| Total Aircraft Operations |
|
| Q4 FY10: |
44,400 |
| Q4 FY09: |
44,058 |
| Difference (#): |
342 |
| Percentage (%): |
0.8% |
|
|
| Gross Certified Landed Weight (GCLW) |
| Q4 FY10: |
1,512,791,000 |
| Q4 FY09: |
1,593,480,000 |
| Difference (#): |
-80,689 |
| Percentage (%): |
-5.1% |
|
|
| Enplanements (EPAX) |
| Q4 FY10: |
1,193,104 |
| Q4 FY09: |
1,201,660 |
| Difference (#): |
-8,556 |
| Percentage (%): |
-0.7% |
|
|
| Vehicles Parked |
| Q4 FY10: |
411,550 |
| Q4 FY09: |
390,839 |
| Difference (#): |
20,711 |
| Percentage (%): |
5.3% |
|
|
| Passenger Facility Charge (PFC) Revenue |
| Q4 FY10*: |
$4,749,160 |
| Q4 FY09: |
$3,100,386 |
| Difference ($): |
$1,648,774 |
| Percentage (%): |
53.2% |
| *attributable to a 12/09 rate increase to $4.50 |
|
BNA Operating Activity: |
|
|
| REVENUES |
|
| Op rev FY10: |
$21,925,000 |
| Op rev FY09: |
$24,240,000 |
| Difference ($): |
-$2,315,000 |
| Percentage (%): |
-9.5% |
| |
|
| Quarterly revenues detail: |
|
| Passenger Airline |
$7,997,000 |
| Parking |
$7,059,000 |
| Concession |
$4,281,000 |
| Rents & Permits |
$2,051,000 |
| Cargo |
$537,000 |
|
$21,925,000 |
|
|
| EXPENSES |
|
| Op exp FY10: |
$15,525,000 |
| Op exp FY09: |
$14,120,000 |
| Difference ($): |
$1,405,000 |
| Percentage (%): |
10.0% |
| |
|
| Quarterly expenses detail: |
|
| Personnel |
$6,341,000 |
| Purchased Services |
$6,271,000 |
| Materials & Supplies |
$766,000 |
| Utilities |
$1,605,000 |
| Other |
$543,000 |
|
$15,526,000 |
|