Slide 1
Slide 2: Key Highlights
Slide 3: Aviation Division
Slide 4: Passenger Growth Rebounding by Year vs. 2019 Pre-Pandemic level
Slide 5: 2023 Financial Summary
Slide 6: Operating Expenses Summary
Slide 7: Aeronautical Revenue
Slide 8: Non-Aero Revenue YoY with Concessions Grant Impact
Slide 9: Non-Aeronautical Revenues
Slide 10: Federal Relief Grant Summary
Slide 11: Debt Service Ratio is better than budget & above 1.40x target
Slide 12: Airport Development Fund Balance
Slide 13: 2023 Capital Spending: 91% of Budget
Slide 14: AV Capital -2024 Spend Forecast
Slide 15: Seaport
Slide 16
Slide 17
Slide 18: MD/EDD Capital – 2024 Spend Forecast
Slide 19: Maritime Division
Slide 20: Maritime Financial Highlights
Slide 21: Stormwater Utility
Slide 22: Northwest Seaport Alliance Summary
Slide 23: Joint Venture Q4 2023 Financials
Slide 24: Economic Development Division
Slide 25: Economic Development Financial Highlights
Slide 26: Central Services
Slide 27: Central Services
Slide 28: Central Services Financial Highlights
Slide 29: Operating Expenses Summary
Slide 30: Port Wide
Slide 31: Port Wide Financial Summary
Slide 32: 2019-2023 Equity Spending
Slide 33: Port Wide Capital Spending
Slide 34: Aviation Division Appendix
Slide 35: Airport Activity
Slide 36: Aviation Financial Summary
Slide 37: Key Performance Measures
Slide 38: Aviation Expense YE Summary
Slide 39: Aeronautical Business YE
Slide 40: Aero Cost Drivers
Slide 41
Slide 42: Non-Aeronautical Business YE (Actual Business Recovery shown prior to revenue reductions for grant rent credits)
Slide 43: Non-Aero Detail: Landside Revenue Trends
Slide 44: Non-Aero Detail: ADR Revenue Trends
Slide 45: Non-Aero Detail: AVBP Revenue Trends
Slide 46: 2023 Capital Expenditures
Slide 47: Maritime Division Appendix
Slide 48: Maritime 2024 Financial Summary
Slide 49: Cruise 2023 Financials
Slide 50: Recreational Boating Occupancy
Slide 51: Recreational Boating Historical Occupancy (2009 ~ 2023)
Slide 52: Recreational Boating
Slide 53: Ship Canal Fishing & Commercial Occupancy
Slide 54: Ship Canal Fishing & Operations
Slide 55: Elliott Bay Fishing & Commercial Occupancy
Slide 56: Elliott Bay Fishing & Commercial
Slide 57: Maritime Portfolio Management
Slide 58: Terminal 86
Slide 59: Waterfront PM
Slide 60: Maritime Security
Slide 61: Environmental & Sustainability Q4 Highlights
Slide 62: Business Highlights Marine SWU
Slide 63: Env Finance Highlights
Slide 64: Maritime Capital 2023
Slide 65: Economic Development Division Appendix
Slide 66: EDD 2023 Financials
Slide 67
Slide 68: All Portfolio Management Occupancy - Building
Slide 69: All Portfolio Management Occupancy
Slide 70: All Portfolio Management Market Statistics
Slide 71: EDD Capital 2023
Slide 72: Central Services Appendix
Slide 73: Central Services Business Events
Slide 74: Central Services YTD Financial Highlights
Slide 75: Central Services YTD Expense by Category
Slide 76: Central Services Capital Spending
Slide 77: Portwide Appendix
Slide 78: Port Wide Financial Summary
Slide 79: Non-Airport Financial Summary
Slide 80: Port Wide Operating Revenues Summary
Slide 81: Port Wide Operating Expense Summary
Slide 82: Comprehensive Financial Summary
Slide 83: Port Wide Capital Spending Summary
Slide 84: Community Programs 2023 Actuals
Slide 85: Community Programs Summary
