DENVER INTERNATIONAL AIRPORT TOTAL OPERATIONS AND TRAFFIC December 2013 December YEAR TO DATE % of % of % Grand % Grand cr./ cr./ cr./ cr./ 2013 2012 Decr. Decr. 2013 2013 2012 Decr. Decr. 2013 OPERATIONS (1) Air Carrier 35,643 38,100 (2,457) -6.4% 72.6% 420,073 443,389 (23,316) -5.3% 71.6% Air Taxi 13,077 12,527 550 4.4% 26.6% 162,719 170,809 (8,090) -4.7% 27.7% General Aviation 346 307 39 12.7% 0.7% 3,988 3,900 88 2.3% 0.7% Military 10 6 4 66.7% 0.0% 80 159 (79) -49.7% 0.0% TOTAL 49,076 50,940 (1,864) -3.7% 100.0% 586,860 618,257 (31,397) -5.1% 100.0% PASSENGERS (2) ternational (3) bound 52,823 42,697 10,126 23.7% 538,852 435,684 103,168 23.7% bound 54,651 45,808 8,843 19.3% 524,569 424,768 99,801 23.5% TOTAL 107,474 88,505 18,969 21.4% 2.4% 1,063,421 860,452 202,969 23.6% 2.0% ternational/pre-cleared bound 37,459 34,975 2,484 7.1% 444,574 425,923 18,651 4.4% bound 34,226 32,650 1,576 4.8% 455,667 443,353 12,314 2.8% TOTAL 71,685 67,625 4,060 6.0% 1.6% 900,241 869,276 30,965 3.6% 1.7% Majors (4) bound 1,760,874 1,690,955 69,919 4.1% 20,235,708 20,917,988 (682,280) -3.3% bound 1,707,865 1,652,360 55,505 3.4% 20,268,627 20,965,655 (697,028) -3.3% TOTAL 3,468,739 3,343,315 125,424 3.8% 76.8% 40,504,335 41,883,643 (1,379,308) -3.3% 77.1% National (5) bound 53,341 41,591 11,750 28.3% 599,079 437,626 161,453 36.9% bound 51,059 41,468 9,591 23.1% 597,084 436,171 160,913 36.9% TOTAL 104,400 83,059 21,341 25.7% 2.3% 1,196,163 873,797 322,366 36.9% 2.3% Regionals (6) bound 383,299 361,424 21,875 6.1% 4,450,279 4,338,700 111,579 2.6% bound 380,671 364,362 16,309 4.5% 4,436,819 4,323,837 112,982 2.6% TOTAL 763,970 725,786 38,184 5.3% 16.9% 8,887,098 8,662,537 224,561 2.6% 16.9% Supplementals (7) bound 0 303 (303) -100.0% 2,560 3,216 (656) -20.4% bound 47 167 (120) -71.9% 2,541 3,357 (816) -24.3% TOTAL 47 470 (423) -90.0% 0.0% 5,101 6,573 (1,472) -22.4% 0.0% GRAND TOTAL PASSENGERS 4,516,315 4,308,760 207,555 4.8% 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% 261,164,084 277,687,978 (16,523,894) -6.0% bound 19,392,066 17,912,078 1,479,988 8.3% 208,953,640 210,360,700 (1,407,060) -0.7% TOTAL 45,038,208 44,434,824 603,384 1.4% 98.0% 470,117,724 488,048,678 (17,930,954) -3.7% 94.2% CARGO BY CARRIER Cargo 38,326,231 38,216,662 109,569 0.3% 83.4% 395,746,282 404,634,272 (8,887,990) -2.2% 79.3% Passenger 7,618,240 8,465,355 (847,115) -10.0% 16.6% 103,192,126 117,158,839 (13,966,713) -11.9% 20.7% TOTAL 45,944,471 46,682,017 (737,546) -1.6% 100.0% 498,938,408 521,793,111 (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
DENVER INTERNATIONAL AIRPORT TOTAL PASSENGERS BY AIRLINE December 2013 December 2013 vs. 2012 Year To Date % % crease/ cr./ Mkt Share Mkt Share crease/ cr/ Airline (1) 2013 2012 Decr. 2013 2013 2012 2012 Decr. American Airlines, c. 99,426 102,580 (3,154) -3.1% 1,235,258 2.35% 1,281,799 2.41% (46,541) -3.6% American Eagle Airlines, c. 20,101 20,600 (499) -2.4% 250,288 0.48% 242,460 0.46% 7,828 3.2% Republic/American Eagle 6,322 0 6,322 100.0% 7,733 0.01% 0 0.00% 7,733 100.0% American 125,849 123,180 2,669 2.2% 1,493,279 2.84% 1,524,259 2.87% (30,980) -2.0% Compass Airlines/Delta Connection 79 0 79 100.0% 472 0.00% 3,155 0.01% (2,683) -85.0% Delta Air Lines, c. 181,731 160,758 20,973 13.0% 2,098,181 3.99% 2,026,798 3.81% 71,383 3.5% Endeavor Air/Delta Connection 4,457 7,507 (3,050) -40.6% 36,236 0.07% 83,570 0.16% (47,334) -56.6% Jet/Delta Connection 0 0 0 0.0% 124 0.00% 538 0.00% (414) -77.0% SkyWest/Delta Connection 18,652 21,710 (3,058) -14.1% 272,351 0.52% 320,810 0.60% (48,459) -15.1% Delta 204,919 189,975 14,944 7.9% 2,407,364 4.58% 2,434,871 4.58% (27,507) -1.1% Frontier Airlines, c. 828,757 752,648 76,109 10.1% 9,416,956 17.92% 9,505,118 17.88% (88,162) -0.9% Frontier t'l 31,533 31,373 160 0.5% 290,722 0.55% 294,052 0.55% (3,330) -1.1% Frontier/Republic 0 147,887 (147,887) -100.0% 296,097 0.56% 1,848,158 3.48% (1,552,061) -84.0% Frontier/Republic t'l 0 0 0 0.0% 0 0.00% 2,307 0.00% (2,307) -100.0% Frontier 860,290 931,908 (71,618) -7.7% 10,003,775 19.03% 11,649,635 21.92% (1,645,860) -14.1% AirTran Airways, c. 19,025 16,701 2,324 13.9% 207,981 0.40% 258,679 0.49% (50,698) -19.6% AirTran Airways t'l 8,477 4,495 3,982 88.6% 72,630 0.14% 32,237 0.06% 40,393 125.3% Southwest Airlines Co. 1,144,613 1,018,616 125,997 12.4% 13,131,064 24.98% 12,266,227 23.08% 864,837 7.1% Southwest 1,172,115 1,039,812 132,303 12.7% 13,411,675 25.52% 12,557,143 23.62% 854,532 6.8% Continental Airlines, c. 0 0 0 0.0% 0 0.00% 749,319 1.41% (749,319) -100.0% Jet, c. 0 0 0 0.0% 0 0.00% 10,251 0.02% (10,251) -100.0% Jet/United 148,242 95,999 52,243 54.4% 1,455,645 2.77% 1,653,489 3.11% (197,844) -12.0% Jet/United t'l. 9,186 3,309 5,877 177.6% 73,626 0.14% 57,567 0.11% 16,059 27.9% GoJet Airlines, LLC 69,436 52,714 16,722 31.7% 647,633 1.23% 623,236 1.17% 24,397 3.9% GoJet t'l. 1,780 4,544 (2,764) -60.8% 39,894 0.08% 56,296 0.11% (16,402) -29.1% Republic/United 106,152 87,210 18,942 21.7% 1,135,957 2.16% 308,362 0.58% 827,595 268.4% Shuttle America Corporation 32,820 69,786 (36,966) -53.0% 525,635 1.00% 732,932 1.38% (207,297) -28.3% Shuttle America/UAX t'l. 1,089 4,507 (3,418) -75.8% 64,350 0.12% 84,118 0.16% (19,768) -23.5% SkyWest Airlines, c. 329,767 335,103 (5,336) -1.6% 4,155,478 7.91% 4,214,181 7.93% (58,703) -1.4% SkyWest Airlines/UAX t'l. 29,588 32,410 (2,822) -8.7% 345,401 0.66% 356,204 0.67% (10,803) -3.0% United Air Lines, c. 1,053,454 1,015,423 38,031 3.7% 12,465,342 23.72% 12,408,207 23.34% 57,135 0.5% United t'l 22,329 13,111 9,218 70.3% 220,349 0.42% 105,427 0.20% 114,922 109.0% United t'l Pre-clear 17,273 11,064 6,209 56.1% 216,594 0.41% 153,848 0.29% 62,746 40.8% United 1,821,116 1,725,180 95,936 5.6% 21,345,904 40.62% 21,513,437 40.47% (167,533) -0.8% Mesa/US Airways 0 0 0 0.0% 0 0.00% 350 0.00% (350) -100.0% US Airways, c. 131,073 116,765 14,308 12.3% 1,458,818 2.78% 1,430,160 2.69% 28,658 2.0% US Airways, c. 131,073 116,765 14,308 12.3% 1,458,818 2.78% 1,430,510 2.69% 28,308 2.0% Aerovias de Mexico S.A. de C.V. 6,706 4,778 1,928 40.4% 22,319 0.04% 17,759 0.03% 4,560 25.7% Air Canada 12,769 11,791 978 8.3% 160,376 0.31% 161,243 0.30% (867) -0.5% Alaska Airlines, c. 29,685 28,638 1,047 3.7% 402,619 0.77% 367,857 0.69% 34,762 9.4% Allegiant Air, c. 0 301 (301) -100.0% 2,663 0.01% 3,718 0.01% (1,055) -28.4% British Airways, Plc 12,189 12,379 (190) -1.5% 163,164 0.31% 168,428 0.32% (5,264) -3.1% Concesionaria Vuela dba Volaris 5,496 3,996 1,500 37.5% 17,889 0.03% 4,138 0.01% 13,751 332.3% Great Lakes Aviation, LTD. 27,942 35,157 (7,215) -20.5% 397,461 0.76% 469,203 0.88% (71,742) -15.3% Horizon Air dustries, c. 0 0 0 0.0% 30 0.00% 0 0.00% 30 100.0% Icelandair ehf 4,874 4,116 758 18.4% 70,978 0.14% 39,451 0.07% 31,527 79.9% JetBlue Airways Corporation 22,765 22,093 672 3.0% 274,999 0.52% 270,729 0.51% 4,270 1.6% Lufthansa German Airlines 15,870 14,257 1,613 11.3% 205,074 0.39% 196,653 0.37% 8,421 4.3% Miami Air ternational, c. 0 0 0 0.0% 0 0.00% 96 0.00% (96) -100.0% MN Airlines, LLC dba Sun Country 47 169 (122) -72.2% 1,517 0.00% 2,243 0.00% (726) -32.4% Omni Air ternational 0 0 0 0.0% 473 0.00% 0 0.00% 473 100.0% Republic Airlines, c. 0 0 0 0.0% 2,055 0.00% 0 0.00% 2,055 100.0% Ryan ternational Airlines, c. 0 0 0 0.0% 0 0.00% 278 0.00% (278) -100.0% Spirit Airlines, c. 62,610 44,265 18,345 41.4% 713,183 1.36% 344,389 0.65% 368,794 107.1% Taca/Lacsa 0 0 0 0.0% 296 0.00% 0 0.00% 296 100.0% Xtra Airways 0 0 0 0.0% 448 0.00% 238 0.00% 210 88.2% Other Airlines 200,953 181,940 19,013 10.5% 2,435,544 4.63% 2,046,423 3.85% 389,121 19.0% s 4,516,315 4,308,760 207,555 4.8% 52,556,359 100.00% 53,156,278 100.00% (599,919) -1.1% Deplaned Passengers 2,287,796 2,171,945 115,851 5.3% 26,271,052 26,559,137 (288,085) -1.1% Enplaned Passengers 2,228,519 2,136,815 91,704 4.3% 26,285,307 26,597,141 (311,834) -1.2% Passengers 4,516,315 4,308,760 207,555 4.8% 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
5,500 TOTAL PASSENGER BY MONTH 2013 vs. HISTORICAL 2009, JUL 5,000 2011, JUN JUL AUG PASSENGERS Thousands 4,500 4,000 3,500 3,000 2013, JAN 2008, MAR FEB 2012 2013 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 = 4,516,315 2013, 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
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
Percent of crease/ Percent crease/ Airline December 2013 Cargo December 2012 2013 vs. 2012 2013 vs. 2012 Cargo Airlines (1) ABX Air, c. 0 0 0 19,451 19,451 0.0% 208,071 (188,620) -90.7% Air Transport ternational, L.L.C 0 0 1,229,520 1,101,081 2,330,601 5.1% 0 2,330,601 100.0% Alpine Air, c. 17,592 8,507 0 0 26,099 0.1% 63,354 (37,255) -58.8% Capital Cargo ternational Airlines, 0 0 0 0 0 0.0% 1,785,541 (1,785,541) -100.0% Federal Corporation 0 0 10,443,247 8,999,318 19,442,565 42.3% 21,542,869 (2,100,304) -9.7% Kalitta Air, LLC 0 0 0 0 0 0.0% 343,815 (343,815) -100.0% National Airlines 159,973 0 0 0 159,973 0.3% 0 159,973 100.0% United Parcel Service Co. 60,038 98,512 10,096,831 6,092,161 16,347,542 35.6% 14,273,012 2,074,530 14.5% 237,603 107,019 21,769,598 16,212,011 38,326,231 83.4% 38,216,662 109,569 0.3% Major and National Carriers Denver ternational Airport Cargo Report December 2013 Air Canada 9 0 359 249 617 0.0% 2,716 (2,099) -77.3% Alaska Airlines, c. 0 0 30,754 5,418 36,172 0.1% 38,084 (1,912) -5.0% American Airlines, c. 0 0 34,985 9,855 44,840 0.1% 46,277 (1,437) -3.1% British Airways, Plc 0 0 560,404 498,909 1,059,313 2.3% 908,987 150,326 16.5% Delta Air Lines, c. 157,065 83,553 52,224 14,949 307,791 0.7% 258,729 49,062 19.0% Frontier Airlines, c. 0 0 0 0 0 0.0% 226,339 (226,339) -100.0% Icelandair ehf 0 0 38,514 288 38,802 0.1% 38,672 130 0.3% JetBlue Airways Corporation 0 0 5,111 41,267 46,378 0.1% 21,324 25,054 117.5% Lufthansa German Airlines 0 0 494,879 351,270 846,149 1.8% 879,499 (33,350) -3.8% Southwest Airlines Co. 0 0 1,555,672 1,290,156 2,845,828 6.2% 2,659,025 186,803 7.0% United Air Lines, c. 62,229 38,711 1,035,403 927,072 2,063,415 4.5% 3,044,751 (981,336) -32.2% United t'l 0 4,877 816 914 6,607 0.0% 6,978 (371) -5.3% US Airways, c. 125,091 90,106 66,795 39,440 321,432 0.7% 333,546 (12,114) -3.6% Major and National Carriers 344,394 217,247 3,875,916 3,179,787 7,617,344 16.6% 8,464,927 (847,583) -10.0% Regional Carriers (2) 0 0 628 268 896 0.0% 428 468 109.3% Charter and Miscellaneous (3) 0 0 0 0 0 0.0% 0 0 0.0% Passenger Airlines 344,394 217,247 3,876,544 3,180,055 7,618,240 16.6% 8,465,355 (847,115) -10.0% Grand 581,997 324,266 25,646,142 19,392,066 45,944,471 100.0% 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
Cargo Airlines (1) Percent of crease/ Percent crease/ Airline YTD 2013 Cargo YTD 2012 2013 vs. 2012 2013 vs. 2012 ABX Air, c. 0 0 5,621,916 5,154,134 10,776,050 2.2% 514,939 10,261,111 1992.7% Air Transport ternational, L.L.C 0 0 8,578,308 7,863,405 16,441,713 3.3% 0 16,441,713 100.0% Alpine Air, c. 147,628 370,206 0 0 517,834 0.1% 539,236 (21,402) -4.0% Ameriflight, c. 0 0 120 1,222 1,342 0.0% 1,240 102 8.2% Antonov Airlines 0 0 0 0 0 0.0% 32,359 (32,359) -100.0% Capital Cargo ternational Airlines, 0 0 0 0 0 0.0% 22,411,937 (22,411,937) -100.0% DHL Worldwide, c. 0 0 0 0 0 0.0% 173,445 (173,445) -100.0% Federal Corporation 0 0 117,022,687 104,100,924 221,123,611 44.3% 238,925,436 (17,801,825) -7.5% Kalitta Air, LLC 0 0 91,856 0 91,856 0.0% 343,815 (251,959) -73.3% National Airlines 159,973 0 0 0 159,973 0.0% 0 159,973 100.0% United Parcel Service Co. 1,441,620 1,381,123 85,230,571 58,580,589 146,633,903 29.4% 141,653,196 4,980,707 3.5% Volga-Dnepr UK Ltd. 0 0 0 0 0 0.0% 38,669 (38,669) -100.0% 1,749,221 1,751,329 216,545,458 175,700,274 395,746,282 79.3% 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 49,597 0.0% 37,853 11,744 31.0% Alaska Airlines, c. 0 0 596,395 88,557 684,952 0.1% 515,364 169,588 32.9% American Airlines, c. 0 0 419,610 166,436 586,046 0.1% 461,534 124,512 27.0% British Airways, Plc 0 0 5,955,104 5,279,608 11,234,712 2.3% 11,267,598 (32,886) -0.3% Continental Airlines, c. 0 0 0 0 0 0.0% 3,637,882 (3,637,882) -100.0% Delta Air Lines, c. 2,064,590 1,143,468 811,185 226,557 4,245,800 0.9% 2,962,048 1,283,752 43.3% Frontier Airlines, c. 0 0 1,206,376 1,019,257 2,225,633 0.4% 3,735,666 (1,510,033) -40.4% Icelandair ehf 0 0 348,060 24,654 372,714 0.1% 240,144 132,570 55.2% JetBlue Airways Corporation 0 0 287,949 59,084 347,033 0.1% 203,003 144,030 70.9% Lufthansa German Airlines 0 0 6,093,788 5,263,802 11,357,590 2.3% 12,763,255 (1,405,665) -11.0% Southwest Airlines Co. 0 0 17,804,215 14,902,774 32,706,989 6.6% 32,909,783 (202,794) -0.6% United Air Lines, c. 10,003,910 10,184,495 9,163,528 5,326,873 34,678,806 7.0% 44,242,378 (9,563,572) -21.6% United t'l 579 14,679 919,235 415,900 1,350,393 0.3% 629,106 721,287 114.7% United t'l Pre-clear 0 0 0 0 0 0.0% 6,001 (6,001) -100.0% US Airways, c. 1,182,257 700,361 990,902 470,306 3,343,826 0.7% 3,539,710 (195,884) -5.5% Major and National Carriers 13,253,945 12,066,103 44,615,672 33,248,371 103,184,091 20.7% 117,151,325 (13,967,234) -11.9% Regional Carriers (2) 86 0 2,954 1,635 4,675 0.0% 7,514 (2,839) -37.8% Charter and Miscellaneous (3) 0 0 0 3,360 3,360 0.0% 0 3,360 100.0% Passenger Airlines 13,254,031 12,066,103 44,618,626 33,253,366 103,192,126 20.7% 117,158,839 (13,966,713) -11.9% Grand 15,003,252 13,817,432 261,164,084 208,953,640 498,938,408 100.0% 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