DENVER INTERNATIONAL AIRPORT TOTAL OPERATIONS AND TRAFFIC DECEMBER 2003

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1 DENVER INTERNATIONAL AIRPORT TOTAL OPERATIONS AND TRAFFIC DECEMBER 2003 DECEMBER YEAR TO DATE % OF % OF % GRAND % GRAND INCR./ INCR./ TOTAL INCR./ INCR./ TOTAL (10) DECR. DECR (9) 2002 (10) DECR. DECR OPERATIONS (1) Air Carrier 26,918 28,608-1, % 60.1% 323, ,049-14, % 63.4% Air Taxi 17,020 14,318 2, % 38.0% 174, ,777 16, % 34.1% Military % 0.1% 1, % 0.3% General Aviation % 1.8% 11,228 12,416-1, % 2.2% TOTAL 44,798 43, % 100.0% 510, ,229 1, % 100.0% PASSENGERS (2) Internationals (3) In 42,055 37,199 4, % 480, ,645 90, % Out 40,932 34,700 6, % 464, ,362 82, % TOTAL 82,987 71,899 11, % 2.5% 945, , , % 2.5% Majors (4) In 1,125,070 1,157,465-32, % 13,075,006 13,293, , % Out 1,081,999 1,111,553-29, % 13,078,142 13,293, , % TOTAL 2,207,069 2,269,018-61, % 66.5% 26,153,148 26,586, , % 69.7% Nationals (5) In 341, ,887 44, % 3,724,070 3,119, , % Out 340, ,852 43, % 3,746,670 3,129, , % TOTAL 682, ,739 88, % 20.5% 7,470,740 6,249,108 1,221, % 19.9% Regionals (6) In 167,959 77,671 90, % 1,390, , , % Out 167,848 79,871 87, % 1,395, , , % TOTAL 335, , , % 10.1% 2,785,581 1,333,698 1,451, % 7.4% Supplementals (7) In 6,480 35,932-29, % 74, , , % Out 6,567 33,264-26, % 75, , , % TOTAL 13,047 69,196-56, % 0.4% 150, , , % 0.4% GRAND TOTAL PASSENGERS 3,321,363 3,161, , % 100.0% 37,505,138 35,652,084 1,853, % 100.0% CARGO BY TYPE (LBS) (8) AIR MAIL In 6,150,032 4,257,395 1,892, % 52,337,896 50,730,675 1,607, % Out 7,662,014 4,451,625 3,210, % 55,088,719 44,842,352 10,246, % TOTAL 13,812,046 8,709,020 5,103, % 21.1% 107,426,615 95,573,027 11,853, % 15.0% FREIGHT & EXPRESS In 29,172,049 29,995, , % 338,200, ,046,920-14,846, % Out 22,361,752 23,117, , % 271,792, ,241,306-11,449, % TOTAL 51,533,801 53,112,844-1,579, % 78.9% 609,992, ,288,226-26,295, % 85.0% CARGO BY CARRIER CARGO 41,751,928 43,335,816-1,583, % 63.9% 484,121, ,469,262-26,347, % 67.5% PASSENGER 23,593,919 18,486,048 5,107, % 36.1% 233,297, ,391,991 11,905, % 32.5% GRAND TOTAL 65,345,847 61,821,864 3,523, % 100.0% 717,419, ,861,253-14,441, % 100.0% CARGO (1) An aircraft operation is either a landing or takeoff or contact with the control tower (as reported by FAA). (2) Revenue and non revenue passengers as reported by the individual airlines. (3) Air Canada, Air Wisconsin Int'l, Allegiant Air Int'l, Allegro, Apple Vacations, British Airways, Champion Int'l, Frontier Int'l, Lufthansa, Mexicana, and Ryan Int'l Airlines. (4) Alaska, America West, American, Continental, Delta, Northwest, United, and US Airways. (5) Air Wisconsin/UAX, Air Tran, American Trans Air, Frontier, Jet Blue, Midwest Express, Spirit, and Vanguard. (6) Air Midwest/Mesa, ASA/Delta Connection, Big Sky Airlines, Chautauqua/AA Connection, Continental Express, Great Lakes, Horizon, Mesa/Frontier JetExpress, (6) Mesa/America West Express, SkyWest/DLX, SkyWest/UAX, and Trans States(AA Express). (7) Allegiant Air, Casino, Champion Air, Miami, Ryan Int'l Airlines, and Sun Country. (8) For Detail see Attached Cargo Report. (9) 2003 revised. (10) 2002 revised.

2 DENVER INTERNATIONAL AIRPORT DOMESTIC MARKET SHARES DECEMBER 2003 VS. PREVIOUS MONTH AND PREVIOUS YEAR DEC 2003 NOV 2003 DEC 2002 REVENUE REVENUE REVENUE PASS. MARKET PASS. MARKET PASS. MARKET AIRLINE IN AND OUT SHARE MONTH AGO (1) SHARE YR AGO(2) SHARE AIR TRAN 17, % 11, % % AIR WISCONSIN/UAX 89, % 55, % 183, % AIR MIDWEST/MESA % % % ALASKA 31, % 26, % 17, % ALLEGIANT AIR 2, % 3, % % AMERICAN 133, % 109, % 155, % AMERICAN TRANS AIR 29, % 19, % 26, % AMERICA WEST 63, % 54, % 54, % ASA/DELTA CONNECTION 2, % 2, % % BIG SKY AIRLINES % % 1, % CASINO % % % CHAMPION AIR 3, % 3, % 5, % CHAUTAUQUA/AA CONNECTION 3, % 3, % % CONTINENTAL 73, % 60, % 79, % CONTINENTAL EXPRESS 3, % 2, % % DELTA 116, % 99, % 140, % FRONTIER AIRLINES 494, % 431, % 378, % GREAT LAKES 44, % 36, % 34, % HORIZON % % 6, % JET BLUE 8, % 7, % 8, % MESA/FRONTIER JET EXPRESS 23, % 22, % 16, % MESA/AMERICA WEST EXPRESS % % % MESA/FREEDOM HP EXPRESS % 2, % % MESA/UAX 60, % 42, % % MIAMI AIRLINES % % % MIDWEST EXPRESS 10, % 9, % 7, % MISCELLANEOUS % % % NORTHWEST 86, % 73, % 85, % RYAN INT'L AIRLINES % % % SKYWEST/DELTA CONNECTION 13, % 11, % % SKYWEST/UAX 168, % 152, % 90, % SPIRIT 22, % 15, % 28, % SUN COUNTRY 6, % 6, % 7, % TRANS STATES 4, % 4, % % UNITED 1,563, % 1,396, % 1,577, % US AIRWAYS 53, % 45, % 61, % TOTALS 3,133, % 2,710, % 2,969, % (1) 2003 Revised. (2) 2002 Revised. Note : Miscellaneous consists of Alaska Charter, Clay Lacy Aviation, FlightTime, Inc., Kalitta, Sierra Pacific, Skyservice Airlines, SouthWest.

3 DOMESTIC MARKET SHARE December 2003 UNITED EXPRESS 10.2% ALASKA 1.0% AMERICAN 4.3% AMERICA WEST 2.0% CONTINENTAL 2.4% OTHER 6.3% DELTA 3.7% US AIRWAYS 1.7% FRONTIER AIRLINES 15.8% NORTHWEST 2.8% UNITED 49.9% C:\STATIST\STATONE\REPORT5

4 DENVER INTERNATIONAL AIRPORT TOTAL PASSENGERS BY AIRLINE DECEMBER 2003 DECEMBER 2003 vs YEAR TO DATE % % INCREASE/ INCR./ MKT SHARE MKT SHARE INCREASE/ INCR./ AIRLINE (1) (2) DECREASE DECR (2) 2003 (2) 2002 (3) 2002 (3) DECREASE DECR. AIR CANADA 12,908 13, % 163, % 163, % % AIR TRAN 18, , % 118, % % 118, % AIR WISCONSIN/UAX 90, ,331-97, % 1,486, % 2,181, % -694, % AIR WISCONSIN/UAX (INT'L) 7,719 9,630-1, % 135, % 52, % 82, % AIR MIDWEST/MESA % 3, % 1, % 2, % ALASKA 33,424 18,361 15, % 327, % 152, % 174, % ALLEGIANT AIR 2, , % 21, % % 21, % ALLEGIANT AIR (INT'L) 7, , % 50, % % 50, % ALLEGRO % % 68, % -68, % AMERICA WEST 67,026 54,844 12, % 677, % 583, % 94, % AMERICAN 140, ,537-21, % 1,769, % 1,942, % -172, % AMERICAN TRANS AIR 29,147 26,469 2, % 330, % 380, % -49, % AMERICAN TRANS AIR INT'L % % % % APPLE VACATIONS 0 9,068-9, % 31, % 68, % -36, % ASA/DELTA CONNECTION 2, , % 46, % % 46, % BIG SKY AIRLINES 0 2,102-2, % 4, % 18, % -14, % BRITISH AIRWAYS 12,484 11, % 150, % 148, % 1, % CASINO % 2, % 2, % % CHAMPION AIR 3,023 5,679-2, % 54, % 86, % -32, % CHAMPION AIR INT'L 2,623 3, % 41, % 50, % -9, % CHAUTAUQUA/AA CONNECTION 3, , % 6, % % 6, % CONTINENTAL 81,074 87,225-6, % 1,023, % 1,047, % -24, % CONTINENTAL EXPRESS 3, , % 11, % % 11, % DELTA 120, ,289-24, % 1,459, % 1,660, % -200, % FRONTIER AIRLINES 501, , , % 5,058, % 3,737, % 1,320, % FRONTIER (INT'L) 15,833 1,984 13, % 79, % 1, % 77, % GREAT LAKES 48,198 37,340 10, % 471, % 461, % 10, % HORIZON 62 6,840-6, % 27, % 63, % -36, % JET BLUE 8,566 8, % 103, % 98, % 4, % LUFTHANSA 10,931 11, % 167, % 152, % 15, % MESA/FRONTIER JET EXPRESS 24,708 17,027 7, % 296, % 177, % 119, % MESA/AMERICA WEST EXPRESS % 10, % % 10, % MESA/FREEDOM HP EXPRESS % 11, % % 11, % MESA/UAX 61, , % 214, % % 214, % MEXICANA 6,329 6, % 54, % 45, % 9, % MIAMI AIRLINES % 2, % 1, % 1, % MIDWEST EXPRESS 10,654 7,665 2, % 117, % 76, % 41, % MISCELLANEOUS % 2, % 3, % -1, % NORTH AMERICAN 0 5,197-5, % 1, % 19, % -18, % NORTHWEST 89,182 89, % 1,038, % 1,052, % -14, % RYAN INT'L AIRLINES (INT'L) 6, , % 67, % % 67, % RYAN INT'L AIRLINES % 1, % % 1, % SKYWEST/DELTA CONNECTION 14, , % 73, % % 73, % SKYWEST/UAX 172,437 93,901 78, % 1,598, % 612, % 986, % SUN COUNTRY 6,923 7, % 65, % 51, % 14, % SPIRIT 23,056 28,703-5, % 256, % 184, % 72, % TRANS STATES 4, , % 8, % % 8, % UNITED 1,619,647 1,648,382-28, % 19,129, % 19,466, % -337, % US AIRWAYS 55,069 63,210-8, % 728, % 681, % 46, % VANGUARD AIRLINES % % 156, % -156, % TOTALS 3,321,363 3,161, , % 37,505, % 35,652, % 1,853, % DEPLANED PASSENGERS 1,683,432 1,605,154 78, % 18,744,259 17,822, , % ENPLANED PASSENGERS 1,637,931 1,556,240 81, % 18,760,879 17,829, , % TOTAL PASSENGERS 3,321,363 3,161, , % 37,505,138 35,652,084 1,853, % (1) Passenger totals represent revenue and nonrevenue passengers as reported by the individual airlines. (2) 2003 revised. (3) 2002 revised. (4) Miscellaneous consists of Allegiant Charter and SportsJet.

5 TOTAL PASSENGER BY MONTH 2003 vs. HISTORICAL PASSENGERS JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC

6 CARGO AIRLINES (1) DENVER INTERNATIONAL AIRPORT CARGO REPORT DECEMBER 2003 FREIGHT & FREIGHT & PERCENT TOTAL PERCENT AIR MAIL AIR MAIL EXPRESS EXPRESS TOTAL CARGO OF TOTAL CARGO INCREASE/ INCREASE/ IN OUT IN OUT (POUNDS) TOTAL (POUNDS) DECREASE DECREASE AIRLINE (POUNDS) (POUNDS) (POUNDS) (POUNDS) DEC 2003 CARGO DEC 2002 (4) 2003 vs vs AIRBORNE 0 0 1,863,158 1,828,250 3,691, % 3,418, , % AMERIFLIGHT 0 0 7,600 30,303 37, % 25,973 11, % BURLINGTON AIR EXPRESS 0 0 1,089, ,732 2,071, % 2,308, , % CORPORATE AIR , , % 79,462-67, % DHL , , , % 583,522-47, % EMERY , ,597 1,016, % 855, , % FEDERAL EXPRESS ,040,979 10,026,966 24,067, % 23,761, , % KITTY HAWK , , , % 1,290, , % RELIANT AIRLINES % % SUPERIOR AVIATION , , , % 353, , % UPS 0 0 5,500,838 4,164,695 9,665, % 10,658, , % TOTAL CARGO ,629,443 18,122,485 41,751, % 43,335,816-1,583, % MAJOR AND NATIONAL CARRIERS AIR CANADA 0 0 7,260 6,708 13, % 31,581-17, % AIR WISCONSIN/UAX 7,117 19, , % 24,238 3, % ALASKA ,460 49,208 80, % 135,777-55, % AMERICA WEST 33,416 9,783 73,177 19, , % 207,705-71, % AMERICAN 89, ,654 98,518 38, , % 465,505-91, % AMERICAN TRANS AIR 113,661 36,187 13, , % 3, , % BRITISH AIRWAYS , , , % 812,027-78, % CONTINENTAL 66,676 63, ,613 42, , % 283,662 40, % DELTA 312, , , ,881 1,145, % 1,269, , % FRONTIER AIRLINES 389,186 1,474, , ,000 3,066, % 1,940,238 1,126, % FRONTIER (INT'L) % % JET BLUE 0 1, , % 9,272-7, % LUFTHANSA , , , % 847,277-22, % MEXICANA 0 0 9,663 2,782 12, % 7,906 4, % MIDWEST EXPRESS 3,496 10,694 8,937 3,052 26, % 55,678-29, % NORTHWEST ,311 55, , % 441, , % SPIRIT 82,917 24, , % 30,035 77, % UNITED 4,944,992 5,251,699 3,409,761 2,420,275 16,026, % 10,899,879 5,126, % US AIRWAYS 83, ,175 29,539 22, , % 294,551-27, % VANGUARD AIRLINES % % TOTAL MAJOR AND NATIONAL 6,127,062 7,529,470 5,541,361 4,237,809 23,435, % 17,759,391 5,676, % REGIONAL CARRIERS (2) 2,363 1,094 1,245 1,458 6, % 273, , % CHARTER AND MISCELLANEOUS (3) 20, , , % 452, , % TOTAL PASSENGER AIRLINES 6,150,032 7,662,014 5,542,606 4,239,267 23,593, % 18,486,048 5,107, % GRAND TOTAL 6,150,032 7,662,014 29,172,049 22,361,752 65,345, % 61,821,864 3,523, % (1) Represents cargo only carriers. (2) Regional Carriers consist of ASA/Delta Connection, Big Sky, Continental Express, Great Lakes, Great Lakes/UAX, Horizon, Mesa/Frontier Jet Express, SkyWest/Delta Connection, and SkyWest/UAX. (3) Charter and Miscellaneous consist of Sun Country and Kalitta. (4) 2002 revised.

7 CARGO AIRLINES (1) DENVER INTERNATIONAL AIRPORT CARGO REPORT YEAR TO DATE THROUGH DECEMBER 2003 FREIGHT & FREIGHT & PERCENT TOTAL PERCENT AIR MAIL AIR MAIL EXPRESS EXPRESS TOTAL CARGO OF TOTAL CARGO INCREASE/ INCREASE/ IN OUT IN OUT (POUNDS) TOTAL (POUNDS) DECREASE DECREASE AIRLINE (POUNDS) (POUNDS) (POUNDS) (POUNDS) YTD 2003 (4) CARGO YTD 2002 (5) 2003 vs vs AIRBORNE ,991,952 20,533,685 41,525, % 40,287,999 1,237, % AMERIFLIGHT , , , % 382,599 8, % BURLINGTON AIR EXPRESS 0 0 9,856,365 8,090,156 17,946, % 30,914,348-12,967, % CORPORATE AIR , , , % 687, , % DHL 162, ,110,352 3,009,890 7,282, % 6,521, , % EMERY 0 0 5,660,129 5,319,827 10,979, % 13,832,165-2,852, % FEDERAL EXPRESS ,937, ,240, ,178, % 297,697,607-15,519, % KITTY HAWK 0 0 2,736,556 2,805,718 5,542, % 9,895,455-4,353, % RELIANT AIRLINES % 6,057-6, % SUPERIOR AVIATION ,578 1,182,872 1,947, % 353,485 1,593, % UPS ,658,758 52,164, ,822, % 109,890,193 5,932, % TOTAL CARGO 162, ,000, ,959, ,121, % 510,469,262-26,347, % MAJOR AND NATIONAL CARRIERS AIR CANADA 2, , , , % 343, , % AIR WISCONSIN/UAX 106, ,269 4,152 7, , % 273,703 61, % ALASKA 41, , , ,756 1,217, % 776, , % AMERICA WEST 466,124 53, , ,471 1,657, % 2,216, , % AMERICAN 862, , , ,543 3,158, % 4,441,263-1,282, % AMERICAN TRANS AIR 587,223 47, ,915 21, , % 71, , % BRITISH AIRWAYS 0 0 5,630,881 4,880,130 10,511, % 8,916,490 1,594, % CONTINENTAL 656, ,401 1,646, ,397 3,076, % 3,349, , % DELTA 3,383,787 2,359,441 4,141,632 1,713,099 11,597, % 14,689,534-3,091, % FRONTIER AIRLINES 5,890,654 9,493,068 7,195,982 7,784,040 30,363, % 22,422,267 7,941, % FRONTIER (INT'L) 0 0 2, , % 0 2, % JET BLUE 0 32, , % 219, , % LUFTHANSA 0 0 4,824,673 4,010,434 8,835, % 12,407,800-3,572, % MEXICANA ,940 25, , % 153,996-53, % MIDWEST EXPRESS 93, , ,817 32, , % 497, , % NORTHWEST 955, , , ,923 2,633, % 4,826,555-2,193, % SPIRIT 464, , , % 217, , % UNITED 37,075,043 38,807,015 45,061,965 32,556, ,500, % 138,317,512 15,183, % US AIRWAYS 1,344, , , ,827 2,941, % 3,616, , % VANGUARD AIRLINES % 22,224-22, % TOTAL MAJOR AND NATIONAL 51,930,478 54,064,029 72,167,652 53,826, ,989, % 217,780,696 14,208, % REGIONAL CARRIERS (2) 150, ,240 32,928 5,971 1,082, % 3,110,556-2,027, % CHARTER AND MISCELLANEOUS (3) 94, , , % 500, , % TOTAL PASSENGER AIRLINES 52,175,755 55,088,719 72,200,580 53,832, ,297, % 221,391,991 11,905, % GRAND TOTAL 52,337,896 55,088, ,200, ,792, ,419, % 731,861,253-14,441, % (1) Represents cargo only carriers. (2) Regional Carriers consist of ASA/Delta Connection, Big Sky, Continental Express, Great Lakes, Great Lakes/UAX, Horizon, Mesa/Frontier Jet Express, SkyWest/Delta Connection, and SkyWest/UAX. (3) Charter and Miscellaneous consist of Kalitta and Sun Country. (4) 2003 year to date revised. (5) 2002 year to date revised.

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