DENVER INTERNATIONAL AIRPORT TOTAL OPERATIONS AND TRAFFIC June 2013 June 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 36,038 38,349 (2,311) -6.0% 71.4% 206,577 214,912 (8,335) -3.9% 71.7% Air Taxi 14,077 15,278 (1,201) -7.9% 27.9% 79,607 87,123 (7,516) -8.6% 27.6% General Aviation 361 398 (37) -9.3% 0.7% 1,872 1,817 55 3.0% 0.6% Military 9 11 (2) -18.2% 0.0% 46 96 (50) -52.1% 0.0% TOTAL 50,485 54,036 (3,551) -6.6% 100.0% 288,102 303,948 (15,846) -5.2% 100.0% PASSENGERS (2) International (3) Inbound 50,542 38,605 11,937 30.9% 279,503 239,916 39,587 16.5% Outbound 50,029 38,986 11,043 28.3% 270,945 233,047 37,898 16.3% TOTAL 100,571 77,591 22,980 29.6% 2.1% 550,448 472,963 77,485 16.4% 2.2%
International/Pre-cleared Inbound 36,770 35,417 1,353 3.8% 204,305 205,499 (1,194) -0.6% Outbound 38,781 37,065 1,716 4.6% 223,482 223,911 (429) -0.2% TOTAL 75,551 72,482 3,069 4.2% 1.6% 427,787 429,410 (1,623) -0.4% 1.7%
Majors (4) Inbound 1,842,128 1,903,794 (61,666) -3.2% 9,763,116 10,130,840 (367,724) -3.6% Outbound 1,808,923 1,870,006 (61,083) -3.3% 9,797,301 10,162,941 (365,640) -3.6% TOTAL 3,651,051 3,773,800 (122,749) -3.3% 77.4% 19,560,417 20,293,781 (733,364) -3.6% 77.0%
National (5) Inbound 55,388 55,545 (157) -0.3% 280,897 163,439 117,458 71.9% Outbound 53,756 52,067 1,689 3.2% 278,354 162,586 115,768 71.2% TOTAL 109,144 107,612 1,532 1.4% 2.3% 559,251 326,025 233,226 71.5% 2.2%
Regionals (6) Inbound 388,917 392,775 (3,858) -1.0% 2,147,064 2,042,851 104,213 5.1% Outbound 390,933 393,038 (2,105) -0.5% 2,149,236 2,041,357 107,879 5.3% TOTAL 779,850 785,813 (5,963) -0.8% 16.6% 4,296,300 4,084,208 212,092 5.2% 16.9%
Supplementals (7) Inbound 0 376 (376) -100.0% 1,033 1,708 (675) -39.5% Outbound 142 523 (381) -72.8% 1,088 2,000 (912) -45.6% TOTAL 142 899 (757) -84.2% 0.0% 2,121 3,708 (1,587) -42.8% 0.0%
GRAND TOTAL PASSENGERS 4,716,309 4,818,197 (101,888) -2.1% 100.0% 25,396,324 25,610,095 (213,771) -0.8% 100.0%
CARGO BY TYPE (LBS) (8) Air Mail Inbound 1,056,470 1,225,174 (168,704) -13.8% 7,858,536 8,092,332 (233,796) -2.9% Outbound 970,004 1,195,723 (225,719) -18.9% 7,853,710 9,168,240 (1,314,530) -14.3% TOTAL 2,026,474 2,420,897 (394,423) -16.3% 5.2% 15,712,246 17,260,572 (1,548,326) -9.0% 6.3%
Freight & Express Inbound 20,551,112 23,006,266 (2,455,154) -10.7% 129,771,171 133,675,259 (3,904,088) -2.9% Outbound 16,620,316 16,894,874 (274,558) -1.6% 102,343,209 104,523,647 (2,180,438) -2.1% TOTAL 37,171,428 39,901,140 (2,729,712) -6.8% 94.8% 232,114,380 238,198,906 (6,084,526) -2.6% 93.7% CARGO BY CARRIER Cargo 30,989,083 33,289,057 (2,299,974) -6.9% 79.1% 195,788,457 196,266,002 (477,545) -0.2% 79.0% Passenger 8,208,819 9,032,980 (824,161) -9.1% 20.9% 52,038,169 59,193,476 (7,155,307) -12.1% 21.0% TOTAL 39,197,902 42,322,037 (3,124,135) -7.4% 100.0% 247,826,626 255,459,478 (7,632,852) -3.0% 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, MN Airlines LLC/Sun Country. (8) For Detail see Attached Cargo Report.
Page 1 DENVER INTERNATIONAL AIRPORT TOTAL PASSENGERS BY AIRLINE June 2013
June 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. 111,287 122,276 (10,989) -9.0% 618,843 2.44% 644,115 2.52% (25,272) -3.9% American Eagle Airlines, Inc. 23,534 19,674 3,860 19.6% 126,302 0.50% 122,525 0.48% 3,777 3.1% American Total 134,821 141,950 (7,129) -5.0% 745,145 2.93% 766,640 2.99% (21,495) -2.8%
Compass Airlines/Delta Connection 0 2,490 (2,490) -100.0% 222 0.00% 2,548 0.01% (2,326) -91.3% Delta Air Lines, Inc. 205,141 181,230 23,911 13.2% 1,000,815 3.94% 950,433 3.71% 50,382 5.3% Express Jet/Delta Connection 0 0 0 0.0% 124 0.00% 538 0.00% (414) -77.0% Pinnacle/Delta Connection 4,057 6,651 (2,594) -39.0% 17,470 0.07% 47,776 0.19% (30,306) -63.4% SkyWest/Delta Connection 20,167 27,043 (6,876) -25.4% 145,403 0.57% 161,236 0.63% (15,833) -9.8% Delta Total 229,365 217,414 11,951 5.5% 1,164,034 4.58% 1,162,531 4.54% 1,503 0.1%
Frontier Airlines, Inc. 848,610 875,502 (26,892) -3.1% 4,323,005 17.02% 4,594,987 17.94% (271,982) -5.9% Frontier Int'l 20,865 19,890 975 4.9% 170,653 0.67% 181,093 0.71% (10,440) -5.8% Frontier/Republic 31,462 188,242 (156,780) -83.3% 221,327 0.87% 819,174 3.20% (597,847) -73.0% Frontier/Republic Int'l 0 0 0 0.0% 0 0.00% 2,307 0.01% (2,307) -100.0% Frontier Total 900,937 1,083,634 (182,697) -16.9% 4,714,985 18.57% 5,597,561 21.86% (882,576) -15.8%
AirTran Airways, Inc. (2) 18,207 38,787 (20,580) -53.1% 96,999 0.38% 115,892 0.45% (18,893) -16.3% AirTran Airways Int'l (2) 9,126 7,158 1,968 27.5% 42,545 0.17% 15,416 0.06% 27,129 176.0% Southwest Airlines Co. (2) 1,215,321 1,067,787 147,534 13.8% 6,344,045 24.98% 5,808,102 22.68% 535,943 9.2% Southwest Total 1,242,654 1,113,732 128,922 11.6% 6,483,589 25.53% 5,939,410 23.19% 544,179 9.2%
Continental Airlines, Inc. 0 0 0 0.0% 0 0.00% 749,319 2.93% (749,319) -100.0% ExpressJet, Inc. 0 0 0 0.0% 0 0.00% 10,251 0.04% (10,251) -100.0% ExpressJet/United Express 107,975 154,401 (46,426) -30.1% 659,769 2.60% 865,242 3.38% (205,473) -23.7% ExpressJet/United Express Int'l. 4,832 4,615 217 4.7% 25,259 0.10% 31,707 0.12% (6,448) -20.3% GoJet Airlines, LLC 58,388 62,453 (4,065) -6.5% 308,764 1.22% 302,427 1.18% 6,337 2.1% GoJet Int'l. 5,480 4,099 1,381 33.7% 21,503 0.08% 29,988 0.12% (8,485) -28.3% Republic/United Express 92,185 0 92,185 100.0% 513,416 2.02% 0 0.00% 513,416 100.0% Shuttle America Corporation 45,198 75,306 (30,108) -40.0% 268,605 1.06% 337,377 1.32% (68,772) -20.4% Shuttle America/UAX Int'l. 3,092 4,936 (1,844) -37.4% 37,679 0.15% 37,619 0.15% 60 0.2% SkyWest Airlines, Inc. 390,751 397,549 (6,798) -1.7% 2,051,285 8.08% 1,997,321 7.80% 53,964 2.7% SkyWest Airlines/UAX Int'l. 28,871 31,231 (2,360) -7.6% 165,540 0.65% 164,902 0.64% 638 0.4% United Air Lines, Inc. 1,054,008 1,168,154 (114,146) -9.8% 6,161,510 24.26% 5,873,310 22.93% 288,200 4.9% United Int'l 25,328 10,386 14,942 143.9% 96,824 0.38% 69,022 0.27% 27,802 40.3% United Int'l Pre-clear 18,751 11,560 7,191 62.2% 104,322 0.41% 85,567 0.33% 18,755 21.9% United Total 1,834,859 1,924,690 (89,831) -4.7% 10,414,476 41.01% 10,554,052 41.21% (139,576) -1.3%
Mesa/US Airways Express 0 50 (50) -100.0% 0 0.00% 350 0.00% (350) -100.0% US Airways, Inc. 139,781 132,954 6,827 5.1% 708,278 2.79% 691,126 2.70% 17,152 2.5% US Airways, Inc. Total 139,781 133,004 6,777 5.1% 708,278 2.79% 691,476 2.70% 16,802 2.4%
Aerovias de Mexico S.A. de C.V. 0 0 0 0.0% 15,613 0.06% 12,981 0.05% 2,632 20.3% Air Canada 14,525 16,041 (1,516) -9.5% 73,484 0.29% 79,627 0.31% (6,143) -7.7% Alaska Airlines, Inc. 45,441 37,655 7,786 20.7% 182,594 0.72% 163,215 0.64% 19,379 11.9% Allegiant Air, Inc. 142 657 (515) -78.4% 930 0.00% 2,191 0.01% (1,261) -57.6% British Airways, Plc 16,335 16,233 102 0.6% 82,645 0.33% 85,833 0.34% (3,188) -3.7% Concesionaria Vuela dba Volaris 0 0 0 0.0% 9,699 0.04% 0 0.00% 9,699 100.0% Great Lakes Aviation, LTD. 37,497 40,196 (2,699) -6.7% 204,087 0.80% 236,617 0.92% (32,530) -13.7% Horizon Air Industries, Inc. 0 0 0 0.0% 30 0.00% 0 0.00% 30 100.0% Icelandair ehf 8,761 5,663 3,098 54.7% 31,405 0.12% 9,439 0.04% 21,966 232.7% JetBlue Airways Corporation 24,837 24,747 90 0.4% 135,743 0.53% 130,110 0.51% 5,633 4.3% Lufthansa German Airlines 20,156 18,261 1,895 10.4% 100,768 0.40% 96,872 0.38% 3,896 4.0% MN Airlines, LLC dba Sun Country 0 242 (242) -100.0% 743 0.00% 1,200 0.00% (457) -38.1% Republic Airlines, Inc. 98 0 98 100.0% 823 0.00% 0 0.00% 823 100.0% Ryan International Airlines, Inc. 0 0 0 0.0% 0 0.00% 278 0.00% (278) -100.0% Spirit Airlines, Inc. 66,100 44,078 22,022 50.0% 326,509 1.29% 80,023 0.31% 246,486 308.0% 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 233,892 203,773 30,119 14.8% 1,165,817 4.59% 898,425 3.51% 267,392 29.8%
Totals 4,716,309 4,818,197 (101,888) -2.1% 25,396,324 100.00% 25,610,095 100.00% (213,771) -0.8% Deplaned Passengers 2,373,745 2,426,512 (52,767) -2.2% 12,675,918 12,784,253 (108,335) -0.8% Enplaned Passengers 2,342,564 2,391,685 (49,121) -2.1% 12,720,406 12,825,842 (105,436) -0.8% Total Passengers 4,716,309 4,818,197 (101,888) -2.1% 25,396,324 25,610,095 (213,771) -0.8%
(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 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 - June 2013
US Airways, American, 3% 3% Delta, 5% Other, United, 5% 39%
United
Southwest
Frontier, Frontier 19%
Other
Delta Southwest, 26% US Airways
American
Source: Airlines' June 2013 Landing Fee Reports. Note: Percentage total may not add up to 100% due to rounding.
Page 4 Denver International Airport Cargo Report June 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) June 2013 Cargo June 2012 2013 vs. 2012 2013 vs. 2012 Cargo Airlines (1) ABX Air, Inc. 0 0 1,205,722 1,050,391 2,256,113 5.8% 0 2,256,113 100.0% Alpine Air Express, Inc. 9,360 37,117 0 0 46,477 0.1% 46,892 (415) -0.9% Capital Cargo International Airlines, In 0 0 0 0 0 0.0% 1,976,380 (1,976,380) -100.0% Federal Express Corporation 0 0 8,840,455 8,432,835 17,273,290 44.1% 19,592,258 (2,318,968) -11.8% United Parcel Service Co. 124,968 99,598 6,667,794 4,520,843 11,413,203 29.1% 11,673,527 (260,324) -2.2%
Total Cargo 134,328 136,715 16,713,971 14,004,069 30,989,083 79.1% 33,289,057 (2,299,974) -6.9%
Major and National Carriers
Air Canada 116 187 1,076 59 1,438 0.0% 1,282 156 12.2% Alaska Airlines, Inc. 0 0 81,550 8,550 90,100 0.2% 77,938 12,162 15.6% American Airlines, Inc. 0 0 31,869 10,232 42,101 0.1% 41,884 217 0.5% British Airways, Plc 0 0 440,132 353,637 793,769 2.0% 771,097 22,672 2.9% Delta Air Lines, Inc. 112,853 36,080 85,119 28,546 262,598 0.7% 212,464 50,134 23.6% Frontier Airlines, Inc. 0 0 136,965 116,585 253,550 0.6% 341,501 (87,951) -25.8% Icelandair ehf 0 0 53,571 2,074 55,645 0.1% 37,693 17,952 47.6% JetBlue Airways Corporation 0 0 28,006 1,520 29,526 0.1% 17,014 12,512 73.5% Lufthansa German Airlines 0 0 651,323 533,146 1,184,469 3.0% 1,282,800 (98,331) -7.7% Southwest Airlines Co. 0 0 1,394,119 1,115,150 2,509,269 6.4% 2,637,482 (128,213) -4.9% United Air Lines, Inc. 728,594 770,750 731,255 369,942 2,600,541 6.6% 3,200,507 (599,966) -18.7% United Int'l 50 5,671 122,336 46,773 174,830 0.4% 144,863 29,967 20.7% US Airways, Inc. 80,529 20,601 79,497 30,016 210,643 0.5% 266,164 (55,521) -20.9%
Total Major and National Carriers 922,142 833,289 3,836,818 2,616,230 8,208,479 20.9% 9,032,689 (824,210) -9.1%
Regional Carriers (2) 0 0 323 17 340 0.0% 291 49 16.8%
Charter and Miscellaneous (3) 0 0 0 0 0 0.0% 0 0 0.0%
Total Passenger Airlines 922,142 833,289 3,837,141 2,616,247 8,208,819 20.9% 9,032,980 (824,161) -9.1%
Grand Total 1,056,470 970,004 20,551,112 16,620,316 39,197,902 100.0% 42,322,037 (3,124,135) -7.4%
(1) Represents cargo-only carriers. (2) Regional carriers consist of American Eagle. (3) Charter and Miscellaneous consist of MN Airlines, LLC dba Sun Country, Kalitta Charters.
Page 5 Denver International Airport Cargo Report Year to Date Through June 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 4,639,947 4,199,341 8,839,288 3.6% 26,097 8,813,191 33770.9% Air Transport International, L.L.C 0 0 2,233,382 1,922,735 4,156,117 1.7% 0 4,156,117 100.0% Alpine Air Express, Inc. 75,285 191,118 0 0 266,403 0.1% 248,767 17,636 7.1% 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% 10,833,666 (10,833,666) -100.0% DHL Worldwide Express, Inc. 0 0 0 0 0 0.0% 173,445 (173,445) -100.0% Federal Express Corporation 0 0 61,168,140 51,643,133 112,811,273 45.5% 117,295,802 (4,484,529) -3.8% Kalitta Air, LLC 0 0 81,956 0 81,956 0.0% 0 81,956 100.0% United Parcel Service Co. 821,613 712,184 39,569,901 28,529,602 69,633,300 28.1% 67,686,985 1,946,315 2.9%
Total Cargo 896,898 903,302 107,693,446 86,294,811 195,788,457 79.0% 196,266,002 (477,545) -0.2%
Major and National Carriers
Air Canada 1,322 21,240 6,734 2,861 32,157 0.0% 23,978 8,179 34.1% Alaska Airlines, Inc. 0 0 279,559 41,077 320,636 0.1% 275,587 45,049 16.3% American Airlines, Inc. 0 0 239,197 87,084 326,281 0.1% 212,884 113,397 53.3% British Airways, Plc 0 0 2,984,497 2,735,487 5,719,984 2.3% 5,884,646 (164,662) -2.8% Continental Airlines, Inc. 0 0 0 0 0 0.0% 3,637,882 (3,637,882) -100.0% Delta Air Lines, Inc. 1,021,926 500,826 355,720 115,383 1,993,855 0.8% 1,215,662 778,193 64.0% Frontier Airlines, Inc. 0 0 826,017 695,326 1,521,343 0.6% 1,901,372 (380,029) -20.0% Icelandair ehf 0 0 152,342 15,904 168,246 0.1% 57,588 110,658 192.2% JetBlue Airways Corporation 0 0 142,593 6,198 148,791 0.1% 94,837 53,954 56.9% Lufthansa German Airlines 0 0 3,219,625 2,550,143 5,769,768 2.3% 6,526,601 (756,833) -11.6% Southwest Airlines Co. 0 0 8,306,896 6,989,246 15,296,142 6.2% 16,406,842 (1,110,700) -6.8% United Air Lines, Inc. 5,277,344 6,137,124 4,884,013 2,448,972 18,747,453 7.6% 21,016,150 (2,268,697) -10.8% United Int'l 50 6,452 139,836 110,007 256,345 0.1% 246,104 10,241 4.2% US Airways, Inc. 660,996 284,766 539,224 246,500 1,731,486 0.7% 1,687,322 44,164 2.6%
Total Major and National Carriers 6,961,638 6,950,408 22,076,253 16,044,188 52,032,487 21.0% 59,187,455 (7,154,968) -12.1%
Regional Carriers (2) 0 0 1,472 850 2,322 0.0% 6,021 (3,699) -61.4%
Charter and Miscellaneous (3) 0 0 0 3,360 3,360 0.0% 0 3,360 0.0%
Total Passenger Airlines 6,961,638 6,950,408 22,077,725 16,048,398 52,038,169 21.0% 59,193,476 (7,155,307) -12.1%
Grand Total 7,858,536 7,853,710 129,771,171 102,343,209 247,826,626 100.0% 255,459,478 (7,632,852) -3.0%
(1) Represents cargo-only carriers. (2) Regional carriers consist of American Eagle. (3) Charter and Miscellaneous consist of MN Airlines, LLC dba Sun Country, Kalitta Charters.
Page 6