DENVER INTERNATIONAL AIRPORT. TOTAL OPERATIONS AND TRAFFIC December 2013

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1 DENVER INTERNATIONAL AIRPORT TOTAL OPERATIONS AND TRAFFIC December 2013 December YEAR TO DATE % of % of % Grand % Grand cr./ cr./ cr./ cr./ Decr. Decr Decr. Decr OPERATIONS (1) Air Carrier 35,643 38,100 (2,457) -6.4% 72.6% 420, ,389 (23,316) -5.3% 71.6% Air Taxi 13,077 12, % 26.6% 162, ,809 (8,090) -4.7% 27.7% General Aviation % 0.7% 3,988 3, % 0.7% Military % 0.0% (79) -49.7% 0.0% TOTAL 49,076 50,940 (1,864) -3.7% 100.0% 586, ,257 (31,397) -5.1% 100.0% PASSENGERS (2) ternational (3) bound 52,823 42,697 10, % 538, , , % bound 54,651 45,808 8, % 524, ,768 99, % TOTAL 107,474 88,505 18, % 2.4% 1,063, , , % 2.0% ternational/pre-cleared bound 37,459 34,975 2, % 444, ,923 18, % bound 34,226 32,650 1, % 455, ,353 12, % TOTAL 71,685 67,625 4, % 1.6% 900, ,276 30, % 1.7% Majors (4) bound 1,760,874 1,690,955 69, % 20,235,708 20,917,988 (682,280) -3.3% bound 1,707,865 1,652,360 55, % 20,268,627 20,965,655 (697,028) -3.3% TOTAL 3,468,739 3,343, , % 76.8% 40,504,335 41,883,643 (1,379,308) -3.3% 77.1% National (5) bound 53,341 41,591 11, % 599, , , % bound 51,059 41,468 9, % 597, , , % TOTAL 104,400 83,059 21, % 2.3% 1,196, , , % 2.3% Regionals (6) bound 383, ,424 21, % 4,450,279 4,338, , % bound 380, ,362 16, % 4,436,819 4,323, , % TOTAL 763, ,786 38, % 16.9% 8,887,098 8,662, , % 16.9% Supplementals (7) bound (303) % 2,560 3,216 (656) -20.4% bound (120) -71.9% 2,541 3,357 (816) -24.3% TOTAL (423) -90.0% 0.0% 5,101 6,573 (1,472) -22.4% 0.0% GRAND TOTAL PASSENGERS 4,516,315 4,308, , % 100.0% 52,556,359 53,156,278 (599,919) -1.1% 100.0% CARGO BY TYPE (LBS) (8) bound 581,997 1,088,077 (506,080) -46.5% 15,003,252 16,370,904 (1,367,652) -8.4% bound 324,266 1,159,116 (834,850) -72.0% 13,817,432 17,373,529 (3,556,097) -20.5% TOTAL 906,263 2,247,193 (1,340,930) -59.7% 2.0% 28,820,684 33,744,433 (4,923,749) -14.6% 5.8% bound 25,646,142 26,522,746 (876,604) -3.3% 261,164, ,687,978 (16,523,894) -6.0% bound 19,392,066 17,912,078 1,479, % 208,953, ,360,700 (1,407,060) -0.7% TOTAL 45,038,208 44,434, , % 98.0% 470,117, ,048,678 (17,930,954) -3.7% 94.2% CARGO BY CARRIER Cargo 38,326,231 38,216, , % 83.4% 395,746, ,634,272 (8,887,990) -2.2% 79.3% Passenger 7,618,240 8,465,355 (847,115) -10.0% 16.6% 103,192, ,158,839 (13,966,713) -11.9% 20.7% TOTAL 45,944,471 46,682,017 (737,546) -1.6% 100.0% 498,938, ,793,111 (22,854,703) -4.4% 100.0% (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) Aerovias de Mexico, Air Canada, AirTran Airways t'l., British Airways, Delta t'l., Frontier t'l., Frontier/Republic t'l., GoJet t'l., Icelandair ehf, terjet, Compania Mexicana, (3) Lufthansa, Shuttle America/UAX t'l., SkyWest/UAX t'l., Concesionaria Vuela/Volaris, and United t'l. (4) Alaska, American, Continental, Delta, Frontier, Frontier/Republic, Southwest, United, and US Airways. (5) Air Tran, Jet Blue, Spirit Airlines. (6) American Eagle, Atlantic Southeast, Atlantic Southeast/Con. Exp., Atlantic Southeast/UAX, Comair/Delta Connection, Compass Air, Jet/Con. Exp. (6) Jet/UAX, Go Jet/UAX, Great Lakes, Lynx Aviation, Mesaba/Delta Con., Mesa/US Air, Mesa/UAX, Endeavor/Delta, Republic/UAX, Shuttle America/UAX, (6) SkyWest Airlines, Skywest Delta Con., Trans States/UAX, Republic/American Eagle. (7) Allegiant Air, Xtra Airways, Miami Air, Ryan t'l. Airlines, Sun Country. (8) For Detail see Attached Cargo Report. Page 1

2 DENVER INTERNATIONAL AIRPORT TOTAL PASSENGERS BY AIRLINE December 2013 December 2013 vs Year To Date % % crease/ cr./ Mkt Share Mkt Share crease/ cr/ Airline (1) Decr Decr. American Airlines, c. 99, ,580 (3,154) -3.1% 1,235, % 1,281, % (46,541) -3.6% American Eagle Airlines, c. 20,101 20,600 (499) -2.4% 250, % 242, % 7, % Republic/American Eagle 6, , % 7, % % 7, % American 125, ,180 2, % 1,493, % 1,524, % (30,980) -2.0% Compass Airlines/Delta Connection % % 3, % (2,683) -85.0% Delta Air Lines, c. 181, ,758 20, % 2,098, % 2,026, % 71, % Endeavor Air/Delta Connection 4,457 7,507 (3,050) -40.6% 36, % 83, % (47,334) -56.6% Jet/Delta Connection % % % (414) -77.0% SkyWest/Delta Connection 18,652 21,710 (3,058) -14.1% 272, % 320, % (48,459) -15.1% Delta 204, ,975 14, % 2,407, % 2,434, % (27,507) -1.1% Frontier Airlines, c. 828, ,648 76, % 9,416, % 9,505, % (88,162) -0.9% Frontier t'l 31,533 31, % 290, % 294, % (3,330) -1.1% Frontier/Republic 0 147,887 (147,887) % 296, % 1,848, % (1,552,061) -84.0% Frontier/Republic t'l % % 2, % (2,307) % Frontier 860, ,908 (71,618) -7.7% 10,003, % 11,649, % (1,645,860) -14.1% AirTran Airways, c. 19,025 16,701 2, % 207, % 258, % (50,698) -19.6% AirTran Airways t'l 8,477 4,495 3, % 72, % 32, % 40, % Southwest Airlines Co. 1,144,613 1,018, , % 13,131, % 12,266, % 864, % Southwest 1,172,115 1,039, , % 13,411, % 12,557, % 854, % Continental Airlines, c % % 749, % (749,319) % Jet, c % % 10, % (10,251) % Jet/United 148,242 95,999 52, % 1,455, % 1,653, % (197,844) -12.0% Jet/United t'l. 9,186 3,309 5, % 73, % 57, % 16, % GoJet Airlines, LLC 69,436 52,714 16, % 647, % 623, % 24, % GoJet t'l. 1,780 4,544 (2,764) -60.8% 39, % 56, % (16,402) -29.1% Republic/United 106,152 87,210 18, % 1,135, % 308, % 827, % Shuttle America Corporation 32,820 69,786 (36,966) -53.0% 525, % 732, % (207,297) -28.3% Shuttle America/UAX t'l. 1,089 4,507 (3,418) -75.8% 64, % 84, % (19,768) -23.5% SkyWest Airlines, c. 329, ,103 (5,336) -1.6% 4,155, % 4,214, % (58,703) -1.4% SkyWest Airlines/UAX t'l. 29,588 32,410 (2,822) -8.7% 345, % 356, % (10,803) -3.0% United Air Lines, c. 1,053,454 1,015,423 38, % 12,465, % 12,408, % 57, % United t'l 22,329 13,111 9, % 220, % 105, % 114, % United t'l Pre-clear 17,273 11,064 6, % 216, % 153, % 62, % United 1,821,116 1,725,180 95, % 21,345, % 21,513, % (167,533) -0.8% Mesa/US Airways % % % (350) % US Airways, c. 131, ,765 14, % 1,458, % 1,430, % 28, % US Airways, c. 131, ,765 14, % 1,458, % 1,430, % 28, % Aerovias de Mexico S.A. de C.V. 6,706 4,778 1, % 22, % 17, % 4, % Air Canada 12,769 11, % 160, % 161, % (867) -0.5% Alaska Airlines, c. 29,685 28,638 1, % 402, % 367, % 34, % Allegiant Air, c (301) % 2, % 3, % (1,055) -28.4% British Airways, Plc 12,189 12,379 (190) -1.5% 163, % 168, % (5,264) -3.1% Concesionaria Vuela dba Volaris 5,496 3,996 1, % 17, % 4, % 13, % Great Lakes Aviation, LTD. 27,942 35,157 (7,215) -20.5% 397, % 469, % (71,742) -15.3% Horizon Air dustries, c % % % % Icelandair ehf 4,874 4, % 70, % 39, % 31, % JetBlue Airways Corporation 22,765 22, % 274, % 270, % 4, % Lufthansa German Airlines 15,870 14,257 1, % 205, % 196, % 8, % Miami Air ternational, c % % % (96) % MN Airlines, LLC dba Sun Country (122) -72.2% 1, % 2, % (726) -32.4% Omni Air ternational % % % % Republic Airlines, c % 2, % % 2, % Ryan ternational Airlines, c % % % (278) % Spirit Airlines, c. 62,610 44,265 18, % 713, % 344, % 368, % Taca/Lacsa % % % % Xtra Airways % % % % Other Airlines 200, ,940 19, % 2,435, % 2,046, % 389, % s 4,516,315 4,308, , % 52,556, % 53,156, % (599,919) -1.1% Deplaned Passengers 2,287,796 2,171, , % 26,271,052 26,559,137 (288,085) -1.1% Enplaned Passengers 2,228,519 2,136,815 91, % 26,285,307 26,597,141 (311,834) -1.2% Passengers 4,516,315 4,308, , % 52,556,359 53,156,278 (599,919) -1.1% (1) Passenger totals represent revenue and non-revenue passengers as reported by the individual airlines. (2) 3/1/12-FAA approved Southwest & AirTran for single operating certificate. Migration to a single passenger system expected in the near future. Page 2

3 5,500 TOTAL PASSENGER BY MONTH 2013 vs. HISTORICAL 2009, JUL 5, , JUN JUL AUG PASSENGERS Thousands 4,500 4,000 3,500 3, , JAN 2008, MAR FEB MAR (1) APR 2011, MAY APR MAY JUN AUG SEP SEP OCT OCT NOV NOV Historical Passenger Record (1) January 2013 = 4,024,783 March 2008 = 4,597,347 May 2011 = 4,536,566 June 2011 = 4,863,158 July 2009 = 5,109,342 December 2013 = 4,516, , DEC DEC 2,500 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Note: (1) Each month in 2012 represents a DIA passenger traffic record except for January, March, May, June, July, and December. Page 3

4 Airline Market Share - December 2013 Delta, 5% Other, 4% US Airways, 3% American, 3% United, 40% Frontier, 19% United Southwest Frontier Delta Southwest, 26% Other US Airways American Source: Airlines' December 2013 Landing Fee Reports. Note: Percentage total may not add up to 100% due to rounding. Page 4

5 Percent of crease/ Percent crease/ Airline December 2013 Cargo December vs vs Cargo Airlines (1) ABX Air, c ,451 19, % 208,071 (188,620) -90.7% Air Transport ternational, L.L.C 0 0 1,229,520 1,101,081 2,330, % 0 2,330, % Alpine Air, c. 17,592 8, , % 63,354 (37,255) -58.8% Capital Cargo ternational Airlines, % 1,785,541 (1,785,541) % Federal Corporation ,443,247 8,999,318 19,442, % 21,542,869 (2,100,304) -9.7% Kalitta Air, LLC % 343,815 (343,815) % National Airlines 159, , % 0 159, % United Parcel Service Co. 60,038 98,512 10,096,831 6,092,161 16,347, % 14,273,012 2,074, % 237, ,019 21,769,598 16,212,011 38,326, % 38,216, , % Major and National Carriers Denver ternational Airport Cargo Report December 2013 Air Canada % 2,716 (2,099) -77.3% Alaska Airlines, c ,754 5,418 36, % 38,084 (1,912) -5.0% American Airlines, c ,985 9,855 44, % 46,277 (1,437) -3.1% British Airways, Plc , ,909 1,059, % 908, , % Delta Air Lines, c. 157,065 83,553 52,224 14, , % 258,729 49, % Frontier Airlines, c % 226,339 (226,339) % Icelandair ehf , , % 38, % JetBlue Airways Corporation 0 0 5,111 41,267 46, % 21,324 25, % Lufthansa German Airlines , , , % 879,499 (33,350) -3.8% Southwest Airlines Co ,555,672 1,290,156 2,845, % 2,659, , % United Air Lines, c. 62,229 38,711 1,035, ,072 2,063, % 3,044,751 (981,336) -32.2% United t'l 0 4, , % 6,978 (371) -5.3% US Airways, c. 125,091 90,106 66,795 39, , % 333,546 (12,114) -3.6% Major and National Carriers 344, ,247 3,875,916 3,179,787 7,617, % 8,464,927 (847,583) -10.0% Regional Carriers (2) % % Charter and Miscellaneous (3) % % Passenger Airlines 344, ,247 3,876,544 3,180,055 7,618, % 8,465,355 (847,115) -10.0% Grand 581, ,266 25,646,142 19,392,066 45,944, % 46,682,017 (737,546) -1.6% (1) Represents cargo-only carriers. (2) Regional carriers consist of American Eagle, Republic dba American Eagle. (3) Charter and Miscellaneous consist of Sun Country, Kalitta Charters. Page 5

6 Cargo Airlines (1) Percent of crease/ Percent crease/ Airline YTD 2013 Cargo YTD vs vs ABX Air, c ,621,916 5,154,134 10,776, % 514,939 10,261, % Air Transport ternational, L.L.C 0 0 8,578,308 7,863,405 16,441, % 0 16,441, % Alpine Air, c. 147, , , % 539,236 (21,402) -4.0% Ameriflight, c ,222 1, % 1, % Antonov Airlines % 32,359 (32,359) % Capital Cargo ternational Airlines, % 22,411,937 (22,411,937) % DHL Worldwide, c % 173,445 (173,445) % Federal Corporation ,022, ,100, ,123, % 238,925,436 (17,801,825) -7.5% Kalitta Air, LLC , , % 343,815 (251,959) -73.3% National Airlines 159, , % 0 159, % United Parcel Service Co. 1,441,620 1,381,123 85,230,571 58,580, ,633, % 141,653,196 4,980, % Volga-Dnepr UK Ltd % 38,669 (38,669) % 1,749,221 1,751, ,545, ,700, ,746, % 404,634,272 (8,887,990) -2.2% Major and National Carriers Denver ternational Airport Cargo Report Year to Date Through December 2013 Air Canada 2,609 23,100 19,325 4,563 49, % 37,853 11, % Alaska Airlines, c ,395 88, , % 515, , % American Airlines, c , , , % 461, , % British Airways, Plc 0 0 5,955,104 5,279,608 11,234, % 11,267,598 (32,886) -0.3% Continental Airlines, c % 3,637,882 (3,637,882) % Delta Air Lines, c. 2,064,590 1,143, , ,557 4,245, % 2,962,048 1,283, % Frontier Airlines, c ,206,376 1,019,257 2,225, % 3,735,666 (1,510,033) -40.4% Icelandair ehf ,060 24, , % 240, , % JetBlue Airways Corporation ,949 59, , % 203, , % Lufthansa German Airlines 0 0 6,093,788 5,263,802 11,357, % 12,763,255 (1,405,665) -11.0% Southwest Airlines Co ,804,215 14,902,774 32,706, % 32,909,783 (202,794) -0.6% United Air Lines, c. 10,003,910 10,184,495 9,163,528 5,326,873 34,678, % 44,242,378 (9,563,572) -21.6% United t'l , , ,900 1,350, % 629, , % United t'l Pre-clear % 6,001 (6,001) % US Airways, c. 1,182, , , ,306 3,343, % 3,539,710 (195,884) -5.5% Major and National Carriers 13,253,945 12,066,103 44,615,672 33,248, ,184, % 117,151,325 (13,967,234) -11.9% Regional Carriers (2) ,954 1,635 4, % 7,514 (2,839) -37.8% Charter and Miscellaneous (3) ,360 3, % 0 3, % Passenger Airlines 13,254,031 12,066,103 44,618,626 33,253, ,192, % 117,158,839 (13,966,713) -11.9% Grand 15,003,252 13,817, ,164, ,953, ,938, % 521,793,111 (22,854,703) -4.4% (1) Represents cargo-only carriers. (2) Regional carriers consist of American Eagle, Republic dba American Eagle. (3) Charter and Miscellaneous consist of Sun Country, Kalitta Charters. Page 6

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