DENVER INTERNATIONAL AIRPORT TOTAL OPERATIONS AND TRAFFIC March 2013 March YEAR TO DATE % of % of % Grand % Grand Incr./ Incr./ Total Incr./ Incr./ Total 2013 2012 Decr. Decr. 2013 2013 2012 Decr. Decr. 2013 OPERATIONS (1) Air Carrier 35,883 37,487 (1,604) -4.3% 71.8% 101,345 104,578 (3,233) -3.1% 72.0% Air Taxi 13,754 15,022 (1,268) -8.4% 27.5% 38,400 43,703 (5,303) -12.1% 27.3% General Aviation 318 427 (109) -25.5% 0.6% 993 927 66 7.1% 0.7% Military 1 17 (16) -94.1% 0.0% 23 28 (5) -17.9% 0.0% TOTAL 49,956 52,953 (2,997) -5.7% 100.0% 140,761 149,236 (8,475) -5.7% 100.0% PASSENGERS (2) International (3) Inbound 58,114 48,563 9,551 19.7% 144,140 122,328 21,812 17.8% Outbound 56,433 47,502 8,931 18.8% 137,789 119,396 18,393 15.4% TOTAL 114,547 96,065 18,482 19.2% 2.6% 281,929 241,724 40,205 16.6% 2.3%
International/Pre-cleared Inbound 36,668 37,930 (1,262) -3.3% 102,711 103,644 (933) -0.9% Outbound 39,505 40,098 (593) -1.5% 108,136 108,511 (375) -0.3% TOTAL 76,173 78,028 (1,855) -2.4% 1.7% 210,847 212,155 (1,308) -0.6% 1.7%
Majors (4) Inbound 1,685,003 1,756,101 (71,098) -4.0% 4,662,021 4,774,651 (112,630) -2.4% Outbound 1,713,061 1,788,872 (75,811) -4.2% 4,700,122 4,823,715 (123,593) -2.6% TOTAL 3,398,064 3,544,973 (146,909) -4.1% 76.3% 9,362,143 9,598,366 (236,223) -2.5% 76.9%
National (5) Inbound 52,095 19,760 32,335 163.6% 127,899 53,374 74,525 139.6% Outbound 52,888 20,603 32,285 156.7% 127,940 54,366 73,574 135.3% TOTAL 104,983 40,363 64,620 160.1% 2.4% 255,839 107,740 148,099 137.5% 2.1%
Regionals (6) Inbound 380,328 348,172 32,156 9.2% 1,028,865 979,086 49,779 5.1% Outbound 381,957 349,541 32,416 9.3% 1,037,247 981,283 55,964 5.7% TOTAL 762,285 697,713 64,572 9.3% 17.0% 2,066,112 1,960,369 105,743 5.4% 17.0%
Supplementals (7) Inbound 209 266 (57) -21.4% 694 812 (118) -14.5% Outbound 170 636 (466) -73.3% 747 1,035 (288) -27.8% TOTAL 379 902 (523) -58.0% 0.0% 1,441 1,847 (406) -22.0% 0.0%
GRAND TOTAL PASSENGERS 4,456,431 4,458,044 (1,613) 0.0% 100.0% 12,178,311 12,122,201 56,110 0.5% 100.0%
CARGO BY TYPE (LBS) (8) Air Mail Inbound 1,471,761 1,468,046 3,715 0.3% 4,097,283 4,347,112 (249,829) -5.7% Outbound 1,433,199 1,758,678 (325,479) -18.5% 4,268,466 5,308,036 (1,039,570) -19.6% TOTAL 2,904,960 3,226,724 (321,764) -10.0% 6.7% 8,365,749 9,655,148 (1,289,399) -13.4% 6.6%
Freight & Express Inbound 22,826,853 23,719,516 (892,663) -3.8% 66,881,147 65,424,700 1,456,447 2.2% Outbound 17,813,525 19,190,414 (1,376,889) -7.2% 51,677,954 52,037,092 (359,138) -0.7% TOTAL 40,640,378 42,909,930 (2,269,552) -5.3% 93.3% 118,559,101 117,461,792 1,097,309 0.9% 93.4% CARGO BY CARRIER Cargo 34,110,232 34,610,631 (500,399) -1.4% 78.3% 100,557,750 96,488,960 4,068,790 4.2% 79.2% Passenger 9,435,106 11,526,023 (2,090,917) -18.1% 21.7% 26,367,100 30,627,980 (4,260,880) -13.9% 20.8% TOTAL 43,545,338 46,136,654 (2,591,316) -5.6% 100.0% 126,924,850 127,116,940 (192,090) -0.2% 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 Int'l., British Airways, Delta Int'l., Frontier Int'l., Frontier/Republic Int'l., GoJet Int'l., Icelandair ehf, Interjet, Compania Mexicana, (3) Lufthansa, Shuttle America/UAX Int'l., SkyWest/UAX Int'l., Concesionaria Vuela/Volaris, and United Int'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, ExpressJet/Con. Exp. (6) ExpressJet/UAX, Go Jet/UAX, Great Lakes, Lynx Aviation, Mesaba/Delta Con., Mesa/US Air Express, Mesa/UAX, Pinnacle/Delta, Republic/UAX, Shuttle America/UAX, (6) SkyWest Airlines, Skywest Delta Con., Trans States/UAX. (7) Allegiant Air, Casino, Miami Air, Ryan Int'l. Airlines, Sun Country. (8) For Detail see Attached Cargo Report.
Page 1 DENVER INTERNATIONAL AIRPORT TOTAL PASSENGERS BY AIRLINE March 2013
March 2013 vs. 2012 Year To Date % % Increase/ Incr./ Mkt Share Mkt Share Increase/ Incr/ Airline (1) 2013 2012 Decrease Decr. 2013 2013 2012 2012 Decrease Decr.
American Airlines, Inc. 108,335 109,339 (1,004) -0.9% 316,660 2.60% 307,330 2.54% 9,330 3.0% American Eagle Airlines, Inc. 21,881 23,143 (1,262) -5.5% 58,561 0.48% 63,551 0.52% (4,990) -7.9% American Total 130,216 132,482 (2,266) -1.7% 375,221 3.08% 370,881 3.06% 4,340 1.2%
Compass Airlines/Delta Connection 0 13 (13) -100.0% 222 0.00% 13 0.00% 209 1607.7% Delta Air Lines, Inc. 183,400 179,292 4,108 2.3% 457,438 3.76% 448,796 3.70% 8,642 1.9% Express Jet/Delta Connection 0 0 0 0.0% 124 0.00% 123 0.00% 1 0.8% Pinnacle/Delta Connection 76 6,976 (6,900) -98.9% 9,803 0.08% 26,750 0.22% (16,947) -63.4% SkyWest/Delta Connection 30,346 30,937 (591) -1.9% 78,206 0.64% 77,951 0.64% 255 0.3% Delta Total 213,822 217,218 (3,396) -1.6% 545,793 4.48% 553,633 4.57% (7,840) -1.4%
Frontier Airlines, Inc. 702,817 775,969 (73,152) -9.4% 1,985,948 16.31% 2,151,557 17.75% (165,609) -7.7% Frontier Int'l 38,896 42,793 (3,897) -9.1% 104,259 0.86% 108,758 0.90% (4,499) -4.1% Frontier/Republic 29,276 115,516 (86,240) -74.7% 131,889 1.08% 331,806 2.74% (199,917) -60.3% Frontier/Republic Int'l 0 890 (890) -100.0% 0 0.00% 2,050 0.02% (2,050) -100.0% Frontier Total 770,989 935,168 (164,179) -17.6% 2,222,096 18.25% 2,594,171 21.40% (372,075) -14.3%
AirTran Airways, Inc. (2) 16,205 16,563 (358) -2.2% 45,928 0.38% 46,491 0.38% (563) -1.2% AirTran Airways Int'l (2) 8,091 0 8,091 100.0% 15,626 0.13% 0 0.00% 15,626 100.0% Southwest Airlines Co. (2) 1,114,198 1,030,989 83,209 8.1% 2,964,841 24.35% 2,769,943 22.85% 194,898 7.0% Southwest Total 1,138,494 1,047,552 90,942 8.7% 3,026,395 24.85% 2,816,434 23.23% 209,961 7.5%
Continental Airlines, Inc. 0 180,378 (180,378) -100.0% 0 0.00% 498,160 4.11% (498,160) -100.0% ExpressJet, Inc. 0 662 (662) -100.0% 0 0.00% 10,251 0.08% (10,251) -100.0% ExpressJet/United Express 125,406 146,608 (21,202) -14.5% 335,953 2.76% 420,175 3.47% (84,222) -20.0% ExpressJet/United Express Int'l. 3,594 3,508 86 2.5% 10,538 0.09% 15,146 0.12% (4,608) -30.4% GoJet Airlines, LLC 54,395 50,492 3,903 7.7% 144,484 1.19% 128,516 1.06% 15,968 12.4% GoJet Int'l. 3,137 7,861 (4,724) -60.1% 10,531 0.09% 18,015 0.15% (7,484) -41.5% Republic/United Express 87,825 0 87,825 100.0% 246,432 2.02% 0 0.00% 246,432 100.0% Shuttle America Corporation 39,125 58,723 (19,598) -33.4% 135,369 1.11% 168,040 1.39% (32,671) -19.4% Shuttle America/UAX Int'l. 9,719 5,835 3,884 66.6% 26,820 0.22% 16,127 0.13% 10,693 66.3% SkyWest Airlines, Inc. 366,771 339,521 27,250 8.0% 958,564 7.87% 946,391 7.81% 12,173 1.3% SkyWest Airlines/UAX Int'l. 27,499 29,709 (2,210) -7.4% 75,842 0.62% 84,637 0.70% (8,795) -10.4% United Air Lines, Inc. 1,111,628 1,006,289 105,339 10.5% 3,093,812 25.40% 2,690,835 22.20% 402,977 15.0% United Int'l 21,285 17,101 4,184 24.5% 44,553 0.37% 35,744 0.29% 8,809 24.6% United Int'l Pre-clear 19,304 18,055 1,249 6.9% 51,781 0.43% 39,047 0.32% 12,734 32.6% United Total 1,869,688 1,864,742 4,946 0.3% 5,134,679 42.16% 5,071,084 41.83% 63,595 1.3%
Mesa/US Airways Express 0 0 0 0.0% 0 0.00% 300 0.00% (300) -100.0% US Airways, Inc. 120,990 121,115 (125) -0.1% 333,406 2.74% 325,687 2.69% 7,719 2.4% US Airways, Inc. Total 120,990 121,115 (125) -0.1% 333,406 2.74% 325,987 2.69% 7,419 2.3%
Aerovias de Mexico S.A. de C.V. 6,202 3,196 3,006 94.1% 13,954 0.11% 9,261 0.08% 4,693 50.7% Air Canada 12,920 13,060 (140) -1.1% 35,335 0.29% 39,183 0.32% (3,848) -9.8% Alaska Airlines, Inc. 27,420 26,086 1,334 5.1% 78,149 0.64% 74,252 0.61% 3,897 5.2% Allegiant Air, Inc. 266 420 (154) -36.7% 646 0.01% 990 0.01% (344) -34.7% British Airways, Plc 14,147 15,012 (865) -5.8% 38,007 0.31% 40,104 0.33% (2,097) -5.2% Casino 39 39 0 0.0% 448 0.00% 39 0.00% 409 1048.7% Concesionaria Vuela dba Volaris 2,934 0 2,934 100.0% 8,600 0.07% 0 0.00% 8,600 100.0% Great Lakes Aviation, LTD. 36,183 40,638 (4,455) -11.0% 97,861 0.80% 118,308 0.98% (20,447) -17.3% Horizon Air Industries, Inc. 0 0 0 0.0% 30 0.00% 0 0.00% 30 100.0% Icelandair ehf 4,472 0 4,472 100.0% 12,388 0.10% 0 0.00% 12,388 100.0% JetBlue Airways Corporation 24,466 23,800 666 2.8% 64,009 0.53% 61,249 0.51% 2,760 4.5% Lufthansa German Airlines 18,224 17,073 1,151 6.7% 44,246 0.36% 45,807 0.38% (1,561) -3.4% Republic Airlines, Inc. 277 0 277 100.0% 503 0.00% 0 0.00% 503 100.0% Ryan International Airlines, Inc. 0 278 (278) -100.0% 0 0.00% 278 0.00% (278) -100.0% Spirit Airlines, Inc. 64,312 0 64,312 100.0% 145,902 1.20% 0 0.00% 145,902 100.0% Sun Country 74 165 (91) -55.2% 347 0.00% 540 0.00% (193) -35.7% Taca/Lacsa 296 0 296 100.0% 296 0.00% 0 0.00% 296 100.0% Other Airlines Total 212,232 139,767 72,465 51.8% 540,721 4.44% 390,011 3.22% 150,710 38.6%
Totals 4,456,431 4,458,044 (1,613) 0.0% 12,178,311 100.00% 12,122,201 100.00% 56,110 0.5% Deplaned Passengers 2,212,417 2,210,792 1,625 0.1% 6,066,330 6,033,895 32,435 0.5% Enplaned Passengers 2,244,014 2,247,252 (3,238) -0.1% 6,111,981 6,088,306 23,675 0.4% Total Passengers 4,456,431 4,458,044 (1,613) 0.0% 12,178,311 12,122,201 56,110 0.5%
(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 TOTAL PASSENGER BY MONTH 2013 vs. HISTORICAL 5,500
2009, JUL 2012, AUG 5,000
2011, JUN 2008, MAR 2012, 2011, MAY OCT 4,500 2012, MAR 2012, DEC NOV 2012, SEP
2013, JAN 4,000 2012, APR 2012, FEB
Thousands 3,500 Historical Passenger Record (1)
PASSENGERS January 2013 = 4,024,783 March 2008 = 4,597,347 2012 (1) May 2011 = 4,536,566 3,000 June 2011 = 4,863,158 2013 July 2009 = 5,109,342
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 - March 2013
American, US Airways, Other, 2.92% 2.71% 4.76% Delta, United, 4.8% 41.95%
United Frontier, 17.30% Southwest
Frontier
Delta
Other Southwest, 25.55% American
US Airways
Source: Airlines' March 2013 Landing Fee Reports
Page 4 Denver International Airport Cargo Report March 2013
Freight & Freight & Percent Air Mail Air Mail Express Express Total Cargo Percent of Total Cargo Total Increase/ Increase/ In Out In Out (Pounds) Total (Pounds) Decrease Decrease Airline (Pounds) (Pounds) (Pounds) (Pounds) March 2013 Cargo March 2012 2013 vs. 2012 2013 vs. 2012 Cargo Airlines (1) ABX Air, Inc. 0 0 275,682 249,269 524,951 1.2% 0 524,951 100.0% Air Transport International, L.L.C 0 0 905,578 803,485 1,709,063 3.9% 0 1,709,063 100.0% Alpine Air Express, Inc. 20,876 29,909 0 0 50,785 0.1% 42,385 8,400 19.8% Ameriflight, Inc. 0 0 120 0 120 0.0% 0 120 100.0% Capital Cargo International Airlines, Inc 0 0 0 0 0 0.0% 2,025,731 (2,025,731) -100.0% Federal Express Corporation 0 0 10,970,450 9,116,856 20,087,306 46.1% 20,854,873 (767,567) -3.7% Kalitta Air, LLC 0 0 81,956 0 81,956 0.2% 0 81,956 100.0% United Parcel Service Co. 142,036 147,103 6,588,933 4,777,979 11,656,051 26.8% 11,687,642 (31,591) -0.3%
Total Cargo 162,912 177,012 18,822,719 14,947,589 34,110,232 78.3% 34,610,631 (500,399) -1.4%
Major and National Carriers
Air Canada 434 1,327 870 134 2,765 0.0% 7,328 (4,563) -62.3% Alaska Airlines, Inc. 0 0 27,944 6,869 34,813 0.1% 36,743 (1,930) -5.3% American Airlines, Inc. 0 0 28,489 17,458 45,947 0.1% 30,760 15,187 49.4% British Airways, Plc 0 0 661,412 489,397 1,150,809 2.6% 1,236,613 (85,804) -6.9% Continental Airlines, Inc. 0 0 0 0 0 0.0% 798,378 (798,378) -100.0% Delta Air Lines, Inc. 190,710 98,417 42,548 15,672 347,347 0.8% 184,612 162,735 88.1% Frontier Airlines, Inc. 0 0 126,353 127,836 254,189 0.6% 321,452 (67,263) -20.9% Icelandair ehf 0 0 34,627 3,688 38,315 0.1% 0 38,315 100.0% JetBlue Airways Corporation 0 0 19,015 810 19,825 0.0% 11,224 8,601 76.6% Lufthansa German Airlines 0 0 567,758 443,986 1,011,744 2.3% 1,101,936 (90,192) -8.2% Southwest Airlines Co. 0 0 1,408,680 1,201,854 2,610,534 6.0% 2,885,205 (274,671) -9.5% United Air Lines, Inc. 994,367 1,106,943 977,546 501,958 3,580,814 8.2% 4,621,514 (1,040,700) -22.5% United Int'l 0 143 624 5,769 6,536 0.0% 2,395 4,141 172.9% US Airways, Inc. 123,338 49,357 108,252 50,362 331,309 0.8% 284,324 46,985 16.5%
Total Major and National Carriers 1,308,849 1,256,187 4,004,118 2,865,793 9,434,947 21.7% 11,522,484 (2,087,537) -18.1%
Regional Carriers (2) 0 0 16 143 159 0.0% 3,539 (3,380) -95.5%
Charter and Miscellaneous (3) 0 0 0 0 0 0.0% 0 0 0.0%
Total Passenger Airlines 1,308,849 1,256,187 4,004,134 2,865,936 9,435,106 21.7% 11,526,023 (2,090,917) -18.1%
Grand Total 1,471,761 1,433,199 22,826,853 17,813,525 43,545,338 100.0% 46,136,654 (2,591,316) -5.6%
(1) Represents cargo-only carriers. (2) Regional carriers consist of American Eagle. (3) Charter and Miscellaneous consist of Sun Country, Kalitta Charters.
Page 5 Denver International Airport Cargo Report Year to Date Through March 2013
Freight & Freight & Percent Air Mail Air Mail Express Express Total Cargo Percent of Total Cargo Total Increase/ Increase/ In Out In Out (Pounds) Total (Pounds) Decrease Decrease Airline (Pounds) (Pounds) (Pounds) (Pounds) YTD 2013 Cargo YTD 2012 2013 vs. 2012 2013 vs. 2012 Cargo Airlines (1) ABX Air, Inc. 0 0 1,309,146 1,246,103 2,555,249 2.0% 26,097 2,529,152 9691.4% Air Transport International, L.L.C 0 0 1,965,587 1,699,516 3,665,103 2.9% 0 3,665,103 100.0% Alpine Air Express, Inc. 45,111 93,504 0 0 138,615 0.1% 120,107 18,508 15.4% Ameriflight, Inc. 0 0 120 0 120 0.0% 1,240 (1,120) -90.3% Capital Cargo International Airlines, Inc 0 0 0 0 0 0.0% 5,224,915 (5,224,915) -100.0% DHL Worldwide Express, Inc. 0 0 0 0 0 0.0% 17,108 (17,108) -100.0% Federal Express Corporation 0 0 33,332,991 26,461,590 59,794,581 47.1% 58,570,991 1,223,590 2.1% Kalitta Air, LLC 0 0 81,956 0 81,956 0.1% 0 81,956 100.0% United Parcel Service Co. 359,935 402,937 19,325,737 14,233,517 34,322,126 27.0% 32,528,502 1,793,624 5.5%
Total Cargo 405,046 496,441 56,015,537 43,640,726 100,557,750 79.2% 96,488,960 4,068,790 4.2%
Major and National Carriers
Air Canada 985 3,113 4,138 1,663 9,899 0.0% 11,675 (1,776) -15.2% Alaska Airlines, Inc. 0 0 94,008 18,431 112,439 0.1% 108,519 3,920 3.6% American Airlines, Inc. 0 0 113,226 48,891 162,117 0.1% 103,115 59,002 57.2% British Airways, Plc 0 0 1,633,141 1,320,532 2,953,673 2.3% 3,156,822 (203,149) -6.4% Continental Airlines, Inc. 0 0 0 0 0 0.0% 1,893,624 (1,893,624) -100.0% Delta Air Lines, Inc. 541,084 281,943 131,384 50,693 1,005,104 0.8% 572,632 432,472 75.5% Frontier Airlines, Inc. 0 0 371,778 355,617 727,395 0.6% 915,210 (187,815) -20.5% Icelandair ehf 0 0 51,589 8,921 60,510 0.0% 0 60,510 100.0% JetBlue Airways Corporation 0 0 62,580 2,550 65,130 0.1% 51,769 13,361 25.8% Lufthansa German Airlines 0 0 1,457,843 1,163,456 2,621,299 2.1% 3,189,540 (568,241) -17.8% Southwest Airlines Co. 0 0 4,139,366 3,570,415 7,709,781 6.1% 8,166,685 (456,904) -5.6% United Air Lines, Inc. 2,764,678 3,319,631 2,545,383 1,337,102 9,966,794 7.9% 11,570,008 (1,603,214) -13.9% United Int'l 0 144 4,361 15,241 19,746 0.0% 30,157 (10,411) -34.5% US Airways, Inc. 385,490 167,194 256,460 139,908 949,052 0.7% 853,191 95,861 11.2%
Total Major and National Carriers 3,692,237 3,772,025 10,865,257 8,033,420 26,362,939 20.8% 30,622,947 (4,260,008) -13.9%
Regional Carriers (2) 0 0 353 448 801 0.0% 5,033 (4,232) -84.1%
Charter and Miscellaneous (3) 0 0 0 3,360 3,360 0.0% 0 3,360 0.0%
Total Passenger Airlines 3,692,237 3,772,025 10,865,610 8,037,228 26,367,100 20.8% 30,627,980 (4,260,880) -13.9%
Grand Total 4,097,283 4,268,466 66,881,147 51,677,954 126,924,850 100.0% 127,116,940 (192,090) -0.2%
(1) Represents cargo-only carriers. (2) Regional carriers consist of American Eagle. (3) Charter and Miscellaneous consist of Sun Country, Kalitta Charters. Page 6