This report and appendix is prepared in accordance with the requirements of Minnesota Statutes Section 473.621. It presents MSP passenger and aircraft operations activity, current airport capacity in terms of operations and passenger enplanements, average length of delay statistics, and technological developments affecting aviation and their effect on operations and capacity at the airport. To satisfy the MAC’s statutory obligations, this appendix includes MSP airfield capacity and delay information and technological developments and capacity enhancements at MSP. Source: The Operations Network (OPSNET) Calendar Year Air Carrier Air Taxi Itinerant General Aviation Military Total Operations 2010 278,102 140,858 13,784 2,839 435,583 2011 279,567 139,172 13,413 2,924 435,076 2012 282,186 128,267 12,030 2,445 424,928 2013 285,278 132,241 11,510 2,544 431,573 2014 292,445 105,606 11,272 2,437 411,760 2015 303,357 86,497 11,691 2,829 404,374 2016 311,271 87,198 11,489 2,940 412,898 2017 319,278 82,861 11,521 2,043 415,703 ii iii Gain/Loss % Change Rank Airline 2015 2016 2017 2015-2017 2015-2017 1 Delta 25,844,791 25,843,245 25,995,533 150,742 0.58% 2 Sun Country 2,051,647 2,197,819 2,411,903 360,256 17.56% 3 American/US Airways 2,244,409 2,403,295 2,363,226 118,817 5.29% 4 Southwest/AirTran 1,884,704 2,109,637 2,058,405 173,701 9.22% 5 United 1,567,854 1,736,055 1,696,922 129,068 8.23% 6 Spirit 1,029,510 1,200,623 1,232,433 202,923 19.71% 7 Frontier 453,762 327,798 346,053 (107,709) -23.74% 8 Alaska Airlines 193,548 276,412 321,768 128,220 66.25% 9 Air Canada 82,726 89,282 103,146 20,420 24.68% 10 Icelandair 56,795 74,564 99,406 42,611 75.03% 11 Air France 60,100 52,845 63,570 3,470 5.77% 12 KLM 52,356 52,356 --- 13 Condor 10,581 18,861 28,112 17,531 165.68% 14 Boutique Air 6,458 11,334 11,334 --- 15 Air Choice One 3,113 10,128 10,128 --- 16 Great Lakes 8,765 1,557 0 (8,765) -100.00% Total 35,489,192 36,341,564 36,794,295 1,305,103 3.68% MSP Revenue Passenger Summary Source: MAC Year End Operations Reports 01-30-2018. Note, this chart reflects numbers of paying passengers only. Each year’s totals are greater if you also count non-revenue passengers such as airline employees with flight benefits. Source: MAC Year End Operations Reports 01-30-2018 MSP Revenue Passenger Market Share Gain/Loss % Change Rank Airline 2015 2016 2017 2015-2017 2015-2017 1 Delta 72.82% 71.09% 70.65% -2.17% -2.98% 2 Sun Country 5.78% 6.05% 6.56% 0.77% 13.39% 3 American/US Airways 6.32% 6.65% 6.42% 0.10% 1.56% 4 Southwest/AirTran 5.31% 5.80% 5.59% 0.28% 5.34% 5 United 4.42% 4.78% 4.61% 0.19% 4.39% 6 Spirit 2.90% 3.30% 3.35% 0.45% 15.46% 7 Frontier 1.28% 0.90% 0.94% -0.34% -26.44% 8 Alaska Airlines 0.55% 0.76% 0.87% 0.33% 60.35% 9 Air Canada 0.23% 0.25% 0.28% 0.05% 20.26% 10 Icelandair 0.16% 0.21% 0.27% 0.11% 68.82% 11 Air France 0.17% 0.15% 0.17% 0.00% 2.02% 12 KLM 0.14% 0.14% --- 13 Condor 0.03% 0.05% 0.08% 0.05% 156.26% 14 Boutique Air 0.02% 0.03% 0.03% --- 15 Air Choice One 0.01% 0.03% 0.03% --- 16 Great Lakes 0.03% 0.00% 0.00% -0.03% -100.00% MSP Airport Operations