DENVER INTERNATIONAL AIRPORT TOTAL OPERATIONS AND TRAFFIC February 2014 February 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 30,518 30,716 (198) -0.6% 73.0% 63,679 65,462 (1,783) -2.7% 73.2% Air Taxi 11,030 11,936 (906) -7.6% 26.3% 22,697 24,646 (1,949) -7.9% 26.1% General Aviation 310 291 19 6.5% 0.7% 657 675 (18) -2.7% 0.7% Military 2 6 (4) -66.7% 0.0% 3 22 (19) -86.4% 0.0% TOTAL 41,860 42,949 (1,089) -2.5% 100.0% 87,036 90,805 (3,769) -4.2% 100.0% PASSENGERS (2) ternational (3) bound 52,241 40,595 11,646 28.7% 107,957 86,026 21,931 25.5% bound 51,638 39,645 11,993 30.3% 104,324 81,356 22,968 28.2% TOTAL 103,879 80,240 23,639 29.5% 2.7% 212,281 167,382 44,899 26.8% 2.7% ternational/pre-cleared bound 40,589 32,845 7,744 23.6% 79,044 66,043 13,001 19.7% bound 43,627 34,157 9,470 27.7% 84,532 68,631 15,901 23.2% TOTAL 84,216 67,002 17,214 25.7% 2.2% 163,576 134,674 28,902 21.5% 2.1% Majors (4) bound 1,431,369 1,424,283 7,086 0.5% 2,977,748 2,977,018 730 0.0% bound 1,423,071 1,421,287 1,784 0.1% 2,980,728 2,987,061 (6,333) -0.2% TOTAL 2,854,440 2,845,570 8,870 0.3% 75.6% 5,958,476 5,964,079 (5,603) -0.1% 76.0% National (5) bound 43,641 37,514 6,127 16.3% 88,349 75,804 12,545 16.5% bound 43,146 37,404 5,742 15.4% 87,550 75,052 12,498 16.7% TOTAL 86,787 74,918 11,869 15.8% 2.3% 175,899 150,856 25,043 16.6% 2.2% Regionals (6) bound 325,114 313,801 11,313 3.6% 663,547 648,537 15,010 2.3% bound 324,401 315,340 9,061 2.9% 661,699 655,290 6,409 1.0% TOTAL 649,515 629,141 20,374 3.2% 17.2% 1,325,246 1,303,827 21,419 1.6% 17.0% Supplementals (7) bound 510 113 397 351.3% 642 485 157 32.4% bound 368 113 255 225.7% 453 577 (124) -21.5% TOTAL 878 226 652 288.5% 0.0% 1,095 1,062 33 3.1% 0.0% GRAND TOTAL PASSENGERS 3,779,715 3,697,097 82,618 2.2% 100.0% 7,836,573 7,721,880 114,693 1.5% 100.0% CARGO BY TYPE (LBS) (8) Air Mail bound 1,449,185 1,258,076 191,109 15.2% 1,842,301 2,625,522 (783,221) -29.8% bound 1,118,957 1,252,351 (133,394) -10.7% 1,411,100 2,835,267 (1,424,167) -50.2% TOTAL 2,568,142 2,510,427 57,715 2.3% 6.8% 3,253,401 5,460,789 (2,207,388) -40.4% 4.2% bound 19,084,333 20,932,618 (1,848,285) -8.8% 40,673,952 44,054,294 (3,380,342) -7.7% bound 16,031,303 15,925,948 105,355 0.7% 33,721,736 33,864,429 (142,693) -0.4% TOTAL 35,115,636 36,858,566 (1,742,930) -4.7% 93.2% 74,395,688 77,918,723 (3,523,035) -4.5% 95.8% CARGO BY CARRIER Cargo 29,140,486 31,076,071 (1,935,585) -6.2% 77.3% 62,005,088 66,447,518 (4,442,430) -6.7% 79.9% Passenger 8,543,292 8,292,922 250,370 3.0% 22.7% 15,644,001 16,931,994 (1,287,993) -7.6% 20.1% TOTAL 37,683,778 39,368,993 (1,685,215) -4.3% 100.0% 77,649,089 83,379,512 (5,730,423) -6.9% 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, (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, Republic/UAX, Shuttle America/UAX, (6) SkyWest Airlines/UAX, Skywest Delta Con., Trans States/UAX, Republic/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 February 2014 February 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) 92,333 99,202 (6,869) -6.9% 200,711 2.56% 208,325 2.70% (7,614) -3.7% American Eagle Airlines, c. 14,482 16,798 (2,316) -13.8% 33,099 0.42% 36,680 0.48% (3,581) -9.8% Republic/American Eagle 12,273 0 12,273 100.0% 16,382 0.21% 0 0.00% 16,382 100.0% US Airways, c. (3) 101,590 100,484 1,106 1.1% 221,560 2.83% 212,416 2.75% 9,144 4.3% American 220,678 216,484 4,194 1.9% 471,752 6.02% 457,421 5.92% 14,331 3.1% Compass Airlines/Delta Connection 0 150 (150) -100.0% 0 0.00% 222 0.00% (222) -100.0% Delta Air Lines, c. 132,551 133,701 (1,150) -0.9% 285,394 3.64% 274,038 3.55% 11,356 4.1% Endeavor Air/Delta Connection 4,368 4,133 235 5.7% 7,816 0.10% 9,727 0.13% (1,911) -19.6% Jet/Delta Connection 0 0 0 0.0% 0 0.00% 124 0.00% (124) -100.0% SkyWest/Delta Connection 20,998 23,550 (2,552) -10.8% 41,048 0.52% 47,860 0.62% (6,812) -14.2% Delta 157,917 161,534 (3,617) -2.2% 334,258 4.27% 331,971 4.30% 2,287 0.7% Frontier Airlines, c. 627,659 597,837 29,822 5.0% 1,335,237 17.04% 1,283,131 16.62% 52,106 4.1% Frontier t'l 34,158 33,275 883 2.7% 68,844 0.88% 65,363 0.85% 3,481 5.3% Frontier/Republic 0 33,961 (33,961) -100.0% 0 0.00% 102,613 1.33% (102,613) -100.0% Frontier 661,817 665,073 (3,256) -0.5% 1,404,081 17.92% 1,451,107 18.79% (47,026) -3.2% AirTran Airways, c. (2) 13,294 13,870 (576) -4.2% 25,320 0.32% 29,723 0.38% (4,403) -14.8% AirTran Airways t'l (2) 10,112 3,686 6,426 174.3% 20,203 0.26% 7,535 0.10% 12,668 168.1% Southwest Airlines Co. (2) 932,918 887,621 45,297 5.1% 1,940,458 24.76% 1,850,643 23.97% 89,815 4.9% Southwest 956,324 905,177 51,147 5.7% 1,985,981 25.34% 1,887,901 24.45% 98,080 5.2% Jet/United 114,994 102,328 12,666 12.4% 233,296 2.98% 210,547 2.73% 22,749 10.8% Jet/United t'l. 8,295 3,131 5,164 164.9% 17,580 0.22% 6,944 0.09% 10,636 153.2% GoJet Airlines, LLC 58,463 41,683 16,780 40.3% 119,231 1.52% 90,089 1.17% 29,142 32.3% GoJet t'l. 2,896 3,029 (133) -4.4% 5,409 0.07% 7,394 0.10% (1,985) -26.8% Republic/United 92,147 73,069 19,078 26.1% 183,029 2.34% 158,607 2.05% 24,422 15.4% Shuttle America Corporation 32,511 42,716 (10,205) -23.9% 64,632 0.82% 96,244 1.25% (31,612) -32.8% Shuttle America/UAX t'l. 833 8,683 (7,850) -90.4% 1,998 0.03% 17,101 0.22% (15,103) -88.3% SkyWest Airlines, c. 282,769 295,091 (12,322) -4.2% 592,518 7.56% 591,793 7.66% 725 0.1% SkyWest Airlines/UAX t'l. 28,226 24,460 3,766 15.4% 57,410 0.73% 48,343 0.63% 9,067 18.8% United Air Lines, c. 940,541 969,417 (28,876) -3.0% 1,919,498 24.49% 1,982,184 25.67% (62,686) -3.2% United t'l 24,310 10,031 14,279 142.3% 49,020 0.63% 23,268 0.30% 25,752 110.7% United t'l Pre-clear 31,222 16,249 14,973 92.1% 56,460 0.72% 32,477 0.42% 23,983 73.8% United 1,617,207 1,589,887 27,320 1.7% 3,300,081 42.11% 3,264,991 42.28% 35,090 1.1% Aerovias de Mexico S.A. de C.V. 3,811 3,032 779 25.7% 9,253 0.12% 7,752 0.10% 1,501 19.4% Air Canada 12,744 11,450 1,294 11.3% 24,719 0.32% 22,415 0.29% 2,304 10.3% Alaska Airlines, c. 26,848 23,347 3,501 15.0% 55,618 0.71% 50,729 0.66% 4,889 9.6% Allegiant Air, c. 363 94 269 286.2% 533 0.01% 380 0.00% 153 40.3% British Airways, Plc 10,844 11,349 (505) -4.4% 23,170 0.30% 23,860 0.31% (690) -2.9% Concesionaria Vuela dba Volaris 3,413 2,342 1,071 45.7% 5,863 0.07% 5,666 0.07% 197 3.5% Great Lakes Aviation, LTD. 16,020 29,367 (13,347) -45.4% 33,437 0.43% 61,678 0.80% (28,241) -45.8% Horizon Air dustries, c. 0 30 (30) -100.0% 0 0.00% 30 0.00% (30) -100.0% Icelandair ehf 3,865 3,664 201 5.5% 8,426 0.11% 7,916 0.10% 510 6.4% JetBlue Airways Corporation 18,982 18,227 755 4.1% 38,063 0.49% 39,543 0.51% (1,480) -3.7% Lufthansa German Airlines 13,212 12,861 351 2.7% 27,348 0.35% 26,022 0.34% 1,326 5.1% Miami Air ternational, c. 405 0 405 100.0% 405 0.01% 0 0.00% 405 100.0% Miami Air ternational, c.-t'l. 154 0 154 100.0% 154 0.00% 0 0.00% 154 100.0% MN Airlines, LLC dba Sun Country 110 132 (22) -16.7% 157 0.00% 273 0.00% (116) -42.5% Republic Airlines, c. 490 226 264 116.8% 758 0.01% 226 0.00% 532 235.4% Spirit Airlines, c. 54,511 42,821 11,690 27.3% 112,516 1.44% 81,590 1.06% 30,926 37.9% Xtra Airways 0 0 0 0.0% 0 0.00% 409 0.01% (409) -100.0% Other Airlines 165,772 158,942 6,830 4.3% 340,420 4.34% 328,489 4.25% 11,931 3.6% s 3,779,715 3,697,097 82,618 2.2% 7,836,573 100.00% 7,721,880 100.00% 114,693 1.5% Deplaned Passengers 1,893,464 1,849,151 44,313 2.4% 3,917,287 3,853,913 63,374 1.6% Enplaned Passengers 1,886,251 1,847,946 38,305 2.1% 3,919,286 3,867,967 51,319 1.3% Passengers 3,779,715 3,697,097 82,618 2.2% 7,836,573 7,721,880 114,693 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. (3) American Airlines and US Airways officially merged 12/9/13. Page 2
5,500 TOTAL PASSENGER BY MONTH 2014 vs. HISTORICAL 5,000 2011, JUN 2009, JUL AUG PASSENGERS Thousands 4,500 4,000 3,500 3,000 2014, JAN 2008, FEB 2008, MAR 2013 2014 APR 2011, MAY SEP OCT Historical Passenger Record January 2014 = 4,056,858 *February 2008 = 3,834,362 March 2008 = 4,597,347 April 2012 = 4,137,759 May 2011 = 4,536,566 June 2011 = 4,863,158 July 2009 = 5,109,342 August 2012 = 5,083,518 September 2012 = 4,379,049 October 2012 = 4,505,553 November 2012 = 4,179,802 December 2013 = 4,516,315 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 - February 2014 American 6% Other 4% Delta, 4% United, 43% Frontier, 18% United Southwest Frontier American Southwest, 25% Other Delta Source: Airlines' February 2014 Landing Fee Reports. Note: Percentage total may not add up to 100% due to rounding. Page 4
Air Mail Air Mail Percent of Percent Airline February 2014 Cargo February 2013 2014 vs. 2013 2014 vs. 2013 Cargo Airlines (1) ABX Air, c. 0 0 0 0 0 0.0% 1,552,596 (1,552,596) -100.0% Air Transport ternational, L.L.C 0 0 1,038,309 900,756 1,939,065 5.1% 334,699 1,604,366 479.3% Alpine Air, c. 30,216 38,002 0 0 68,218 0.2% 43,482 24,736 56.9% Federal Corporation 0 0 8,010,304 7,984,252 15,994,556 42.4% 18,617,804 (2,623,248) -14.1% United Parcel Service Co. 85,988 77,795 6,595,363 4,379,501 11,138,647 29.6% 10,527,490 611,157 5.8% 116,204 115,797 15,643,976 13,264,509 29,140,486 77.3% 31,076,071 (1,935,585) -6.2% Major and National Carriers Denver ternational Airport Cargo Report February 2014 Air Canada 0 4,381 165 64 4,610 0.0% 2,024 2,586 127.8% Alaska Airlines, c. 0 0 32,006 7,149 39,155 0.1% 39,642 (487) -1.2% American Airlines, c. 965 965 32,865 9,238 44,033 0.1% 57,340 (13,307) -23.2% British Airways, Plc 0 0 650,754 564,261 1,215,015 3.2% 1,010,345 204,670 20.3% Delta Air Lines, c. 140,821 56,666 56,157 23,774 277,418 0.7% 301,767 (24,349) -8.1% Frontier Airlines, c. 0 0 0 0 0 0.0% 209,583 (209,583) -100.0% Icelandair ehf 0 0 20,244 2,301 22,545 0.1% 13,177 9,368 71.1% JetBlue Airways Corporation 0 0 27,357 5,557 32,914 0.1% 27,805 5,109 18.4% Lufthansa German Airlines 0 0 429,532 382,395 811,927 2.2% 900,000 (88,073) -9.8% Southwest Airlines Co. 0 0 1,380,624 1,186,494 2,567,118 6.8% 2,479,215 87,903 3.5% United Air Lines, c. 1,109,014 887,348 540,326 412,237 2,948,925 7.8% 2,959,381 (10,456) -0.4% United t'l 0 6,212 207,041 134,072 347,325 0.9% 5,150 342,175 6644.2% US Airways, c. 82,181 47,588 62,320 38,224 230,313 0.6% 287,298 (56,985) -19.8% Major and National Carriers 1,332,981 1,003,160 3,439,391 2,765,766 8,541,298 22.7% 8,292,727 248,571 3.0% Regional Carriers (2) 0 0 966 1,028 1,994 0.0% 195 1,799 922.6% Charter and Miscellaneous (3) 0 0 0 0 0 0.0% 0 0 0.0% Passenger Airlines 1,332,981 1,003,160 3,440,357 2,766,794 8,543,292 22.7% 8,292,922 250,370 3.0% Grand 1,449,185 1,118,957 19,084,333 16,031,303 37,683,778 100.0% 39,368,993 (1,685,215) -4.3% (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
Air Mail Air Mail Percent of Percent Airline YTD 2014 Cargo YTD 2013 2014 vs. 2013 2014 vs. 2013 Cargo Airlines (1) ABX Air, c. 0 0 1,208 39,669 40,877 0.1% 2,030,298 (1,989,421) -98.0% Air Transport ternational, L.L.C 0 0 2,261,672 1,970,244 4,231,916 5.5% 1,956,040 2,275,876 116.4% Alpine Air, c. 42,296 66,732 0 0 109,028 0.1% 87,830 21,198 24.1% Federal Corporation 0 0 17,249,572 16,703,208 33,952,780 43.7% 39,707,275 (5,754,495) -14.5% KFS Kalitta Chrt 0 0 7,608 0 7,608 0.0% 0 7,608 100.0% United Parcel Service Co. 146,664 143,236 14,152,772 9,220,207 23,662,879 30.5% 22,666,075 996,804 4.4% 188,960 209,968 33,672,832 27,933,328 62,005,088 79.9% 66,447,518 (4,442,430) -6.7% Major and National Carriers Denver ternational Airport Cargo Report Year to Date Through February 2014 Air Canada 35 4,626 192 553 5,406 0.0% 7,134 (1,728) -24.2% Alaska Airlines, c. 0 0 64,442 14,384 78,826 0.1% 77,626 1,200 1.5% American Airlines, c. 965 965 71,698 18,069 91,697 0.1% 116,170 (24,473) -21.1% British Airways, Plc 0 0 948,616 1,004,969 1,953,585 2.5% 1,802,864 150,721 8.4% Delta Air Lines, c. 303,382 129,175 106,872 47,916 587,345 0.8% 657,757 (70,412) -10.7% Frontier Airlines, c. 0 0 0 0 0 0.0% 473,206 (473,206) -100.0% Icelandair ehf 0 0 36,952 2,704 39,656 0.1% 22,195 17,461 78.7% JetBlue Airways Corporation 0 0 47,471 10,985 58,456 0.1% 45,305 13,151 29.0% Lufthansa German Airlines 0 0 777,238 684,893 1,462,131 1.9% 1,609,555 (147,424) -9.2% Southwest Airlines Co. 0 0 2,789,297 2,390,719 5,180,016 6.7% 5,099,247 80,769 1.6% United Air Lines, c. 1,171,657 931,149 1,791,968 1,384,414 5,279,188 6.8% 6,385,980 (1,106,792) -17.3% United t'l 0 16,266 207,596 139,241 363,103 0.5% 13,210 349,893 2648.7% US Airways, c. 177,302 118,951 156,953 88,025 541,231 0.7% 617,743 (76,512) -12.4% Major and National Carriers 1,653,341 1,201,132 6,999,295 5,786,872 15,640,640 20.1% 16,927,992 (1,287,352) -7.6% Regional Carriers (2) 0 0 1,825 1,536 3,361 0.0% 642 2,719 423.5% Charter and Miscellaneous (3) 0 0 0 0 0 0.0% 3,360 (3,360) -100.0% Passenger Airlines 1,653,341 1,201,132 7,001,120 5,788,408 15,644,001 20.1% 16,931,994 (1,287,993) -7.6% Grand 1,842,301 1,411,100 40,673,952 33,721,736 77,649,089 100.0% 83,379,512 (5,730,423) -6.9% (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 6