DENVER INTERNATIONAL AIRPORT TOTAL OPERATIONS AND TRAFFIC October 2013 October YEAR TO DATE % of % of % Grand % Grand cr./ cr./ Total cr./ cr./ Total 2013 2012 Decr. Decr. 2013 2013 2012 Decr. Decr. 2013 OPERATIONS (1) Air Carrier 35,562 38,136 (2,574) -6.7% 71.5% 351,816 368,989 (17,173) -4.7% 71.5% Air Taxi 13,816 12,988 828 6.4% 27.8% 137,004 146,382 (9,378) -6.4% 27.8% General Aviation 358 401 (43) -10.7% 0.7% 3,331 3,315 16 0.5% 0.7% Military 5 10 (5) -50.0% 0.0% 66 140 (74) -52.9% 0.0% TOTAL 49,741 51,535 (1,794) -3.5% 100.0% 492,217 518,826 (26,609) -5.1% 100.0% PASSENGERS (2) ternational (3) bound 35,703 26,342 9,361 35.5% 448,724 363,055 85,669 23.6% bound 36,200 26,017 10,183 39.1% 432,890 349,794 83,096 23.8% TOTAL 71,903 52,359 19,544 37.3% 1.6% 881,614 712,849 168,765 23.7% 2.0% ternational/pre-cleared bound 39,496 35,921 3,575 10.0% 374,538 361,130 13,408 3.7% bound 37,931 35,976 1,955 5.4% 389,785 381,316 8,469 2.2% TOTAL 77,427 71,897 5,530 7.7% 1.7% 764,323 742,446 21,877 2.9% 1.7% Majors (4) bound 1,724,242 1,759,392 (35,150) -2.0% 16,922,459 17,588,768 (666,309) -3.8% bound 1,752,083 1,785,301 (33,218) -1.9% 16,996,995 17,670,180 (673,185) -3.8% TOTAL 3,476,325 3,544,693 (68,368) -1.9% 77.7% 33,919,454 35,258,948 (1,339,494) -3.8% 77.1% National (5) bound 49,113 44,947 4,166 9.3% 499,868 353,371 146,497 41.5% bound 49,486 46,319 3,167 6.8% 499,620 352,826 146,794 41.6% TOTAL 98,599 91,266 7,333 8.0% 2.2% 999,488 706,197 293,291 41.5% 2.3% Regionals (6) bound 376,940 372,983 3,957 1.1% 3,723,898 3,628,629 95,269 2.6% bound 374,286 371,522 2,764 0.7% 3,713,291 3,613,001 100,290 2.8% TOTAL 751,226 744,505 6,721 0.9% 16.8% 7,437,189 7,241,630 195,559 2.7% 16.9% Supplementals (7) bound 703 353 350 99.2% 2,360 2,615 (255) -9.8% bound 695 480 215 44.8% 2,295 3,031 (736) -24.3% TOTAL 1,398 833 565 67.8% 0.0% 4,655 5,646 (991) -17.6% 0.0% GRAND TOTAL PASSENGERS 4,476,878 4,505,553 (28,675) -0.6% 100.0% 44,006,723 44,667,716 (660,993) -1.5% 100.0% CARGO BY TYPE (LBS) (8) bound 1,490,965 1,736,555 (245,590) -14.1% 12,898,296 13,955,605 (1,057,309) -7.6% bound 1,263,343 1,654,409 (391,066) -23.6% 12,117,685 14,922,708 (2,805,023) -18.8% TOTAL 2,754,308 3,390,964 (636,656) -18.8% 6.3% 25,015,981 28,878,313 (3,862,332) -13.4% 6.1% bound 22,426,665 24,375,049 (1,948,384) -8.0% 215,092,566 226,647,301 (11,554,735) -5.1% bound 18,821,090 18,337,165 483,925 2.6% 172,717,510 174,520,829 (1,803,319) -1.0% TOTAL 41,247,755 42,712,214 (1,464,459) -3.4% 93.7% 387,810,076 401,168,130 (13,358,054) -3.3% 93.9% CARGO BY CARRIER Cargo 34,868,611 35,312,662 (444,051) -1.3% 79.2% 326,405,540 331,280,133 (4,874,593) -1.5% 79.1% Passenger 9,133,452 10,790,516 (1,657,064) -15.4% 20.8% 86,420,517 98,766,310 (12,345,793) -12.5% 20.9% TOTAL 44,002,063 46,103,178 (2,101,115) -4.6% 100.0% 412,826,057 430,046,443 (17,220,386) -4.0% 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. (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 October 2013 October 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. 101,600 99,527 2,073 2.1% 1,047,961 2.38% 1,081,918 2.42% (33,957) -3.1% American Eagle Airlines, c. 19,613 20,155 (542) -2.7% 212,043 0.48% 202,006 0.45% 10,037 5.0% American Total 121,213 119,682 1,531 1.3% 1,260,004 2.86% 1,283,924 2.87% (23,920) -1.9% Compass Airlines/Delta Connection 25 0 25 100.0% 393 0.00% 3,155 0.01% (2,762) -87.5% Delta Air Lines, c. 171,808 173,755 (1,947) -1.1% 1,778,220 4.04% 1,716,251 3.84% 61,969 3.6% Endeavor Air/Delta Connection 2,741 3,681 (940) -25.5% 26,751 0.06% 67,647 0.15% (40,896) -60.5% Jet/Delta Connection 0 0 0 0.0% 124 0.00% 538 0.00% (414) -77.0% SkyWest/Delta Connection 22,133 28,871 (6,738) -23.3% 233,945 0.53% 276,726 0.62% (42,781) -15.5% Delta Total 196,707 206,307 (9,600) -4.7% 2,039,433 4.63% 2,064,317 4.62% (24,884) -1.2% Frontier Airlines, c. 863,870 810,022 53,848 6.6% 7,796,885 17.72% 8,006,117 17.92% (209,232) -2.6% Frontier t'l 16,128 12,626 3,502 27.7% 236,433 0.54% 238,430 0.53% (1,997) -0.8% Frontier/Republic 0 163,794 (163,794) -100.0% 294,192 0.67% 1,538,173 3.44% (1,243,981) -80.9% Frontier/Republic t'l 0 0 0 0.0% 0 0.00% 2,307 0.01% (2,307) -100.0% Frontier Total 879,998 986,442 (106,444) -10.8% 8,327,510 18.92% 9,785,027 21.91% (1,457,517) -14.9% AirTran Airways, c. (2) 16,043 21,157 (5,114) -24.2% 170,903 0.39% 224,354 0.50% (53,451) -23.8% AirTran Airways t'l (2) 3,464 1,851 1,613 87.1% 58,868 0.13% 25,974 0.06% 32,894 126.6% Southwest Airlines Co. (2) 1,129,859 1,099,276 30,583 2.8% 10,974,896 24.94% 10,239,979 22.92% 734,917 7.2% Southwest Total 1,149,366 1,122,284 27,082 2.4% 11,204,667 25.46% 10,490,307 23.49% 714,360 6.8% Continental Airlines, c. 0 0 0 0.0% 0 0.00% 749,319 1.68% (749,319) -100.0% Jet, c. 0 0 0 0.0% 0 0.00% 10,251 0.02% (10,251) -100.0% Jet/United 135,505 100,963 34,542 34.2% 1,178,897 2.68% 1,466,977 3.28% (288,080) -19.6% Jet/United t'l. 9,024 5,466 3,558 65.1% 55,204 0.13% 51,712 0.12% 3,492 6.8% GoJet Airlines, LLC 50,133 48,367 1,766 3.7% 531,540 1.21% 525,885 1.18% 5,655 1.1% GoJet t'l. 2,806 4,386 (1,580) -36.0% 35,792 0.08% 47,693 0.11% (11,901) -25.0% Republic/United 96,414 66,553 29,861 44.9% 940,613 2.14% 140,202 0.31% 800,411 570.9% Shuttle America Corporation 37,715 65,797 (28,082) -42.7% 452,586 1.03% 598,034 1.34% (145,448) -24.3% Shuttle America/UAX t'l. 5,324 9,743 (4,419) -45.4% 60,461 0.14% 72,699 0.16% (12,238) -16.8% SkyWest Airlines, c. 354,016 369,505 (15,489) -4.2% 3,515,054 7.99% 3,549,698 7.95% (34,644) -1.0% SkyWest Airlines/UAX t'l. 31,039 31,797 (758) -2.4% 287,634 0.65% 292,416 0.65% (4,782) -1.6% United Air Lines, c. 1,059,237 1,053,437 5,800 0.6% 10,466,044 23.78% 10,413,189 23.31% 52,855 0.5% United t'l 17,035 3,838 13,197 343.9% 180,542 0.41% 88,370 0.20% 92,172 104.3% United t'l Pre-clear 11,850 6,742 5,108 75.8% 188,252 0.43% 137,739 0.31% 50,513 36.7% United Total 1,810,098 1,766,594 43,504 2.5% 17,892,619 40.66% 18,144,184 40.62% (251,565) -1.4% Mesa/US Airways 0 0 0 0.0% 0 0.00% 350 0.00% (350) -100.0% US Airways, c. 120,082 119,754 328 0.3% 1,216,272 2.76% 1,201,124 2.69% 15,148 1.3% US Airways, c. Total 120,082 119,754 328 0.3% 1,216,272 2.76% 1,201,474 2.69% 14,798 1.2% Aerovias de Mexico S.A. de C.V. 0 0 0 0.0% 15,613 0.04% 12,981 0.03% 2,632 20.3% Air Canada 17,384 13,763 3,621 26.3% 136,980 0.31% 140,187 0.31% (3,207) -2.3% Alaska Airlines, c. 29,869 25,128 4,741 18.9% 344,984 0.78% 312,878 0.70% 32,106 10.3% Allegiant Air, c. 1,202 519 683 131.6% 2,430 0.01% 3,172 0.01% (742) -23.4% British Airways, Plc 12,575 12,854 (279) -2.2% 141,212 0.32% 146,459 0.33% (5,247) -3.6% Concesionaria Vuela dba Volaris 0 0 0 0.0% 11,916 0.03% 0 0.00% 11,916 100.0% Great Lakes Aviation, LTD. 32,687 40,613 (7,926) -19.5% 343,410 0.78% 400,161 0.90% (56,751) -14.2% Horizon Air dustries, c. 0 0 0 0.0% 30 0.00% 0 0.00% 30 100.0% Icelandair ehf 5,667 4,542 1,125 24.8% 62,213 0.14% 31,079 0.07% 31,134 100.2% JetBlue Airways Corporation 22,665 22,136 529 2.4% 234,665 0.53% 227,049 0.51% 7,616 3.4% Lufthansa German Airlines 17,034 16,648 386 2.3% 174,521 0.40% 167,249 0.37% 7,272 4.3% MN Airlines, LLC dba Sun Country 196 115 81 70.4% 1,304 0.00% 1,958 0.00% (654) -33.4% Omni Air ternational 0 0 0 0.0% 473 0.00% 0 0.00% 473 100.0% Republic Airlines, c. 244 0 244 100.0% 1,803 0.00% 0 0.00% 1,803 100.0% Ryan ternational Airlines, c. 0 0 0 0.0% 0 0.00% 278 0.00% (278) -100.0% Spirit Airlines, c. 59,891 47,973 11,918 24.8% 593,920 1.35% 254,794 0.57% 339,126 133.1% Taca/Lacsa 0 0 0 0.0% 296 0.00% 0 0.00% 296 100.0% Xtra Airways 0 199 (199) -100.0% 448 0.00% 238 0.00% 210 88.2% Other Airlines Total 199,414 184,490 14,924 8.1% 2,066,218 4.70% 1,698,483 3.80% 367,735 21.7% Totals 4,476,878 4,505,553 (28,675) -0.6% 44,006,723 100.00% 44,667,716 100.00% (660,993) -1.5% Deplaned Passengers 2,226,197 2,239,938 (13,741) -0.6% 21,971,847 22,297,568 (325,721) -1.5% Enplaned Passengers 2,250,681 2,265,615 (14,934) -0.7% 22,034,876 22,370,148 (335,272) -1.5% Total Passengers 4,476,878 4,505,553 (28,675) -0.6% 44,006,723 44,667,716 (660,993) -1.5% (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 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 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, and July. Page 3
Airline Market Share - October 2013 Other, 4% Delta, 4% American, 3% US Airways, 3% United, 40% Frontier, 20% United Southwest Frontier Other Southwest, 26% Delta American US Airways Source: Airlines' October 2013 Landing Fee Reports. Note: Percentage total may not add up to 100% due to rounding. Page 4
Cargo Airlines (1) Percent of Total Total crease/ Percent crease/ Airline October 2013 Cargo October 2012 2013 vs. 2012 2013 vs. 2012 ABX Air, c. 0 0 156,706 204,191 360,897 0.8% 0 360,897 100.0% Air Transport ternational, L.L.C 0 0 1,149,744 1,019,703 2,169,447 4.9% 0 2,169,447 100.0% Alpine Air, c. 11,551 30,973 0 0 42,524 0.1% 43,175 (651) -1.5% Ameriflight, c. 0 0 0 1,222 1,222 0.0% 0 1,222 100.0% Antonov Airlines 0 0 0 0 0 0.0% 32,359 (32,359) -100.0% Capital Cargo ternational Airlines, c 0 0 0 0 0 0.0% 2,138,626 (2,138,626) -100.0% Federal Corporation 0 0 9,645,047 9,468,138 19,113,185 43.4% 20,789,720 (1,676,535) -8.1% United Parcel Service Co. 100,999 115,506 7,718,136 5,246,695 13,181,336 30.0% 12,270,113 911,223 7.4% Volga-Dnepr UK Ltd. 0 0 0 0 0 0.0% 38,669 (38,669) -100.0% 112,550 146,479 18,669,633 15,939,949 34,868,611 79.2% 35,312,662 (444,051) -1.3% Major and National Carriers Denver ternational Airport Cargo Report October 2013 Air Canada 419 553 667 124 1,763 0.0% 2,565 (802) -31.3% Alaska Airlines, c. 0 0 50,942 5,407 56,349 0.1% 37,308 19,041 51.0% American Airlines, c. 0 0 21,813 12,593 34,406 0.1% 54,181 (19,775) -36.5% British Airways, Plc 0 0 428,102 427,288 855,390 1.9% 921,313 (65,923) -7.2% Delta Air Lines, c. 200,323 132,402 80,799 27,735 441,259 1.0% 320,315 120,944 37.8% Frontier Airlines, c. 0 0 0 0 0 0.0% 317,633 (317,633) -100.0% Icelandair ehf 0 0 18,829 13 18,842 0.0% 44,250 (25,408) -57.4% JetBlue Airways Corporation 0 0 24,007 4,137 28,144 0.1% 11,790 16,354 138.7% Lufthansa German Airlines 0 0 384,635 437,798 822,433 1.9% 1,028,832 (206,399) -20.1% Southwest Airlines Co. 0 0 1,619,076 1,386,121 3,005,197 6.8% 3,109,597 (104,400) -3.4% United Air Lines, c. 1,094,913 928,747 891,840 489,101 3,404,601 7.7% 4,603,001 (1,198,400) -26.0% United t'l 0 0 166,309 50,266 216,575 0.5% 1,479 215,096 14543.3% US Airways, c. 82,760 55,162 69,928 40,558 248,408 0.6% 337,983 (89,575) -26.5% Total Major and National Carriers 1,378,415 1,116,864 3,756,947 2,881,141 9,133,367 20.8% 10,790,247 (1,656,880) -15.4% Regional Carriers (2) 0 0 85 0 85 0.0% 269 (184) -68.4% Charter and Miscellaneous (3) 0 0 0 0 0 0.0% 0 0 0.0% Total Passenger Airlines 1,378,415 1,116,864 3,757,032 2,881,141 9,133,452 20.8% 10,790,516 (1,657,064) -15.4% Grand Total 1,490,965 1,263,343 22,426,665 18,821,090 44,002,063 100.0% 46,103,178 (2,101,115) -4.6% (1) Represents cargo-only carriers. (2) Regional carriers consist of American Eagle. (3) Charter and Miscellaneous consist of Sun Country, Kalitta Charters. Page 5
Cargo Airlines (1) Percent of Total Total crease/ Percent crease/ Airline YTD 2013 Cargo YTD 2012 2013 vs. 2012 2013 vs. 2012 ABX Air, c. 0 0 5,621,916 5,134,683 10,756,599 2.6% 306,868 10,449,731 3405.3% Air Transport ternational, L.L.C 0 0 6,077,481 5,602,994 11,680,475 2.8% 0 11,680,475 100.0% Alpine Air, c. 120,411 324,754 0 0 445,165 0.1% 426,804 18,361 4.3% 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, c 0 0 0 0 0 0.0% 18,575,920 (18,575,920) -100.0% DHL Worldwide, c. 0 0 0 0 0 0.0% 173,445 (173,445) -100.0% Federal Corporation 0 0 97,881,667 86,874,914 184,756,581 44.8% 196,386,827 (11,630,246) -5.9% Kalitta Air, LLC 0 0 91,856 0 91,856 0.0% 0 91,856 100.0% United Parcel Service Co. 1,290,643 1,180,336 68,296,666 47,905,877 118,673,522 28.7% 115,338,001 3,335,521 2.9% Volga-Dnepr UK Ltd. 0 0 0 0 0 0.0% 38,669 (38,669) -100.0% 1,411,054 1,505,090 177,969,706 145,519,690 326,405,540 79.1% 331,280,133 (4,874,593) -1.5% Major and National Carriers Denver ternational Airport Cargo Report Year to Date Through October 2013 Air Canada 2,556 22,681 17,402 4,268 46,907 0.0% 33,510 13,397 40.0% Alaska Airlines, c. 0 0 535,055 72,727 607,782 0.1% 437,957 169,825 38.8% American Airlines, c. 0 0 361,121 137,383 498,504 0.1% 367,793 130,711 35.5% British Airways, Plc 0 0 4,761,520 4,354,944 9,116,464 2.2% 9,192,954 (76,490) -0.8% Continental Airlines, c. 0 0 0 0 0 0.0% 3,637,882 (3,637,882) -100.0% Delta Air Lines, c. 1,723,049 943,318 686,854 196,926 3,550,147 0.9% 2,387,829 1,162,318 48.7% Frontier Airlines, c. 0 0 1,206,376 1,019,257 2,225,633 0.5% 3,232,391 (1,006,758) -31.1% Icelandair ehf 0 0 286,107 23,679 309,786 0.1% 176,729 133,057 75.3% JetBlue Airways Corporation 0 0 256,086 13,247 269,333 0.1% 169,450 99,883 58.9% Lufthansa German Airlines 0 0 5,241,728 4,388,254 9,629,982 2.3% 10,681,016 (1,051,034) -9.8% Southwest Airlines Co. 0 0 14,662,736 12,252,224 26,914,960 6.5% 27,236,319 (321,359) -1.2% United Air Lines, c. 8,793,743 9,090,248 7,518,910 3,986,438 29,389,339 7.1% 37,716,220 (8,326,881) -22.1% United t'l 579 8,482 731,429 344,371 1,084,861 0.3% 619,200 465,661 75.2% United t'l Pre-clear 0 0 0 0 0 0.0% 6,001 (6,001) -100.0% US Airways, c. 967,229 547,866 855,361 399,841 2,770,297 0.7% 2,864,196 (93,899) -3.3% Total Major and National Carriers 11,487,156 10,612,595 37,120,685 27,193,559 86,413,995 20.9% 98,759,447 (12,345,452) -12.5% Regional Carriers (2) 86 0 2,175 901 3,162 0.0% 6,863 (3,701) -53.9% Charter and Miscellaneous (3) 0 0 0 3,360 3,360 0.0% 0 3,360 0.0% Total Passenger Airlines 11,487,242 10,612,595 37,122,860 27,197,820 86,420,517 20.9% 98,766,310 (12,345,793) -12.5% Grand Total 12,898,296 12,117,685 215,092,566 172,717,510 412,826,057 100.0% 430,046,443 (17,220,386) -4.0% (1) Represents cargo-only carriers. (2) Regional carriers consist of American Eagle. (3) Charter and Miscellaneous consist of Sun Country, Kalitta Charters. Page 6