DENVER INTERNATIONAL AIRPORT TOTAL OPERATIONS AND TRAFFIC December 2014 December YEAR TO DATE % of % of % Grand % Grand cr./ cr./ cr./ cr./ 2014 2013 Decr. Decr. 2014 2014 2013 Decr. Decr. 2014 OPERATIONS (1) Air Carrier 34,851 35,643 (792) -2.2% 73.8% 422,178 420,073 2,105 0.5% 73.4% Air Taxi 12,044 13,077 (1,033) -7.9% 25.5% 148,436 162,719 (14,283) -8.8% 25.8% General Aviation 343 346 (3) -0.9% 0.7% 4,021 3,988 33 0.8% 0.7% Military 13 10 3 30.0% 0.0% 526 80 446 557.5% 0.1% TOTAL 47,251 49,076 (1,825) -3.7% 100.0% 575,161 586,860 (11,699) -2.0% 100.0% PASSENGERS (2) ternational (3) bound 60,809 52,823 7,986 15.1% 628,340 538,852 89,488 16.6% bound 62,682 54,651 8,031 14.7% 617,275 524,569 92,706 17.7% TOTAL 123,491 107,474 16,017 14.9% 2.8% 1,245,615 1,063,421 182,194 17.1% 2.3% ternational/pre-cleared bound 34,060 37,459 (3,399) -9.1% 467,177 444,574 22,603 5.1% bound 30,986 34,226 (3,240) -9.5% 495,417 455,667 39,750 8.7% TOTAL 65,046 71,685 (6,639) -9.3% 1.5% 962,594 900,241 62,353 6.9% 1.8% TOTAL INTERNATIONAL 188,537 179,159 9,378 5.2% 4.3% 2,208,209 1,963,662 244,547 12.5% 4.1% Majors (4) bound 1,713,839 1,760,874 (47,035) -2.7% 20,492,706 20,235,708 256,998 1.3% bound 1,668,089 1,707,865 (39,776) -2.3% 20,500,860 20,268,627 232,233 1.1% TOTAL 3,381,928 3,468,739 (86,811) -2.5% 76.9% 40,993,566 40,504,335 489,231 1.2% 76.7% National (5) bound 46,452 53,341 (6,889) -12.9% 615,509 599,079 16,430 2.7% bound 45,010 51,059 (6,049) -11.8% 615,350 597,084 18,266 3.1% TOTAL 91,462 104,400 (12,938) -12.4% 2.1% 1,230,859 1,196,163 34,696 2.9% 2.3% Regionals (6) bound 368,397 383,299 (14,902) -3.9% 4,528,493 4,450,279 78,214 1.8% bound 365,917 380,671 (14,754) -3.9% 4,504,146 4,436,819 67,327 1.5% TOTAL 734,314 763,970 (29,656) -3.9% 16.7% 9,032,639 8,887,098 145,541 1.6% 16.9% Supplementals (7) bound 438 0 438 0.0% 3,605 2,560 1,045 40.8% bound 613 47 566 1204.3% 3,636 2,541 1,095 43.1% TOTAL 1,051 47 1,004 2136.2% 0.0% 7,241 5,101 2,140 42.0% 0.0% GRAND TOTAL PASSENGERS 4,397,292 4,516,315 (119,023) -2.6% 100.0% 53,472,514 52,556,359 916,155 1.7% 100.0% CARGO BY TYPE (LBS) (8) bound 1,706,470 581,997 1,124,473 193.2% 16,929,224 15,003,252 1,925,972 12.8% bound 1,556,046 324,266 1,231,780 379.9% 15,926,140 13,817,432 2,108,708 15.3% TOTAL 3,262,516 906,263 2,356,253 260.0% 6.4% 32,855,364 28,820,684 4,034,680 14.0% 6.3% bound 28,408,978 25,646,142 2,762,836 10.8% 273,046,624 261,164,084 11,882,540 4.5% bound 19,440,712 19,392,066 48,646 0.3% 213,532,252 208,953,640 4,578,612 2.2% TOTAL 47,849,690 45,038,208 2,811,482 6.2% 93.6% 486,578,876 470,117,724 16,461,152 3.5% 93.7% CARGO BY CARRIER Cargo 40,467,651 38,166,258 2,301,393 6.0% 79.2% 404,001,795 395,586,309 8,415,486 2.1% 77.8% Passenger 10,644,555 7,778,213 2,866,342 36.9% 20.8% 115,432,445 103,352,099 12,080,346 11.7% 22.2% TOTAL 51,112,206 45,944,471 5,167,735 11.2% 100.0% 519,434,240 498,938,408 20,495,832 4.1% 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, Frontier t'l., Frontier/Republic t'l., GoJet t'l., Icelandair ehf, terjet, Lufthansa, Mesa/UAX t'l. (3) Shuttle America/UAX t'l., SkyWest/UAX t'l., Concesionaria Vuela/Volaris, and United t'l. (4) Alaska, American, Delta, Frontier, Frontier/Republic, Southwest, United, and US Airways. (5) Air Tran, Jet Blue, Spirit Airlines. (6) American Eagle, Comair/Delta Connection, Compass Air, Jet/UAX, Go Jet/UAX, Great Lakes, Endeavor/Delta, Mesa/UAX, Republic/UAX, Shuttle America/UAX, (6) SkyWest Airlines/UAX, Skywest Delta Con., Trans States/UAX, Republic/American Eagle, Skywest/American Eagle. (7) Allegiant Air, Xtra Airways, Miami Air, Ryan t'l. Airlines, MN Airlines, LLC/Sun Country. (8) For Detail see Attached Cargo Report. Page 1
DENVER INTERNATIONAL AIRPORT TOTAL PASSENGERS BY AIRLINE December 2014 December 2014 vs. 2013 Year To Date % % cr./ Mkt Share Mkt Share cr/ Airline (1) 2014 2013 Decr. 2014 2014 2013 2013 Decr. American Airlines, c. (3) 126,965 99,426 27,539 27.7% 1,258,259 2.35% 1,235,258 2.35% 23,001 1.9% American Eagle Airlines, c. 0 20,101 (20,101) -100.0% 134,935 0.25% 250,288 0.48% (115,353) -46.1% Republic/American Eagle 7,699 6,322 1,377 21.8% 127,748 0.24% 7,733 0.01% 120,015 1552.0% Skywest/American Eagle 1,199 0 1,199 100.0% 1,199 0.00% 0 0.00% 1,199 100.0% Mesa/US Airways 16,379 0 16,379 100.0% 60,887 0.11% 0 0.00% 60,887 100.0% US Airways, c. (3) 113,609 131,073 (17,464) -13.3% 1,495,453 2.80% 1,458,818 2.78% 36,635 2.5% American 265,851 256,922 8,929 3.5% 3,078,481 5.76% 2,952,097 5.62% 126,384 4.3% Compass Airlines/Delta Connection 142 79 63 79.7% 290 0.00% 472 0.00% (182) -38.6% Delta Air Lines, c. 174,096 181,731 (7,635) -4.2% 2,051,791 3.84% 2,098,181 3.99% (46,390) -2.2% Endeavor Air/Delta Connection 4,081 4,457 (376) -8.4% 39,946 0.07% 36,236 0.07% 3,710 10.2% Jet/Delta Connection 0 0 0 0.0% 0 0.00% 124 0.00% (124) -100.0% SkyWest/Delta Connection 21,809 18,652 3,157 16.9% 272,562 0.51% 272,351 0.52% 211 0.1% Delta 200,128 204,919 (4,791) -2.3% 2,364,589 4.42% 2,407,364 4.58% (42,775) -1.8% Frontier Airlines, c. 676,172 828,757 (152,585) -18.4% 9,555,720 17.87% 9,416,956 17.92% 138,764 1.5% Frontier t'l 25,394 31,533 (6,139) -19.5% 284,833 0.53% 290,722 0.55% (5,889) -2.0% Frontier/Republic 0 0 0 0.0% 0 0.00% 296,097 0.56% (296,097) -100.0% Frontier 701,566 860,290 (158,724) -18.5% 9,840,553 18.40% 10,003,775 19.03% (163,222) -1.6% AirTran Airways, c. (2) 0 19,025 (19,025) -100.0% 123,445 0.23% 207,981 0.40% (84,536) -40.6% AirTran Airways t'l (2) 0 8,477 (8,477) -100.0% 82,523 0.15% 72,630 0.14% 9,893 13.6% Southwest Airlines Co. (2) 1,236,679 1,144,613 92,066 8.0% 13,862,212 25.92% 13,131,064 24.98% 731,148 5.6% Southwest Airlines Co. t'l. (2) 14,551 0 14,551 100.0% 32,790 0.06% 0 0.00% 32,790 100.0% Southwest 1,251,230 1,172,115 79,115 6.7% 14,100,970 26.37% 13,411,675 25.52% 689,295 5.1% Jet/United 114,766 148,242 (33,476) -22.6% 1,530,597 2.86% 1,455,645 2.77% 74,952 5.1% Jet/United t'l. 2,712 9,186 (6,474) -70.5% 83,048 0.16% 73,626 0.14% 9,422 12.8% GoJet Airlines, LLC 73,542 69,436 4,106 5.9% 787,601 1.47% 647,633 1.23% 139,968 21.6% GoJet t'l. 2,764 1,780 984 55.3% 40,050 0.07% 39,894 0.08% 156 0.4% Mesa/UAX 283 0 283 100.0% 283 0.00% 0 0.00% 283 100.0% Mesa/UAX t'l 283 0 283 100.0% 1,130 0.00% 0 0.00% 1,130 100.0% Republic/United 102,326 106,152 (3,826) -3.6% 1,305,559 2.44% 1,135,957 2.16% 169,602 14.9% Shuttle America Corporation 32,713 32,820 (107) -0.3% 451,773 0.84% 525,635 1.00% (73,862) -14.1% Shuttle America/UAX t'l. 2,489 1,089 1,400 128.6% 39,625 0.07% 64,350 0.12% (24,725) -38.4% SkyWest Airlines, c. 350,417 329,767 20,650 6.3% 4,157,089 7.77% 4,155,478 7.91% 1,611 0.0% SkyWest Airlines/UAX t'l. 32,880 29,588 3,292 11.1% 365,577 0.68% 345,401 0.66% 20,176 5.8% United Air Lines, c. 1,023,288 1,053,454 (30,166) -2.9% 12,359,673 23.11% 12,465,342 23.72% (105,669) -0.8% United t'l 38,563 22,329 16,234 72.7% 334,816 0.63% 220,349 0.42% 114,467 51.9% United t'l Pre-clear 15,605 17,273 (1,668) -9.7% 293,783 0.55% 216,594 0.41% 77,189 35.6% United 1,792,631 1,821,116 (28,485) -1.6% 21,750,604 40.68% 21,345,904 40.62% 404,700 1.9% Aerovias de Mexico S.A. de C.V. 8,600 6,706 1,894 28.2% 26,827 0.05% 22,319 0.04% 4,508 20.2% Air Canada 8,313 12,769 (4,456) -34.9% 138,807 0.26% 160,376 0.31% (21,569) -13.4% Air Canada Rouge 0 0 0 0.0% 574 0.00% 0 0.00% 574 100.0% Alaska Airlines, c. 31,119 29,685 1,434 4.8% 409,914 0.77% 402,619 0.77% 7,295 1.8% Allegiant Air, c. 865 0 865 100.0% 2,823 0.01% 2,663 0.01% 160 6.0% Atlas Air 0 0 0 0.0% 591 0.00% 0 0.00% 591 100.0% British Airways, Plc 11,819 12,189 (370) -3.0% 160,602 0.30% 163,164 0.31% (2,562) -1.6% Concesionaria Vuela dba Volaris 7,913 5,496 2,417 44.0% 39,947 0.07% 17,889 0.03% 22,058 123.3% Elite Airways 0 0 0 0.0% 546 0.00% 0 0.00% 546 100.0% Great Lakes Aviation, LTD. 8,810 27,942 (19,132) -68.5% 157,337 0.29% 397,461 0.76% (240,124) -60.4% Horizon Air dustries, c. 0 0 0 0.0% 0 0.00% 30 0.00% (30) -100.0% Icelandair ehf 4,649 4,874 (225) -4.6% 78,201 0.15% 70,978 0.14% 7,223 10.2% JetBlue Airways Corporation 21,918 22,765 (847) -3.7% 275,547 0.52% 274,999 0.52% 548 0.2% Lufthansa German Airlines 12,002 15,870 (3,868) -24.4% 204,780 0.38% 205,074 0.39% (294) -0.1% Miami Air ternational, c. 0 0 0 0.0% 405 0.00% 0 0.00% 405 100.0% Miami Air ternational, c.-t'l. 0 0 0 0.0% 296 0.00% 0 0.00% 296 100.0% Miscellaneous 0 0 0 0.0% 89 0.00% 0 0.00% 89 100.0% MN Airlines, LLC dba Sun Country 186 47 139 295.7% 2,071 0.00% 1,517 0.00% 554 36.5% National Airlines 0 0 0 0.0% 600 0.00% 0 0.00% 600 100.0% Omni Air ternational 0 0 0 0.0% 0 0.00% 473 0.00% (473) -100.0% Republic Airline, c. 148 0 148 100.0% 4,833 0.01% 2,055 0.00% 2,778 135.2% Sierra Pacific Airlines, c. 0 0 0 0.0% 116 0.00% 0 0.00% 116 100.0% Spirit Airlines, c. 69,544 62,610 6,934 11.1% 831,867 1.56% 713,183 1.36% 118,684 16.6% Taca/Lacsa 0 0 0 0.0% 0 0.00% 296 0.00% (296) -100.0% Virgin America 0 0 0 0.0% 544 0.00% 0 0.00% 544 100.0% Xtra Airways 0 0 0 0.0% 0 0.00% 448 0.00% (448) -100.0% Other Airlines 185,886 200,953 (15,067) -7.5% 2,337,317 4.37% 2,435,544 4.63% (98,227) -4.0% s 4,397,292 4,516,315 (119,023) -2.6% 53,472,514 100.00% 52,556,359 100.00% 916,155 1.7% Deplaned Passengers 2,223,995 2,287,796 (63,801) -2.8% 26,735,830 26,271,052 464,778 1.8% Enplaned Passengers 2,173,297 2,228,519 (55,222) -2.5% 26,736,684 26,285,307 451,377 1.7% Passengers 4,397,292 4,516,315 (119,023) -2.6% 53,472,514 52,556,359 916,155 1.7% (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. (3) American Airlines and US Airways officially merged 12/9/13. Page 2
PASSENGERS Thousands 5,500 TOTAL PASSENGER BY MONTH 2014 vs. HISTORICAL 5,000 4,500 4,000 3,500 3,000 JAN 2008, FEB 2008, MAR 2013 2014 APR MAY 2011, JUN 2009, JUL 2012, AUG SEP OCT Historical Passenger Record January 2014 = 4,056,858 *February 2008 = 3,834,362 March 2008 = 4,597,347 April 2014 = 4,161,815 May 2014 = 4,563,190 June 2011 = 4,863,158 July 2009 = 5,109,342 August 2012 = 5,083,518 September 2014 = 4,489,372 October 2014 = 4,616,603 November 2012 = 4,179,802 December 2013 = 4,516,315 2012, NOV 2013, DEC 2,500 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC *Note: Feb. 2008 set the historical record for the busiest February in DIA history instead of Feb. 2012 data that was reported previously. Page 3
Airline Market Share - December 2014 American, 6% Delta, 5% Other, 4% United, 41% Frontier, 16% United Southwest Frontier American Southwest, 28% Delta Other Source: Airlines' December 2014 Landing Fee Reports. Note: Percentage total may not add up to 100% due to rounding. Page 4
Cargo Airlines (1) Cargo Percent of Cargo Percent Airline December 2014 Cargo December 2013 2014 vs. 2013 2014 vs. 2013 ABX Air, c. 0 0 79,477 77,745 157,222 0.3% 19,451 137,771 708.3% Air Transport ternational, L.L.C 0 0 1,387,135 1,145,461 2,532,596 5.0% 2,330,601 201,995 8.7% Alpine Air, c. 31,452 48,678 0 0 80,130 0.2% 26,099 54,031 207.0% Federal Corporation 0 0 11,026,141 8,871,541 19,897,682 38.9% 19,442,565 455,117 2.3% United Parcel Service Co. 51,013 104,260 11,206,102 6,438,646 17,800,021 34.8% 16,347,542 1,452,479 8.9% Cargo 82,465 152,938 23,698,855 16,533,393 40,467,651 79.2% 38,166,258 2,301,393 6.0% Major and National Carriers Denver ternational Airport Cargo Report December 2014 Air Canada 0 0 22 0 22 0.0% 617 (595) -96.4% Alaska Airlines, c. 0 0 28,543 4,745 33,288 0.1% 36,172 (2,884) -8.0% American Airlines, c. 202 0 30,095 8,417 38,714 0.1% 44,840 (6,126) -13.7% British Airways, Plc 0 0 629,708 280,493 910,201 1.8% 1,059,313 (149,112) -14.1% Delta Air Lines, c. 113,225 53,748 89,938 32,239 289,150 0.6% 307,791 (18,641) -6.1% Icelandair ehf 0 0 36,502 1,478 37,980 0.1% 38,802 (822) -2.1% JetBlue Airways Corporation 0 0 58,718 6,748 65,466 0.1% 46,378 19,088 41.2% Lufthansa German Airlines 0 0 508,783 335,821 844,604 1.7% 846,149 (1,545) -0.2% Southwest Airlines Co. 0 0 2,011,545 1,637,029 3,648,574 7.1% 2,845,828 802,746 28.2% United Air Lines, c. 1,380,531 1,265,816 726,176 444,770 3,817,293 7.5% 2,063,415 1,753,878 85.0% United t'l 0 4,362 567,705 145,880 717,947 1.4% 6,607 711,340 10766.5% US Airways, c. 129,987 79,182 21,785 8,368 239,322 0.5% 321,432 (82,110) -25.5% Major and National Carriers 1,623,945 1,403,108 4,709,520 2,905,988 10,642,561 20.8% 7,617,344 3,025,217 39.7% Regional Carriers (2) 60 0 603 1,331 1,994 0.0% 896 1,098 122.5% Charter and Miscellaneous (3) 0 0 0 0 0 0.0% 159,973 (159,973) -100.0% Passenger Airlines 1,624,005 1,403,108 4,710,123 2,907,319 10,644,555 20.8% 7,778,213 2,866,342 36.9% Grand 1,706,470 1,556,046 28,408,978 19,440,712 51,112,206 100.0% 45,944,471 5,167,735 11.2% (1) Represents cargo-only carriers. (2) Regional carriers consist of Mesa/US Airways, Republic/American Eagle. (3) Charter and Miscellaneous consist of Sun Country, Kalitta Charters. Page 5
Cargo Airlines (1) Cargo Percent of Cargo Percent Airline YTD 2014 Cargo YTD 2013 2014 vs. 2013 2014 vs. 2013 ABX Air, c. 0 0 182,332 268,582 450,914 0.1% 10,776,050 (10,325,136) -95.8% Air Transport ternational, L.L.C 0 0 15,116,032 13,197,030 28,313,062 5.5% 16,441,713 11,871,349 72.2% Alpine Air, c. 253,765 505,940 0 0 759,705 0.1% 517,834 241,871 46.7% Ameriflight, c. 0 0 0 0 0 0.0% 1,342 (1,342) -100.0% Federal Corporation 0 0 115,148,970 106,071,924 221,220,894 42.6% 221,123,611 97,283 0.0% Kalitta Air, LLC 0 0 0 0 0 0.0% 91,856 (91,856) -100.0% KFS Kalitta Chrt 0 0 19,633 2,800 22,433 0.0% 0 22,433 100.0% United Parcel Service Co. 872,011 1,730,938 91,184,314 59,447,524 153,234,787 29.5% 146,633,903 6,600,884 4.5% Cargo 1,125,776 2,236,878 221,651,281 178,987,860 404,001,795 77.8% 395,586,309 8,415,486 2.1% Major and National Carriers Denver ternational Airport Cargo Report Year to Date Through December 2014 Air Canada 1,554 8,745 891 1,324 12,514 0.0% 49,597 (37,083) -74.8% Alaska Airlines, c. 0 0 718,662 86,446 805,108 0.2% 684,952 120,156 17.5% American Airlines, c. 1,262 1,060 398,043 164,156 564,521 0.1% 586,046 (21,525) -3.7% British Airways, Plc 0 0 6,795,126 5,515,270 12,310,396 2.4% 11,234,712 1,075,684 9.6% Delta Air Lines, c. 1,872,255 825,763 1,078,539 335,468 4,112,025 0.8% 4,245,800 (133,775) -3.2% Frontier Airlines, c. 0 0 0 0 0 0.0% 2,225,633 (2,225,633) -100.0% Icelandair ehf 0 0 309,123 20,144 329,267 0.1% 372,714 (43,447) -11.7% JetBlue Airways Corporation 0 0 411,179 72,593 483,772 0.1% 347,033 136,739 39.4% Lufthansa German Airlines 0 0 6,665,899 4,266,985 10,932,884 2.1% 11,357,590 (424,706) -3.7% Southwest Airlines Co. 0 0 19,671,066 16,268,285 35,939,351 6.9% 32,706,989 3,232,362 9.9% United Air Lines, c. 12,795,528 12,104,401 8,679,058 5,694,651 39,273,638 7.6% 34,678,806 4,594,832 13.2% United t'l 0 141,545 5,467,993 1,595,219 7,204,757 1.4% 1,350,393 5,854,364 433.5% US Airways, c. 1,132,789 606,569 1,182,226 516,604 3,438,188 0.7% 3,343,826 94,362 2.8% Major and National Carriers 15,803,388 13,688,083 51,377,805 34,537,145 115,406,421 22.2% 103,184,091 12,222,330 11.8% Regional Carriers (2) 60 1,179 17,538 7,247 26,024 0.0% 4,675 21,349 456.7% Charter and Miscellaneous (3) 0 0 0 0 0 0.0% 163,333 (163,333) -100.0% Passenger Airlines 15,803,448 13,689,262 51,395,343 34,544,392 115,432,445 22.2% 103,352,099 12,080,346 11.7% Grand 16,929,224 15,926,140 273,046,624 213,532,252 519,434,240 100.0% 498,938,408 20,495,832 4.1% (1) Represents cargo-only carriers. (2) Regional carriers consist of American Eagle, Mesa/US Airways, Republi/American Eagle. (3) Charter and Miscellaneous consist of Sun Country, Kalitta Charters. Page 6