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F&B and Retail Performance Summary

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F&B and Retail Performance Summary F&B and Retail Gross Receipts Performance Summary MTD PFY: Mar 20 vs. MTD: Mar 21 FYTD PY: Mar 20 vs. FYTD: Mar 21 Data as of: 3/31/2021 Run: 4/27/2021 2:16:34 PM 12:00:00 AM Gross Gross Gross Gross Location Category Location Sub Category Receipts Receipts Receipts Receipts (MTD PFY) (MTD) Var % Chg (FYTD PFY) (FYTD) Var % Chg Bar $722,594 $1,161,967 $439,373 60.8% $7,638,581 $4,746,218 ($2,892,363) (37.9%) Cafeteria $91,622 $6,166 ($85,456) (93.3%) $655,398 $27,155 ($628,244) (95.9%) Casual Dining / Bar $4,546,381 $7,407,690 $2,861,309 62.9% $50,750,572 $33,370,187 ($17,380,385) (34.2%) Coffee $1,428,441 $1,544,922 $116,482 8.2% $13,436,894 $7,111,862 ($6,325,032) (47.1%) Food & Beverage Fast Food $3,468,624 $4,316,885 $848,261 24.5% $30,086,387 $20,809,689 ($9,276,699) (30.8%) Quick Serve $1,766,286 $2,350,758 $584,472 33.1% $17,871,578 $10,204,945 ($7,666,633) (42.9%) Snack $644,084 $995,468 $351,383 54.6% $6,424,129 $4,182,492 ($2,241,638) (34.9%) Total $12,668,031 $17,783,856 $5,115,825 40.4% $126,863,541 $80,452,547 ($46,410,993) (36.6%) Accessories $314,282 $334,449 $20,167 6.4% $4,596,891 $1,214,120 ($3,382,771) (73.6%) Apparel $246,957 $252,860 $5,902 2.4% $3,339,413 $1,117,053 ($2,222,360) (66.5%) Convenience $1,683,733 $2,451,123 $767,390 45.6% $15,062,610 $11,179,977 ($3,882,633) (25.8%) Destination Themed Gifts $185,611 $0 ($185,611) (100.0%) $1,928,482 $0 ($1,928,482) (100.0%) Duty Free $497,311 $421,179 ($76,132) (15.3%) $6,553,795 $1,850,349 ($4,703,446) (71.8%) Retail Electronics $502,169 $627,045 $124,877 24.9% $6,089,028 $2,716,275 ($3,372,753) (55.4%) Health / Beauty $172,016 $118,437 ($53,579) (31.1%) $2,503,741 $522,017 ($1,981,724) (79.2%) News $603,006 $1,066,799 $463,793 76.9% $6,214,462 $4,091,748 ($2,122,715) (34.2%) News / Coffee $655,572 $849,803 $194,230 29.6% $6,500,040 $3,919,410 ($2,580,630) (39.7%) Specialty Retail $452,210 $829,208 $376,998 83.4% $3,938,713 $3,416,449 ($522,265) (13.3%) Total $5,312,868 $6,950,903 $1,638,035 30.8% $56,727,176 $30,027,398 ($26,699,778) (47.1%) Gross Gross Gross Gross Location Category Location Sub Category Receipts Receipts Receipts Receipts (MTD PFY) (MTD) Var % Chg (FYTD PFY) (FYTD) Var % Chg Currency Exchange $649,473 $235,288 ($414,185) (63.8%) $6,719,688 $1,113,037 ($5,606,651) (83.4%) Amenities / Services Total $649,473 $235,288 ($414,185) (63.8%) $6,719,688 $1,113,037 ($5,606,651) (83.4%) Gross Gross Gross Gross Terminal Receipts Receipts Receipts Receipts (MTD PFY) (MTD) Var % Chg (FYTD PFY) (FYTD) Variance % Change A $4,334,963 $6,564,682 $2,229,719 51.4% $46,167,940 $28,204,623 ($17,963,318) (38.9%) B $3,085,129 $4,232,179 $1,147,050 37.2% $29,315,605 $19,595,871 ($9,719,734) (33.2%) C $3,956,641 $5,737,749 $1,781,108 45.0% $40,866,699 $25,201,612 ($15,665,087) (38.3%) D $3,366,741 $4,031,128 $664,387 19.7% $36,390,933 $18,749,960 ($17,640,973) (48.5%) E $2,661,332 $3,466,592 $805,260 30.3% $26,594,213 $15,324,516 ($11,269,698) (42.4%) O $567,523 $702,429 $134,906 23.8% $4,171,083 $3,403,363 ($767,719) (18.4%) R $8,570 - ($8,570) (100.0%) $84,243 $0 ($84,243) (100.0%) Total $17,980,899 $24,734,759 $6,753,860 37.6% $183,590,717 $110,479,945 ($73,110,771) (39.8%) Food & Beverage Summary by Month Run: 4/27/2021 11:34:18 AM Data as of: 3/31/2021 12:00:00 AM Summary by Month Fiscal Gross Receipts % Chg CFY PFY Year October November December January February March April 2021 (42.3%) (44.1%) (43.4%) (43.5%) (48.0%) 28.0% -- Fiscal Gross Receipts Year October November December January February March April May June July August September 2021 $6,279,205 $5,743,549 $6,209,465 $5,654,538 $4,944,261 $8,019,242 - - - - - - 2020 $10,874,858 $10,272,464 $10,978,529 $10,005,852 $9,510,659 $6,263,742 $1,706,667 $3,106,377 $4,500,347 $5,620,269 $5,488,633 $5,590,296 2019 $8,723,236 $8,369,382 $8,808,040 $8,515,755 $8,173,594 $10,086,755 $9,605,126 $10,884,460 $11,568,129 $11,938,743 $11,412,747 $10,064,166 Year to Date Comparison Fiscal Gross Receipts % Chg CFYTD PFYTD Year October November December January February March April 2021 (42.3%) (43.1%) (43.2%) (43.3%) (44.2%) (36.4%) -- Fiscal Gross Receipts (FYTD) Year October November December January February March April May June July August September 2021 $6,279,205 $12,022,754 $18,232,219 $23,886,758 $28,831,019 $36,850,260 - - - - - - 2020 $10,874,858 $21,147,323 $32,125,851 $42,131,703 $51,642,362 $57,906,104 $59,612,772 $62,719,149 $67,219,496 $72,839,765 $78,328,398 $83,918,694 2019 $8,723,236 $17,092,618 $25,900,659 $34,416,413 $42,590,007 $52,676,761 $62,281,887 $73,166,347 $84,734,476 $96,673,219 $108,085,966 $118,150,132 Retail Summary by Month Run: 4/27/2021 11:34:18 AM Data as of: 3/31/2021 12:00:00 AM Summary by Month Fiscal Gross Receipts % Chg CFY PFY Year October November December January February March April 2021 (56.1%) (53.6%) (52.6%) (54.6%) (57.9%) 33.4% -- Fiscal Gross Receipts Year October November December January February March April May June July August September 2021 $4,333,199 $3,992,076 $4,384,985 $3,639,283 $3,253,765 $5,982,664 - - - - - - 2020 $9,874,093 $8,597,871 $9,256,186 $8,016,326 $7,719,827 $4,485,279 $730,131 $1,475,717 $2,425,278 $3,316,730 $3,598,168 $3,969,167 2019 $9,397,719 $8,574,696 $9,313,793 $8,155,791 $7,873,545 $9,440,856 $9,175,689 $10,435,790 $10,516,336 $9,873,241 $10,013,782 $9,644,581 Year to Date Comparison Fiscal Gross Receipts % Chg CFYTD PFYTD Year October November December January February March April 2021 (56.1%) (54.9%) (54.2%) (54.3%) (54.9%) (46.6%) -- Fiscal Gross Receipts (FYTD) Year October November December January February March April May June July August September 2021 $4,333,199 $8,325,275 $12,710,260 $16,349,543 $19,603,308 $25,585,971 - - - - - - 2020 $9,874,093 $18,471,965 $27,728,150 $35,744,476 $43,464,303 $47,949,582 $48,679,713 $50,155,431 $52,580,708 $55,897,438 $59,495,606 $63,464,773 2019 $9,397,719 $17,972,415 $27,286,208 $35,441,999 $43,315,544 $52,756,400 $61,932,089 $72,367,879 $82,884,215 $92,757,456 $102,771,238 $112,415,819 Terminal A Summary by Month Run: 4/27/2021 11:55:48 AM Data as of: 3/31/2021 12:00:00 AM Summary by Month Fiscal Gross Receipts % Chg CFY PFY Year October November December January February March April 2021 (46.4%) (46.6%) (48.4%) (49.3%) (53.0%) 51.4% -- Fiscal Gross Receipts Year October November December January February March April May June July August September 2021 $4,978,466 $4,445,090 $4,469,138 $4,011,869 $3,735,378 $6,564,682 - - - - - - 2020 $9,281,921 $8,316,987 $8,654,724 $7,917,400 $7,951,446 $4,334,963 $783,483 $1,816,008 $3,234,732 $4,248,644 $4,169,812 $4,674,952 2019 $8,991,199 $8,292,515 $8,467,621 $8,218,457 $8,020,038 $9,481,500 $8,986,036 $10,530,314 $10,052,847 $9,524,461 $9,391,435 $8,924,800 Year to Date Comparison Fiscal Gross Receipts % Chg CFYTD PFYTD Year October November December January February March April 2021 (46.4%) (46.5%) (47.1%) (47.6%) (48.6%) (39.3%) -- Fiscal Gross Receipts (FYTD) Year October November December January February March April May June July August September 2021 $4,978,466 $9,423,556 $13,892,694 $17,904,563 $21,639,941 $28,204,623 - - - - - - 2020 $9,281,921 $17,598,909 $26,253,633 $34,171,033 $42,122,479 $46,457,442 $47,240,925 $49,056,934 $52,291,666 $56,540,309 $60,710,122 $65,385,074 2019 $8,991,199 $17,283,714 $25,751,335 $33,969,792 $41,989,830 $51,471,330 $60,457,365 $70,987,679 $81,040,526 $90,564,988 $99,956,423 $108,881,222 Terminal B Summary by Month Run: 4/27/2021 11:55:48 AM Data as of: 3/31/2021 12:00:00 AM Summary by Month Fiscal Gross Receipts % Chg CFY PFY Year October November December January February March April 2021 (39.7%) (38.4%) (44.2%) (40.8%) (46.2%) 37.2% -- Fiscal Gross Receipts Year October November December January February March April May June July August September 2021 $3,400,619 $3,106,864 $3,164,153 $2,988,339 $2,703,718 $4,232,179 - - - - - - 2020 $5,634,887 $5,043,493 $5,671,727 $5,046,307 $5,027,971 $3,085,129 $627,552 $1,494,517 $1,937,277 $2,910,460 $3,189,619 $3,166,948 2019 $4,213,323 $4,002,645 $4,010,299 $3,934,912 $3,928,437 $4,592,396 $4,315,791 $4,148,854 $5,732,593 $5,934,417 $5,810,331 $5,228,635 Year to Date Comparison Fiscal Gross Receipts % Chg CFYTD PFYTD Year October November December January February March April 2021 (39.7%) (39.1%) (40.8%) (40.8%) (41.9%) (33.6%) -- Fiscal Gross Receipts (FYTD) Year October November December January February March April May June July August September 2021 $3,400,619 $6,507,483 $9,671,636 $12,659,975 $15,363,693 $19,595,871 - - - - - - 2020 $5,634,887 $10,678,380 $16,350,106 $21,396,413 $26,424,384 $29,509,513 $30,137,065 $31,631,582 $33,568,860 $36,479,319 $39,668,939 $42,835,887 2019 $4,213,323 $8,215,968 $12,226,267 $16,161,179 $20,089,617 $24,682,013 $28,997,803 $33,146,657 $38,879,250 $44,813,667 $50,623,997 $55,852,632 Terminal C Summary by Month Run: 4/27/2021 11:55:48 AM Data as of: 3/31/2021 12:00:00 AM Summary by Month Fiscal Gross Receipts % Chg CFY PFY Year October November December January February March April 2021 (41.3%) (46.4%) (49.4%) (48.9%) (52.6%) 45.0% -- Fiscal Gross Receipts Year October November December January February March April May June July August September 2021 $4,664,971 $3,925,333 $3,861,225 $3,644,773 $3,367,561 $5,737,749 - - - - - - 2020 $7,942,828 $7,329,489 $7,630,770 $7,132,289 $7,097,519 $3,956,641 $650,619 $1,627,647 $2,822,510 $3,541,800 $3,677,121 $4,300,351 2019 $7,612,088 $7,300,809 $7,243,323 $7,262,631 $7,164,474 $8,646,908 $8,044,269 $9,052,816 $8,662,001 $8,496,049 $8,327,839 $7,396,317 Year to Date Comparison Fiscal
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