Denver International Airport
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1 Denver International Airport Gross Revenue Earned by Concessionnaire Unaudited Finance Accounts Receivable
2 SUMMARY Major Category And Concourse Monthly $ % Change YTD $ % Change Monthly per Enplanement Per Enplanement % Change GRAND TOTAL $30,422, % $120,461, % $ % DUTY FREE CONCOURSE A $157, % $663, % $ % CONCOURSE B $102, % $394, % $ % TOTAL - DUTY FREE $259, % $1,057, % $ % FOOD AND BEVERAGE CONCOURSE A $4,333, % $17,162, % $ % CONCOURSE B $7,620, % $30,997, % $ % CONCOURSE C $6,053, % $23,416, % $ % TERMINAL $1,386, % $6,347, % TOTAL - FOOD AND BEVERAGE $19,394, % $77,924, % $ % PASSENGER SERVICES CONCOURSE A $339, % $1,193, % $ % CONCOURSE B $421, % $1,546, % $ % CONCOURSE C $136, % $526, % $ % TERMINAL $185, % $724, % TOTAL - PASSENGER SERVICES $1,082, % $3,990, % $ % RETAIL CONCOURSE A $2,333, % $9,004, % $ % CONCOURSE B $3,429, % $13,308, % $ % CONCOURSE C $1,974, % $7,334, % $ % TERMINAL $321, % $1,315, % TOTAL - RETAIL $8,059, % $30,962, % $ % AIRPORTWIDE SERVICES TERMINAL $66, % $339, % AIRPORTWIDE $1,559, % $6,185, % TOTAL - AIRPORTWIDE SERVICES $1,626, % $6,525, % 1 As of Date: 9/13/2017
3 DUTY FREE - CONCOURSE A YTD Dufry Shops 2,316 $157, % $663, % TOTAL DUTY FREE - CONCOURSE A 2,316 $157, % $663, % DUTY FREE - CONCOURSE B Dufry Shops 2,328 $102, % $394, % TOTAL DUTY FREE - CONCOURSE B 2,328 $102, % $394, % TOTAL DUTY FREE 4,644 $259, % $1,057, % * An N/A identifies concessions with no sales information for previous year current period. In addition large variances in or YTD % may be attributed to a concession s partial year opening, closing or remodeling 2 As of Date: 9/13/2017
4 FOOD AND BEVERAGE - CONCOURSE A YTD Ben & Jerry's / Caribou Coffee 1,232 $260, % $1,034, % Denver Chop House & Brewery 3,600 $596, % $2,337, % Dunkin' Donuts 317 $119, % $466, % Hope's Country Fresh Cookies 337 $83, % $305, % Jimmy's Bistro 2,636 $626, % $2,507, % KFC / Pizza Hut 642 $160, % $635, % Lefty's Colorado Trail Grille 3,076 $390, % $1,597, % McDonald's 1,142 $563, % $2,213, % Mesa Verde Lounge 4,706 $430, % $1,786, % Panda Express 810 $362, % $1,417, % Quizno's 4,092 $533, % $2,051, % Schlotzsky's 819 $123, % $491, % Vino Volo Wine Bar 923 $82, % $317, % TOTAL FOOD AND BEVERAGE - CONCOURSE A 24,332 $4,333, % $17,162, % FOOD AND BEVERAGE - CONCOURSE B Aviator's Club BBQ 4,398 $376, % $1,611, % Cantina Grill 3,204 $368, % $1,500, % Caribou Coffee 770 $147, % $592, % Chick-Fil-A 1,146 $489,325 $1,853,665 City Wok 1,958 $284, % $1,133, % Colorado Sports Bar & Grille 3,573 $435, % $1,784, % Cru Wine Bar 935 $189, % $749, % Elway's 4,026 $872, % $3,644, % Etai's Café 1,488 $249, % $1,054, % Heidi's Brooklyn Deli 958 $201, % $775, % * An N/A identifies concessions with no sales information for previous year current period. In addition large variances in or YTD % may be attributed to a concession s partial year opening, closing or remodeling 3 As of Date: 9/13/2017
5 YTD Jamba Juice 770 $125, % $509, % Lounge ,540 $107, % $454, % McDonald's 1,552 $459, % $1,885, % Mod Market 906 $293, % $1,157, % New Belgium Hub 3,001 $234, % $956, % Pizza Hut Express/Haagen Daz 1,000 $143, % $588, % Pour La France 6,419 $572, % $2,326, % Que Bueno! Mexican Grille 1,491 $316, % $1,257, % Rocky Mountain Café 574 $34, % $141, % Rocky Mt. Chocolate Factory 817 $124, % $481, % Sara Lee Sandwich Shoppe 1,455 $226, % $887, % Starbucks 548 $166, % $650, % Starbucks (kiosk) 224 $73, % $277, % Steve's Snappin' Dogs 1,446 $150, % $630, % TCBY Yogurt 609 $149, % $594, % The Candy Shoppe 641 $70, % $291, % Wetzel's Pretzels 623 $69, % $265, % Wolfgang Puck 2,450 $350, % $1,460, % Woody Creek Bakery 3,653 $334, % $1,389, % TOTAL FOOD AND BEVERAGE - CONCOURSE B 52,171 $7,620, % $30,903, % FOOD AND BEVERAGE - CONCOURSE C Allegro/Happy Cakes 165 $53, % $183, % Auntie Anne's 2,247 $222, % $792, % Big Bowl/Magic Pan 1,219 $311, % $1,135, % Caribou Coffee 603 $149, % $575, % Coffee Bean/Tea Leaf 582 $88, % $361, % * An N/A identifies concessions with no sales information for previous year current period. In addition large variances in or YTD % may be attributed to a concession s partial year opening, closing or remodeling 4 As of Date: 9/13/2017
6 YTD Coors Silver Bullet 2,922 $422, % $1,569, % Dazbog Coffee 639 $67, % $257, % Jamba Juice 639 $149, % $584, % McDonald's 924 $488, % $1,941, % Modmarket 1,664 $281, % $1,041, % Rockbottom Brewery 3,061 $577, % $2,253, % Root Down 3,979 $968, % $3,810, % Smokin Bear Lodge Smoking Lounge 4,826 $1,248, % $4,956, % Tamales by La Casita 1,354 $291, % $1,138, % Tapas Sky Bar 1,100 $123, % $440, % TCBY Yogurt 756 $159, % $618, % Villa Pizza 711 $229, % $907, % Vino Volo Wine Bar 624 $57, % $214, % Woody Creek Bakery 1,586 $162, % $632, % TOTAL FOOD AND BEVERAGE - CONCOURSE C 29,601 $6,053, % $23,416, % FOOD AND BEVERAGE - TERMINAL Boulder Beer Tap House 1,776 $160, % $771, % Burger King 1,163 $182, % $798, % Cantina Grill 1,612 $77, % $337, % Caribou 1,439 $98, % $414, % Einstein Bagels 695 $169, % $768, % Jamba Juice 582 $57, % $254, % Panda Express 1,164 $234, % $1,025, % Red Rocks Bar 1,814 $98, % $475, % Rocky Mountain Café 904 $18, % $81, % Subway 1,814 $67,790 $302,208 * An N/A identifies concessions with no sales information for previous year current period. In addition large variances in or YTD % may be attributed to a concession s partial year opening, closing or remodeling 5 As of Date: 9/13/2017
7 YTD Taco Bell 525 $117, % $507, % The CofTea Shop 764 $35, % $161, % Vertical Mile Market 539 $70, % $287, % TOTAL FOOD AND BEVERAGE - TERMINAL 14,792 $1,386, % $6,187, % TOTAL FOOD AND BEVERAGE 120,896 $19,394, % $77,669, % * An N/A identifies concessions with no sales information for previous year current period. In addition large variances in or YTD % may be attributed to a concession s partial year opening, closing or remodeling 6 As of Date: 9/13/2017
8 PASSENGER SERVICES - CONCOURSE A YTD A Massage 955 $64, % $238, % Executive Shine 60 $15, % $57, % Worldwide Insurance Services 1,027 $259, % $897, % TOTAL PASSENGER SERVICES - CONCOURSE A 2,042 $339, % $1,193, % PASSENGER SERVICES - CONCOURSE B A Massage 900 $97, % $355, % Executive Shine 220 $47, % $190, % Worldwide Insurance Services 277 $275, % $1,000, % TOTAL PASSENGER SERVICES - CONCOURSE B 1,397 $421, % $1,546, % PASSENGER SERVICES - CONCOURSE C Executive Shine 30 $6, % $26, % Xpress Spa 2,234 $130, % $499, % TOTAL PASSENGER SERVICES - CONCOURSE C 2,264 $136, % $526, % PASSENGER SERVICES - TERMINAL Public Service Credit Union $56, % $235, % Worldwide Insurance Services 268 $128, % $489, % TOTAL PASSENGER SERVICES - TERMINAL 268 $185, % $724, % TOTAL PASSENGER SERVICES 5,972 $1,082, % $3,990, % * An N/A identifies concessions with no sales information for previous year current period. In addition large variances in or YTD % may be attributed to a concession s partial year opening, closing or remodeling 7 As of Date: 9/13/2017
9 RETAIL - CONCOURSE A YTD Flight Stop 1,917 $537, % $2,118, % Greetings From Colorado 946 $247, % $875, % Hudson News 955 $410, % $1,603, % Peak News & Gifts 1,058 $391, % $1,447, % Radio Road/Fly Babies 1,128 $42, % $164, % RMU 791 $423, % $1,730, % Spirit of the Horse 1,342 $102, % $381, % Tattered Cover Bookstore 1,209 $178, % $682, % TOTAL RETAIL - CONCOURSE A 9,346 $2,333, % $9,004, % RETAIL - CONCOURSE B Brookstone 702 $95, % $401, % Connections Made EZ 1,906 $267, % $1,058, % Connections Newsstand 342 $66, % $252, % Earth Spirit 644 $74, % $262, % Gifts in Flight 621 $11, % $56, % Hudson News 1,827 $491, % $1,892, % InMotion Entertainment 1,342 $211, % $861, % Johnston & Murphy 818 $176, % $575, % Kazoo Toys 1,631 $65, % $228, % MAC 796 $102, % $431, % Mile High Harley Davidson 949 $44, % $165, % Misura, Crislu, Tumi 2,724 $138, % $572, % Mosaic Gallery 1,360 $87, % $311, % Newsstand (Peak Concepts) 633 $148, % $576, % Peak News & Gifts 1,280 $248, % $932, % * An N/A identifies concessions with no sales information for previous year current period. In addition large variances in or YTD % may be attributed to a concession s partial year opening, closing or remodeling 8 As of Date: 9/13/2017
10 YTD RMU 920 $608, % $2,362, % Sunglass Hut 898 $91, % $358, % Tags Evolution 637 $32, % $134, % Tattered Cover Bookstore 1,011 $129, % $526, % Time Travel 2,328 $41, % $197, % Travel Mart 2,344 $195,249 $739,711 Tuleh Ruche 1,050 $74, % $312, % Victoria's Secret 713 $24, % $97, % TOTAL RETAIL - CONCOURSE B 27,474 $3,429, % $13,308, % RETAIL - CONCOURSE C CNBC 385 $160, % $601, % Connections Made EZ 1,475 $265, % $1,018, % Esavvy 536 $57, % $184, % Gifts in Flight 1,012 $29, % $121, % Hudson News 649 $123, % $446, % Kiehl's/Urban Decay 1,391 $104, % $380, % No Boundaries 385 $55, % $216, % Out West 1,054 $162, % $584, % Peak News & Gifts 981 $249, % $902, % RMU 668 $398, % $1,561, % Say Si Bon 2,247 $132, % $447, % Tattered Cover Bookstore 919 $124, % $479, % The Body Shop 1,193 $111, % $388, % TOTAL RETAIL - CONCOURSE C 12,894 $1,974, % $7,334, % RETAIL - TERMINAL Airport Baggage Service 1,772 $42, % $169, % * An N/A identifies concessions with no sales information for previous year current period. In addition large variances in or YTD % may be attributed to a concession s partial year opening, closing or remodeling 9 As of Date: 9/13/2017
11 YTD Amori Flowers 468 $28, % $104, % Hudson News 906 $46, % $192, % Images of Nature Gallery 1,815 $99, % $412, % Newsstand (Peak Concepts) 903 $38, % $153, % RMU 136 $40, % $165, % Tattered Cover Bookstore 913 $26, % $117, % TOTAL RETAIL - TERMINAL 6,913 $321, % $1,315, % TOTAL RETAIL 56,627 $8,059, % $30,962, % * An N/A identifies concessions with no sales information for previous year current period. In addition large variances in or YTD % may be attributed to a concession s partial year opening, closing or remodeling 10 As of Date: 9/13/2017
12 AIRPORTWIDE SERVICES - TERMINAL YTD CheckPoint Mailers 25 $6, % $30, % Smarte Carte $60, % $308, % TOTAL AIRPORTWIDE SERVICES - TERMINAL 25 $66, % $339, % AIRPORTWIDE SERVICES - AIRPORTWIDE Clear Channel Ads $825, % $3,180, % Clear Channel TV $2, % $9, % Conoco - Retail 226,272 $624, % $2,559, % Paradise 4 Paws 20,000 $74, % $310, % Public Service Credit Union 513 $31, % $111, % Signature Flight Support Corporation 540,907 $ % $15, % TOTAL AIRPORTWIDE SERVICES - AIRPORTWIDE 787,692 $1,559, % $6,185, % TOTAL AIRPORTWIDE SERVICES 787,717 $1,626, % $6,525, % GRAND TOTAL 975,856 $30,422, % $120,206, % * An N/A identifies concessions with no sales information for previous year current period. In addition large variances in or YTD % may be attributed to a concession s partial year opening, closing or remodeling 11 As of Date: 9/13/2017
Denver International Airport
Denver International Airport Gross Revenue Earned by Concessionnaire Unaudited Finance Accounts Receivable SUMMARY Major Category And Concourse Monthly $ % Change YTD $ % Change Monthly per Enplanement
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Denver International Airport Gross Revenue Earned by Concessionnaire 2017 Unaudited Finance Accounts Receivable SUMMARY Major Category And Concourse Monthly $ % Change YTD $ % Change Monthly per Enplanement
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