
3,312 2,979
-1,735 -2,185
-52.4% -73.3%
0.3% 0.1%
Kalitta Air, LLC
Northwest Cargo Dom Northwest-Domestic *** Skywest/Delta Connection * Southern Air Inc. TradeWinds Airlines, Inc. United Domestic 'BF' US Airways, Inc. (USAir) Subtotal INTERNATIONAL TRAFFIC: Aeroflot Russian Int'l. Airlines
0
0
0
-68.7%
1
6
-5
-78.7%
0.0%
380
0
380
0.0%
778
0
778
0.0%
0.1%
823 5,742
0 5,545
823 197
0.0% 3.5%
823 59,377
0 66,176
823 -6,799
0.0% -10.3%
0.1% 10.5%
244
298
-53
-18.0%
2,563
3,170
-607
-19.1%
0.5%
25,312
21,143
4,169
19.7%
262,738
265,247
-2,509
-0.9%
46.7%
0
45
-45
-100.0%
190
344
-154
-44.8%
0.0%
Air Canada
513
178
335
188.9%
1,972
1,743
229
13.1%
0.4%
Air China (CAAC) Air France
682 559
705 522
-23 37
-3.3% 7.1%
8,171 6,025
6,692 5,732
1,479 293
22.1% 5.1%
1.5% 1.1%
Air New Zealand
261
0
261
0.0%
1,420
0
1,420
0.0%
0.3%
43 54
42 47
1 7
2.5% 14.4%
421 605
511 720
-89 -115
-17.5% -15.9%
0.1% 0.1%
Alaska Airlines *** Alaska Int'l. Mexico All Canada Express All Nippon Airways Co. LTD Asiana Airlines, Inc.
0
0
0
0.0%
0
54
-54
-100.0%
0.0%
655 1,018
646 1,176
10 -157
1.5% -13.4%
7,966 14,562
7,740 15,749
225 -1,187
2.9% -7.5%
1.4% 2.6%
0
0
0
0.0%
0
166
-166
-100.0%
0.0%
1,042
977
65
6.7%
13,122
11,827
1,295
11.0%
2.3%
Cargo Lux Airlines Cathay Pacific Airways
850 222
583 239
267 -17
45.8% -7.2%
8,617 2,939
8,787 3,784
-170 -845
-1.9% -22.3%
1.5% 0.5%
Cathay Pacific Cargo
848
519
329
63.5%
6,878
4,558
2,320
50.9%
1.2%
Atlas Air British Airways
Monthly Comparison Dec 2004 China Airlines China Cargo Airlines China Eastern Airlines EVA Airways Corporation Evergreen for DHL Federal Express Corp. Japan Airlines(JAL) KLM Royal Dutch Airlines Korean Air Lufthansa Cargo Lufthansa German-PAX Mexicana Airlines Nippon Cargo Airlines Northwest Airlines ***
Calendar Year-To-Date
Dec 2003 Difference
% Change
2004
2003 Difference
% Change Mkt. Share
2,118
1,871
247
13.2%
24,009
18,039
5,971
33.1%
536
320
216
67.4%
4,519
1,849
2,670
144.4%
4.3% 0.8%
0 1,763
0 1,814
0 -51
0.0% -2.8%
0 18,219
622 22,326
-622 -4,107
-100.0% -18.4%
0.0% 3.2%
0
0
0
0.0%
0
3,521
-3,521
-100.0%
0.0%
0 2,235
2,990 1,385
-2,990 850
-100.0% 61.4%
11,027 28,539
15,195 26,670
-4,168 1,869
-27.4% 7.0%
2.0% 5.1%
0
434
-434
-100.0%
489
6,821
-6,332
-92.8%
0.1%
1,460
2,142
-681
-31.8%
21,068
25,828
-4,760
-18.4%
3.7%
0 608
0 590
0 18
0.0% 3.0%
0 8,104
66 8,229
-66 -126
-100.0% -1.5%
0.0% 1.4%
0
0
0
0.0%
0
70
-70
-100.0%
0.0%
1,698 546
1,425 582
273 -36
19.1% -6.2%
20,515 2,266
20,806 3,617
-291 -1,351
-1.4% -37.4%
3.6% 0.4% 1.1%
0
0
0
0.0%
5,991
6,460
-469
-7.3%
Philippine Airlines(PAL)
258
466
-208
-44.6%
3,475
3,899
-423
-10.9%
0.6%
Singapore Airlines Singapore Airlines
619 0
608 0
11 0
1.9% 0.0%
7,275 0
7,112 2,545
163 -2,545
2.3% -100.0%
1.3% 0.0%
Northwest Cargo Int'l.
Southern Air Inc. Taca Intl Airlines United Airlines ***
0
0
0
0.0%
295
0
295
0.0%
0.1%
21 5,520
11 4,452
10 1,068
88.2% 24.0%
81 64,389
61 59,217
20 5,172
33.3% 8.7%
0.0% 11.4% 0.0%
United International 'BE'
45
0
45
0.0%
235
30
205
672.3%
Virgin Atlantic Airways
508
542
-34
-6.2%
6,478
6,735
-257
-3.8%
1.2%
World Airways, Inc. Subtotal
0 24,684
0 25,309
0 -626
0.0% -2.5%
235 300,097
154 308,277
82 -8,179
53.2% -2.7%
0.0% 53.3%
Grand Total
49,996
46,453
3,543
7.6%
562,835
573,524
-10,689
-1.9%
100.0%
*Commuter Airlines **Seasonal/Charter Airline *** Provides international and domestic air passenger service at the Airpor
SAN FRANCISCO INTERNATIONAL AIRPORT CARGO VOLUME (including mail - metric tons) FISCAL YEAR 2004/05 vs 2003/04 2004/05
2003/04
Variance %
JUL
45,794
45,794
0.0%
JUL
45,794
43,409
5.5%
AUG
46,651
50,926
-8.4%
AUG
46,651
46,651
0.0%
SEP
48,745
43,799
11.3%
SEP
48,745
48,745
0.0%
OCT
52,037
50,610
2.8%
OCT
52,037
52,037
0.0%
NOV
48,364
48,364
0.0%
NOV
48,364
45,673
5.9%
DEC
49,996
46,453
7.6%
DEC
49,996
49,996
0.0%
JAN
39,879
FEB
41,668
MAR
46,554
APR
45,751
MAY
49,452
JUN
47,944
Total
583,175
843,706
-30.9%
Cargo Volume (metric tons) 04/05 vs. 03/04 (including mail) 85,000 80,000 75,000 70,000 65,000 2004/05
60,000
2003/04
55,000 50,000 45,000 40,000 35,000 JUL
AUG SEP
OCT NOV
DEC
JAN
FEB MAR APR MAY JUN
Dec 2003
Fiscal Year-To-Date % Change
2004
2003
% Change
28,280
28,327
-0.2%
177,206
170,789
3.8%
20,013
20,034
-0.1%
123,390
118,151
4.4%
Air Taxi Civil
6,891 1,197
6,984 1,108
-1.3% 8.0%
43,554 8,915
42,822 8,478
1.7% 5.2%
Military
179
201
-10.9%
1,347
1,338
0.7%
2,249,031
2,242,686
0.3%
13,963,973
13,434,851
3.9%
Air Carrier
Revenue Landed Weight (000 lbs.)
Total Airport Passengers **
2,651,987
2,571,294
3.1%
17,183,331
15,788,545
8.8%
2,607,037 1,321,172
2,523,418 1,275,444
3.3% 3.6%
16,908,907 8,408,240
15,528,185 7,781,168
8.9% 8.1%
Total Deplaned
1,285,865
1,247,974
3.0%
8,500,667
7,747,017
9.7%
Domestic
1,986,615
1,915,318
3.7%
12,979,976
11,828,039
9.7%
997,747 988,868
961,487 953,831
3.8% 3.7%
6,439,849 6,540,127
5,914,490 5,913,549
8.9% 10.6%
620,422
608,100
2.0%
3,928,931
3,700,146
6.2%
323,425 296,997
313,957 294,143
3.0% 1.0%
1,968,391 1,960,540
1,866,678 1,833,468
5.4% 6.9%
Total Enplaned & Deplaned Total Enplaned
Enplanements Deplanements International Enplanements Deplanements
Total U.S. Mail (metric tons) Domestic Loaded
9,468
9,184
3.1%
38,598
44,686
-13.6%
6,463 4,213
6,190 4,215
4.4% 0.0%
26,570 17,881
30,456 20,798
-12.8% -14.0%
Unloaded
2,250
1,975
13.9%
8,689
9,658
-10.0%
International
3,005
2,994
0.4%
12,029
14,230
-15.5%
Loaded Unloaded
1,996 1,008
1,633 1,361
22.3% -25.9%
7,681 4,348
7,850 6,379
-2.2% -31.8%
Total Cargo *** (metric tons) Domestic Loaded
40,528
37,269
8.7%
252,989
236,185
7.1%
18,849 9,327
14,953 7,768
26.1% 20.1%
108,942 60,889
94,769 50,554
15.0% 20.4% 8.7%
Unloaded
9,522
7,186
32.5%
48,053
44,215
International
21,679
22,316
-2.9%
144,047
141,415
1.9%
Loaded Unloaded
8,395 13,284
10,138 12,178
-17.2% 9.1%
61,407 82,640
63,241 78,175
-2.9% 5.7%
49,996
46,453
7.6%
291,588
280,870
3.8%
278,858
283,088
-1.5%
1,642,072
1,622,315
1.2%
Total Cargo and U.S. Mail (metric tons)
Cars Exited (Garage and Lot)
Total Airport passengers for 12 months ending December 2004: 32,739,544 (represents an increase of 11.6% compared to the 12 months ending December 2003). * SFO ATCT Traffic Control Count. ** Total airport passengers include total enplaned and deplaned passengers and passengers who fly into and out of SFO on the same aircraft. *** Excludes mail.
Prepared by Financial Planning & Analysis Unit
Friday, May 20, 2005
AIR SERVICE AT SAN FRANCISCO INTERNATIONAL AIRPORT
DOMESTIC PASSENGER AIR CARRIERS:
CARGO-ONLY AIRLINES:
AirTran Airways Alaska Airlines* American West Airlines American Airlines American Trans Air* Continental Airlines Delta Air Lines Frontier Airlines Hawaiian Airlines Midwest Express Sun Country (MN Airlines) Northwest Airlines* US Airways United Airlines*
ABX Air Inc. Ameriflight, Inc. Astar Air Cargo CargoLux Airlines Federal Express Gemini Air Cargo Kalitta Air Kitty Hawk Aircargo Nippon Cargo Airlines Southern Air Cargo TradeWinds Airlines
FOREIGN FLAG CARRIERS:
COMMUTER AIRLINES: American Eagle Airlines, Inc. Comair, Inc. Horizon Air Skywest Airlines (United Express)** Skywest Airlines (Delta Connection)***
Air Canada Air China (CAAC) Air France Air New Zealand All Nippon Airways Asiana Airlines British Airways Cathay Pacific China Airlines EVA Airways Corporation Japan Airlines KLM Royal Dutch Airlines Korean Air Lufthansa German Airlines Mexicana Airlines Philippine Airlines Singapore Airlines TACA International Airlines Virgin Atlantic Westjet Airways World Airways * Airlines providing Domestic and International service. ** United Express operated by Skywest Airlines. *** Delta Express operated by Skywest Airlines.
SEASONAL/CHARTER AIRLINES: Air Icelandic Airlines BelAir Airlines Miami Air
Major domestic Foreign flag Commuter Seasonal Total Passenger Airlines Total Cargo Airlines Total Airlines:
21 5 3 11 40 54
SAN FRANCISCO INTERNATIONAL AIRPORT INTERNATIONAL SUMMARY SHEET December 2004 Monthly Comparison
International Flight Operations
Fiscal Year-To-Date
Dec 2004
Dec 2003
% Change
2004
2003
% Change
3,846
3,840
0.2%
23,186
22,660
2.3%
Domestic Carriers
1,730
1,632
6.0%
9,796
9,594
2.1%
Foreign Flag Carriers
2,116
2,208
-4.2%
13,390
13,066
2.5%
Total Airport International Passengers **
636,034
625,412
1.7%
4,036,789
3,796,966
6.3%
Total International Enplaned and Deplaned
620,422
608,100
2.0%
3,928,931
3,700,146
6.2%
149,358
152,081
-1.8%
1,100,527
1,092,743
0.7%
Enplanements
74,156
74,775
-0.8%
545,284
537,533
1.4%
Deplanements
75,202
77,306
-2.7%
555,243
555,210
0.0%
303,161 158,617
309,196 162,694
-2.0% -2.5%
1,839,114 911,567
1,730,238 878,411
6.3% 3.8%
144,544
146,502
-1.3%
927,547
851,827
2.1%
Europe - Total Passengers
Far East - Total Passengers Enplanements Deplanements Australia/Oceania - Total Passengers
25,457
18,282
39.2%
146,728
95,285
54.0%
Enplanements
12,611
8,580
47.0%
73,596
47,171
56.0%
Deplanements
12,846
9,702
32.4%
73,132
48,114
52.0%
66,793 39,002
50,563 29,244
32.1% 33.4%
302,793 167,540
258,107 140,784
17.3% 19.0%
27,791
21,319
30.4%
135,253
117,323
15.3%
Mexico/Caribbean/C.Amer. - Total Passengers Enplanements Deplanements Canada - Total Passengers
75,653
77,978
-3.0%
539,769
523,773
3.1%
Enplanements
39,039
38,664
1.0%
270,404
262,779
2.9%
Deplanements
36,614
39,314
-6.9%
269,365
260,994
3.2%
24,684
25,309
-2.5%
156,076
152,699
2.2%
5,392
5,162
4.5%
32,407
33,824
-4.2%
Enplanements
2,888
2,400
20.3%
17,104
16,529
3.5%
Deplanements
2,504
2,762
-9.3%
15,303
17,295
-11.5%
17,968
19,554
-8.1%
117,990
114,746
2.8%
6,764 11,204
9,146 10,408
-26.0% 7.6%
49,347 68,644
51,407 63,339
-4.0% 8.4%
620 214
261 74
137.4% 188.1%
3,555 1,421
2,132 731
66.8% 94.6%
405
187
117.2%
2,133
1,401
52.2%
Total International Cargo and Mail (metric tons) Europe - Total Cargo & Mail
Far East - Total Cargo and Mail Enplanements Deplanements Australia/Oceania - Total Cargo and Mail Enplanements Deplanements
104
70
47.6%
519
493
5.3%
Enplanements
18
11
69.5%
152
139
9.7%
Deplanements
86
60
43.6%
366
354
3.5%
600 507
262 140
129.5% 262.8%
1,606 1,064
1,505 757
6.7% 40.4%
93
122
-23.4%
542
748
-27.5%
Mexico/Caribbean/C.Amer. - Total Cargo and Mail
Canada - Total Cargo and Mail Enplanements Deplanements
** Total airport international passengers include total enplaned and deplaned passengers and passengers who fly into and out of SFO on the same aircraft.
Prepared by Financial Planning & Analysis Unit
Friday, May 20, 2005
SAN FRANCISCO INTERNTIONAL AIRPORT INTERNATIONAL SERVICES MAJOR PASSENGER CARRIERS ASIA
EUROPE Air France Air Icelandic BelAir British Airways KLM Royal-Dutch Airlines
Lufthansa United Airlines Virgin Atlantic Airways
Air China All Nippon Airways Asiana Airlines Cathay Pacific Airways China Airlines EVA Airways
Japan Airlines Korean Air Northwest Airlines Philippine Airlines Singapore Airlines United Airlines
CANADA
SAN FRANCISCO INT'L AIRPORT
Air Canada Alaska Airlines United Airlines WestJet Airlines
MEXICO, CARIBBEAN, C. AMERICA
AUSTRALIA/OCEANIA Air New Zealand United Airlines
Alaska Airlines Mexicana Airlines American Trans Taca Int’l United Airlines
SOUTH AMERICA
SAN FRANCISCO INTERNATIONAL AIRPORT ANALYSIS OF SCHEDULED AIRLINE TRAFFIC ENPLANED PASSENGERS December 2004 Monthly Comparison
Fiscal Year-to-Date Comparison
Dec 2004
Dec 2003
Difference
% Change
FY04/05
FY03/04
Difference
% Change
Mkt. Share
6,494 40,090 33,508 11,587 4,814 50,151 146,644
3,625 38,360 41,253 11,848 4,580 0 99,666
2,869 1,730 -7,745 -261 234 50,151 46,978
79.1% 4.5% -18.8% -2.2% 5.1% 0.0% 47.1%
38,574 276,212 234,145 72,215 26,340 283,536 931,022
5,474 243,158 236,389 72,679 28,460 0 586,160
33,100 33,054 -2,244 -464 -2,120 283,536 344,862
604.7% 13.6% -0.9% -0.6% -7.4% 0.0% 58.8%
0.5% 3.3% 2.8% 0.9% 0.3% 3.4% 11.1%
Subtotal:
36,738 119,603 5,016 1,015 49,232 0 73,459 7,295 0 0 0 2,764 44,306 0 2,339 85,695 0 23,880 361,627 3,914 34,220 851,103
33,329 102,019 3,823 0 52,817 0 66,588 7,149 0 0 2,486 0 37,876 0 2,404 81,159 0 24,210 417,460 0 30,501 861,821
3,409 17,584 1,193 1,015 -3,585 0 6,871 146 0 0 -2,486 2,764 6,430 0 -65 4,536 0 -330 -55,833 3,914 3,719 -10,718
10.2% 17.2% 31.2% 0.0% -6.8% 0.0% 10.3% 2.0% 0.0% 0.0% -100.0% 0.0% 17.0% 0.0% -2.7% 5.6% 0.0% -1.4% -13.4% 0.0% 12.2% -1.2%
216,336 758,866 29,284 7,382 296,769 0 472,265 44,532 6,556 812 19,556 18,476 270,874 0 14,699 513,866 0 155,765 2,402,390 20,381 260,018 5,508,827
200,264 663,131 21,818 0 299,848 33 403,895 43,199 0 0 22,641 0 263,424 162 15,380 487,511 5,908 146,925 2,533,498 0 220,693 5,328,330
16,072 95,735 7,466 7,382 -3,079 -33 68,370 1,333 6,556 812 -3,085 18,476 7,450 -162 -681 26,355 -5,908 8,840 -131,108 20,381 39,325 180,497
8.0% 14.4% 34.2% 0.0% -1.0% -100.0% 16.9% 3.1% 0.0% 0.0% -13.6% 0.0% 2.8% -100.0% -4.4% 5.4% -100.0% 6.0% -5.2% 0.0% 17.8% 3.4%
2.6% 9.0% 0.3% 0.1% 3.5% 0.0% 5.6% 0.5% 0.1% 0.0% 0.2% 0.2% 3.2% 0.0% 0.2% 6.1% 0.0% 1.9% 28.6% 0.2% 3.1% 65.5%
DOMESTIC TOTAL:
997,747
961,487
36,260
3.8%
6,439,849
5,914,490
525,359
8.9%
76.6%
Subtotal:
0 18,284 3,557 6,793 4,034 6,697 11,956 5,818 571 4,285 0 14,314 10,389 10,127 11,079 0 8,424 6,129 6,071 12,625 10,367 6,602 12,238 17,115 7,594 105,483 13,039 8,815 1,019 323,425
1,052 19,804 5,441 6,752 0 6,700 11,495 6,371 723 4,237 0 15,867 10,800 11,650 11,074 0 9,377 5,065 6,262 12,808 7,074 7,401 12,993 16,631 5,951 109,619 0 8,810 0 313,957
-1,052 -1,520 -1,884 41 4,034 -3 461 -553 -152 48 0 -1,553 -411 -1,523 5 0 -953 1,064 -191 -183 3,293 -799 -755 484 1,643 -4,136 13,039 5 1,019 9,468
-100.0% -7.7% -34.6% 0.6% 0.0% 0.0% 4.0% -8.7% -21.0% 1.1% 0.0% -9.8% -3.8% -13.1% 0.0% 0.0% -10.2% 21.0% -3.1% -1.4% 46.6% -10.8% -5.8% 2.9% 27.6% -3.8% 0.0% 0.1% 0.0% 3.0%
0 146,337 32,643 55,065 25,380 36,899 57,515 36,613 4,371 27,200 1,528 109,140 59,871 58,026 60,948 0 50,384 43,778 34,499 106,446 46,120 40,048 57,030 94,638 32,989 604,488 84,512 59,267 2,656 1,968,391
6,388 127,340 27,169 51,900 0 50,686 52,794 36,556 4,146 25,751 0 105,537 62,645 61,746 62,001 246 53,339 41,253 31,385 99,135 33,403 42,628 50,886 90,642 28,414 659,580 0 61,108 0 1,866,678
-6,388 18,997 5,474 3,165 25,380 -13,787 4,721 57 225 1,449 1,528 3,603 -2,774 -3,720 -1,053 -246 -2,955 2,525 3,114 7,311 12,717 -2,580 6,144 3,996 4,575 -55,092 84,512 -1,841 2,656 101,713
-100.0% 14.9% 20.1% 6.1% 0.0% -27.2% 8.9% 0.2% 5.4% 5.6% 0.0% 3.4% -4.4% -6.0% -1.7% -100.0% -5.5% 6.1% 9.9% 7.4% 38.1% -6.1% 12.1% 4.4% 16.1% -8.4% 0.0% -3.0% 0.0% 5.4%
0.0% 1.7% 0.4% 0.7% 0.3% 0.4% 0.7% 0.4% 0.1% 0.3% 0.0% 1.3% 0.7% 0.7% 0.7% 0.0% 0.6% 0.5% 0.4% 1.3% 0.5% 0.5% 0.7% 1.1% 0.4% 7.2% 1.0% 0.7% 0.0% 23.4%
INTERNATIONAL TOTAL:
323,425
313,957
9,468
3.0%
1,968,391
1,866,678
101,713
5.4%
23.4%
GRAND TOTAL:
1,321,172
1,275,444
45,728
3.6%
8,408,240
7,781,168
627,072
8.1%
100.0%
DOMESTIC: LOW COST CARRIERS AirTran Airways, Inc. America West Airlines American Trans Air Frontier Airlines Horizon Air United 'TED' Domestic 'BF' Subtotal:
DOMESTIC: OTHER CARRIERS Alaska-Domestic *** American Airlines American Eagle Airlines, Inc. Comair, Inc. Continental Airlines DB AIR Limited Delta Airlines Hawaiian Airlines Inc. Mesa Airlines Miami Air Midwest Express Airlines MN Airlines,LLC dba SunCountry Northwest-Domestic *** OMNI Skywest/Delta Connection * Skywest/United Express * Sun Country Airlines United Domestic 'BE' United Domestic 'BF' United Domestic @IC/IG US Airways, Inc. (USAir)
INTERNATIONAL TRAFFIC: Aeroflot Russian Int'l. Airlines Air Canada Air China (CAAC) Air France Air New Zealand Alaska Airlines *** Alaska Int'l. Mexico All Nippon Airways Co. LTD American Trans Air - IT Asiana Airlines, Inc. BelAir Airlines LLC British Airways Cathay Pacific Airways China Airlines EVA Airways Corporation Icelandair Japan Airlines(JAL) KLM Royal Dutch Airlines Korean Air Lufthansa German-PAX Mexicana Airlines Northwest Airlines *** Philippine Airlines(PAL) Singapore Airlines Taca Intl Airlines United Airlines *** United International 'BE' Virgin Atlantic Airways WestJet Airlines
*Commuter Airlines **Seasonal/Charter Airlines *** Provides international and domestic air passenger service at the Airport.
SAN FRANCISCO INTERNATIONAL AIRPORT ANALYSIS OF SCHEDULED AIRLINE TRAFFIC DEPLANED PASSENGERS December 2004 Monthly Comparison
Fiscal Year-to-Date Comparison
Dec 2004
Dec 2003
Difference
% Change
FY04/05
FY03/04
Difference
% Change
Mkt. Share
6,528 35,606 31,210 11,644 4,154 45,409
3,804 34,705 42,855 12,079 4,387 0
2,724 901 -11,645 -435 -233 45,409
71.6% 2.6% -27.2% -3.6% -5.3% 0.0%
38,162 273,331 229,880 74,126 25,782 282,232
5,817 237,050 239,513 75,184 30,679 0
32,345 36,281 -9,633 -1,058 -4,897 282,232
556.0% 15.3% -4.0% -1.4% -16.0% 0.0%
0.4% 3.2% 2.7% 0.9% 0.3% 3.3%
134,551
97,830
36,721
37.5%
923,513
588,243
335,270
57.0%
10.9%
28,774 116,683 4,685 1,173 47,199 0 70,452 6,939 0 0 0 2,698 42,654 0 2,434 83,586 0 25,210 366,555 21,708 33,567
26,900 100,343 3,715 0 52,267 0 65,665 6,977 0 0 2,396 0 38,319 0 1,666 79,317 341 25,752 420,813 0 31,530
1,874 16,340 970 1,173 -5,068 0 4,787 -38 0 0 -2,396 2,698 4,335 0 768 4,269 -341 -542 -54,258 21,708 2,037
7.0% 16.3% 26.1% 0.0% -9.7% 0.0% 7.3% -0.5% 0.0% 0.0% -100.0% 0.0% 11.3% 0.0% 46.1% 5.4% -100.0% -2.1% -12.9% 0.0% 6.5%
191,564 761,212 30,349 8,440 297,294 0 470,227 43,763 5,471 804 19,430 18,277 272,985 0 15,722 505,506 0 165,758 2,426,422 131,868 251,522
173,097 666,533 22,466 0 297,390 66 408,625 43,230 0 0 22,713 0 249,163 219 11,010 483,241 6,190 157,169 2,568,300 0 215,894
18,467 94,679 7,883 8,440 -96 -66 61,602 533 5,471 804 -3,283 18,277 23,822 -219 4,712 22,265 -6,190 8,589 -141,878 131,868 35,628
10.7% 14.2% 35.1% 0.0% 0.0% -100.0% 15.1% 1.2% 0.0% 0.0% -14.5% 0.0% 9.6% -100.0% 42.8% 4.6% -100.0% 5.5% -5.5% 0.0% 16.5%
2.3% 9.0% 0.4% 0.1% 3.5% 0.0% 5.5% 0.5% 0.1% 0.0% 0.2% 0.2% 3.2% 0.0% 0.2% 5.9% 0.0% 1.9% 28.5% 1.6% 3.0%
DOMESTIC: LOW COST CARRIERS AirTran Airways, Inc. America West Airlines American Trans Air Frontier Airlines Horizon Air United 'TED' Domestic 'BF'
Subtotal:
DOMESTIC: OTHER CARRIERS Alaska-Domestic *** American Airlines American Eagle Airlines, Inc. Comair, Inc. Continental Airlines DB AIR Limited Delta Airlines Hawaiian Airlines Inc. Mesa Airlines Miami Air Midwest Express Airlines MN Airlines,LLC dba SunCountry Northwest-Domestic *** OMNI Skywest/Delta Connection * Skywest/United Express * Sun Country Airlines United Domestic 'BE' United Domestic 'BF' United Domestic @IC/IG US Airways, Inc. (USAir)
Subtotal:
854,317
856,001
-1,684
-0.2%
5,616,614
5,325,306
291,308
5.5%
66.1%
DOMESTIC TOTAL:
988,868
953,831
35,037
3.7%
6,540,127
5,913,549
626,578
10.6%
76.9%
0 17,739 3,582 6,590 4,800 5,576 10,178 5,379 456 3,449 0 14,789 9,958 9,545 10,068 0 7,225 6,037 5,550 13,212 5,827 6,387 8,579 15,976 5,406 99,153 12,249 8,237 1,050 0
1,011 21,775 4,370 6,666 0 5,406 8,340 5,601 674 3,662 0 16,425 9,622 10,878 9,714 0 7,705 5,135 5,126 13,125 4,522 7,240 5,755 18,122 4,636 109,855 0 8,778 0 0
-1,011 -4,036 -788 -76 4,800 170 1,838 -222 -218 -213 0 -1,636 336 -1,333 354 0 -480 902 424 87 1,305 -853 2,824 -2,146 770 -10,702 12,249 -541 1,050 0
-100.0% -18.5% -18.0% -1.1% 0.0% 3.1% 22.0% -4.0% -32.3% -5.8% 0.0% -10.0% 3.5% -12.3% 3.6% 0.0% -6.2% 17.6% 8.3% 0.7% 28.9% -11.8% 49.1% -11.8% 16.6% -9.7% 0.0% -6.2% 0.0% 0.0%
0 145,386 33,973 53,621 24,739 33,820 44,663 37,130 4,438 27,189 1,192 109,518 63,309 58,468 58,285 0 47,778 45,307 36,576 111,232 32,831 38,339 60,604 96,395 30,537 616,169 87,299 58,773 2,860 109
7,954 127,843 26,318 53,817 0 46,671 38,246 35,445 4,009 25,575 0 109,468 56,637 55,215 57,250 246 50,171 43,526 34,931 100,467 28,421 41,809 45,202 92,304 26,889 664,045 0 61,009 0 0
-7,954 17,543 7,655 -196 24,739 -12,851 6,417 1,685 429 1,614 1,192 50 6,672 3,253 1,035 -246 -2,393 1,781 1,645 10,765 4,410 -3,470 15,402 4,091 3,648 -47,876 87,299 -2,236 2,860 109
-100.0% 13.7% 29.1% -0.4% 0.0% -27.5% 16.8% 4.8% 10.7% 6.3% 0.0% 0.0% 11.8% 5.9% 1.8% -100.0% -4.8% 4.1% 4.7% 10.7% 15.5% -8.3% 34.1% 4.4% 13.6% -7.2% 0.0% -3.7% 0.0% 0.0%
0.0% 1.7% 0.4% 0.6% 0.3% 0.4% 0.5% 0.4% 0.1% 0.3% 0.0% 1.3% 0.7% 0.7% 0.7% 0.0% 0.6% 0.5% 0.4% 1.3% 0.4% 0.5% 0.7% 1.1% 0.4% 7.2% 1.0% 0.7% 0.0% 0.0%
Subtotal: INTERNATIONAL TOTAL:
296,997 296,997
294,143 294,143
2,854 2,854
1.0% 1.0%
1,960,540 1,960,540
1,833,468 1,833,468
127,072 127,072
6.9% 6.9%
23.1% 23.1%
GRAND TOTAL:
1,285,865
1,247,974
37,891
3.0%
8,500,667
7,747,017
753,650
9.7%
100.0%
INTERNATIONAL TRAFFIC: Aeroflot Russian Int'l. Airlines Air Canada Air China (CAAC) Air France Air New Zealand Alaska Airlines *** Alaska Int'l. Mexico All Nippon Airways Co. LTD American Trans Air - IT Asiana Airlines, Inc. BelAir Airlines LLC British Airways Cathay Pacific Airways China Airlines EVA Airways Corporation Icelandair Japan Airlines(JAL) KLM Royal Dutch Airlines Korean Air Lufthansa German-PAX Mexicana Airlines Northwest Airlines *** Philippine Airlines(PAL) Singapore Airlines Taca Intl Airlines United Airlines *** United International 'BE' Virgin Atlantic Airways WestJet Airlines World Airways, Inc.
*Commuter Airlines **Seasonal/Charter Airlines *** Provides international and domestic air passenger service at the Airport.
SAN FRANCISCO INTERNATIONAL AIRPORT ANALYSIS OF SCHEDULED AIRLINE TRAFFIC ENPLANED AND DEPLANED PASSENGERS December 2004 Monthly Comparison
Fiscal Year-to-Date Comparison
Dec 2004
Dec 2003
Difference
% Change
FY04/05
FY03/04
Difference
% Change
Mkt. Share
13,022 75,696 64,718 23,231 8,968 95,560
7,429 73,065 84,108 23,927 8,967 0
5,593 2,631 -19,390 -696 1 95,560
75.3% 3.6% -23.1% -2.9% 0.0% 0.0%
76,736 549,543 464,025 146,341 52,122 565,768
11,291 480,208 475,902 147,863 59,139 0
65,445 69,335 -11,877 -1,522 -7,017 565,768
579.6% 14.4% -2.5% -1.0% -11.9% 0.0%
0.5% 3.3% 2.7% 0.9% 0.3% 3.3%
281,195
197,496
83,699
42.4%
1,854,535
1,174,403
680,132
57.9%
11.0%
65,512 236,286 9,701 2,188 96,431 0 143,911 14,234 0 0 0 5,462 86,960 0 4,773 169,281 0 49,090 728,182 25,622 67,787
60,229 202,362 7,538 0 105,084 0 132,253 14,126 0 0 4,882 0 76,195 0 4,070 160,476 341 49,962 838,273 0 62,031
5,283 33,924 2,163 2,188 -8,653 0 11,658 108 0 0 -4,882 5,462 10,765 0 703 8,805 -341 -872 -110,091 25,622 5,756
8.8% 16.8% 28.7% 0.0% -8.2% 0.0% 8.8% 0.8% 0.0% 0.0% -100.0% 0.0% 14.1% 0.0% 17.3% 5.5% -100.0% -1.7% -13.1% 0.0% 9.3%
407,900 1,520,078 59,633 15,822 594,063 0 942,492 88,295 12,027 1,616 38,986 36,753 543,859 0 30,421 1,019,372 0 321,523 4,828,812 152,249 511,540
373,361 1,329,664 44,284 0 597,238 99 812,520 86,429 0 0 45,354 0 512,587 381 26,390 970,752 12,098 304,094 5,101,798 0 436,587
34,539 190,414 15,349 15,822 -3,175 -99 129,972 1,866 12,027 1,616 -6,368 36,753 31,272 -381 4,031 48,620 -12,098 17,429 -272,986 152,249 74,953
9.3% 14.3% 34.7% 0.0% -0.5% -100.0% 16.0% 2.2% 0.0% 0.0% -14.0% 0.0% 6.1% -100.0% 15.3% 5.0% -100.0% 5.7% -5.4% 0.0% 17.2%
2.4% 9.0% 0.4% 0.1% 3.5% 0.0% 5.6% 0.5% 0.1% 0.0% 0.2% 0.2% 3.2% 0.0% 0.2% 6.0% 0.0% 1.9% 28.6% 0.9% 3.0%
DOMESTIC: LOW COST CARRIERS AirTran Airways, Inc. America West Airlines American Trans Air Frontier Airlines Horizon Air United 'TED' Domestic 'BF'
Subtotal:
DOMESTIC: OTHER CARRIERS Alaska-Domestic *** American Airlines American Eagle Airlines, Inc. Comair, Inc. Continental Airlines DB AIR Limited Delta Airlines Hawaiian Airlines Inc. Mesa Airlines Miami Air Midwest Express Airlines MN Airlines,LLC dba SunCountry Northwest-Domestic *** OMNI Skywest/Delta Connection * Skywest/United Express * Sun Country Airlines United Domestic 'BE' United Domestic 'BF' United Domestic @IC/IG US Airways, Inc. (USAir)
Subtotal:
1,705,420
1,717,822
-12,402
-0.7%
11,125,441
10,653,636
471,805
4.4%
65.8%
DOMESTIC TOTAL:
1,986,615
1,915,318
71,297
3.7%
12,979,976
11,828,039
1,151,937
9.7%
76.8%
0 36,023 7,139 13,383 8,834 12,273 22,134 11,197 1,027 7,734 0 29,103 20,347 19,672 21,147 0 15,649 12,166 11,621 25,837 16,194 12,989 20,817 33,091 13,000 204,636 25,288 17,052 2,069 0
2,063 41,579 9,811 13,418 0 12,106 19,835 11,972 1,397 7,899 0 32,292 20,422 22,528 20,788 0 17,082 10,200 11,388 25,933 11,596 14,641 18,748 34,753 10,587 219,474 0 17,588 0 0
-2,063 -5,556 -2,672 -35 8,834 167 2,299 -775 -370 -165 0 -3,189 -75 -2,856 359 0 -1,433 1,966 233 -96 4,598 -1,652 2,069 -1,662 2,413 -14,838 25,288 -536 2,069 0
-100.0% -13.4% -27.2% -0.3% 0.0% 1.4% 11.6% -6.5% -26.5% -2.1% 0.0% -9.9% -0.4% -12.7% 1.7% 0.0% -8.4% 19.3% 2.0% -0.4% 39.7% -11.3% 11.0% -4.8% 22.8% -6.8% 0.0% -3.0% 0.0% 0.0%
0 291,723 66,616 108,686 50,119 70,719 102,178 73,743 8,809 54,389 2,720 218,658 123,180 116,494 119,233 0 98,162 89,085 71,075 217,678 78,951 78,387 117,634 191,033 63,526 1,220,657 171,811 118,040 5,516 109
14,342 255,183 53,487 105,717 0 97,357 91,040 72,001 8,155 51,326 0 215,005 119,282 116,961 119,251 492 103,510 84,779 66,316 199,602 61,824 84,437 96,088 182,946 55,303 1,323,625 0 122,117 0 0
-14,342 36,540 13,129 2,969 50,119 -26,638 11,138 1,742 654 3,063 2,720 3,653 3,898 -467 -18 -492 -5,348 4,306 4,759 18,076 17,127 -6,050 21,546 8,087 8,223 -102,968 171,811 -4,077 5,516 109
-100.0% 14.3% 24.5% 2.8% 0.0% -27.4% 12.2% 2.4% 8.0% 6.0% 0.0% 1.7% 3.3% -0.4% 0.0% -100.0% -5.2% 5.1% 7.2% 9.1% 27.7% -7.2% 22.4% 4.4% 14.9% -7.8% 0.0% -3.3% 0.0% 0.0%
0.0% 1.7% 0.4% 0.6% 0.3% 0.4% 0.6% 0.4% 0.1% 0.3% 0.0% 1.3% 0.7% 0.7% 0.7% 0.0% 0.6% 0.5% 0.4% 1.3% 0.5% 0.5% 0.7% 1.1% 0.4% 7.2% 1.0% 0.7% 0.0% 0.0%
Subtotal: INTERNATIONAL TOTAL:
620,422 620,422
608,100 608,100
12,322 12,322
2.0% 2.0%
3,928,931 3,928,931
3,700,146 3,700,146
228,785 228,785
6.2% 6.2%
23.2% 23.2%
GRAND TOTAL:
2,607,037
2,523,418
83,619
3.3%
16,908,907
15,528,185
1,380,722
8.9%
100.0%
INTERNATIONAL TRAFFIC: Aeroflot Russian Int'l. Airlines Air Canada Air China (CAAC) Air France Air New Zealand Alaska Airlines *** Alaska Int'l. Mexico All Nippon Airways Co. LTD American Trans Air - IT Asiana Airlines, Inc. BelAir Airlines LLC British Airways Cathay Pacific Airways China Airlines EVA Airways Corporation Icelandair Japan Airlines(JAL) KLM Royal Dutch Airlines Korean Air Lufthansa German-PAX Mexicana Airlines Northwest Airlines *** Philippine Airlines(PAL) Singapore Airlines Taca Intl Airlines United Airlines *** United International 'BE' Virgin Atlantic Airways WestJet Airlines World Airways, Inc.
*Commuter Airlines **Seasonal/Charter Airlines *** Provides international and domestic air passenger service at the Airport.
SAN FRANCISCO INTERNATIONAL AIRPORT TOTAL ENPLANED AND DEPLANED FISCAL YEAR 2004 vs 2003 2004
2003
Variance %
JUL
3,188,142
2,865,126
11.3%
AUG
3,177,822
2,954,551
7.6%
SEP
2,669,006
2,345,623
13.8%
OCT
2,781,782
2,485,679
11.9%
NOV
2,485,118
2,353,788
5.6%
DEC
2,607,037
2,523,418
3.3%
JAN
2,232,190
FEB
2,110,488
MAR
2,518,297
APR
2,623,752
MAY
2,736,616
JUN
3,021,936
JUL
3,188,142
3,188,142
0.0%
AUG
3,177,822
3,177,822
0.0%
SEP
2,669,006
2,669,006
0.0%
OCT
2,781,782
2,781,782
0.0%
NOV
2,485,118
2,485,118
0.0%
DEC
2,607,037
2,607,037
0.0%
Total
33,817,814
47,680,371
-29.1%
Total Enplaned and Deplaned 2005 vs. 2004 4,000,000 3,750,000 3,500,000 3,250,000 3,000,000 2005
2,750,000
2004
2,500,000 2,250,000 2,000,000 1,750,000 1,500,000 JAN
FEB MAR APR MAY JUN
JUL
AUG SEP OCT NOV DEC
SAN FRANCISCO INTERNATIONAL AIRPORT DOMESTIC ENPLANED AND DEPLANED FISCAL YEAR 2004/05 vs 2003/04 2004/05
2003/04
Variance %
JUL
2,442,571
2,442,571
0.0%
JUL
2,442,571
2,213,684
10.3%
AUG
2,435,801
2,246,745
8.4%
AUG
2,435,801
2,435,801
0.0%
SEP
2,034,449
1,757,982
15.7%
SEP
2,034,449
2,034,449
0.0%
OCT
2,158,564
1,902,548
13.5%
OCT
2,158,564
2,158,564
0.0%
NOV
1,921,976
1,921,976
0.0%
NOV
1,921,976
1,791,762
7.3%
DEC
1,986,615
1,915,318
3.7%
DEC
1,986,615
1,986,615
0.0%
JAN
1,626,876
FEB
1,597,854
MAR
1,929,826
APR
2,023,952
MAY
2,099,424
JUN
2,332,202
Total
25,959,952
36,418,149
-28.7%
Domestic Enplaned and Deplaned 04/05 vs. 03/04 3,800,000 3,550,000 3,300,000 3,050,000 2,800,000 2004/05
2,550,000
2003/04
2,300,000 2,050,000 1,800,000 1,550,000 1,300,000 JUL
AUG SEP
OCT NOV
DEC
JAN
FEB MAR APR MAY JUN
SAN FRANCISCO INTERNATIONAL AIRPORT INTERNATIONAL ENPLANED AND DEPLANED FISCAL YEAR 2004/05 vs 2003/04 2004/05
2003/04
Variance %
JUL
745,571
745,571
0.0%
JUL
745,571
651,442
14.4%
AUG
742,021
707,806
4.8%
AUG
742,021
742,021
0.0%
SEP
634,557
587,641
8.0%
SEP
634,557
634,557
0.0%
OCT
623,218
583,131
6.9%
OCT
623,218
623,218
0.0%
NOV
563,142
563,142
0.0%
NOV
563,142
562,026
0.2%
DEC
620,422
608,100
2.0%
DEC
620,422
620,422
0.0%
JAN
605,314
FEB
512,634
MAR
588,471
APR
599,800
MAY
637,192
JUN
689,734
Total
7,857,862
11,262,222
-30.2%
International Enplaned and Deplaned 04/05 vs. 03/04 850,000 800,000 750,000 700,000 650,000
2004/05
600,000
2003/04
550,000 500,000 450,000 400,000 JUL
AUG SEP
OCT
NOV
DEC
JAN
FEB
MAR APR MAY JUN
SAN FRANCISCO INTERNATIONAL AIRPORT ANALYSIS OF SCHEDULED AIRLINE TRAFFIC AIRCRAFT LANDED WEIGHT (LBS) December 2004 Monthly Comparison Dec 2004
Dec 2003
Fiscal Year -to - Date
Difference % Change
FY04/05
FY03/04
Difference % Change Mkt. Share
DOMESTIC TRAFFIC: AirTran Airways, Inc. Alaska-Domestic *** America West Airlines American Airlines American Eagle Airlines, Inc. American Trans Air Comair, Inc. Continental Airlines Delta Airlines Frontier Airlines Hawaiian Airlines Inc. Horizon Air Mesa Airlines Miami Air Midwest Express Airlines MN Airlines,LLC dba SunCountry Northwest-Domestic *** Skywest/Delta Connection * Skywest/United Express * Sun Country Airlines United Domestic 'BF' US Airways, Inc. (USAir)
Subtotal
7,296,000 4,260,000 49,304,400 49,380,400 58,387,800 52,429,200 191,104,000 183,936,000 6,678,612 6,266,352 42,929,000 59,334,800 0 1,222,000 56,972,900 67,618,200 107,999,000 112,887,000 15,648,500 14,097,000 9,920,000 9,920,000 5,896,000 7,906,000 0 0 0 0 3,968,000 7,424,000 4,093,700 0 57,021,000 50,483,400 2,820,000 2,867,000 95,814,244 101,654,200 0 288,000 685,782,690 736,404,199 45,266,300 40,949,400 1,457,420,102 1,498,809,195
3,036,000 -76,000 5,958,600 7,168,000 412,260 -16,405,800 1,222,000 -10,645,300 -4,888,000 1,551,500 0 -2,010,000 0 0 3,456,000 4,093,700 6,537,600 -47,000 5,839,956 -288,000 -50,621,509 4,316,900 -41,389,093
71.3% -0.2% 11.4% 3.9% 6.6% -27.6% 0.0% -15.7% -4.3% 11.0% 0.0% -25.4% 0.0% 0.0% 87.1% 0.0% 12.9% -1.6% 6.1% -100.0% -6.9% 10.5% -2.8%
45,256,000 284,193,300 379,407,300 1,154,234,000 40,112,898 285,733,500 8,366,000 337,713,400 666,612,000 91,131,500 58,560,000 35,644,000 8,107,000 790,000 37,705,500 27,629,400 330,046,800 16,826,000 595,046,784 0 4,443,841,035 309,723,800 9,156,680,217
6,958,000 281,936,100 308,195,300 1,120,902,000 34,835,970 307,275,500 0 373,929,400 654,991,000 80,002,500 58,880,000 47,905,000 0 0 36,192,000 0 323,421,000 17,202,000 573,415,578 5,904,000 4,416,304,893 267,516,600 8,915,766,841
38,298,000 2,257,200 71,212,000 33,332,000 5,276,928 -21,542,000 8,366,000 -36,216,000 11,621,000 11,129,000 -320,000 -12,261,000 8,107,000 790,000 1,513,500 27,629,400 6,625,800 -376,000 21,631,206 -5,904,000 27,536,142 42,207,200 240,913,376
550.4% 0.8% 23.1% 3.0% 15.1% -7.0% 0.0% -9.7% 1.8% 13.9% -0.5% -25.6% 0.0% 0.0% 4.2% 0.0% 2.0% -2.2% 3.8% -100.0% 0.6% 15.8% 2.7%
0.3% 2.0% 2.7% 8.3% 0.3% 2.0% 0.1% 2.4% 4.8% 0.7% 0.4% 0.3% 0.1% 0.0% 0.3% 0.2% 2.4% 0.1% 4.3% 0.0% 31.8% 2.2% 65.6%
-4,139,946 -9,122,770 -2,519,853 -35,100 8,820,000 33,500 157,200 0 -206,800 -5,534,000 0 1,890,000 0 -1,160,000 4,935,576 630,000 2,200,190 -2,864,500 -298,975 2,699,308 -522,800 4,290,037 0 1,706,400 29,576,462 1,730,000 1,131,360 0 33,395,289
-100.0% -26.0% -19.0% -0.3% 0.0% 0.3% 1.0% 0.0% -26.1% -32.3% 0.0% 5.3% 0.0% -5.9% 16.7% 1.4% 23.8% -10.1% -1.2% 33.9% -4.0% 25.7% 0.0% 25.0% 15.0% 10.1% 0.0% 0.0% 5.3%
0 192,954,420 87,570,000 94,308,393 50,400,000 67,595,500 76,465,100 84,640,000 4,932,400 88,054,000 2,880,000 229,950,000 115,920,000 108,640,000 195,593,625 262,080,000 75,034,756 169,292,500 195,575,542 56,721,100 74,370,200 112,491,362 200,382,256 42,233,400 1,320,424,894 115,290,000 3,323,830 458,000 4,027,581,278
30,339,610 184,467,686 76,229,153 93,774,057 0 74,593,000 76,625,300 84,640,000 5,148,000 113,568,000 0 225,540,000 114,091,000 115,920,000 179,928,449 263,970,000 72,166,232 173,532,500 177,117,523 44,721,755 76,876,000 91,574,837 197,862,256 34,128,000 1,169,336,234 112,460,000 0 892,500 3,789,502,092
-30,339,610 8,486,734 11,340,847 534,336 50,400,000 -6,997,500 -160,200 0 -215,600 -25,514,000 2,880,000 4,410,000 1,829,000 -7,280,000 15,665,176 -1,890,000 2,868,524 -4,240,000 18,458,019 11,999,345 -2,505,800 20,916,525 2,520,000 8,105,400 151,088,660 2,830,000 3,323,830 -434,500 238,079,186
-100.0% 4.6% 14.9% 0.6% 0.0% -9.4% -0.2% 0.0% -4.2% -22.5% 0.0% 2.0% 1.6% -6.3% 8.7% -0.7% 4.0% -2.4% 10.4% 26.8% -3.3% 22.8% 1.3% 23.7% 12.9% 2.5% 0.0% -48.7% 6.3%
0.0% 1.4% 0.6% 0.7% 0.4% 0.5% 0.5% 0.6% 0.0% 0.6% 0.0% 1.6% 0.8% 0.8% 1.4% 1.9% 0.5% 1.2% 1.4% 0.4% 0.5% 0.8% 1.4% 0.3% 9.5% 0.8% 0.0% 0.0% 28.8%
INTERNATIONAL TRAFFIC: Aeroflot Russian Int'l. Airlines Air Canada Air China (CAAC) Air France Air New Zealand Alaska Airlines *** Alaska Int'l. Mexico All Nippon Airways Co. LTD American Trans Air - IT Asiana Airlines, Inc. BelAir Airlines LLC British Airways Cathay Pacific Airways China Airlines EVA Airways Corporation Japan Airlines(JAL) KLM Royal Dutch Airlines Korean Air Lufthansa German-PAX Mexicana Airlines Northwest Airlines *** Philippine Airlines(PAL) Singapore Airlines Taca Intl Airlines United Airlines *** Virgin Atlantic Airways WestJet Airlines World Airways, Inc.
Subtotal
0 25,924,500 10,710,000 12,923,540 8,820,000 11,278,100 16,124,500 14,260,000 585,200 11,610,000 0 37,800,000 19,530,000 18,370,000 34,479,500 44,100,000 11,440,988 25,587,000 23,838,360 10,660,900 12,437,200 20,991,040 33,760,054 8,532,000 227,000,600 18,900,000 1,131,360 0 660,794,842
4,139,946 35,047,270 13,229,853 12,958,640 0 11,244,600 15,967,300 14,260,000 792,000 17,144,000 0 35,910,000 19,530,000 19,530,000 29,543,924 43,470,000 9,240,798 28,451,500 24,137,335 7,961,592 12,960,000 16,701,003 33,760,054 6,825,600 197,424,138 17,170,000 0 0 627,399,553
Monthly Comparison Dec 2004
Dec 2003
6,035,000 0 340,000 12,664,840 0 0 0 0 2,389,000 3,150,000 4,666,500 0 0 3,150,000 4,410,000 36,805,340
0 0 651,500 9,940,180 0 0 3,837,900 295,410 3,936,000 630,000 3,885,500 0 0 0 0 23,176,490
6,035,000 0 -311,500 2,724,660 0 0 -3,837,900 -295,410 -1,547,000 2,520,000 781,000 0 0 3,150,000 4,410,000 13,628,850
0 5,328,000 10,656,000 17,316,000 6,129,500 26,231,000 0 0 28,350,000 0 94,010,500
0 4,662,000 7,992,000 13,518,000 6,129,435 30,784,500 0 0 30,215,000 0 93,300,935
0 666,000 2,664,000 3,798,000 65 -4,553,500 0 0 -1,865,000 0 709,565
Fiscal Year -to - Date
Difference % Change
FY04/05
FY03/04
Difference % Change Mkt. Share
0.0% 0.0% -47.8% 27.4% 0.0% 0.0% -100.0% -100.0% -39.3% 400.0% 20.1% 0.0% 0.0% 0.0% 0.0% 58.8%
22,978,000 0 2,101,700 75,734,220 0 0 5,370,400 0 20,446,000 14,490,000 27,581,500 1,260,000 0 10,710,000 14,490,000 195,161,820
0 1,231,500 2,604,500 20,474,140 328,000 51,424,980 22,458,500 295,410 25,021,000 630,000 22,906,000 0 198,000 0 0 147,572,030
22,978,000 -1,231,500 -502,800 55,260,080 -328,000 -51,424,980 -17,088,100 -295,410 -4,575,000 13,860,000 4,675,500 1,260,000 -198,000 10,710,000 14,490,000 47,589,790
0.0% -100.0% -19.3% 269.9% -100.0% -100.0% -76.1% -100.0% -18.3% 2200.0% 20.4% 0.0% -100.0% 0.0% 0.0% 32.2%
0.2% 0.0% 0.0% 0.5% 0.0% 0.0% 0.0% 0.0% 0.1% 0.1% 0.2% 0.0% 0.0% 0.1% 0.1% 1.4%
0.0% 14.3% 33.3% 28.1% 0.0% -14.8% 0.0% 0.0% -6.2% 0.0% 0.8%
0 33,966,000 57,942,000 103,572,000 47,621,500 163,158,500 0 0 178,290,000 0 584,550,000
1,962,000 33,966,000 46,620,000 82,548,000 39,300,630 186,556,000 267,600 630,075 181,340,000 8,820,000 582,010,305
-1,962,000 0 11,322,000 21,024,000 8,320,870 -23,397,500 -267,600 -630,075 -3,050,000 -8,820,000 2,539,695
-100.0% 0.0% 24.3% 25.5% 21.2% -12.5% -100.0% -100.0% -1.7% -100.0% 0.4%
0.0% 0.2% 0.4% 0.7% 0.3% 1.2% 0.0% 0.0% 1.3% 0.0% 4.2%
0.3% 13,963,973,315 13,434,851,268
529,122,047
3.9%
100%
DOMESTIC CARGO: ABX Air, Inc. Active Aero Charter Ameriflight, Inc. Astar Air Cargo, Inc. DB AIR Limited DHL Express Evergreen for DHL Express,Net Airlines Gemini Air Cargo, Inc. Kalitta Air, LLC Kitty Hawk Aircargo Inc. Northwest Cargo Dom OMNI Southern Air Inc. TradeWinds Airlines, Inc.
Subtotal
INTERNATIONAL CARGO: Atlas Air Cargo Lux Airlines Cathay Pacific Cargo China Airlines Ltd.-Cargo Only China Cargo Airlines Federal Express Corp. Icelandair Lufthansa Cargo Nippon Cargo Airlines Northwest Cargo Int'l.
Subtotal
2,249,030,784 2,242,686,173 6,344,611 Grand Total *Commuter Airlines **Seasonal/Charter Airlines *** Provides international and domestic air passenger service at the Airport.
SAN FRANCISCO INTERNATIONAL AIRPORT ANALYSIS OF SCHEDULED AIRLINE TRAFFIC AIRCRAFT LANDINGS December 2004 Monthly Comparison Dec 2004
Dec 2003
Fiscal Year -to - Date
Difference % Change
FY04/05
FY03/04
Difference % Change Mkt. Share
DOMESTIC TRAFFIC: AirTran Airways, Inc.
57
30
27
90.0%
339
49
290
591.8%
0.4%
Alaska-Domestic *** America West Airlines
385 416
391 388
-6 28
-1.5% 7.2%
2,272 2,807
2,258 2,237
14 570
0.6% 25.5%
2.9% 3.6%
American Airlines American Eagle Airlines, Inc. American Trans Air
1,041
955
86
9.0%
6,351
5,952
399
6.7%
8.0%
162 237
152 303
10 -66
6.6% -21.8%
973 1,518
845 1,549
128 -31
15.1% -2.0%
1.2% 1.9%
26
0
26
0.0%
178
0
178
0.0%
0.2%
Continental Airlines
376
455
-79
-17.4%
2,269
2,412
-143
-5.9%
2.9%
Delta Airlines Frontier Airlines
610 121
576 118
34 3
5.9% 2.5%
3,601 743
3,260 687
341 56
10.5% 8.2%
4.6% 0.9%
Comair, Inc.
Hawaiian Airlines Inc.
31
31
0
0.0%
183
184
-1
-0.5%
0.2%
Horizon Air
88
118
-30
-25.4%
532
715
-183
-25.6%
0.7%
0 0
0 0
0 0
0.0% 0.0%
121 5
0 0
121 5
0.0% 0.0%
0.2% 0.0%
Midwest Express Airlines
58
31
27
87.1%
287
281
6
2.1%
0.4%
MN Airlines,LLC dba SunCountry
28
0
28
0.0%
189
0
189
0.0%
0.2%
310 60
289 61
21 -1
7.3% -1.6%
1,809 358
1,796 366
13 -8
0.7% -2.2%
2.3% 0.5%
2,725
2,682
43
1.6%
16,542
16,042
500
3.1%
21.0%
0
2
-2
-100.0%
0
41
-41
-100.0%
0.0%
3,615 291
3,927 261
-312 30
-7.9% 11.5%
23,355 1,918
23,476 1,661
-121 257
-0.5% 15.5%
29.6% 2.4%
10,637
10,770
-133
-1.2%
66,350
63,811
2,539
4.0%
84.1%
0 186
9 248
-9 -62
-100.0% -25.0%
0 1,374
67 1,309
-67 65
-100.0% 5.0%
0.0% 1.7%
Mesa Airlines Miami Air
Northwest-Domestic *** Skywest/Delta Connection * Skywest/United Express * Sun Country Airlines United Domestic 'BF' US Airways, Inc. (USAir)
Subtotal
INTERNATIONAL TRAFFIC: Aeroflot Russian Int'l. Airlines Air Canada Air China (CAAC)
17
21
-4
-19.0%
139
121
18
14.9%
0.2%
Air France
31
31
0
0.0%
184
184
0
0.0%
0.2%
Air New Zealand Alaska Airlines ***
14 89
0 89
14 0
0.0% 0.0%
80 545
0 608
80 -63
0.0% -10.4%
0.1% 0.7%
Alaska Int'l. Mexico
123
124
-1
-0.8%
610
615
-5
-0.8%
0.8%
All Nippon Airways Co. LTD
31
31
0
0.0%
184
184
0
0.0%
0.2%
American Trans Air - IT Asiana Airlines, Inc.
4 23
4 31
0 -8
0.0% -25.8%
27 165
26 203
1 -38
3.8% -18.7%
0.0% 0.2%
0
0
0
0.0%
9
0
9
0.0%
0.0%
British Airways
60
57
3
5.3%
365
358
7
2.0%
0.5%
Cathay Pacific Airways China Airlines
31 31
31 31
0 0
0.0% 0.0%
184 184
184 184
0 0
0.0% 0.0%
0.2% 0.2% 0.4%
BelAir Airlines LLC
EVA Airways Corporation
58
48
10
20.8%
328
294
34
11.6%
Japan Airlines(JAL)
70
69
1
1.4%
416
419
-3
-0.7%
0.5%
KLM Royal Dutch Airlines Korean Air
26 48
21 56
5 -8
23.8% -14.3%
168 321
164 335
4 -14
2.4% -4.2%
0.2% 0.4% 0.4%
Lufthansa German-PAX
42
42
0
0.0%
331
330
1
0.3%
Mexicana Airlines
76
56
20
35.7%
404
315
89
28.3%
0.5%
Northwest Airlines *** Philippine Airlines(PAL)
31 36
31 35
0 1
0.0% 2.9%
183 199
186 188
-3 11
-1.6% 5.9%
0.2% 0.3%
Singapore Airlines
62
62
0
0.0%
368
364
4
1.1%
0.5%
Taca Intl Airlines
60
48
12
25.0%
297
240
57
23.7%
0.4%
562 30
497 29
65 1
13.1% 3.4%
3,164 183
2,929 182
235 1
8.0% 0.5%
4.0% 0.2%
United Airlines *** Virgin Atlantic Airways WestJet Airlines
9
0
9
0.0%
26
0
26
0.0%
0.0%
World Airways, Inc.
0
0
0
0.0%
1
2
-1
-50.0%
0.0%
1,750
1,701
49
2.9%
10,439
9,991
448
4.5%
13.2%
Subtotal
Monthly Comparison Dec 2004
Dec 2003
Fiscal Year -to - Date
Difference % Change
FY04/05
FY03/04
Difference % Change Mkt. Share
DOMESTIC CARGO: 48
0
48
0.0%
197
0
197
0.0%
0.2%
Active Aero Charter
ABX Air, Inc.
0
0
0
0.0%
0
3
-3
-100.0%
0.0%
Ameriflight, Inc. Astar Air Cargo, Inc.
23 62
43 56
-20 6
-46.5% 10.7%
149 384
176 112
-27 272
-15.3% 242.9%
0.2% 0.5%
DB AIR Limited
0
0
0
0.0%
0
2
-2
-100.0%
0.0%
DHL Express
0
0
0
0.0%
0
264
-264
-100.0%
0.0%
Evergreen for DHL Express,Net Airlines
0 0
43 1
-43 -1
-100.0% -100.0%
63 0
257 1
-194 -1
-75.5% -100.0%
0.1% 0.0%
Gemini Air Cargo, Inc.
5
8
-3
-37.5%
43
51
-8
-15.7%
0.1%
Kalitta Air, LLC
5
1
4
0.0%
23
1
22
0.0%
0.0%
29 0
24 0
5 0
20.8% 0.0%
172 2
141 0
31 2
22.0% 0.0%
0.2% 0.0% 0.0%
Kitty Hawk Aircargo Inc. Northwest Cargo Dom OMNI
0
0
0
0.0%
0
1
-1
-100.0%
Southern Air Inc.
5
0
5
0.0%
17
0
17
0.0%
0.0%
TradeWinds Airlines, Inc.
7
0
7
0.0%
23
0
23
0.0%
0.0%
184
176
8
4.5%
1,073
1,009
64
6.3%
1.4%
0 8
0 7
0 1
0.0% 14.3%
0 51
3 51
-3 0
-100.0% 0.0%
0.0% 0.1%
Cathay Pacific Cargo
16
12
4
33.3%
87
70
17
24.3%
0.1%
China Airlines Ltd.-Cargo Only
26
21
5
23.8%
156
128
28
21.9%
0.2%
China Cargo Airlines Federal Express Corp.
13 60
13 75
0 -15
0.0% -20.0%
101 396
81 445
20 -49
24.7% -11.0%
0.1% 0.5%
Icelandair
0
0
0
0.0%
0
1
-1
-100.0%
0.0%
Lufthansa Cargo
0
0
0
0.0%
0
1
-1
-100.0%
0.0%
45 0
48 0
-3 0
-6.3% 0.0%
283 0
288 14
-5 -14
-1.7% -100.0%
0.4% 0.0%
168
176
-8
-4.5%
1,074
1,082
-8
-0.7%
1.4%
12,739
12,823
-84
-0.7%
78,936
75,893
3,043
Subtotal
INTERNATIONAL CARGO: Atlas Air Cargo Lux Airlines
Nippon Cargo Airlines Northwest Cargo Int'l.
Subtotal Grand Total
*Commuter Airlines **Seasonal/Charter Airlines *** Provides international and domestic air passenger service at the Airport.
4.0%
100.0%
SAN FRANCISCO INTERNATIONAL AIRPORT ANALYSIS OF SCHEDULED AIRLINE TRAFFIC Cargo Tonnage (Enplaned & Deplaned Mail and Freight in Metric Tons) December 2004 Monthly Comparison Dec 2004 DOMESTIC TRAFFIC: ABX Air, Inc.
Calendar Year-To-Date
Dec 2003 Difference
% Change
2004
2003 Difference
% Change Mkt. Share
81
0
81
0.0%
413
0
413
0.0%
0.1%
0
0
0
0.0%
0
252
-252
-100.0%
0.0%
168 323
170 176
-2 147
-0.9% 83.1%
2,590 2,969
2,557 2,400
33 569
1.3% 23.7%
0.5% 0.5%
2,896
2,994
-98
-3.3%
30,536
32,573
-2,037
-6.3%
5.4%
0
0
0
0.0%
0
0
0
0.0%
0.0%
304 25
489 34
-185 -9
-37.8% -26.2%
3,639 384
3,130 425
509 -41
16.3% -9.6%
0.6% 0.1%
1,435
1,265
170
13.4%
18,114
1,265
16,848
1331.5%
3.2%
0 749
0 638
0 110
0.0% 17.3%
2 7,192
0 8,586
2 -1,395
0.0% -16.2%
0.0% 1.3%
2,219
2,238
-19
-0.8%
24,536
26,763
-2,227
-8.3%
4.4%
0 0
0 0
0 0
0.0% 0.0%
0 0
14,146 251
-14,146 -251
-100.0% -100.0%
0.0% 0.0%
Evergreen for DHL
0
623
-623
-100.0%
4,382
623
3,759
603.4%
0.8%
Express,Net Airlines
0
34
-34
-100.0%
0
34
-34
-100.0%
0.0%
8,236 57
4,472 81
3,764 -24
84.2% -29.5%
81,088 982
79,887 1,241
1,201 -260
1.5% -20.9%
14.4% 0.2%
Gemini Air Cargo
418
786
-368
-46.8%
6,681
6,706
-25
-0.4%
1.2%
Hawaiian Airlines Inc. Horizon Air
213 18
259 12
-46 5
-17.8% 44.0%
2,714 174
3,272 110
-559 64
-17.1% 58.7%
0.5% 0.0%
Active Aero Charter Alaska-Domestic *** America West Airlines American Airlines American Eagle Airlines, Inc. American Trans Air Ameriflight, Inc. Astar Air Cargo, Inc. Comair, Inc. Continental Airlines Delta Airlines DHL Express Evergreen - Domestic
Federal Express Corp. Frontier Airlines
0
50
-50
-100.0%
1,993
112
1,882
1684.2%
0.4%
Kitty Hawk Aircargo Inc.
766
661
104
15.8%
8,131
5,118
3,013
58.9%
1.4%
Mesa Airlines Midwest Express Airlines
0 0
0 24
0 -24
0.0% -100.0%
0 297
0 153
0 144
-100.0% 94.7%
0.0% 0.1%
MN Airlines,LLC dba SunCountry
8
0
8
0.0%
8
0
8
0.0%
0.0%
0 207
0 292
0 -85
0.0% -29.2%
1,577 794
3,312 2,979
-1,735 -2,185
-52.4% -73.3%
0.3% 0.1%
Kalitta Air, LLC
Northwest Cargo Dom Northwest-Domestic *** Skywest/Delta Connection * Southern Air Inc. TradeWinds Airlines, Inc. United Domestic 'BF' US Airways, Inc. (USAir) Subtotal INTERNATIONAL TRAFFIC: Aeroflot Russian Int'l. Airlines
0
0
0
-68.7%
1
6
-5
-78.7%
0.0%
380
0
380
0.0%
778
0
778
0.0%
0.1%
823 5,742
0 5,545
823 197
0.0% 3.5%
823 59,377
0 66,176
823 -6,799
0.0% -10.3%
0.1% 10.5%
244
298
-53
-18.0%
2,563
3,170
-607
-19.1%
0.5%
25,312
21,143
4,169
19.7%
262,738
265,247
-2,509
-0.9%
46.7%
0
45
-45
-100.0%
190
344
-154
-44.8%
0.0%
Air Canada
513
178
335
188.9%
1,972
1,743
229
13.1%
0.4%
Air China (CAAC) Air France
682 559
705 522
-23 37
-3.3% 7.1%
8,171 6,025
6,692 5,732
1,479 293
22.1% 5.1%
1.5% 1.1%
Air New Zealand
261
0
261
0.0%
1,420
0
1,420
0.0%
0.3%
43 54
42 47
1 7
2.5% 14.4%
421 605
511 720
-89 -115
-17.5% -15.9%
0.1% 0.1%
Alaska Airlines *** Alaska Int'l. Mexico All Canada Express All Nippon Airways Co. LTD Asiana Airlines, Inc.
0
0
0
0.0%
0
54
-54
-100.0%
0.0%
655 1,018
646 1,176
10 -157
1.5% -13.4%
7,966 14,562
7,740 15,749
225 -1,187
2.9% -7.5%
1.4% 2.6%
0
0
0
0.0%
0
166
-166
-100.0%
0.0%
1,042
977
65
6.7%
13,122
11,827
1,295
11.0%
2.3%
Cargo Lux Airlines Cathay Pacific Airways
850 222
583 239
267 -17
45.8% -7.2%
8,617 2,939
8,787 3,784
-170 -845
-1.9% -22.3%
1.5% 0.5%
Cathay Pacific Cargo
848
519
329
63.5%
6,878
4,558
2,320
50.9%
1.2%
Atlas Air British Airways
Monthly Comparison Dec 2004 China Airlines China Cargo Airlines China Eastern Airlines EVA Airways Corporation Evergreen for DHL Federal Express Corp. Japan Airlines(JAL) KLM Royal Dutch Airlines Korean Air Lufthansa Cargo Lufthansa German-PAX Mexicana Airlines Nippon Cargo Airlines Northwest Airlines ***
Calendar Year-To-Date
Dec 2003 Difference
% Change
2004
2003 Difference
% Change Mkt. Share
2,118
1,871
247
13.2%
24,009
18,039
5,971
33.1%
536
320
216
67.4%
4,519
1,849
2,670
144.4%
4.3% 0.8%
0 1,763
0 1,814
0 -51
0.0% -2.8%
0 18,219
622 22,326
-622 -4,107
-100.0% -18.4%
0.0% 3.2%
0
0
0
0.0%
0
3,521
-3,521
-100.0%
0.0%
0 2,235
2,990 1,385
-2,990 850
-100.0% 61.4%
11,027 28,539
15,195 26,670
-4,168 1,869
-27.4% 7.0%
2.0% 5.1%
0
434
-434
-100.0%
489
6,821
-6,332
-92.8%
0.1%
1,460
2,142
-681
-31.8%
21,068
25,828
-4,760
-18.4%
3.7%
0 608
0 590
0 18
0.0% 3.0%
0 8,104
66 8,229
-66 -126
-100.0% -1.5%
0.0% 1.4%
0
0
0
0.0%
0
70
-70
-100.0%
0.0%
1,698 546
1,425 582
273 -36
19.1% -6.2%
20,515 2,266
20,806 3,617
-291 -1,351
-1.4% -37.4%
3.6% 0.4% 1.1%
0
0
0
0.0%
5,991
6,460
-469
-7.3%
Philippine Airlines(PAL)
258
466
-208
-44.6%
3,475
3,899
-423
-10.9%
0.6%
Singapore Airlines Singapore Airlines
619 0
608 0
11 0
1.9% 0.0%
7,275 0
7,112 2,545
163 -2,545
2.3% -100.0%
1.3% 0.0%
Northwest Cargo Int'l.
Southern Air Inc. Taca Intl Airlines United Airlines ***
0
0
0
0.0%
295
0
295
0.0%
0.1%
21 5,520
11 4,452
10 1,068
88.2% 24.0%
81 64,389
61 59,217
20 5,172
33.3% 8.7%
0.0% 11.4% 0.0%
United International 'BE'
45
0
45
0.0%
235
30
205
672.3%
Virgin Atlantic Airways
508
542
-34
-6.2%
6,478
6,735
-257
-3.8%
1.2%
World Airways, Inc. Subtotal
0 24,684
0 25,309
0 -626
0.0% -2.5%
235 300,097
154 308,277
82 -8,179
53.2% -2.7%
0.0% 53.3%
Grand Total
49,996
46,453
3,543
7.6%
562,835
573,524
-10,689
-1.9%
100.0%
*Commuter Airlines **Seasonal/Charter Airline *** Provides international and domestic air passenger service at the Airpor
SAN FRANCISCO INTERNATIONAL AIRPORT CARGO VOLUME (including mail - metric tons) FISCAL YEAR 2004/05 vs 2003/04 2004/05
2003/04
Variance %
JUL
45,794
45,794
0.0%
JUL
45,794
43,409
5.5%
AUG
46,651
50,926
-8.4%
AUG
46,651
46,651
0.0%
SEP
48,745
43,799
11.3%
SEP
48,745
48,745
0.0%
OCT
52,037
50,610
2.8%
OCT
52,037
52,037
0.0%
NOV
48,364
48,364
0.0%
NOV
48,364
45,673
5.9%
DEC
49,996
46,453
7.6%
DEC
49,996
49,996
0.0%
JAN
39,879
FEB
41,668
MAR
46,554
APR
45,751
MAY
49,452
JUN
47,944
Total
583,175
843,706
-30.9%
Cargo Volume (metric tons) 04/05 vs. 03/04 (including mail) 85,000 80,000 75,000 70,000 65,000 2004/05
60,000
2003/04
55,000 50,000 45,000 40,000 35,000 JUL
AUG SEP
OCT NOV
DEC
JAN
FEB MAR APR MAY JUN
