DENVER INTERNATIONAL AIRPORT TOTAL OPERATIONS AND TRAFFIC November 2013 November 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 32,614 36,300 (3,686) -10.2% 71.6% 384,430 405,289 (20,859) -5.1% 71.5% Air Taxi 12,638 11,900 738 6.2% 27.7% 149,642 158,282 (8,640) -5.5% 27.8% General Aviation 311 278 33 11.9% 0.7% 3,642 3,593 49 1.4% 0.7% Military 4 13 (9) -69.2% 0.0% 70 153 (83) -54.2% 0.0% TOTAL 45,567 48,491 (2,924) -6.0% 100.0% 537,784 567,317 (29,533) -5.2% 100.0% PASSENGERS (2) ternational (3) bound 37,305 29,932 7,373 24.6% 486,029 392,987 93,042 23.7% bound 37,028 29,166 7,862 27.0% 469,918 378,960 90,958 24.0% TOTAL 74,333 59,098 15,235 25.8% 1.8% 955,947 771,947 184,000 23.8% 2.0% ternational/pre-cleared bound 32,577 29,818 2,759 9.3% 407,115 390,948 16,167 4.1% bound 31,656 29,387 2,269 7.7% 421,441 410,703 10,738 2.6% TOTAL 64,233 59,205 5,028 8.5% 1.6% 828,556 801,651 26,905 3.4% 1.7% Majors (4) bound 1,552,375 1,638,265 (85,890) -5.2% 18,474,834 19,227,033 (752,199) -3.9% bound 1,563,767 1,643,115 (79,348) -4.8% 18,560,762 19,313,295 (752,533) -3.9% TOTAL 3,116,142 3,281,380 (165,238) -5.0% 77.3% 37,035,596 38,540,328 (1,504,732) -3.9% 77.1% National (5) bound 45,870 42,664 3,206 7.5% 545,738 396,035 149,703 37.8% bound 46,405 41,877 4,528 10.8% 546,025 394,703 151,322 38.3% TOTAL 92,275 84,541 7,734 9.1% 2.3% 1,091,763 790,738 301,025 38.1% 2.3% Regionals (6) bound 343,082 348,647 (5,565) -1.6% 4,066,980 3,977,276 89,704 2.3% bound 342,857 346,474 (3,617) -1.0% 4,056,148 3,959,475 96,673 2.4% TOTAL 685,939 695,121 (9,182) -1.3% 17.0% 8,123,128 7,936,751 186,377 2.3% 16.9% Supplementals (7) bound 200 298 (98) -32.9% 2,560 2,913 (353) -12.1% bound 199 159 40 25.2% 2,494 3,190 (696) -21.8% TOTAL 399 457 (58) -12.7% 0.0% 5,054 6,103 (1,049) -17.2% 0.0% GRAND TOTAL PASSENGERS 4,033,321 4,179,802 (146,481) -3.5% 100.0% 48,040,044 48,847,518 (807,474) -1.7% 100.0% CARGO BY TYPE (LBS) (8) bound 1,522,959 1,327,222 195,737 14.7% 14,421,255 15,282,827 (861,572) -5.6% bound 1,375,481 1,291,705 83,776 6.5% 13,493,166 16,214,413 (2,721,247) -16.8% TOTAL 2,898,440 2,618,927 279,513 10.7% 7.2% 27,914,421 31,497,240 (3,582,819) -11.4% 6.2% bound 20,425,376 24,517,931 (4,092,555) -16.7% 235,517,942 251,165,232 (15,647,290) -6.2% bound 16,844,064 17,927,793 (1,083,729) -6.0% 189,561,574 192,448,622 (2,887,048) -1.5% TOTAL 37,269,440 42,445,724 (5,176,284) -12.2% 92.8% 425,079,516 443,613,854 (18,534,338) -4.2% 93.8% CARGO BY CARRIER Cargo 31,014,511 35,137,477 (4,122,966) -11.7% 77.2% 357,420,051 366,417,610 (8,997,559) -2.5% 78.9% Passenger 9,153,369 9,927,174 (773,805) -7.8% 22.8% 95,573,886 108,693,484 (13,119,598) -12.1% 21.1% TOTAL 40,167,880 45,064,651 (4,896,771) -10.9% 100.0% 452,993,937 475,111,094 (22,117,157) -4.7% 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 November 2013 November 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. 87,871 97,301 (9,430) -9.7% 1,135,832 2.36% 1,179,219 2.41% (43,387) -3.7% American Eagle Airlines, c. 18,144 19,854 (1,710) -8.6% 230,187 0.48% 221,860 0.45% 8,327 3.8% Republic/American Eagle 1,411 0 1,411 100.0% 1,411 0.00% 0 0.00% 1,411 100.0% American 107,426 117,155 (9,729) -8.3% 1,367,430 2.85% 1,401,079 2.87% (33,649) -2.4% Compass Airlines/Delta Connection 0 0 0 0.0% 393 0.00% 3,155 0.01% (2,762) -87.5% Delta Air Lines, c. 138,230 149,789 (11,559) -7.7% 1,916,450 3.99% 1,866,040 3.82% 50,410 2.7% Endeavor Air/Delta Connection 5,028 8,416 (3,388) -40.3% 31,779 0.07% 76,063 0.16% (44,284) -58.2% Jet/Delta Connection 0 0 0 0.0% 124 0.00% 538 0.00% (414) -77.0% SkyWest/Delta Connection 19,754 22,374 (2,620) -11.7% 253,699 0.53% 299,100 0.61% (45,401) -15.2% Delta 163,012 180,579 (17,567) -9.7% 2,202,445 4.58% 2,244,896 4.60% (42,451) -1.9% Frontier Airlines, c. 791,314 746,353 44,961 6.0% 8,588,199 17.88% 8,752,470 17.92% (164,271) -1.9% Frontier t'l 22,756 24,249 (1,493) -6.2% 259,189 0.54% 262,679 0.54% (3,490) -1.3% Frontier/Republic 1,905 162,098 (160,193) -98.8% 296,097 0.62% 1,700,271 3.48% (1,404,174) -82.6% Frontier/Republic t'l 0 0 0 0.0% 0 0.00% 2,307 0.00% (2,307) -100.0% Frontier 815,975 932,700 (116,725) -12.5% 9,143,485 19.03% 10,717,727 21.94% (1,574,242) -14.7% AirTran Airways, c. 18,053 17,624 429 2.4% 188,956 0.39% 241,978 0.50% (53,022) -21.9% AirTran Airways t'l 5,285 1,768 3,517 198.9% 64,153 0.13% 27,742 0.06% 36,411 131.2% Southwest Airlines Co. 1,011,555 1,007,632 3,923 0.4% 11,986,451 24.95% 11,247,611 23.03% 738,840 6.6% Southwest 1,034,893 1,027,024 7,869 0.8% 12,239,560 25.48% 11,517,331 23.58% 722,229 6.3% Continental Airlines, c. 0 0 0 0.0% 0 0.00% 749,319 1.53% (749,319) -100.0% Jet, c. 0 0 0 0.0% 0 0.00% 10,251 0.02% (10,251) -100.0% Jet/United 128,506 90,513 37,993 42.0% 1,307,403 2.72% 1,557,490 3.19% (250,087) -16.1% Jet/United t'l. 9,236 2,546 6,690 262.8% 64,440 0.13% 54,258 0.11% 10,182 18.8% GoJet Airlines, LLC 46,657 44,637 2,020 4.5% 578,197 1.20% 570,522 1.17% 7,675 1.3% GoJet t'l. 2,322 4,059 (1,737) -42.8% 38,114 0.08% 51,752 0.11% (13,638) -26.4% Republic/United 89,192 80,950 8,242 10.2% 1,029,805 2.14% 221,152 0.45% 808,653 365.7% Shuttle America Corporation 40,229 65,112 (24,883) -38.2% 492,815 1.03% 663,146 1.36% (170,331) -25.7% Shuttle America/UAX t'l. 2,800 6,912 (4,112) -59.5% 63,261 0.13% 79,611 0.16% (16,350) -20.5% SkyWest Airlines, c. 310,657 329,380 (18,723) -5.7% 3,825,711 7.96% 3,879,078 7.94% (53,367) -1.4% SkyWest Airlines/UAX t'l. 28,179 31,378 (3,199) -10.2% 315,813 0.66% 323,794 0.66% (7,981) -2.5% United Air Lines, c. 945,844 979,595 (33,751) -3.4% 11,411,888 23.75% 11,392,784 23.32% 19,104 0.2% United t'l 17,478 3,946 13,532 342.9% 198,020 0.41% 92,316 0.19% 105,704 114.5% United t'l Pre-clear 11,069 5,045 6,024 119.4% 199,321 0.41% 142,784 0.29% 56,537 39.6% United 1,632,169 1,644,073 (11,904) -0.7% 19,524,788 40.64% 19,788,257 40.51% (263,469) -1.3% Mesa/US Airways 0 0 0 0.0% 0 0.00% 350 0.00% (350) -100.0% US Airways, c. 111,473 112,271 (798) -0.7% 1,327,745 2.76% 1,313,395 2.69% 14,350 1.1% US Airways, c. 111,473 112,271 (798) -0.7% 1,327,745 2.76% 1,313,745 2.69% 14,000 1.1% Aerovias de Mexico S.A. de C.V. 0 0 0 0.0% 15,613 0.03% 12,981 0.03% 2,632 20.3% Air Canada 10,627 9,265 1,362 14.7% 147,607 0.31% 149,452 0.31% (1,845) -1.2% Alaska Airlines, c. 27,950 26,341 1,609 6.1% 372,934 0.78% 339,219 0.69% 33,715 9.9% Allegiant Air, c. 233 245 (12) -4.9% 2,663 0.01% 3,417 0.01% (754) -22.1% British Airways, Plc 9,763 9,590 173 1.8% 150,975 0.31% 156,049 0.32% (5,074) -3.3% Concesionaria Vuela dba Volaris 477 142 335 235.9% 12,393 0.03% 142 0.00% 12,251 8627.5% Great Lakes Aviation, LTD. 26,109 33,885 (7,776) -22.9% 369,519 0.77% 434,046 0.89% (64,527) -14.9% Horizon Air dustries, c. 0 0 0 0.0% 30 0.00% 0 0.00% 30 100.0% Icelandair ehf 3,891 4,256 (365) -8.6% 66,104 0.14% 35,335 0.07% 30,769 87.1% JetBlue Airways Corporation 17,569 21,587 (4,018) -18.6% 252,234 0.53% 248,636 0.51% 3,598 1.4% Lufthansa German Airlines 14,683 15,147 (464) -3.1% 189,204 0.39% 182,396 0.37% 6,808 3.7% Miami Air ternational, c. 0 96 (96) -100.0% 0 0.00% 96 0.00% (96) -100.0% MN Airlines, LLC dba Sun Country 166 116 50 43.1% 1,470 0.00% 2,074 0.00% (604) -29.1% Omni Air ternational 0 0 0 0.0% 473 0.00% 0 0.00% 473 100.0% Republic Airlines, c. 252 0 252 100.0% 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. 56,653 45,330 11,323 25.0% 650,573 1.35% 300,124 0.61% 350,449 116.8% 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 168,373 166,000 2,373 1.4% 2,234,591 4.65% 1,864,483 3.82% 370,108 19.9% s 4,033,321 4,179,802 (146,481) -3.5% 48,040,044 100.00% 48,847,518 100.00% (807,474) -1.7% Deplaned Passengers 2,011,409 2,089,624 (78,215) -3.7% 23,983,256 24,387,192 (403,936) -1.7% Enplaned Passengers 2,021,912 2,090,178 (68,266) -3.3% 24,056,788 24,460,326 (403,538) -1.6% Passengers 4,033,321 4,179,802 (146,481) -3.5% 48,040,044 48,847,518 (807,474) -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. 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 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 - November 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' November 2013 Landing Fee Reports. Note: Percentage total may not add up to 100% due to rounding. Page 4
Percent of crease/ Percent crease/ Airline November 2013 Cargo November 2012 2013 vs. 2012 2013 vs. 2012 Cargo Airlines (1) Air Transport ternational, L.L.C 0 0 1,271,307 1,159,330 2,430,637 6.1% 0 2,430,637 100.0% Alpine Air, c. 9,625 36,945 0 0 46,570 0.1% 49,078 (2,508) -5.1% Capital Cargo ternational Airlines, 0 0 0 0 0 0.0% 2,050,476 (2,050,476) -100.0% Federal Corporation 0 0 8,697,773 8,226,692 16,924,465 42.1% 20,995,740 (4,071,275) -19.4% United Parcel Service Co. 90,939 102,275 6,837,074 4,582,551 11,612,839 28.9% 12,042,183 (429,344) -3.6% 100,564 139,220 16,806,154 13,968,573 31,014,511 77.2% 35,137,477 (4,122,966) -11.7% Major and National Carriers Denver ternational Airport Cargo Report November 2013 Air Canada 44 419 1,564 46 2,073 0.0% 1,627 446 27.4% Alaska Airlines, c. 0 0 30,586 10,412 40,998 0.1% 39,323 1,675 4.3% American Airlines, c. 0 0 23,504 19,198 42,702 0.1% 47,464 (4,762) -10.0% British Airways, Plc 0 0 633,180 425,755 1,058,935 2.6% 1,165,657 (106,722) -9.2% Delta Air Lines, c. 184,476 116,597 72,107 14,682 387,862 1.0% 315,490 72,372 22.9% Frontier Airlines, c. 0 0 0 0 0 0.0% 276,936 (276,936) -100.0% Icelandair ehf 0 0 23,439 687 24,126 0.1% 24,743 (617) -2.5% JetBlue Airways Corporation 0 0 26,752 4,570 31,322 0.1% 12,229 19,093 156.1% Lufthansa German Airlines 0 0 357,181 524,278 881,459 2.2% 1,202,740 (321,281) -26.7% Southwest Airlines Co. 0 0 1,585,807 1,360,394 2,946,201 7.3% 3,014,439 (68,238) -2.3% United Air Lines, c. 1,147,938 1,055,536 609,215 413,363 3,226,052 8.0% 3,481,407 (255,355) -7.3% United t'l 0 1,320 186,990 70,615 258,925 0.6% 2,928 255,997 8743.1% US Airways, c. 89,937 62,389 68,746 31,025 252,097 0.6% 341,968 (89,871) -26.3% Major and National Carriers 1,422,395 1,236,261 3,619,071 2,875,025 9,152,752 22.8% 9,926,951 (774,199) -7.8% Regional Carriers (2) 0 0 151 466 617 0.0% 223 394 176.7% Charter and Miscellaneous (3) 0 0 0 0 0 0.0% 0 0 0.0% Passenger Airlines 1,422,395 1,236,261 3,619,222 2,875,491 9,153,369 22.8% 9,927,174 (773,805) -7.8% Grand 1,522,959 1,375,481 20,425,376 16,844,064 40,167,880 100.0% 45,064,651 (4,896,771) -10.9% (1) Represents cargo-only carriers. (2) Regional carriers consist of American Eagle, Republic/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 5,134,683 10,756,599 2.4% 306,868 10,449,731 3405.3% Air Transport ternational, L.L.C 0 0 7,348,788 6,762,324 14,111,112 3.1% 0 14,111,112 100.0% Alpine Air, c. 130,036 361,699 0 0 491,735 0.1% 475,882 15,853 3.3% 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, 0 0 0 0 0 0.0% 20,626,396 (20,626,396) -100.0% DHL Worldwide, c. 0 0 0 0 0 0.0% 173,445 (173,445) -100.0% Federal Corporation 0 0 106,579,440 95,101,606 201,681,046 44.5% 217,382,567 (15,701,521) -7.2% Kalitta Air, LLC 0 0 91,856 0 91,856 0.0% 0 91,856 100.0% United Parcel Service Co. 1,381,582 1,282,611 75,133,740 52,488,428 130,286,361 28.8% 127,380,184 2,906,177 2.3% Volga-Dnepr UK Ltd. 0 0 0 0 0 0.0% 38,669 (38,669) -100.0% 1,511,618 1,644,310 194,775,860 159,488,263 357,420,051 78.9% 366,417,610 (8,997,559) -2.5% Major and National Carriers Denver ternational Airport Cargo Report Year to Date Through November 2013 Air Canada 2,600 23,100 18,966 4,314 48,980 0.0% 35,137 13,843 39.4% Alaska Airlines, c. 0 0 565,641 83,139 648,780 0.1% 477,280 171,500 35.9% American Airlines, c. 0 0 384,625 156,581 541,206 0.1% 415,257 125,949 30.3% British Airways, Plc 0 0 5,394,700 4,780,699 10,175,399 2.2% 10,358,611 (183,212) -1.8% Continental Airlines, c. 0 0 0 0 0 0.0% 3,637,882 (3,637,882) -100.0% Delta Air Lines, c. 1,907,525 1,059,915 758,961 211,608 3,938,009 0.9% 2,703,319 1,234,690 45.7% Frontier Airlines, c. 0 0 1,206,376 1,019,257 2,225,633 0.5% 3,509,327 (1,283,694) -36.6% Icelandair ehf 0 0 309,546 24,366 333,912 0.1% 201,472 132,440 65.7% JetBlue Airways Corporation 0 0 282,838 17,817 300,655 0.1% 181,679 118,976 65.5% Lufthansa German Airlines 0 0 5,598,909 4,912,532 10,511,441 2.3% 11,883,756 (1,372,315) -11.5% Southwest Airlines Co. 0 0 16,248,543 13,612,618 29,861,161 6.6% 30,250,758 (389,597) -1.3% United Air Lines, c. 9,941,681 10,145,784 8,128,125 4,399,801 32,615,391 7.2% 41,197,627 (8,582,236) -20.8% United t'l 579 9,802 918,419 414,986 1,343,786 0.3% 622,128 721,658 116.0% United t'l Pre-clear 0 0 0 0 0 0.0% 6,001 (6,001) -100.0% US Airways, c. 1,057,166 610,255 924,107 430,866 3,022,394 0.7% 3,206,164 (183,770) -5.7% Major and National Carriers 12,909,551 11,848,856 40,739,756 30,068,584 95,566,747 21.1% 108,686,398 (13,119,651) -12.1% Regional Carriers (2) 86 0 2,326 1,367 3,779 0.0% 7,086 (3,307) -46.7% Charter and Miscellaneous (3) 0 0 0 3,360 3,360 0.0% 0 3,360 100.0% Passenger Airlines 12,909,637 11,848,856 40,742,082 30,073,311 95,573,886 21.1% 108,693,484 (13,119,598) -12.1% Grand 14,421,255 13,493,166 235,517,942 189,561,574 452,993,937 100.0% 475,111,094 (22,117,157) -4.7% (1) Represents cargo-only carriers. (2) Regional carriers consist of American Eagle, Republic/American Eagle. (3) Charter and Miscellaneous consist of Sun Country, Kalitta Charters. Page 6