DENVER INTERNATIONAL AIRPORT TOTAL OPERATIONS AND TRAFFIC June 2015 Revised 11/23/15 June YEAR TO DATE % of % of % Grand % Grand cr./ cr./ cr./ cr./ 2015 (9) 2014 Decr. Decr. 2015 2015 (9) 2014 Decr. Decr. 2015 OPERATIONS (1) Air Carrier 36,583 36,445 138 0.4% 78.0% 204,138 205,660 (1,522) -0.7% 76.3% Air Taxi 9,922 13,146 (3,224) -24.5% 21.2% 61,344 71,988 (10,644) -14.8% 22.9% General Aviation 377 350 27 7.7% 0.8% 2,120 1,885 235 12.5% 0.8% Military 9 131 (122) -93.1% 0.0% 41 423 (382) -90.3% 0.0% TOTAL 46,891 50,072 (3,181) -6.4% 100.0% 267,643 279,956 (12,313) -4.4% 100.0% PASSENGERS (2) ternational (3) bound 61,490 57,118 4,372 7.7% 382,378 340,588 41,790 12.3% bound 61,542 56,091 5,451 9.7% 380,528 333,871 46,657 14.0% TOTAL 123,032 113,209 9,823 8.7% 2.6% 762,906 674,459 88,447 13.1% 3.0% ternational/pre-cleared bound 31,204 40,636 (9,432) -23.2% 192,861 238,452 (45,591) -19.1% bound 32,018 43,869 (11,851) -27.0% 199,424 266,081 (66,657) -25.1% TOTAL 63,222 84,505 (21,283) -25.2% 1.3% 392,285 504,533 (112,248) -22.2% 1.5% TOTAL INTERNATIONAL 186,254 197,714 (11,460) -5.8% 3.9% 1,155,191 1,178,992 (23,801) -2.0% 4.5% Majors (4) bound 1,901,744 1,864,292 37,452 2.0% 9,927,800 9,861,418 66,382 0.7% bound 1,864,057 1,827,150 36,907 2.0% 9,956,468 9,874,362 82,106 0.8% TOTAL 3,765,801 3,691,442 74,359 2.0% 78.4% 19,884,268 19,735,780 148,488 0.8% 77.2% National (5) bound 70,608 64,011 6,597 10.3% 348,524 308,176 40,348 13.1% bound 68,414 62,169 6,245 10.0% 346,084 306,049 40,035 13.1% TOTAL 139,022 126,180 12,842 10.2% 2.9% 694,608 614,225 80,383 13.1% 2.7% Regionals (6) bound 352,636 406,219 (53,583) -13.2% 2,010,266 2,203,411 (193,145) -8.8% bound 358,187 408,328 (50,141) -12.3% 2,024,061 2,201,466 (177,405) -8.1% TOTAL 710,823 814,547 (103,724) -12.7% 14.8% 4,034,327 4,404,877 (370,550) -8.4% 15.7% Supplementals (7) bound 907 258 649 251.6% 2,116 1,327 789 59.5% bound 892 260 632 243.1% 2,133 1,142 991 86.8% TOTAL 1,799 518 1,281 247.3% 0.0% 4,249 2,469 1,780 72.1% 0.0% GRAND TOTAL PASSENGERS 4,803,699 4,830,401 (26,702) -0.6% 100.0% 25,772,643 25,936,343 (163,700) -0.6% 100.0% CARGO BY TYPE (LBS) (8) bound 2,710,428 1,134,220 1,576,208 139.0% 15,541,941 7,436,145 8,105,796 109.0% bound 2,076,526 1,183,603 892,923 75.4% 11,342,650 6,592,989 4,749,661 72.0% TOTAL 4,786,954 2,317,823 2,469,131 106.5% 10.8% 26,884,591 14,029,134 12,855,457 91.6% 10.0% bound 22,339,459 21,741,099 598,360 2.8% 135,672,632 127,114,687 8,557,945 6.7% bound 17,356,003 16,795,369 560,634 3.3% 105,974,606 104,237,905 1,736,701 1.7% TOTAL 39,695,462 38,536,468 1,158,994 3.0% 89.2% 241,647,238 231,352,592 10,294,646 4.4% 90.0% CARGO BY CARRIER Cargo 32,965,822 31,671,810 1,294,012 4.1% 74.1% 199,680,655 192,861,732 6,818,923 3.5% 74.4% Passenger 11,516,594 9,182,481 2,334,113 25.4% 25.9% 68,851,174 52,519,994 16,331,180 31.1% 25.6% TOTAL 44,482,416 40,854,291 3,628,125 8.9% 100.0% 268,531,829 245,381,726 23,150,103 9.4% 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, 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, Boutique Air, 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, Elite Airways, Xtra Airways, Miami Air, Ryan t'l. Airlines, MN Airlines, LLC/Sun Country. (8) For Detail see Attached Cargo Report. (9) 2015 Revised. Page 1
DENVER INTERNATIONAL AIRPORT TOTAL PASSENGERS BY AIRLINE June 2015 Revised 8/27/15 June 2015 vs. 2014 Year To Date % % crease/ cr./ Mkt Share Mkt Share crease/ cr/ Airline (1) 2015 (2) 2014 Decr. 2015 (2) 2015 2014 2014 Decr. American Airlines, c. 136,155 107,213 28,942 27.0% 851,712 3.30% 606,571 2.34% 245,141 40.4% American Eagle Airlines, c. 0 17,496 (17,496) -100.0% 0 0.00% 99,729 0.38% (99,729) -100.0% Compass/Envoy-Amer. Eag. 12,106 0 12,106 100.0% 20,319 0.08% 0 0.00% 20,319 100.0% Envoy (formerly American Eagle) 0 0 0 0.0% 183 0.00% 0 0.00% 183 100.0% Mesa/Envoy-American Eagle 8,938 0 8,938 100.0% 93,847 0.36% 0 0.00% 93,847 100.0% Republic/American Eagle 438 11,242 (10,804) -96.1% 19,549 0.08% 67,040 0.26% (47,491) -70.8% Skywest/American Eagle 0 0 0 0.0% 445 0.00% 0 0.00% 445 100.0% US Airways, c. 141,618 143,933 (2,315) -1.6% 626,852 2.43% 739,158 2.85% (112,306) -15.2% American 299,255 279,884 19,371 6.9% 1,612,907 6.26% 1,512,498 5.83% 100,409 6.6% Compass Airlines/Delta Connection 21,791 0 21,791 100.0% 22,329 0.09% 148 0.00% 22,181 14987.2% Delta Air Lines, c. 204,966 182,782 22,184 12.1% 1,089,962 4.23% 1,003,450 3.87% 86,512 8.6% Endeavor Air/Delta Connection 0 3,425 (3,425) -100.0% 8,845 0.03% 21,350 0.08% (12,505) -58.6% SkyWest/Delta Connection 20,252 25,170 (4,918) -19.5% 115,410 0.45% 140,541 0.54% (25,131) -17.9% Delta 247,009 211,377 35,632 16.9% 1,236,546 4.80% 1,165,489 4.49% 71,057 6.1% Frontier Airlines, c. 542,736 918,719 (375,983) -40.9% 3,030,538 11.76% 4,626,438 17.84% (1,595,900) -34.5% Frontier t'l 11,503 20,494 (8,991) -43.9% 139,946 0.54% 180,938 0.70% (40,992) -22.7% Frontier 554,239 939,213 (384,974) -41.0% 3,170,484 12.30% 4,807,376 18.54% (1,636,892) -34.0% AirTran Airways, c. 0 20,343 (20,343) -100.0% 0 0.00% 84,002 0.32% (84,002) -100.0% AirTran Airways t'l 0 8,755 (8,755) -100.0% 0 0.00% 66,401 0.26% (66,401) -100.0% Southwest Airlines Co. 1,414,255 1,235,228 179,027 14.5% 7,390,668 28.68% 6,560,334 25.29% 830,334 12.7% Southwest Airlines Co. t'l. 16,367 0 16,367 100.0% 91,044 0.35% 0 0.00% 91,044 100.0% Southwest 1,430,622 1,264,326 166,296 13.2% 7,481,712 29.03% 6,710,737 25.87% 770,975 11.5% Jet/United 35,504 145,296 (109,792) -75.6% 449,998 1.75% 777,885 3.00% (327,887) -42.2% Jet/United t'l. 1,121 8,450 (7,329) -86.7% 11,595 0.04% 52,358 0.20% (40,763) -77.9% GoJet Airlines, LLC 67,461 65,826 1,635 2.5% 422,855 1.64% 401,385 1.55% 21,470 5.3% GoJet t'l. 993 4,633 (3,640) -78.6% 19,122 0.07% 22,735 0.09% (3,613) -15.9% Mesa/UAX 0 0 0 0.0% 1,304 0.01% 0 0.00% 1,304 100.0% Republic/United 99,550 122,210 (22,660) -18.5% 596,589 2.31% 641,811 2.47% (45,222) -7.0% Shuttle America Corporation 21,798 42,523 (20,725) -48.7% 159,951 0.62% 208,180 0.80% (48,229) -23.2% Shuttle America/UAX t'l. 10,389 813 9,576 1177.9% 55,745 0.22% 16,325 0.06% 39,420 241.5% SkyWest Airlines, c. 379,107 366,732 12,375 3.4% 2,000,293 7.76% 1,956,937 7.55% 43,356 2.2% SkyWest Airlines/UAX t'l. 17,650 30,058 (12,408) -41.3% 121,950 0.47% 168,904 0.65% (46,954) -27.8% Trans States Airlines/UAX 37,799 0 37,799 100.0% 79,109 0.31% 0 0.00% 79,109 100.0% United Air Lines, c. 1,274,796 1,062,408 212,388 20.0% 6,669,253 25.88% 6,005,496 23.15% 663,757 11.1% United t'l 37,944 37,203 741 2.0% 247,043 0.96% 176,956 0.68% 70,087 39.6% United t'l Pre-clear 23,425 24,164 (739) -3.1% 128,688 0.50% 162,103 0.63% (33,415) -20.6% United 2,007,537 1,910,316 97,221 5.1% 10,963,495 42.54% 10,591,075 40.83% 372,420 3.5% Aerovias de Mexico S.A. de C.V. 0 0 0 0.0% 19,671 0.08% 18,227 0.07% 1,444 7.9% Air Canada 9,644 16,387 (6,743) -41.1% 54,649 0.21% 82,108 0.32% (27,459) -33.4% Air Canada Rouge 0 0 0 0.0% 536 0.00% 0 0.00% 536 100.0% Alaska Airlines, c. 51,275 41,159 10,116 24.6% 225,283 0.87% 194,333 0.75% 30,950 15.9% Allegiant Air, c. 658 324 334 103.1% 1,334 0.01% 1,179 0.00% 155 13.1% British Airways, Plc 19,456 15,544 3,912 25.2% 90,220 0.35% 80,987 0.31% 9,233 11.4% Concesionaria Vuela dba Volaris 5,094 1,723 3,371 195.6% 30,572 0.12% 14,913 0.06% 15,659 105.0% Elite Airways (2) 923 0 923 100.0% 2,052 0.01% 0 0.00% 2,052 100.0% Great Lakes Aviation, LTD. 6,079 14,274 (8,195) -57.4% 42,891 0.17% 87,905 0.34% (45,014) -51.2% Icelandair ehf 9,910 9,691 219 2.3% 37,253 0.14% 34,051 0.13% 3,202 9.4% terjet 0 0 0 0.0% 300 0.00% 0 0.00% 300 100.0% JetBlue Airways Corporation 26,400 24,694 1,706 6.9% 136,619 0.53% 133,914 0.52% 2,705 2.0% Lufthansa German Airlines 22,445 19,799 2,646 13.4% 106,517 0.41% 101,832 0.39% 4,685 4.6% Miami Air ternational, c. 0 0 0 0.0% 0 0.00% 405 0.00% (405) -100.0% Miami Air ternational, c.-t'l. 254 0 254 100.0% 254 0.00% 154 0.00% 100 64.9% MN Airlines, LLC dba Sun Country 218 194 24 12.4% 863 0.00% 885 0.00% (22) -2.5% Republic Airline, c. 0 353 (353) -100.0% 410 0.00% 1,966 0.01% (1,556) -79.1% Spirit Airlines, c. 112,622 81,143 31,479 38.8% 557,989 2.17% 396,309 1.53% 161,680 40.8% Sun Country (t'l) 59 0 59 100.0% 59 0.00% 0 0.00% 59 100.0% Xtra Airways-t'l 0 0 0 0.0% 27 0.00% 0 0.00% 27 100.0% Other Airlines 265,037 225,285 39,752 17.6% 1,307,499 5.07% 1,149,168 4.43% 158,331 13.8% s 4,803,699 4,830,401 (26,702) -0.6% 25,772,643 100.00% 25,936,343 100.00% (163,700) -0.6% Deplaned Passengers 2,418,589 2,432,534 (13,945) -0.6% 12,863,945 12,953,372 (89,427) -0.7% Enplaned Passengers 2,385,110 2,397,867 (12,757) -0.5% 12,908,698 12,982,971 (74,273) -0.6% Passengers 4,803,699 4,830,401 (26,702) -0.6% 25,772,643 25,936,343 (163,700) -0.6% (1) Passenger totals represent revenue and non-revenue passengers as reported by the individual airlines. (2) Elite Airways Revised. Page 2
PASSENGERS Thousands 5,500 TOTAL PASSENGER BY MONTH 2015 vs. HISTORICAL 5,000 4,500 4,000 3,500 3,000 JAN 2008, FEB 2008, MAR 2014 2015 2015, 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 2015 = 4,223,515 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: April 2015 set the historical record for the busiest April in DIA history instead of April 2014 data that was reported previously. Page 3
Airline Market Share - June 2015 American, 6% Other, 6% Delta, 5% United, 42% Frontier, 12% United Southwest Frontier American Southwest, 30% Other Delta Source: Airlines' June 2015 Landing Fee Reports. Note: Percentage total may not add up to 100% due to rounding. Page 4
Cargo Airlines (1) Revised 11/23/15 Cargo Percent of Cargo crease/ Percent crease/ Airline June 2015 Cargo June 2014 2015 vs. 2014 2015 vs. 2014 Air Transport ternational, c. 0 0 1,173,064 1,087,796 2,260,860 5.1% 0 2,260,860 100.0% Air Transport ternational, L.L.C 0 0 0 0 0 0.0% 2,456,184 (2,456,184) -100.0% Alpine Air, c. 56,248 102,771 0 0 159,019 0.4% 57,664 101,355 175.8% Atlas Air/DHL (4) 0 0 153,232 239,331 392,563 0.9% 0 392,563 100.0% Bemidji Aviation Services, c. 0 0 10,383 32,556 42,939 0.1% 0 42,939 100.0% Federal Corporation 0 0 9,283,676 8,355,340 17,639,016 39.7% 17,184,465 454,551 2.6% United Parcel Service Co. 53,531 149,372 7,403,197 4,865,325 12,471,425 28.0% 11,973,497 497,928 4.2% Cargo 109,779 252,143 18,023,552 14,580,348 32,965,822 74.1% 31,671,810 1,294,012 4.1% Major and National Carriers Denver ternational Airport Cargo Report June 2015 Air Canada 0 0 0 0 0 0.0% 1,466 (1,466) -100.0% Alaska Airlines, c. 0 0 105,929 5,888 111,817 0.3% 92,336 19,481 21.1% American Airlines, c. 1,193 0 30,395 7,640 39,228 0.1% 64,773 (25,545) -39.4% British Airways, Plc 0 0 529,179 447,643 976,822 2.2% 1,139,441 (162,619) -14.3% Delta Air Lines, c. 177,684 51,924 107,777 34,013 371,398 0.8% 259,209 112,189 43.3% Icelandair ehf 0 0 15,395 2,006 17,401 0.0% 20,882 (3,481) -16.7% JetBlue Airways Corporation 0 0 44,131 4,303 48,434 0.1% 43,420 5,014 11.5% Lufthansa German Airlines 0 0 470,655 408,465 879,120 2.0% 1,104,730 (225,610) -20.4% Southwest Airlines Co. 0 0 1,598,575 1,264,780 2,863,355 6.4% 2,614,123 249,232 9.5% United Air Lines, c. 2,269,324 1,739,364 807,431 471,240 5,287,359 11.9% 2,845,059 2,442,300 85.8% United t'l 0 1,300 606,353 125,671 733,324 1.6% 723,691 9,633 1.3% US Airways, c. 152,448 31,795 0 0 184,243 0.4% 271,397 (87,154) -32.1% Major and National Carriers 2,600,649 1,824,383 4,315,820 2,771,649 11,512,501 25.9% 9,180,527 2,331,974 25.4% Regional Carriers (2) 0 0 87 4,006 4,093 0.0% 1,954 2,139 109.5% Charter and Miscellaneous (3) 0 0 0 0 0 0.0% 0 0 0.0% Passenger Airlines 2,600,649 1,824,383 4,315,907 2,775,655 11,516,594 25.9% 9,182,481 2,334,113 25.4% Grand 2,710,428 2,076,526 22,339,459 17,356,003 44,482,416 100.0% 40,854,291 3,628,125 8.9% (1) Represents cargo-only carriers. (2) Regional carriers consist of Mesa/Envoy-American Eagle, Republic/American Eagle. (3) Charter and Miscellaneous consist of Sun Country, Kalitta Charters. (4) Atlas Air/DHL revision. Page 5
Cargo Airlines (1) Revised 11/23/15 Cargo Percent of Cargo crease/ Percent crease/ Airline YTD 2015 Cargo YTD 2014 2015 vs. 2014 2015 vs. 2014 ABX Air, c. 0 0 257,681 188,939 446,620 0.2% 40,877 405,743 992.6% Air Transport ternational, c. 0 0 3,795,765 3,312,109 7,107,874 2.6% 0 7,107,874 100.0% Air Transport ternational, L.L.C 0 0 3,852,950 3,527,253 7,380,203 2.7% 13,865,333 (6,485,130) -46.8% Alpine Air, c. 283,953 530,284 0 0 814,237 0.3% 333,683 480,554 144.0% Atlas Air/DHL (4) 0 0 176,823 301,576 478,399 0.2% 0 478,399 100.0% Bemidji Aviation Services, c. 0 0 16,434 47,601 64,035 0.0% 0 64,035 100.0% Federal Corporation 0 0 58,828,776 52,456,677 111,285,453 41.4% 106,415,105 4,870,348 4.6% Kalitta Air, LLC 0 0 0 4,452 4,452 0.0% 0 4,452 100.0% KFS Kalitta Chrt 0 0 0 0 0 0.0% 7,608 (7,608) -100.0% United Parcel Service Co. 552,292 1,060,218 42,040,149 28,446,723 72,099,382 26.8% 72,199,126 (99,744) -0.1% Cargo 836,245 1,590,502 108,968,578 88,285,330 199,680,655 74.4% 192,861,732 6,818,923 3.5% Major and National Carriers Denver ternational Airport Cargo Report Year to Date Through June 2015 Air Canada 0 0 0 0 0 0.0% 11,934 (11,934) -100.0% Alaska Airlines, c. 0 0 324,494 41,409 365,903 0.1% 414,749 (48,846) -11.8% American Airlines, c. 15,561 4,569 285,764 134,071 439,965 0.2% 303,102 136,863 45.2% British Airways, Plc 0 0 3,258,057 2,832,554 6,090,611 2.3% 6,496,956 (406,345) -6.3% Delta Air Lines, c. 1,248,952 456,096 527,891 330,020 2,562,959 1.0% 1,892,314 670,645 35.4% Icelandair ehf 0 0 129,794 5,809 135,603 0.1% 154,544 (18,941) -12.3% JetBlue Airways Corporation 0 0 195,893 39,310 235,203 0.1% 192,742 42,461 22.0% Lufthansa German Airlines 0 0 2,994,025 2,514,717 5,508,742 2.1% 4,933,734 575,008 11.7% Southwest Airlines Co. 0 0 9,910,135 8,065,724 17,975,859 6.7% 15,833,727 2,142,132 13.5% United Air Lines, c. 12,413,090 8,971,657 4,944,286 2,429,110 28,758,143 10.7% 17,682,156 11,075,987 62.6% United t'l 0 22,355 3,980,415 1,229,706 5,232,476 1.9% 2,868,985 2,363,491 82.4% US Airways, c. 1,027,665 294,681 150,458 49,283 1,522,087 0.6% 1,722,932 (200,845) -11.7% Major and National Carriers 14,705,268 9,749,358 26,701,212 17,671,713 68,827,551 25.6% 52,507,875 16,319,676 31.1% Regional Carriers (2) 428 2,790 2,842 17,563 23,623 0.0% 12,119 11,504 94.9% Charter and Miscellaneous (3) 0 0 0 0 0 0.0% 0 0 0.0% Passenger Airlines 14,705,696 9,752,148 26,704,054 17,689,276 68,851,174 25.6% 52,519,994 16,331,180 31.1% Grand 15,541,941 11,342,650 135,672,632 105,974,606 268,531,829 100.0% 245,381,726 23,150,103 9.4% (1) Represents cargo-only carriers. (2) Regional carriers consist of Mesa/Envoy-American Eagle, Republic/American Eagle. (3) Charter and Miscellaneous consist of Sun Country, Kalitta Charters. (4) Atlas Air/DHL revision. Page 6