/ Medians

Airport Benchmarks


2005

2006

2007

2008

2009

Sample Size

128

125

125

126

118

Current Ratio

3.61

3.83

3.57

4.11

4.00

Accounts Receivable Pct

5.5

5.1

5.1

4.6

5.2

Working Capital Pct

5.5

5.9

5.6

5.6

5.7

Quick Ratio

2.76

3.19

2.73

3.05

3.30

Capital Cost Pct

44.7

44.2

43.5

43.8

44.5

Avg Age Net Fixed Assets (yrs)

10.8

11.1

11.6

11.7

11.8

Cashflow / Debt Pct

9.0

10.0

10.9

8.6

7.2

CWIP / Net Fixed Assets Pct

8.5

8.1

10.0

9.0

6.5

Long Term Debt to Net Fix Asts

0.43

0.38

0.42

0.41

0.40

Non Operating Rev Pct

19.1

20.3

21.6

20.0

17.9

Current Debt Serv Cov

1.71

1.73

1.77

1.68

1.40

Interest Coverage

2.92

2.93

3.30

2.85

2.36

Land Fee Rev/Net Op Rev Pct

14.0

13.8

13.8

14.6

14.1

Term Lse Rev/Net Op Rev Pct

19.7

19.5

18.9

19.0

21.2

Conc Rev/Net Op Rev Pct

44.6

45.9

45.4

44.0

41.6

Long Term Debt to Enplanement

64.43

59.87

61.07

67.03

75.96

Operating Margin

-1.26

-2.50

-0.87

-4.55

-12.44

Profit Margin

0.78

3.29

2.61

-1.26

-7.69

Return on Equity

0.1

0.8

0.4

-0.3

-1.8

Return on Assets

0.1

0.6

0.3

-0.2

-1.0

Net Op Exp Per Enplanement

12.3

12.9

13.7

14.6

15.8

Revenue Per Enplanement

18.23

19.49

19.77

21.90

23.03

Total Enplanements

1,963

1,900

1,799

1,957

1,916

Total Passengers

3,981

3,777

4,096

4,370

4,824

Air Operations

144,150

135,431

136,092

133,179

145,352

Landed Weight

3,539

3,725

4,451

4,473

4,389