DENVER INTERNATIONAL AIRPORT

GROSS REVENUE EARNED BY CONCESSIONAIRE

MAY 2009

Unaudited Finance Accounts Receivable

GROSS REVENUE EARNED BY CONCESSIONAIRE REVENUE PER ENPLANED PASSENGER

YEAR TO DATE YEAR TO DATE May 2009 May 2008 May 2009 May 2008 ENPLANEMENTS 2,105,577 ENPLANEMENTS 2,237,404 ENPLANEMENTS 9,865,501 ENPLANEMENTS 10,412,558 REVENUE PER REVENUE PER REVENUE PER REVENUE PER GROSS ENPLANED GROSS ENPLANED GROSS ENPLANED GROSS ENPLANED REVENUE PASSENGER REVENUE PASSENGER REVENUE PASSENGER REVENUE PASSENGER

FOOD 10,015,303.62 4.76 10,350,661.74 4.63 49,972,835.62 5.07 50,589,268.10 4.86 ALCOHOL 1,810,425.79 0.86 1,721,956.60 0.77 8,908,365.08 0.90 8,294,895.50 0.80

FOOD & ALCOHOL 11,825,729.41 5.62 12,072,618.34 5.40 58,881,200.70 5.97 58,884,163.60 5.66

MERCHANDISE 5,603,604.66 2.66 6,269,605.52 2.80 25,278,405.03 2.56 29,448,769.50 2.83

SUB - TOTAL 17,429,334.07 8.28 18,342,223.86 8.20 84,159,605.73 8.53 88,332,933.10 8.48

SERVICES 979,189.70 0.47 1,227,550.70 0.55 4,265,925.15 0.43 5,350,429.49 0.51

SUB - TOTAL 18,408,523.77 8.74 19,569,774.56 8.75 88,425,530.88 8.96 93,683,362.59 9.00

AIRPORTWIDE SERVICES 1,336,322.32 0.63 1,486,184.04 0.66 6,682,055.11 0.68 7,956,322.05 0.76

GRAND TOTAL 19,744,846.09 9.38 21,055,958.60 9.41 95,107,585.99 9.64 101,639,684.64 9.76

9/24/2009 DENVER INTERNATIONAL AIRPORT GROSS REPORTABLE REVENUE EARNED BY CONCESSIONAIRE BY LOCATIONS 2009

May 2009 Revenue May 2008 Revenue Difference of % Variance Cumulative Gross Sales Per Sq Ft Per Month 2009 F&B/Merch F&B/Merch Previous Year Current from of Current vs. January - May % Year To 2008 Annual Concessionaire and Airportwide Alcohol Total and Airportwide Alcohol Total Previous Year Previous Year 2009 2008 Variance May Date AVG Average FOOD AND BEVERAGE - CONCOURSE A Quizno's/Brothers AC-25 3,892.5 304,916.85 91,168.71 396,085.56 317,086.06 82,008.64 399,094.70 (3,009.14) -0.8% 2,148,647.15 2,076,986.02 3.5% 101.76 110.40 112.59 Quizno's/Jimmy's Bistro 2,326.6 250,035.85 107,424.19 357,460.04 300,657.04 113,063.81 413,720.85 (56,260.81) -13.6% 2,204,260.95 2,263,800.14 -2.6% 153.64 189.48 203.84 Quizno's/Mesa Verde Lounge 4,216.1 174,136.87 125,000.15 299,137.02 231,464.45 162,523.87 393,988.32 (94,851.30) -24.1% 1,794,338.93 2,150,839.65 -16.6% 70.95 85.12 100.98 Denver Chop House & Brewery 3,599.7 207,282.63 124,508.71 331,791.34 0.00 0.00 0.00 331,791.34 #DIV/0! 610,402.78 0.00 #DIV/0! 92.17 33.91 0.00 Lefty's Bar / CA One Svcs 3,895.2 149,494.77 64,589.91 214,084.68 220,961.28 67,837.55 288,798.83 (74,714.15) -25.9% 1,055,241.06 1,360,055.00 -22.4% 54.96 54.18 62.11 Schlotzsky's / CA One Svcs 819.3 117,555.27 117,555.27 140,128.28 140,128.28 (22,573.01) -16.1% 545,335.75 620,626.26 -12.1% 143.48 133.12 160.14 Panda Express 702.4 288,043.37 288,043.37 306,084.95 306,084.95 (18,041.58) -5.9% 1,393,198.39 1,417,449.45 -1.7% 410.08 396.70 421.56 Hope's Country Cookies / Conc. Int'l 337.2 54,975.12 54,975.12 59,246.07 59,246.07 (4,270.95) -7.2% 237,933.40 271,857.23 -12.5% 163.03 141.12 165.60 Picture Show Popcorn 316.0 27,310.36 27,310.36 34,477.30 34,477.30 (7,166.94) -20.8% 132,021.83 152,434.16 -13.4% 86.43 83.56 104.69 KFC / Mission Yog. 637.8 137,294.61 137,294.61 173,892.44 173,892.44 (36,597.83) -21.0% 654,709.77 789,679.05 -17.1% 215.26 205.30 253.78 Caribou Coffee (F&B Conc.) 313.0 132,903.69 132,903.69 130,967.61 130,967.61 1,936.08 1.5% 648,888.62 584,509.00 11.0% 424.61 414.63 426.26 Ben & Jerry's (F&B Conc.) 313.0 44,785.30 44,785.30 62,190.09 62,190.09 (17,404.79) -28.0% 227,836.36 301,107.43 -24.3% 143.08 145.58 186.12 McDonald's 896.6 430,687.19 430,687.19 442,066.11 442,066.11 (11,378.92) -2.6% 2,028,209.96 2,122,490.80 -4.4% 480.36 452.42 486.06 FOOD AND BEVERAGE - CONCOURSE B McDonald's/Rosmik 1,311.8 461,568.04 461,568.04 388,424.12 388,424.12 73,143.92 18.8% 2,275,059.97 1,966,628.15 15.7% 351.86 346.86 320.82 Quizno's/Brothers BC-41 1,394.4 174,402.08 20,394.87 194,796.95 219,740.98 25,749.44 245,490.42 (50,693.47) -20.6% 1,067,622.75 1,353,421.39 -21.1% 139.70 153.13 187.90 Auntie Annes - Platt River Ind. 1,119.5 67,192.28 67,192.28 87,338.31 87,338.31 (20,146.03) -23.1% 321,701.26 413,182.15 -22.1% 60.02 57.47 71.18 The Coffee Pub - Ayala's Inc. 573.6 51,668.68 51,668.68 82,972.90 82,972.90 (31,304.22) -37.7% 247,249.72 398,980.98 -38.0% 90.08 86.21 127.80 The Candy Shoppe - Ayala's Inc. 596.3 74,323.10 74,323.10 73,673.99 73,673.99 649.11 0.9% 355,570.05 341,239.50 4.2% 124.64 119.26 117.59 Lefty's Bar/CA One 3,573.1 331,612.95 123,050.03 454,662.98 356,359.99 125,556.68 481,916.67 (27,253.69) -5.7% 2,302,725.19 2,387,656.11 -3.6% 127.25 128.89 135.97 Sports Bar/Concessions Int'l 3,572.7 263,662.58 121,566.15 385,228.73 305,218.49 161,640.64 466,859.13 (81,630.40) -17.5% 1,936,257.93 2,282,842.95 -15.2% 107.83 108.39 124.72 Domino's Pizza 900.1 110,742.66 110,742.66 117,885.97 117,885.97 (7,143.31) -6.1% 541,406.17 575,579.72 -5.9% 123.03 120.30 133.96 Colorado Steak Escape 1,145.7 182,575.00 182,575.00 228,370.00 228,370.00 (45,795.00) -20.1% 909,849.00 1,105,109.67 -17.7% 159.36 158.83 190.98 Heidi's Brooklyn Deli/Concess. Denver 957.8 181,885.28 181,885.28 158,395.37 158,395.37 23,489.91 14.8% 868,701.25 775,691.75 12.0% 189.90 181.40 169.50 Hixson Popcorn East 175.0 19,126.00 19,126.00 26,873.00 26,873.00 (7,747.00) -28.8% 96,089.50 118,473.00 -18.9% 109.29 109.82 133.10 Hixson Popcorn West 175.4 11,345.00 11,345.00 20,265.00 20,265.00 (8,920.00) -44.0% 49,275.71 101,796.67 -51.6% 64.68 56.19 97.97 New Belgium Hub/Concess. Colorado 2,644.2 138,510.28 78,254.95 216,765.23 122,988.15 75,568.15 198,556.30 18,208.93 9.2% 1,059,202.02 916,538.91 15.6% 81.98 80.12 75.85 Rocky Mtn. Choc. East/Concess. Denver 612.1 88,291.49 88,291.49 85,970.27 85,970.27 2,321.22 2.7% 394,857.32 396,613.19 -0.4% 144.24 129.02 136.03 Rocky Mtn. Choc. West/Concess. Denver 623.4 52,133.35 52,133.35 63,994.41 63,994.41 (11,861.06) -18.5% 233,945.99 306,518.14 -23.7% 83.63 75.05 95.12 Mission Yogurt/Colombo/Noble Romans 999.6 127,949.02 127,949.02 155,315.45 155,315.45 (27,366.43) -17.6% 640,766.16 737,735.57 -13.1% 128.00 128.20 148.38 Mission Yogurt/Que Bueno! 1,118.2 129,306.11 11,788.83 141,094.94 132,088.17 11,192.59 143,280.76 (2,185.82) -1.5% 683,651.48 671,895.94 1.7% 126.18 122.28 123.28 Mission Yogurt/Columbo/Sara Lee 1,454.9 223,682.60 223,682.60 231,485.84 231,485.84 (7,803.24) -3.4% 1,043,337.81 1,102,791.45 -5.4% 153.74 143.42 153.95 Mission Yogurt/Itza Wrap! Itza Bowl! 1,305.7 98,339.77 1,871.47 100,211.24 107,913.51 1,487.88 109,401.39 (9,190.15) -8.4% 496,824.85 534,427.81 0.0% 76.75 76.10 81.87 Airport Lounges LLC (Smoking Lounge) 3,601.6 89,938.95 174,767.94 264,706.89 89,772.66 207,164.64 296,937.30 (32,230.41) -10.9% 1,271,337.90 1,405,616.54 -9.6% 73.50 70.60 91.38 A/P Lounges dba Paradise Bakery 3,747.0 294,435.24 11,460.29 305,895.53 442,839.42 20,769.11 463,608.53 (157,713.00) -34.0% 1,577,848.58 2,260,528.56 -30.2% 81.64 84.22 118.05 Skyport Comp. dba Pour La France 5,827.5 485,802.01 126,373.84 612,175.85 568,597.82 127,175.85 695,773.67 (83,597.82) -12.0% 3,192,620.65 3,517,259.85 -9.2% 105.05 109.57 120.14 Skyport Devel. - Ben & Jerry's /Jamba Juice/Coffee 770.0 174,900.41 174,900.41 64,065.17 64,065.17 110,835.24 173.0% 901,392.15 327,501.71 175.2% 227.14 234.13 82.79 Skyport Development - Wolfgang Puck 2,143.0 319,677.98 44,026.43 363,704.41 395,852.95 8,611.50 404,464.45 (40,760.04) -10.1% 1,990,234.54 2,123,457.77 -6.3% 169.72 185.74 196.68 Skyport Development - Cantina Grill 3,204.0 226,353.36 55,134.16 281,487.52 261,577.94 70,630.34 332,208.28 (50,720.76) -15.3% 1,433,065.36 1,752,867.61 -18.2% 87.86 89.45 104.08 Starbucks Coffee / Host Int'l 784.2 156,332.92 156,332.92 148,165.83 148,165.83 8,167.09 5.5% 771,746.53 747,522.81 3.2% 199.35 196.82 195.11 Coffee Beanery/Uno Pizza/TJ Cinn. / CA Conc. 571.6 58,736.27 58,736.27 85,613.12 85,613.12 (26,876.85) 0.0% 301,940.98 419,774.35 -28.1% 102.76 105.65 143.90 TCBY Yogurt 608.9 138,669.59 138,669.59 155,272.24 155,272.24 (16,602.65) -10.7% 680,204.97 764,065.65 -11.0% 227.74 223.42 253.77

Page 3 9/24/2009 DENVER INTERNATIONAL AIRPORT GROSS REPORTABLE REVENUE EARNED BY CONCESSIONAIRE BY LOCATIONS 2009

May 2009 Revenue May 2008 Revenue Difference of % Variance Cumulative Gross Sales Per Sq Ft Per Month 2009 F&B/Merch F&B/Merch Previous Year Current from of Current vs. January - May % Year To 2008 Annual Concessionaire and Airportwide Alcohol Total and Airportwide Alcohol Total Previous Year Previous Year 2009 2008 Variance May Date AVG Average FOOD AND BEVERAGE - CONCOURSE C Cozzoli's Pizza 674.3 205,798.21 205,798.21 238,075.05 238,075.05 (32,276.84) -13.6% 952,938.14 988,174.76 -3.6% 305.20 282.65 331.34 Dazbog Coffee - Conc. Denver 638.2 52,553.10 52,553.10 34,194.45 34,194.45 18,358.65 53.7% 244,533.33 146,621.04 66.8% 82.35 76.63 62.96 Dos Amigos - Tamales by La Casita 1,238.4 147,221.26 147,221.26 0.00 0.00 147,221.26 #DIV/0! 658,947.75 0.00 #DIV/0! 118.88 106.42 62.77 HOST - Rockbottom Brewery 2,527.0 129,450.50 99,311.33 228,761.83 106,364.28 72,273.11 178,637.39 50,124.44 28.1% 1,052,795.10 538,269.44 95.6% 90.53 83.32 66.32 McDonald's 924.2 406,871.05 406,871.05 332,967.43 332,967.43 73,903.62 22.2% 1,953,899.67 1,547,413.54 26.3% 440.24 422.83 373.58 Skysnax - FBCO 207.0 21,955.23 21,955.23 26,890.66 26,890.66 (4,935.43) -18.4% 100,136.41 117,524.04 -14.8% 106.06 96.75 115.58 Skyport Co. - Caribou Coffee 603.0 67,268.32 67,268.32 58,691.33 58,691.33 8,576.99 14.6% 323,767.05 226,063.63 43.2% 111.56 107.39 100.02 Skyport Co. - Paradise Bakery 1,586.0 179,284.29 179,284.29 134,701.95 134,701.95 44,582.34 33.1% 832,595.95 583,825.31 42.6% 113.04 104.99 1,060.50 Smokin' Bear/Denver Summit 4,826.2 572,949.27 207,282.15 780,231.42 565,564.98 188,018.91 753,583.89 26,647.53 3.5% 3,923,028.12 3,258,000.75 20.4% 161.67 162.57 155.34 TCBY Yogurt 783.8 116,165.52 116,165.52 119,764.36 119,764.36 (3,598.84) -3.0% 582,900.07 543,861.20 7.2% 148.21 148.74 156.48 CA One - Lefty's Bar 2,326.7 101,908.89 65,721.04 167,629.93 86,604.41 55,326.42 141,930.83 25,699.10 18.1% 796,259.69 587,108.71 35.6% 72.05 68.45 62.67 FOOD AND BEVERAGE - TERMINAL The Coffee Pub - Ayala's Inc. 904.3 48,110.12 48,110.12 61,031.11 61,031.11 (12,920.99) -21.2% 249,280.66 325,497.09 -23.4% 53.20 55.13 70.45 Red Rocks Bar/CA Conc. 1,814.0 38,952.69 47,032.87 85,985.56 50,445.55 58,054.27 108,499.82 (22,514.26) -20.8% 478,695.84 591,770.07 -19.1% 47.40 52.78 61.40 Boulder Beer Tap House/CA conc. 1,775.7 41,662.29 50,376.59 92,038.88 0.00 0.00 92,038.88 #DIV/0! 501,207.74 0.00 #DIV/0! 51.83 56.45 53.04 Panda Express 1,022.0 168,841.74 168,841.74 191,859.93 191,859.93 (23,018.19) -12.0% 925,299.68 1,017,699.02 -9.1% 165.21 181.08 196.20 Domino's Pizza 695.1 34,377.24 34,377.24 38,399.21 38,399.21 (4,021.97) -10.5% 210,386.57 252,124.25 -16.6% 49.46 60.53 70.67 The CofTea Shop (opened 3/28/08) 764.0 29,077.00 29,077.00 25,738.00 25,738.00 3,339.00 13.0% 147,099.00 50,633.00 190.5% 38.06 38.51 42.15 Vertical Mile Market (opened 3/28/08) 539.1 53,558.00 53,558.00 41,338.00 41,338.00 12,220.00 29.6% 282,351.84 82,600.00 241.8% 99.35 104.75 100.86 Burger King -Jardel Enterprises 1,071.0 180,060.96 180,060.96 224,666.12 224,666.12 (44,605.16) -19.9% 1,005,709.02 1,221,308.33 -17.7% 168.12 187.81 220.48 Auntie Annes - PRI Affiliates 235.5 20,766.76 20,766.76 22,425.65 22,425.65 (1,658.89) -7.4% 111,965.20 135,887.10 -17.6% 88.18 95.09 117.95 Skyport Co. dba Pour La France 5,784.4 112,840.90 13,254.08 126,094.98 157,178.81 24,886.47 182,065.28 (55,970.30) -30.7% 731,849.59 1,039,767.11 -29.6% 21.80 25.30 32.60 Skyport Co. dba Caribou Coffee 59,422.67 59,422.67 64,456.33 64,456.33 (5,033.66) -7.8% 308,465.95 344,377.66 -10.4% #DIV/0! #DIV/0! n/a Airport Lounges LLC (Smoking Lounge) 1,337.2 11,180.24 38,875.61 50,055.85 13,611.96 50,149.70 63,761.66 (13,705.81) -21.5% 260,718.73 321,652.35 -18.9% 37.43 38.99 46.99 Taco Bell - Mission Yog. 525.0 75,581.22 75,581.22 70,802.94 70,802.94 4,778.28 6.7% 410,336.03 405,491.27 1.2% 143.96 156.32 152.17 TCBY Yogurt 1,777.8 43,715.04 43,715.04 28,694.18 28,694.18 15,020.86 52.3% 202,847.45 222,334.96 -8.8% 24.59 22.82 26.26 Cantina Grill JV 1,053.2 43,146.23 7,191.49 50,337.72 59,942.30 12,267.03 72,209.33 (21,871.61) -30.3% 307,675.38 418,606.88 -26.5% 47.80 58.43 73.30 Total Difference of % Variance Cumulative Gross Sales Per Sq Ft Per Month TOTAL FOR Square Previous Year Current from of Current vs. January - May % Year to 2008 Annual FOOD & BEVERAGE Footage F&B/Merc Alcohol Total F&B/Merc Alcohol Total Previous Year Previous Year 2009 2008 Variance May Date Ave. Average

112,649.70 10,015,303.62 1,810,425.79 11,825,729.41 10,350,661.74 1,721,956.60 12,072,618.34 (246,888.93) -2.05% 58,881,200.70 58,884,163.60 -0.01% 104.98 104.54 108.65

Page 4 9/24/2009 DENVER INTERNATIONAL AIRPORT GROSS REPORTABLE REVENUE EARNED BY CONCESSIONAIRE BY LOCATIONS 2009

May 2009 Revenue May 2008 Revenue Difference of % Variance Cumulative Gross Sales Per Sq Ft Per Month 2009 F&B/Merch F&B/Merch Previous Year Current from of Current vs. January - May % Year To 2008 Annual Concessionaire and Airportwide Alcohol Total and Airportwide Alcohol Total Previous Year Previous Year 2009 2008 Variance May Date AVG Average MERCHANDISE - CONCOURSE A Duty Free - Nuance Global Traders - W2 1,011.6 60,777.97 60,777.97 93,683.93 93,683.93 (32,905.96) -35.1% 380,635.41 559,768.59 -32.0% 60.08 75.25 102.28 News - Nuance Global Traders - W4 1,308.7 159,027.49 159,027.49 194,072.05 194,072.05 (35,044.56) -18.1% 736,526.96 977,390.59 -24.6% 121.52 112.56 143.71 News - Nuance Global Traders - W19 643.5 165,152.57 165,152.57 166,584.04 166,584.04 (1,431.47) -0.9% 760,555.69 811,120.69 -6.2% 256.65 236.38 262.64 Gift - Nuance Global Traders - W20 621.2 44,873.92 44,873.92 54,795.63 54,795.63 (9,921.71) -18.1% 210,225.84 262,192.25 -19.8% 72.24 67.68 85.07 Childrens - Nuance Global Traders - W21 643.5 11,675.16 11,675.16 15,855.43 15,855.43 (4,180.27) -26.4% 70,152.07 90,573.41 -22.5% 18.14 21.80 25.78 BOSE Corporation 58,403.70 58,403.70 74,672.26 74,672.26 (16,268.56) -21.8% 258,939.71 418,302.25 -38.1% #DIV/0! #DIV/0! n/a Denver Air Ventures dba Hudson Books 1,208.7 137,079.04 137,079.04 148,008.29 148,008.29 (10,929.25) -7.4% 668,596.15 710,312.65 -5.9% 113.41 110.63 118.96 HMS Host fka CBR, Inc. 1,344.4 144,271.59 144,271.59 176,722.47 176,722.47 (32,450.88) -18.4% 649,497.68 761,129.54 -14.7% 107.31 96.62 117.79 HMS Host - Radio Road/Fly Babies 1,127.6 83,216.80 83,216.80 78,352.04 78,352.04 4,864.76 6.2% 340,508.14 378,357.39 -10.0% 73.80 60.40 64.35 Way Out West, Inc. 1,195.3 127,001.47 127,001.47 141,898.20 141,898.20 (14,896.73) -10.5% 531,360.81 627,102.31 -15.3% 106.25 88.91 114.14 News - DAE/DFI, JV A2 1,057.9 151,648.81 151,648.81 192,213.81 192,213.81 (40,565.00) -21.1% 689,064.70 935,042.57 -26.3% 143.35 130.27 176.03 Gift - DAE/DFI, JV A3 637.9 24,351.03 24,351.03 31,928.91 31,928.91 (7,577.88) -23.7% 95,444.01 130,543.65 -26.9% 38.17 29.92 40.54 The Sports Section - DAE/DFI A1 955.3 28,851.94 28,851.94 21,675.55 21,675.55 7,176.39 33.1% 94,315.24 96,281.06 -2.0% 30.20 19.75 22.02 Project Horizon dba In Motion Pictures 158.1 22,313.99 22,313.99 22,036.51 22,036.51 277.48 1.3% 139,223.70 139,485.81 -0.2% 141.14 176.12 152.71 Hudson Group News - Airport Mgmt Svcs 634.5 140,146.39 140,146.39 167,870.09 167,870.09 (27,723.70) -16.5% 615,971.32 749,802.64 -17.8% 220.88 194.16 237.44 MERCHANDISE - CONCOURSE B News - Airport Concessions 1,262.0 220,697.37 220,697.37 251,760.87 251,760.87 (31,063.50) -12.3% 953,148.63 1,248,584.08 -23.7% 174.88 151.05 158.81 News - Airport Concessions 643.5 111,391.30 111,391.30 129,870.41 129,870.41 (18,479.11) -14.2% 520,013.56 611,280.18 -14.9% 173.10 161.62 202.08 Gift - Airport Concessions 621.3 26,294.71 26,294.71 34,811.06 34,811.06 (8,516.35) -24.5% 122,638.13 157,806.22 -22.3% 42.32 39.48 57.47 Bella - Tugals 797.2 39,169.00 39,169.00 0.00 0.00 39,169.00 #DIV/0! 181,374.74 0.00 #DIV/0! 49.13 45.50 41.66 Brookstone Stores 702.1 83,676.00 83,676.00 0.00 0.00 83,676.00 #DIV/0! 403,839.84 0.00 #DIV/0! 119.18 115.04 151.86 Johnston & Murphy / Genesco 822.3 77,361.28 77,361.28 0.00 0.00 77,361.28 #DIV/0! 366,842.80 0.00 #DIV/0! 94.08 89.22 95.28 Duty Free - Nuance Global 44.6 44,928.98 44,928.98 53,377.01 53,377.01 (8,448.03) -15.8% 179,612.90 188,834.78 -4.9% 1,007.38 805.44 943.81 Connections Newsstand /Avila Retail 330.0 64,350.67 64,350.67 60,512.97 60,512.97 3,837.70 6.3% 293,817.14 290,411.15 1.2% 195.00 178.07 187.41 Mosaic Gallery /Avila Retail 1,352.4 122,389.94 122,389.94 152,827.20 152,827.20 (30,437.26) -19.9% 498,407.50 629,967.75 -20.9% 90.50 73.71 96.07 World Concourse Vent. Dba Hudson Books 988.5 173,813.75 173,813.75 197,989.81 197,989.81 (24,176.06) -12.2% 814,363.07 946,443.76 -14.0% 175.84 164.77 193.43 BOSE Corporation 139,592.13 139,592.13 200,143.07 200,143.07 (60,550.94) -30.3% 581,258.03 1,036,119.66 -43.9% n/a n/a n/a HMS Host fka CBR, Inc. 1,417.9 138,042.37 138,042.37 184,947.03 184,947.03 (46,904.66) -25.4% 598,534.79 803,204.19 -25.5% 97.36 84.43 119.20 Children's Fenton Hill - DAE/DFI -B5 989.8 23,139.07 23,139.07 29,496.39 29,496.39 (6,357.32) -21.6% 100,855.62 134,014.58 -24.7% 23.38 20.38 26.52 Sports Section - DAE/DFI, JV 1,040.1 34,472.61 34,472.61 26,014.99 26,014.99 8,457.62 32.5% 114,727.95 112,736.40 1.8% 33.14 22.06 24.95 News 3- DAE/DFI, JV 1,250.3 152,164.91 152,164.91 211,105.46 211,105.46 (58,940.55) -27.9% 714,461.71 1,041,034.80 -31.4% 121.70 114.29 169.21 News 4- DAE/DFI, JV 633.4 98,530.13 98,530.13 135,408.90 135,408.90 (36,878.77) -27.2% 458,239.70 663,776.54 -31.0% 155.56 144.69 199.91 Children's - DAE/DFI, JV -B4 632.7 19,059.55 19,059.55 24,915.57 24,915.57 (5,856.02) -23.5% 88,621.44 122,564.51 -27.7% 30.12 28.01 37.10 Judith Collection 161.8 21,874.00 21,874.00 24,786.00 24,786.00 (2,912.00) -11.7% 103,874.00 100,312.00 3.6% 135.19 128.40 140.11 First Class Baggage Company 769.0 65,220.51 65,220.51 110,429.22 110,429.22 (45,208.71) -40.9% 319,185.43 536,322.42 -40.5% 84.81 83.01 127.56 Colorado Collection - TNW, LLC 643.5 146,027.71 146,027.71 191,778.26 191,778.26 (45,750.55) -23.9% 665,297.28 860,320.64 -22.7% 226.93 206.77 264.36 Arizona Time dba Denver Pizzazz (ATIM) 669.9 67,849.37 67,849.37 100,305.93 100,305.93 (32,456.56) -32.4% 328,430.86 429,266.37 -23.5% 101.28 98.05 134.72 Skyport Dev. - Harley D. (formerly Images of Nature 998.0 89,504.24 89,504.24 47,329.30 47,329.30 42,174.94 89.1% 381,284.53 231,709.24 64.6% 89.68 76.41 36.26 Skyport Dev. - Sunglass Hut 898.0 99,029.63 99,029.63 74,959.74 74,959.74 24,069.89 32.1% 429,575.34 350,273.42 22.6% 110.28 95.67 59.60 Skyport Dev. - Four Seasons 845.0 35,920.55 35,920.55 58,054.45 58,054.45 (22,133.90) -38.1% 165,637.38 265,573.84 -37.6% 42.51 39.20 60.00 Skyport Dev. - Kazoo Toys 1750.0 52,257.26 52,257.26 0.00 0.00 52,257.26 #DIV/0! 262,580.52 0.00 #DIV/0! 29.86 30.01 22.30 Skyport Dev. - Jet Pets 1090.0 11,241.11 11,241.11 0.00 0.00 11,241.11 #DIV/0! 11,241.11 0.00 #DIV/0! 10.31 2.06 0.00 Skyport- Bridge Crocs 300.0 103,499.00 103,499.00 305,046.02 305,046.02 (201,547.02) -66.1% 476,116.00 1,388,133.41 -65.7% 345.00 317.41 852.00 Project Horizon dba In Motion Pictures 136.0 90,738.52 90,738.52 111,293.05 111,293.05 (20,554.53) -18.5% 458,813.30 647,388.42 -29.1% 0.00 0.00 923.31 Hudson Group News - Airport Mgmt Svcs 917.8 177,249.34 177,249.34 186,195.60 186,195.60 (8,946.26) -4.8% 832,627.78 930,081.74 -10.5% 193.12 181.44 209.64 Hudson Group News - Airport Mgmt Svcs 916.5 139,306.95 139,306.95 181,421.81 181,421.81 (42,114.86) -23.2% 644,027.78 910,379.76 -29.3% 152.00 140.54 185.15 MERCHANDISE - CONCOURSE C Gift - Airport Concessions 1,011.7 58,001.16 58,001.16 72,990.68 72,990.68 (14,989.52) -20.5% 268,229.52 328,094.66 -18.2% 57.33 53.03 52.14 News - Airport Concessions 833.4 180,796.00 180,796.00 214,479.00 214,479.00 (33,683.00) -15.7% 850,416.00 932,818.00 -8.8% 216.94 204.08 241.83 News - Airport Concessions 642.0 88,895.00 88,895.00 85,120.02 85,120.02 3,774.98 4.4% 415,220.28 298,426.44 39.1% 138.47 129.35 121.43 Denver Air Ventures dba Hudson Books 925.0 132,740.96 132,740.96 121,901.30 121,901.30 10,839.66 8.9% 612,176.13 564,879.46 8.4% 143.50 132.36 135.49 Page 5 9/24/2009 DENVER INTERNATIONAL AIRPORT GROSS REPORTABLE REVENUE EARNED BY CONCESSIONAIRE BY LOCATIONS 2009

May 2009 Revenue May 2008 Revenue Difference of % Variance Cumulative Gross Sales Per Sq Ft Per Month 2009 F&B/Merch F&B/Merch Previous Year Current from of Current vs. January - May % Year To 2008 Annual Concessionaire and Airportwide Alcohol Total and Airportwide Alcohol Total Previous Year Previous Year 2009 2008 Variance May Date AVG Average Buth Na Bodhaige/Body Shop 1,192.7 91,866.00 91,866.00 101,175.00 101,175.00 (9,309.00) -9.2% 391,276.00 375,079.00 4.3% 77.02 65.61 71.09 Way Out West 1,042.8 150,153.68 150,153.68 145,467.29 145,467.29 4,686.39 3.2% 622,115.14 649,403.82 -4.2% 143.99 119.32 147.40 Way Out West/Earth Spirit 1,168.0 97,659.26 97,659.26 92,772.70 92,772.70 4,886.56 5.3% 383,377.89 389,059.17 -1.5% 83.61 65.65 80.14 News - DAE/DFI, JV 996.9 157,648.09 157,648.09 154,355.23 154,355.23 3,292.86 2.1% 670,196.07 757,513.56 -11.5% 158.14 134.46 158.77 Gift - DAE/DFI, JV 642.9 18,235.37 18,235.37 17,224.60 17,224.60 1,010.77 5.9% 76,038.92 65,647.23 15.8% 28.36 23.65 24.31 Hudson Group News - Airport Mgmt Svcs 642.3 117,039.15 117,039.15 84,474.41 84,474.41 32,564.74 38.5% 523,831.38 364,926.53 43.5% 182.22 163.11 138.21 MERCHANDISE - TERMINAL Denver Air Ventures dba Hudson Books 908.5 48,695.11 48,695.11 53,794.28 53,794.28 (5,099.17) -9.5% 233,392.30 287,827.30 -18.9% 53.60 51.38 60.20 Amori Fiori Flowers & Gifts (opened 3/28/08) 468.4 20,651.83 20,651.83 20,978.00 20,978.00 (326.17) -1.6% 89,080.94 41,371.25 115.3% 44.09 38.04 42.05 Way Out West 1,591.0 67,750.82 67,750.82 95,880.74 95,880.74 (28,129.92) -29.3% 311,197.57 429,172.63 -27.5% 42.58 39.12 56.29 DIA Int'l Baggage Service - Jung Kim 1,789.1 46,710.96 46,710.96 55,211.93 55,211.93 (8,500.97) -15.4% 256,177.43 306,826.14 -16.5% 26.11 28.64 33.90 News - DAE/DFI, JV 903.1 29,766.14 29,766.14 42,861.46 42,861.46 (13,095.32) -30.6% 147,933.04 233,033.15 -36.5% 32.96 32.76 48.92 The Sports Section - DAE/DFI 877.1 17,256.60 17,256.60 12,944.37 12,944.37 4,312.23 33.3% 51,880.71 48,900.90 6.1% 19.67 11.83 13.14 Sunglass Hut 438.9 25,754.58 25,754.58 23,633.44 23,633.44 2,121.14 9.0% 120,435.28 135,738.97 -11.3% 58.68 54.88 71.97 Thomas D. Mangelsen dba Images of Nature 1,814.5 140,190.28 140,190.28 107,420.01 107,420.01 32,770.27 30.5% 526,259.41 424,053.60 24.1% 77.26 58.01 52.00 Yaz Jewelry & Gifts 418.5 19,055.08 19,055.08 25,208.39 25,208.39 (6,153.31) -24.4% 75,072.77 94,298.84 -20.4% 45.53 35.88 47.00 Hudson Group News - Airport Mgmt Svcs 906.2 67,154.76 67,154.76 76,563.34 76,563.34 (9,408.58) -12.3% 343,631.96 437,753.59 -21.5% 74.11 75.84 92.88 Total Difference of % Variance Cumulative Gross Sales Per Sq Ft Per Month TOTAL FOR Square Previous Year Current from of Current vs. January - May Percentage Year To 2008 Annual MERCHANDISE Footage Merchandise Total Merchandise Total Previous Year Previous Year Variance May Date AVG Average

55,384.80 5,603,604.66 0.00 5,603,604.66 6,269,605.52 0.00 6,269,605.52 (666,000.86) -10.6% 25,278,405.03 29,448,769.50 -14.16% 101.18 91.28 105.27

SERVICES - CONCOURSE A Executive Shine 30.0 3,249.00 3,249.00 9,585.00 9,585.00 (6,336.00) n/a 34,534.00 48,754.00 -29.2% 108.30 230.23 301.23 A Massage 639.3 34,532.03 34,532.03 43,806.98 43,806.98 (9,274.95) n/a 162,734.28 201,121.89 -19.1% 54.02 50.91 63.66 World Wide Insurance Bus. Svc. 889.7 225,720.02 225,720.02 291,471.16 291,471.16 (65,751.14) -22.6% 1,063,089.80 1,312,363.54 -19.0% 253.70 238.98 267.05 SERVICES - CONCOURSE B Executive Shine (two locations) 114.0 46,372.00 46,372.00 39,850.00 39,850.00 6,522.00 16.4% 216,141.00 203,548.00 6.2% 406.77 379.19 351.23 Skyport Development - A Massage 845.0 83,916.48 83,916.48 100,406.12 100,406.12 (16,489.64) -16.4% 401,161.36 509,313.25 -21.2% 99.31 94.95 117.70 World Wide Insurance Bus. S. 130.7 325,566.69 325,566.69 398,744.21 398,744.21 (73,177.52) -18.4% 1,316,238.40 1,590,766.81 -17.3% 2,490.95 2,014.14 2,380.24 SERVICES - CONCOURSE C Executive Shine 30.0 3,354.00 3,354.00 3,199.00 3,199.00 155.00 4.8% 16,759.00 15,696.00 6.8% 111.80 111.73 102.86 SERVICES - TERMINAL Public Service Cr. Union 518.2 31,638.30 31,638.30 28,633.43 28,633.43 3,004.87 10.5% 150,247.98 158,086.27 -5.0% 61.05 57.99 62.44 World Wide Insurance Bus. Svc. 200.0 224,841.18 224,841.18 311,854.80 311,854.80 (87,013.62) -27.9% 905,019.33 1,310,779.73 -31.0% 1,124.21 905.02 1,221.99 Same Month Difference of % Variance Cumulative Gross Sales Per Sq Ft Per Month TOTAL FOR Square Previous Year Current from of Current vs. January - May % Year To 2008 Annual SERVICES Footage Services Total F&B/Merc Alcohol Sales Previous Year Previous Year 2009 2008 Variance May Date AVG Average

3,396.90 979,189.70 0.00 979,189.70 1,227,550.70 0.00 1,227,550.70 (248,361.00) -20.23% 4,265,925.15 5,350,429.49 -20.27% 288.26 251.17 299.62

TOTAL Same Month Difference of % Variance Cumulative Gross Sales Per Sq Ft Per Month SUB - TOTAL FOR SQUARE Previous Year Current from of Current vs. January - May % Year To 2008 Annual FOOD & BEVERAGE, FOOTAGE F&B/Merc/Svc Alcohol Sub - Total F&B/Merc/Svc Alcohol Sales Previous Year Previous Year 2009 2008 Variance May Date AVG Average MERCHANDISE AND SERVICES 171,431.40 16,598,097.98 1,810,425.79 18,408,523.77 17,847,817.96 1,721,956.60 19,569,774.56 (1,161,250.79) -5.93% 88,425,530.88 93,683,362.59 -5.61% 107.38 103.16 111.27

Page 6 9/24/2009 DENVER INTERNATIONAL AIRPORT GROSS REPORTABLE REVENUE EARNED BY CONCESSIONAIRE BY LOCATIONS 2009

May 2009 Revenue May 2008 Revenue Difference of % Variance Cumulative Gross Sales Per Sq Ft Per Month 2009 F&B/Merch F&B/Merch Previous Year Current from of Current vs. January - May % Year To 2008 Annual Concessionaire and Airportwide Alcohol Total and Airportwide Alcohol Total Previous Year Previous Year 2009 2008 Variance May Date AVG Average AIRPORTWIDE SERVICES Public Service Cr. Union - ATM's 84,333.37 84,333.37 95,207.39 95,207.39 (10,874.02) -11.4% 411,444.26 528,887.45 -22.2% CheckPoint Mailers 4,854.00 4,854.00 3,483.15 3,483.15 1,370.85 39.4% 24,947.85 17,233.60 44.8% WIFI Services - AT&T (MMG) 25,000.00 25,000.00 25,000.00 25,000.00 0.00 0.0% 125,000.00 125,000.00 0.0% Public Tele./calling cards/internet - RMES 81,686.95 81,686.95 128,804.21 128,804.21 (47,117.26) -36.6% 472,180.53 667,893.69 -29.3% Smarte Carte 46,111.80 46,111.80 55,886.17 55,886.17 (9,774.37) -17.5% 282,382.56 398,503.92 -29.1% Transportation Media /Clear Channel Airports 521,186.01 521,186.01 564,975.20 564,975.20 (43,789.19) -7.8% 2,696,332.77 3,221,852.76 -16.3% WallyPark 330,579.70 330,579.70 375,753.21 375,753.21 (45,173.51) -12.0% 1,535,735.31 1,759,291.32 -12.7% Conoco Station - Auto Service 23,921.50 23,921.50 28,484.42 28,484.42 (4,562.92) -16.0% 111,712.06 187,292.46 -40.4% Conoco Station - Store 218,648.99 218,648.99 208,590.29 208,590.29 10,058.70 4.8% 1,022,319.77 1,050,366.85 -2.7% Same Month Difference of % Variance Cumulative TOTAL FOR Airportwide Previous Year Current from of Current vs. January - May % AIRPORTWIDE SERVICES Services Total F&B/Merc Alcohol Sales Previous Year Previous Year 2009 2008 Variance

1,336,322.32 0.00 1,336,322.32 1,486,184.04 0.00 1,486,184.04 (149,861.72) -10.08% 6,682,055.11 7,956,322.05 -16.02%

TOTAL May 2009 Revenue May 2008 Revenue Difference of % Variance Cumulative Gross Sales Per Sq Ft Per Month GRAND TOTAL FOR SQUARE F&B/Merc/Svc Current month F&B/Merc/Svc Previous Year Current from of Current vs. January - May % Year To 2008 Annual FOOD & BEVERAGE / MERCHANDISE / FOOTAGE and Airportwide Alcohol Total and Airportwide Alcohol Total Previous Year Previous Year 2009 2008 Variance May Date AVG Average SERVICES / AIRPORTWIDE SERVICES 171,431.40 17,934,420.30 1,810,425.79 19,744,846.09 19,334,002.00 1,721,956.60 21,055,958.60 (1,311,112.51) -6.23% 95,107,585.99 101,639,684.64 -6.43% 107.38 103.16 111.27

Page 7 9/24/2009 GROSS REVENUE EARNED BY CONCESSIIONAIRE SUMMARY 2009 Cumulative Gross Sales Per Square Foot per Month SQUARE 2009 2008 JANUARY - MAY YEAR TO 2008 ANNUAL FOOTAGE MAY MAY VARIANCE 2009 2008 VARIANCE MAY DATE AVG AVERAGE FOOD & BEVERAGE TERMINAL 19,298.30 961,293.10 1,050,590.09 (89,296.99) -8.50% 5,288,384.56 5,674,582.58 (386,198.02) -6.81% 49.81 54.81 55.18 CONCOURSE A 22,265.40 2,319,421.88 2,419,221.68 (99,799.80) -4.13% 11,198,527.93 11,894,778.08 (696,250.15) -5.85% 104.17 100.59 121.80 CONCOURSE B 54,751.20 4,733,163.00 5,177,031.07 (443,868.07) -8.57% 23,804,278.17 25,711,770.55 (1,907,492.38) -7.42% 86.45 86.95 95.33 CONCOURSE C 16,334.80 2,001,425.64 1,703,818.90 297,606.74 17.47% 9,681,644.96 7,308,136.89 2,373,508.07 32.48% 122.53 118.54 95.64 112,649.70 10,015,303.62 10,350,661.74 (335,358.12) -3.24% 49,972,835.62 50,589,268.10 (616,432.48) -1.22% 88.91 88.72 92.68 ALCOHOL (Square footage represents only those locations serving alcohol) TERMINAL 11,764.50 156,730.64 145,357.47 11,373.17 7.82% 845,504.12 755,166.51 90,337.61 11.96% 13.32 14.37 18.87 CONCOURSE A 17,930.10 512,691.67 425,433.87 87,257.80 20.51% 2,482,497.02 2,217,056.11 265,440.91 11.97% 28.59 27.69 56.01 CONCOURSE B 32,131.40 768,688.96 835,546.82 (66,857.86) -8.00% 3,840,207.62 4,093,947.35 (253,739.73) -6.20% 23.92 23.90 32.35 CONCOURSE C 9,679.90 372,314.52 315,618.44 56,696.08 17.96% 1,740,156.32 1,228,725.53 511,430.79 41.62% 38.46 35.95 132.67 71,505.90 1,810,425.79 1,721,956.60 88,469.19 5.14% 8,908,365.08 8,294,895.50 613,469.58 7.40% 25.32 24.92 39.66 MERCHANDISE TERMINAL 10,115.30 482,986.16 514,495.96 (31,509.80) -6.12% 2,155,061.41 2,438,976.37 (283,914.96) -11.64% 47.75 42.61 48.20 CONCOURSE A 12,548.20 1,358,791.87 1,580,369.21 (221,577.34) -14.02% 6,241,017.43 7,647,405.40 (1,406,387.97) -18.39% 108.29 99.47 120.90 CONCOURSE B 23,623.60 2,668,791.96 3,084,780.12 (415,988.16) -13.49% 12,069,448.86 14,636,539.86 (2,567,091.00) -17.54% 112.97 102.18 117.94 CONCOURSE C 9,097.70 1,093,034.67 1,089,960.23 3,074.44 0.28% 4,812,877.33 4,725,847.87 87,029.46 1.84% 120.14 105.80 115.67 55,384.80 5,603,604.66 6,269,605.52 (666,000.86) -10.62% 25,278,405.03 29,448,769.50 (4,170,364.47) -14.16% 101.18 91.28 105.27

TOTALS PER BUILDING TERMINAL 29,413.60 1,601,009.90 1,710,443.52 (109,433.62) -6.40% 8,288,950.09 8,868,725.46 (579,775.37) -6.54% 54.43 0.50 58.18 CONCOURSE A 34,813.60 4,190,905.42 4,425,024.76 (234,119.34) -5.29% 19,922,042.38 21,759,239.59 (1,837,197.21) -8.44% 120.38 114.45 137.53 CONCOURSE B 78,374.80 8,170,643.92 9,097,358.01 (926,714.09) -10.19% 39,713,934.65 44,442,257.76 (4,728,323.10) -10.64% 104.25 101.34 112.73 CONCOURSE C 25,432.50 3,466,774.83 3,109,397.57 357,377.26 11.49% 16,234,678.61 13,262,710.29 2,971,968.32 22.41% 136.31 127.67 113.45

TOTALS PER FOOD & BEVERAGE AND ALCOHOL AND MERCHANDISE 168,034.50 17,429,334.07 18,342,223.86 (912,889.79) -4.98% 84,159,605.73 88,332,933.10 (4,173,327.36) -4.72% 103.72 100.17 107.51

SERVICES (Airportwide Services are not factored into Gross Sal TERMINAL 718.20 256,479.48 340,488.23 (84,008.75) -24.67% 1,055,267.31 1,468,866.00 (413,598.69) -28.16% 357.11 293.86 385.35 CONCOURSE A 1,559.00 263,501.05 344,863.14 (81,362.09) -23.59% 1,260,358.08 1,562,239.43 (301,881.35) -19.32% 169.02 161.69 184.30 CONCOURSE B 1,089.70 455,855.17 539,000.33 (83,145.16) -15.43% 1,933,540.76 2,303,628.06 (370,087.30) -16.07% 418.33 354.88 413.51 CONCOURSE C 30.00 3,354.00 3,199.00 155.00 4.85% 16,759.00 15,696.00 1,063.00 6.77% 111.80 111.73 102.86 3,396.90 979,189.70 1,227,550.70 (248,361.00) -20.23% 4,265,925.15 5,350,429.49 (1,084,504.34) -20.27% 288.26 251.17 299.62

AIRPORTWIDE SERVICES 1,336,322.32 1,486,184.04 (149,861.72) -10.08% 6,682,055.11 7,956,322.05 (1,274,266.94) -16.02%

TOTALS PER BUILDING (Airportwide Services included in Terminal) (Airportwide Services are not factored into Gross Sales per Sq Ft.) TERMINAL 30,131.80 3,193,811.70 3,537,115.79 (343,304.09) -9.71% 16,026,272.51 18,293,913.51 (2,267,641.00) -12.40% 61.65 62.02 65.44 CONCOURSE A 36,372.60 4,454,406.47 4,769,887.90 (315,481.43) -6.61% 21,182,400.46 23,321,479.02 (2,139,078.56) -9.17% 122.47 116.47 139.65 CONCOURSE B 79,464.50 8,626,499.09 9,636,358.34 (1,009,859.25) -10.48% 41,647,475.41 46,745,885.82 (5,098,410.40) -10.91% 108.56 104.82 116.82 CONCOURSE C 25,462.50 3,470,128.83 3,112,596.57 357,532.26 11.49% 16,251,437.61 13,278,406.29 2,973,031.32 22.39% 136.28 127.65 113.44

Cumulative Gross Sales Per Square Foot per Month SQUARE 2009 2008 JANUARY - MAY YEAR TO 2008 ANNUAL GRAND TOTAL FOOTAGE MAY MAY VARIANCE 2009 2008 VARIANCE MAY DATE AVG AVERAGE 171,431.40 19,744,846.09 21,055,958.60 (1,311,112.51) -6.23% 95,107,585.99 101,639,684.64 (6,532,098.64) -6.43% 107.38 103.16 111.26