Graphic representing operating revenues, expenses & income

Operating Revenues by Division

Graphic representing operating revenues by division

Debt Service & Debt Service Coverage Ratio

debt-services

Capital Expense and Cash

capital-expenses

Port Sources of Funds

36 Consecutive Months of Airline Passenger Traffic Growth

Oak Monthly Passengers: Year over Year Growth

2015-2016 Growth: 7.9%*
2014-2015 Growth: 8.4%

oak-monthly-passengers-year-on-year-growth

Passengers 2015 vs 2016

Comparison to Prior Year: 7.9%*

passengers-cy-2016-vs-2015

Historical Passenger Activity

10 Year Compound Annual Growth Rate: (available January 25)
10 Year Total Growth: (available January 25)

historical-passenger-activity

Port of Oakland Loaded Container Volume for 2016 Reaches All-time-High 1.83 Million TEUs

Monthly Full TEU Year over Year Growth

2015-2016 Full TEU Growth: 7.6%
2014-2015 Full TEU Growth: -6.2%

OAK Monthly Full TEUs: Year over Year Growth

Full TEUs 2015 vs 2016

Comparison to Prior Year: 7.6%

teusfy2015-fy2016

Historical Full TEU Activity

10 Year Compound Annual Growth Rate: 0.3%
10 Year Total Growth: 2.9%

historicalfullteu

Container Statistics

Port of Oakland TEU’s Activity 2016

Month	Full				Empty				Grand Total	Trend*
	Import	Trend*	Export	Trend*	Import	Trend*	Export	Trend*
January	77,639	75.8%	67,272	16.8%	16,814	-9.6%	29,430	66.2%	191,155	38.5%
February	70,620	89.7%	73,455	37.0%	13,942	-0.6%	30,122	76.4%	188,139	54.2%
March	56,691	-32.5%	80,487	9.9%	18,406	-2.2%	23,361	-29.9%	178,945	-14.6%
April	72,296	-3.4%	78,613	7.1%	17,663	10.7%	19,730	-46.6%	188,302	-6.4%
May	81,293	3.0%	83,969	5.1%	22,845	25.2%	23,662	-34.7%	211,769	-0.7%
June	76,368	0.8%	73,676	-5.2%	16,839	-5.1%	27,393	-15.4%	194,276	-4.6%
July	80,508	1.0%	77,573	3.6%	17,017	21.5%	31,502	-14.6%	206,600	0.5%
August	78,429	-4.9%	83,063	7.0%	21,881	44.9%	37,231	-10.6%	220,610	1.7%
September	70,307	-4.2%	76,356	10.0%	16,745	15.4%	24,132	-39.9%	187,540	-5.0%
October	72,084	2.0%	89,473	20.4%	26,873	64.7%	17,739	-42.7%	206,169	7.2%
November	73,473	0.2%	85,915	11.5%	18,868	7.0%	18,724	-23.9%	196,980	2.3%
December	73,939	6.1%	78,722	13.5%	19,923	27.0%	26,578	-13.1%	199,162	7.5%

YTD	883,647	4.7%	948,574	10.5%	227,816	15.8%	309,604	-18.2%	2,369,641	4.0%

* Denotes change versus same time period from previous year

Source: portofoakland

Oakland2017-01-20

cnews