DENVER INTERNATIONAL AIRPORT TOTAL OPERATIONS AND TRAFFIC August 2013 August 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 37,105 39,538 (2,433) -6.2% 71.2% 281,693 293,854 (12,161) -4.1% 71.6% Air Taxi 14,635 16,519 (1,884) -11.4% 28.1% 109,195 120,487 (11,292) -9.4% 27.7% General Aviation 366 414 (48) -11.6% 0.7% 2,613 2,600 13 0.5% 0.7% Military 5 16 (11) -68.8% 0.0% 52 118 (66) -55.9% 0.0% TOTAL 52,111 56,487 (4,376) -7.7% 100.0% 393,553 417,059 (23,506) -5.6% 100.0% PASSENGERS (2) International (3) Inbound 46,474 32,760 13,714 41.9% 379,853 311,374 68,479 22.0% Outbound 42,611 30,177 12,434 41.2% 362,640 299,185 63,455 21.2% TOTAL 89,085 62,937 26,148 41.5% 1.8% 742,493 610,559 131,934 21.6% 2.1%
International/Pre-cleared Inbound 47,585 42,409 5,176 12.2% 297,158 287,914 9,244 3.2% Outbound 46,006 42,371 3,635 8.6% 312,171 305,947 6,224 2.0% TOTAL 93,591 84,780 8,811 10.4% 1.9% 609,329 593,861 15,468 2.6% 1.7%
Majors (4) Inbound 1,871,440 2,001,499 (130,059) -6.5% 13,532,015 14,114,967 (582,952) -4.1% Outbound 1,855,541 1,997,495 (141,954) -7.1% 13,549,151 14,145,717 (596,566) -4.2% TOTAL 3,726,981 3,998,994 (272,013) -6.8% 77.2% 27,081,166 28,260,684 (1,179,518) -4.2% 77.0%
National (5) Inbound 59,149 47,069 12,080 25.7% 402,336 272,733 129,603 47.5% Outbound 59,459 46,718 12,741 27.3% 399,714 269,877 129,837 48.1% TOTAL 118,608 93,787 24,821 26.5% 2.5% 802,050 542,610 259,440 47.8% 2.3%
Regionals (6) Inbound 402,083 422,618 (20,535) -4.9% 2,975,770 2,888,989 86,781 3.0% Outbound 397,323 419,748 (22,425) -5.3% 2,969,391 2,881,827 87,564 3.0% TOTAL 799,406 842,366 (42,960) -5.1% 16.6% 5,945,161 5,770,816 174,345 3.0% 16.9%
Supplementals (7) Inbound 123 326 (203) -62.3% 1,544 2,146 (602) -28.1% Outbound 148 328 (180) -54.9% 1,600 2,438 (838) -34.4% TOTAL 271 654 (383) -58.6% 0.0% 3,144 4,584 (1,440) -31.4% 0.0%
GRAND TOTAL PASSENGERS 4,827,942 5,083,518 (255,576) -5.0% 100.0% 35,183,343 35,783,114 (599,771) -1.7% 100.0%
CARGO BY TYPE (LBS) (8) Air Mail Inbound 1,199,956 1,413,705 (213,749) -15.1% 10,258,898 10,732,579 (473,681) -4.4% Outbound 958,853 1,436,094 (477,241) -33.2% 9,978,938 11,886,717 (1,907,779) -16.0% TOTAL 2,158,809 2,849,799 (690,990) -24.2% 5.1% 20,237,836 22,619,296 (2,381,460) -10.5% 6.1%
Freight & Express Inbound 21,706,539 24,534,758 (2,828,219) -11.5% 172,229,921 179,670,824 (7,440,903) -4.1% Outbound 18,393,821 18,147,376 246,445 1.4% 137,468,992 138,769,036 (1,300,044) -0.9% TOTAL 40,100,360 42,682,134 (2,581,774) -6.0% 94.9% 309,698,913 318,439,860 (8,740,947) -2.7% 93.9% CARGO BY CARRIER Cargo 33,835,496 35,907,805 (2,072,309) -5.8% 80.1% 260,892,639 263,751,610 (2,858,971) -1.1% 79.1% Passenger 8,423,673 9,624,128 (1,200,455) -12.5% 19.9% 69,044,110 77,307,546 (8,263,436) -10.7% 20.9% TOTAL 42,259,169 45,531,933 (3,272,764) -7.2% 100.0% 329,936,749 341,059,156 (11,122,407) -3.3% 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, Endeavor/Delta, Republic/UAX, Shuttle America/UAX, (6) SkyWest Airlines, Skywest Delta Con., Trans States/UAX. (7) Allegiant Air, Xtra Airways, Miami Air, Ryan Int'l. Airlines, Sun Country. (8) For Detail see Attached Cargo Report.
Page 1 DENVER INTERNATIONAL AIRPORT TOTAL PASSENGERS BY AIRLINE August 2013
August 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. 112,512 119,731 (7,219) -6.0% 847,661 2.41% 887,890 2.48% (40,229) -4.5% American Eagle Airlines, Inc. 23,022 20,954 2,068 9.9% 173,936 0.49% 163,310 0.46% 10,626 6.5% American Total 135,534 140,685 (5,151) -3.7% 1,021,597 2.90% 1,051,200 2.94% (29,603) -2.8%
Compass Airlines/Delta Connection 0 0 0 0.0% 222 0.00% 3,155 0.01% (2,933) -93.0% Delta Air Lines, Inc. 216,665 213,548 3,117 1.5% 1,434,184 4.08% 1,373,220 3.84% 60,964 4.4% Endeavor Air/Delta Connection 2,088 4,378 (2,290) -52.3% 21,408 0.06% 59,297 0.17% (37,889) -63.9% Express Jet/Delta Connection 0 0 0 0.0% 124 0.00% 538 0.00% (414) -77.0% SkyWest/Delta Connection 23,100 32,825 (9,725) -29.6% 191,173 0.54% 222,124 0.62% (30,951) -13.9% Delta Total 241,853 250,751 (8,898) -3.5% 1,647,111 4.68% 1,658,334 4.63% (11,223) -0.7%
Frontier Airlines, Inc. 885,908 899,421 (13,513) -1.5% 6,090,232 17.31% 6,424,481 17.95% (334,249) -5.2% Frontier Int'l 16,572 14,433 2,139 14.8% 209,886 0.60% 214,903 0.60% (5,017) -2.3% Frontier/Republic 32,343 190,251 (157,908) -83.0% 286,414 0.81% 1,206,480 3.37% (920,066) -76.3% Frontier/Republic Int'l 0 0 0 0.0% 0 0.00% 2,307 0.01% (2,307) -100.0% Frontier Total 934,823 1,104,105 (169,282) -15.3% 6,586,532 18.72% 7,848,171 21.93% (1,261,639) -16.1%
AirTran Airways, Inc. (2) 19,450 26,072 (6,622) -25.4% 137,587 0.39% 190,993 0.53% (53,406) -28.0% AirTran Airways Int'l (2) 4,221 2,349 1,872 79.7% 52,611 0.15% 22,825 0.06% 29,786 130.5% Southwest Airlines Co. (2) 1,182,839 1,169,277 13,562 1.2% 8,785,988 24.97% 8,093,800 22.62% 692,188 8.6% Southwest Total 1,206,510 1,197,698 8,812 0.7% 8,976,186 25.51% 8,307,618 23.22% 668,568 8.0%
Continental Airlines, Inc. 0 0 0 0.0% 0 0.00% 749,319 2.09% (749,319) -100.0% ExpressJet, Inc. 0 0 0 0.0% 0 0.00% 10,251 0.03% (10,251) -100.0% ExpressJet/United Express 130,429 190,813 (60,384) -31.6% 912,518 2.59% 1,264,473 3.53% (351,955) -27.8% ExpressJet/United Express Int'l. 6,219 3,931 2,288 58.2% 36,570 0.10% 41,090 0.11% (4,520) -11.0% GoJet Airlines, LLC 56,378 64,409 (8,031) -12.5% 434,010 1.23% 430,416 1.20% 3,594 0.8% GoJet Int'l. 3,521 4,955 (1,434) -28.9% 28,413 0.08% 39,722 0.11% (11,309) -28.5% Republic/United Express 103,721 25,500 78,221 306.7% 734,991 2.09% 25,500 0.07% 709,491 2782.3% Shuttle America Corporation 48,380 59,917 (11,537) -19.3% 377,814 1.07% 459,274 1.28% (81,460) -17.7% Shuttle America/UAX Int'l. 7,350 8,822 (1,472) -16.7% 51,445 0.15% 51,579 0.14% (134) -0.3% SkyWest Airlines, Inc. 376,205 401,981 (25,776) -6.4% 2,819,450 8.01% 2,811,451 7.86% 7,999 0.3% SkyWest Airlines/UAX Int'l. 32,432 35,683 (3,251) -9.1% 231,074 0.66% 235,397 0.66% (4,323) -1.8% United Air Lines, Inc. 1,111,300 1,223,341 (112,041) -9.2% 8,369,474 23.79% 8,304,574 23.21% 64,900 0.8% United Int'l 23,497 5,663 17,834 314.9% 150,501 0.43% 84,532 0.24% 65,969 78.0% United Int'l Pre-clear 28,090 15,124 12,966 85.7% 157,091 0.45% 114,768 0.32% 42,323 36.9% United Total 1,927,522 2,040,139 (112,617) -5.5% 14,303,351 40.65% 14,622,346 40.86% (318,995) -2.2%
Mesa/US Airways Express 0 0 0 0.0% 0 0.00% 350 0.00% (350) -100.0% US Airways, Inc. 135,098 136,510 (1,412) -1.0% 982,900 2.79% 963,886 2.69% 19,014 2.0% US Airways, Inc. Total 135,098 136,510 (1,412) -1.0% 982,900 2.79% 964,236 2.69% 18,664 1.9%
Aerovias de Mexico S.A. de C.V. 0 0 0 0.0% 15,613 0.04% 12,981 0.04% 2,632 20.3% Air Canada 15,979 16,265 (286) -1.8% 104,736 0.30% 111,305 0.31% (6,569) -5.9% Alaska Airlines, Inc. 50,316 46,915 3,401 7.2% 284,313 0.81% 257,034 0.72% 27,279 10.6% Allegiant Air, Inc. 148 462 (314) -68.0% 1,228 0.00% 2,653 0.01% (1,425) -53.7% British Airways, Plc 16,247 16,017 230 1.4% 113,341 0.32% 117,515 0.33% (4,174) -3.6% Concesionaria Vuela dba Volaris 1,168 0 1,168 100.0% 11,916 0.03% 0 0.00% 11,916 100.0% Great Lakes Aviation, LTD. 35,958 41,589 (5,631) -13.5% 278,250 0.79% 320,677 0.90% (42,427) -13.2% Horizon Air Industries, Inc. 0 0 0 0.0% 30 0.00% 0 0.00% 30 100.0% Icelandair ehf 8,812 5,932 2,880 48.6% 48,974 0.14% 21,062 0.06% 27,912 132.5% JetBlue Airways Corporation 26,636 26,559 77 0.3% 188,756 0.54% 182,935 0.51% 5,821 3.2% Lufthansa German Airlines 18,568 18,543 25 0.1% 139,355 0.40% 134,434 0.38% 4,921 3.7% MN Airlines, LLC dba Sun Country 123 192 (69) -35.9% 995 0.00% 1,614 0.00% (619) -38.4% Omni Air International 0 0 0 0.0% 473 0.00% 0 0.00% 473 100.0% Republic Airlines, Inc. 125 0 125 100.0% 1,235 0.00% 0 0.00% 1,235 100.0% Ryan International Airlines, Inc. 0 0 0 0.0% 0 0.00% 278 0.00% (278) -100.0% Spirit Airlines, Inc. 72,522 41,156 31,366 76.2% 475,707 1.35% 168,682 0.47% 307,025 182.0% 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% 39 0.00% 409 1048.7% Other Airlines Total 246,602 213,630 32,972 15.4% 1,665,666 4.73% 1,331,209 3.72% 334,457 25.1%
Totals 4,827,942 5,083,518 (255,576) -5.0% 35,183,343 100.00% 35,783,114 100.00% (599,771) -1.7% Deplaned Passengers 2,426,854 2,546,681 (119,827) -4.7% 17,588,676 17,878,123 (289,447) -1.6% Enplaned Passengers 2,401,088 2,536,837 (135,749) -5.4% 17,594,667 17,904,991 (310,324) -1.7% Total Passengers 4,827,942 5,083,518 (255,576) -5.0% 35,183,343 35,783,114 (599,771) -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 TOTAL PASSENGER BY MONTH 2013 vs. HISTORICAL 5,500
2009, JUL 2012, AUG 5,000 2011, JUN JUL 2008, MAR AUG 2012, 2011, MAY JUN OCT 2012, 4,500 MAY MAR 2012, DEC 2012, NOV APR 2012, SEP
2013, JAN 4,000 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 - August 2013
American, US Airways, Delta, 3% 3% 5% Other, United, 5% 40%
United
Southwest
Frontier, Frontier 19%
Other
Delta Southwest, 25% American
US Airways
Source: Airlines' August 2013 Landing Fee Reports. Note: Percentage total may not add up to 100% due to rounding.
Page 4 Denver International Airport Cargo Report August 2013
Freight & Freight & Total Percent Air Mail Air Mail Express Express Total Cargo Percent of Total Cargo Increase/ Increase/ In Out In Out (Pounds) Total (Pounds) Decrease Decrease Airline (Pounds) (Pounds) (Pounds) (Pounds) August 2013 Cargo August 2012 2013 vs. 2012 2013 vs. 2012 Cargo Airlines (1) ABX Air, Inc. 0 0 0 0 0 0.0% 201,059 (201,059) -100.0% Air Transport International, L.L.C 0 0 1,279,666 1,463,468 2,743,134 6.5% 0 2,743,134 100.0% Alpine Air Express, Inc. 10,244 34,516 0 0 44,760 0.1% 43,403 1,357 3.1% Capital Cargo International Airlines, In 0 0 0 0 0 0.0% 2,005,432 (2,005,432) -100.0% Federal Express Corporation 0 0 9,260,262 9,304,797 18,565,059 43.9% 20,680,898 (2,115,839) -10.2% United Parcel Service Co. 130,257 127,822 7,373,824 4,850,640 12,482,543 29.5% 12,977,013 (494,470) -3.8%
Total Cargo 140,501 162,338 17,913,752 15,618,905 33,835,496 80.1% 35,907,805 (2,072,309) -5.8%
Major and National Carriers
Air Canada 344 333 5,429 286 6,392 0.0% 1,648 4,744 287.9% Alaska Airlines, Inc. 0 0 84,233 7,740 91,973 0.2% 54,318 37,655 69.3% American Airlines, Inc. 0 0 29,341 11,463 40,804 0.1% 37,390 3,414 9.1% British Airways, Plc 0 0 471,495 415,087 886,582 2.1% 822,806 63,776 7.8% Delta Air Lines, Inc. 179,163 86,475 82,129 22,242 370,009 0.9% 292,643 77,366 26.4% Frontier Airlines, Inc. 0 0 129,450 109,047 238,497 0.6% 376,915 (138,418) -36.7% Icelandair ehf 0 0 43,080 4,927 48,007 0.1% 21,055 26,952 128.0% JetBlue Airways Corporation 0 0 33,759 767 34,526 0.1% 25,648 8,878 34.6% Lufthansa German Airlines 0 0 537,381 462,833 1,000,214 2.4% 1,205,442 (205,228) -17.0% Southwest Airlines Co. 0 0 1,607,414 1,318,236 2,925,650 6.9% 2,668,205 257,445 9.6% United Air Lines, Inc. 776,487 671,092 571,850 338,560 2,357,989 5.6% 3,656,783 (1,298,794) -35.5% United Int'l 0 52 119,229 49,209 168,490 0.4% 174,898 (6,408) -3.7% US Airways, Inc. 103,461 38,563 77,997 34,468 254,489 0.6% 286,320 (31,831) -11.1%
Total Major and National Carriers 1,059,455 796,515 3,792,787 2,774,865 8,423,622 19.9% 9,624,071 (1,200,449) -12.5%
Regional Carriers (2) 0 0 0 51 51 0.0% 57 (6) -10.5%
Charter and Miscellaneous (3) 0 0 0 0 0 0.0% 0 0 0.0%
Total Passenger Airlines 1,059,455 796,515 3,792,787 2,774,916 8,423,673 19.9% 9,624,128 (1,200,455) -12.5%
Grand Total 1,199,956 958,853 21,706,539 18,393,821 42,259,169 100.0% 45,531,933 (3,272,764) -7.2%
(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 August 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 5,388,326 4,837,313 10,225,639 3.1% 227,156 9,998,483 4401.6% Air Transport International, L.L.C 0 0 3,915,565 3,702,484 7,618,049 2.3% 0 7,618,049 100.0% Alpine Air Express, Inc. 93,146 256,274 0 0 349,420 0.1% 339,130 10,290 3.0% 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% 14,575,789 (14,575,789) -100.0% DHL Worldwide Express, Inc. 0 0 0 0 0 0.0% 173,445 (173,445) -100.0% Federal Express Corporation 0 0 79,169,808 69,248,380 148,418,188 45.0% 156,325,015 (7,906,827) -5.1% Kalitta Air, LLC 0 0 91,856 0 91,856 0.0% 0 91,856 100.0% United Parcel Service Co. 1,072,482 953,851 53,971,462 38,191,572 94,189,367 28.5% 92,109,835 2,079,532 2.3%
Total Cargo 1,165,628 1,210,125 142,537,137 115,979,749 260,892,639 79.1% 263,751,610 (2,858,971) -1.1%
Major and National Carriers
Air Canada 1,719 21,705 12,273 3,339 39,036 0.0% 27,419 11,617 42.4% Alaska Airlines, Inc. 0 0 441,934 57,787 499,721 0.2% 361,635 138,086 38.2% American Airlines, Inc. 0 0 309,305 108,451 417,756 0.1% 277,537 140,219 50.5% British Airways, Plc 0 0 3,929,192 3,499,774 7,428,966 2.3% 7,445,904 (16,938) -0.2% Continental Airlines, Inc. 0 0 0 0 0 0.0% 3,637,882 (3,637,882) -100.0% Delta Air Lines, Inc. 1,339,765 678,772 533,948 154,509 2,706,994 0.8% 1,779,044 927,950 52.2% Frontier Airlines, Inc. 0 0 1,114,820 943,914 2,058,734 0.6% 2,609,288 (550,554) -21.1% Icelandair ehf 0 0 243,630 21,616 265,246 0.1% 104,065 161,181 154.9% JetBlue Airways Corporation 0 0 208,949 8,650 217,599 0.1% 144,964 72,635 50.1% Lufthansa German Airlines 0 0 4,316,632 3,462,612 7,779,244 2.4% 8,686,137 (906,893) -10.4% Southwest Airlines Co. 0 0 11,451,638 9,532,149 20,983,787 6.4% 21,409,138 (425,351) -2.0% United Air Lines, Inc. 6,935,519 7,629,969 5,959,797 3,140,640 23,665,925 7.2% 27,942,873 (4,276,948) -15.3% United Int'l 579 6,519 452,120 231,382 690,600 0.2% 617,721 72,879 11.8% US Airways, Inc. 815,608 431,848 716,478 320,159 2,284,093 0.7% 2,257,523 26,570 1.2%
Total Major and National Carriers 9,093,190 8,768,813 29,690,716 21,484,982 69,037,701 20.9% 77,301,130 (8,263,429) -10.7%
Regional Carriers (2) 80 0 2,068 901 3,049 0.0% 6,416 (3,367) -52.5%
Charter and Miscellaneous (3) 0 0 0 3,360 3,360 0.0% 0 3,360 0.0%
Total Passenger Airlines 9,093,270 8,768,813 29,692,784 21,489,243 69,044,110 20.9% 77,307,546 (8,263,436) -10.7%
Grand Total 10,258,898 9,978,938 172,229,921 137,468,992 329,936,749 100.0% 341,059,156 (11,122,407) -3.3%
(1) Represents cargo-only carriers. (2) Regional carriers consist of American Eagle. (3) Charter and Miscellaneous consist of Sun Country, Kalitta Charters. Page 6