DALLAS/FORT WORTH INTERNATIONAL AIRPORT 3200 EAST AIRFIELD DRIVE, P.O. BOX 619428 DFW AIRPORT, TEXAS 75261-9428 MEMO T 972-973-4816 F 972-973-4821 REVENUE MANAGEMENT

TO: All Concessionaires

FROM: Jannette Benefee, Revenue Management

DATE: October 31, 2012

SUBJECT: FY12 Monthly Performance Report for September 2012

The Monthly Performance Report for Concessions, reflecting Total Gross Sales is attached for your information and review.

If you have any questions, concerns or require further information, please contact me.

Thank you PERFORMANCE SUMMARY

Sub Category Sep FY11 Sales Sep FY12 Sales Variance % Change Sep FYTD 11 Sales Sep FYTD 12 Sales Variance % Change Bar $880,082 $918,260 $38,178 4.3 % $9,917,417 $10,268,909 $351,492 3.5 % Casual Dining/Bar $5,681,350 $5,702,663 $21,312 0.4 % $64,774,074 $69,787,088 $5,013,014 7.7 % Coffee $1,147,117 $1,218,727 $71,611 6.2 % $13,754,511 $14,445,400 $690,889 5.0 % Fast Food $2,457,907 $2,217,081 $-240,827 -9.8% $32,680,824 $30,555,019 $-2,125,805 -6.5% Quick-Serve $2,887,953 $2,887,832 $-121 -0.0% $34,072,506 $35,842,797 $1,770,291 5.2 % Snack $813,912 $843,458 $29,546 3.6 % $10,665,927 $10,534,878 $-131,048 -1.2% Food And Beverage $13,868,321 $13,788,021 $-80,300 -0.6% Sum: 165,865,258 171,434,091 $5,568,833 3.4 %

Sub Category Sep FY11 Sales Sep FY12 Sales Variance % Change Sep FYTD 11 Sales Sep FYTD 12 Sales Variance % Change Convenience $613,486 $640,501 $27,015 4.4 % $7,029,212 $7,576,373 $547,160 7.8 % Duty Free $1,233,920 $1,564,426 $330,506 26.8 % $13,091,740 $14,438,608 $1,346,868 10.3 % Kiosks $206,512 $201,105 $-5,407 -2.6% $3,090,548 $2,457,462 $-633,085 -20.5% News $2,727,412 $2,781,235 $53,822 2.0 % $32,985,768 $34,174,385 $1,188,617 3.6 % News/Coffee $170,527 $168,735 $-1,793 -1.1% $1,978,837 $2,019,183 $40,347 2.0 % Spa/Salon $248,995 $232,003 $-16,992 -6.8% $2,784,082 $2,728,836 $-55,246 -2.0% Specialty Retail $3,451,479 $3,435,676 $-15,803 -0.5% $40,186,620 $40,369,584 $182,963 0.5 % Retail $8,652,332 $9,023,680 $371,348 4.3 % Sum: 101,146,806 103,764,431 $2,617,625 2.6 %

Sep FY11 Sub Category Sep FY12 Sales Variance % Change Sep FYTD 11 Sales Sep FYTD 12 Sales Variance % Change Sales Currency Exchange $2,780,079 $2,867,154 $87,074 3.1 % $26,402,160 $28,995,423 $2,593,263 9.8 %

Sep FY11 Terminal(Current) Sep FY12 Sales Variance % Change Sep FYTD 11 Sales Sep FYTD 12 Sales Variance % Change Sales

A $4,699,026 $4,837,410 $138,384 2.9 % $59,259,181 $57,137,808 $-2,121,373 -3.6% B $2,211,132 $2,107,731 $-103,400 -4.7% $27,451,906 $27,009,076 $-442,830 -1.6% C $5,515,120 $5,531,509 $16,389 0.3 % $63,734,880 $68,715,261 $4,980,380 7.8 % D $7,436,167 $7,497,781 $61,614 0.8 % $85,746,583 $89,682,984 $3,936,402 4.6 % E $2,659,209 $2,837,271 $178,061 6.7 % $30,770,342 $32,653,393 $1,883,051 6.1 % R $0 $0 $49,172 $0 $-49,172 -100.0% Sum: $22,520,654 $22,811,702 $291,048 1.3 % Sum: $267,012,064 $275,198,522 $8,186,457 3.1 %

Page 2 of 49 SUMMARY BY MONTH

CONCESSIONS SUMMARY BY MONTH October November December January February March April May June July August September % Change 5.9 % 5.4 % 3.0 % 2.8 % 1.0 % 7.7 % 2.5 % 3.5 % 0.8 % -0.1% 2.9 % 1.2 % FY2012 $23,643,424 $21,747,884 $21,906,978 $20,496,167 $20,736,881 $24,256,292 $22,475,953 $24,472,587 $24,466,163 $24,393,423 $23,655,578 $22,799,020 FY2011 $22,319,508 $20,636,905 $21,276,323 $19,946,292 $20,531,819 $22,526,758 $21,924,227 $23,637,772 $24,272,204 $24,420,239 $22,998,893 $22,519,130 FY2010 $20,133,697 $18,598,100 $19,644,201 $18,637,333 $17,354,941 $20,957,761 $20,297,621 $21,544,403 $21,679,429 $22,105,172 $20,931,648 $20,396,814

YEAR TO DATE COMPARISON October November December January February March April May June July August September % Change 5.9 % 5.7 % 4.8 % 4.3 % 3.6 % 4.4 % 4.1 % 4.0 % 3.6 % 3.2 % 3.2 % 3.0 % FY2012 $23,643,424 $45,391,308 $67,298,286 $87,794,453 $108,531,335 $132,787,627 $155,263,579 $179,736,166 $204,202,330 $228,595,752 $252,251,330 $275,050,350 FY2011 $22,319,508 $42,956,414 $64,232,737 $84,179,028 $104,710,847 $127,237,605 $149,161,832 $172,799,605 $197,071,809 $221,492,047 $244,490,940 $267,010,070 FY2010 $20,133,697 $38,731,796 $58,375,997 $77,013,331 $94,368,272 $115,326,033 $135,623,654 $157,168,057 $178,847,487 $200,952,659 $221,884,306 $242,281,120

$25,000,000

$24,000,000

$23,000,000

$22,000,000

$21,000,000

$20,000,000

$19,000,000

$18,000,000

$17,000,000

$16,000,000

$15,000,000 October November December January February March April May June July August September

FY2010 FY2011 FY2012

Page 3 of 49 RETAIL BY MONTH

CONCESSIONS DETAIL BY MONTH - ALL RETAIL (Kiosks, Speciality Retail, Duty Free Newsstands and Convenience Stores) October November December January February March April May June July August September % Change 4.0 % 5.1 % 4.4 % 0.0 % -8.0% 7.9 % 2.7 % 6.0 % -0.7% 2.2 % 2.6 % 4.3 % FY2012 $9,038,530 $8,269,774 $8,393,426 $7,451,354 $7,684,436 $8,888,908 $8,464,969 $9,335,877 $9,082,882 $9,209,218 $8,865,299 $9,023,680 FY2011 $8,690,350 $7,866,609 $8,040,410 $7,448,674 $8,354,885 $8,239,353 $8,241,446 $8,806,398 $9,150,329 $9,011,335 $8,644,684 $8,652,332 FY2010 $7,937,898 $7,294,110 $7,663,392 $7,132,155 $6,628,708 $7,721,283 $7,691,292 $8,231,154 $7,911,557 $8,123,521 $7,933,773 $7,849,744

YEAR TO DATE COMPARISON-ALL RETAIL October November December January February March April May June July August September % Change 4.0 % 4.5 % 4.5 % 3.5 % 1.1 % 2.2 % 2.3 % 2.8 % 2.4 % 2.3 % 2.4 % 2.5 % FY2012 $9,038,530 $17,308,305 $25,701,731 $33,153,084 $40,837,520 $49,726,428 $58,191,397 $67,527,275 $76,610,157 $85,819,375 $94,684,673 $103,708,354 FY2011 $8,690,350 $16,556,960 $24,597,370 $32,046,044 $40,400,929 $48,640,282 $56,881,727 $65,688,126 $74,838,455 $83,849,790 $92,494,474 $101,146,806 FY2010 $7,937,898 $15,232,008 $22,895,401 $30,027,556 $36,656,264 $44,377,547 $52,068,838 $60,299,992 $68,211,550 $76,335,071 $84,268,844 $92,118,588

$19,000,000

$17,000,000

$15,000,000

$13,000,000

$11,000,000

$9,000,000

$7,000,000

$5,000,000 October November December January February March April May June July August September FY2010 FY2011 FY2012

Page 4 of 49 FOOD & BEVERAGE BY MONTH

CONCESSIONS DETAIL BY MONTH - ALL FOOD & BEVERAGE October November December January February March April May June July August September % Change 7.2 % 5.5 % 2.1 % 4.4 % 7.2 % 7.6 % 2.4 % 2.1 % 1.7 % -1.5% 3.0 % -0.6% FY2012 $14,604,894 $13,478,109 $13,513,552 $13,044,814 $13,052,446 $15,367,384 $14,010,983 $15,136,710 $15,383,281 $15,184,205 $14,790,280 $13,788,021 FY2011 $13,629,158 $12,770,296 $13,235,913 $12,497,617 $12,176,934 $14,287,405 $13,682,782 $14,831,374 $15,121,875 $15,408,903 $14,354,209 $13,866,798 FY2010 $12,195,798 $11,303,990 $11,980,809 $11,505,178 $10,726,233 $13,236,478 $12,606,330 $13,313,249 $13,767,872 $13,981,650 $12,997,875 $12,547,070

YEAR TO DATE COMPARISON - ALL FOOD & BEVERAGE October November December January February March April May June July August September % Change 7.2 % 6.4 % 4.9 % 4.8 % 5.3 % 5.7 % 5.2 % 4.8 % 4.4 % 3.7 % 3.7 % 3.3 % FY2012 $14,604,894 $28,083,003 $41,596,555 $54,641,369 $67,693,814 $83,061,198 $97,072,182 $112,208,891 $127,592,173 $142,776,377 $157,566,657 $171,354,678 FY2011 $13,629,158 $26,399,454 $39,635,367 $52,132,984 $64,309,918 $78,597,324 $92,280,105 $107,111,479 $122,233,354 $137,642,258 $151,996,466 $165,863,264 FY2010 $12,195,798 $23,499,788 $35,480,597 $46,985,775 $57,712,008 $70,948,486 $83,554,816 $96,868,065 $110,635,937 $124,617,588 $137,615,463 $150,162,533

$19,000,000

$17,000,000

$15,000,000

$13,000,000

$11,000,000

$9,000,000

$7,000,000

$5,000,000 October November December January February March April May June July August September FY2010 FY2011 FY2012

Page 5 of 49 TERMINAL A BY MONTH

DETAIL BY MONTH October November December January February March April May June July August September % Change -3.9% -5.9% -22.2% -18.2% -19.4% -9.8% -0.5% 14.5 % 5.4 % 9.9 % 9.8 % 2.9 % FY2012 $4,850,454 $4,521,939 $4,184,289 $4,010,551 $4,138,482 $4,900,122 $4,778,966 $5,283,895 $5,282,113 $5,230,304 $5,119,283 $4,837,410 FY2011 $5,049,519 $4,807,792 $5,379,123 $4,900,924 $5,131,925 $5,434,949 $4,803,438 $4,616,205 $5,013,390 $4,759,554 $4,663,336 $4,699,026 FY2010 $4,613,357 $4,278,248 $4,499,429 $4,264,574 $3,931,174 $4,871,213 $4,863,743 $4,995,892 $4,617,459 $4,519,305 $4,230,046 $4,340,239

YEAR TO DATE COMPARISON October November December January February March April May June July August September % Change -3.9% -4.9% -11.0% -12.8% -14.1% -13.3% -11.6% -8.6% -7.1% -5.4% -4.1% -3.6% FY2012 $4,850,454 $9,372,392 $13,556,681 $17,567,232 $21,705,713 $26,605,836 $31,384,802 $36,668,697 $41,950,810 $47,181,114 $52,300,398 $57,137,808 FY2011 $5,049,519 $9,857,311 $15,236,434 $20,137,358 $25,269,283 $30,704,232 $35,507,670 $40,123,875 $45,137,265 $49,896,819 $54,560,155 $59,259,181 FY2010 $4,613,357 $8,891,604 $13,391,034 $17,655,608 $21,586,782 $26,457,995 $31,321,737 $36,317,629 $40,935,088 $45,454,393 $49,684,439 $54,024,678

$8,000,000

$7,000,000

$6,000,000

$5,000,000

$4,000,000

$3,000,000

$2,000,000

$1,000,000

$0 October November December January February March April May June July August September FY2010 FY2011 FY2012

Page 6 of 49 TERMINAL B BY MONTH

DETAIL BY MONTH October November December January February March April May June July August September % Change -3.2% -1.6% 0.1 % -1.2% -4.9% -6.0% 0.9 % 0.4 % 1.0 % -0.5% 0.1 % -4.7% FY2012 $2,370,407 $2,214,886 $2,210,026 $2,095,290 $1,982,051 $2,213,967 $2,213,166 $2,413,711 $2,449,429 $2,410,070 $2,328,342 $2,107,731 FY2011 $2,448,837 $2,251,163 $2,208,726 $2,119,722 $2,085,064 $2,356,022 $2,193,250 $2,403,834 $2,425,696 $2,421,888 $2,326,572 $2,211,132 FY2010 $2,555,910 $2,350,054 $2,242,336 $2,009,173 $1,935,604 $2,320,540 $2,223,980 $2,333,242 $2,327,314 $2,303,681 $2,254,367 $2,295,503

YEAR TO DATE COMPARISON October November December January February March April May June July August September % Change -3.2% -2.4% -1.6% -1.5% -2.2% -2.8% -2.3% -2.0% -1.6% -1.5% -1.3% -1.6% FY2012 $2,370,407 $4,585,293 $6,795,319 $8,890,610 $10,872,661 $13,086,628 $15,299,793 $17,713,504 $20,162,933 $22,573,003 $24,901,345 $27,009,076 FY2011 $2,448,837 $4,700,000 $6,908,727 $9,028,448 $11,113,513 $13,469,535 $15,662,784 $18,066,618 $20,492,314 $22,914,202 $25,240,775 $27,451,906 FY2010 $2,555,910 $4,905,964 $7,148,300 $9,157,473 $11,093,077 $13,413,617 $15,637,596 $17,970,839 $20,298,153 $22,601,834 $24,856,201 $27,151,704

$6,000,000

$5,000,000

$4,000,000

$3,000,000

$2,000,000

$1,000,000 October November December January February March April May June July August September FY2010 FY2011 FY2012

Page 7 of 49 TERMINAL C BY MONTH

DETAIL BY MONTH October November December January February March April May June July August September % Change 15.7 % 14.0 % 25.7 % 23.9 % 27.1 % 24.3 % 0.6 % -3.9% -6.9% -5.2% -0.8% 0.5 % FY2012 $5,790,503 $5,247,516 $5,581,679 $5,291,616 $5,395,621 $6,389,152 $5,516,116 $5,922,917 $5,939,810 $6,147,914 $5,960,909 $5,544,191 FY2011 $5,005,332 $4,601,887 $4,440,001 $4,270,099 $4,244,279 $5,138,860 $5,483,400 $6,160,144 $6,379,374 $6,484,585 $6,011,800 $5,515,120 FY2010 $4,268,497 $3,966,224 $4,263,783 $4,148,073 $3,841,226 $4,774,725 $4,506,447 $4,655,861 $5,237,385 $5,638,877 $5,274,616 $4,775,189

YEAR TO DATE COMPARISON October November December January February March April May June July August September % Change 15.7 % 14.9 % 18.3 % 19.6 % 21.0 % 21.6 % 18.2 % 14.7 % 11.7 % 9.6 % 8.5 % 7.8 % FY2012 $5,790,503 $11,038,018 $16,619,697 $21,911,313 $27,306,934 $33,696,087 $39,212,202 $45,135,119 $51,074,929 $57,222,843 $63,183,752 $68,727,943 FY2011 $5,005,332 $9,607,219 $14,047,220 $18,317,319 $22,561,598 $27,700,458 $33,183,858 $39,344,002 $45,723,376 $52,207,961 $58,219,761 $63,734,880 FY2010 $4,268,497 $8,234,721 $12,498,504 $16,646,577 $20,487,802 $25,262,527 $29,768,974 $34,424,836 $39,662,221 $45,301,098 $50,575,714 $55,350,904

$8,000,000

$7,000,000

$6,000,000

$5,000,000

$4,000,000

$3,000,000

$2,000,000

$1,000,000

$0 October November December January February March April May June July August September FY2010 FY2011 FY2012

Page 8 of 49 TERMINAL D BY MONTH

DETAIL BY MONTH October November December January February March April May June July August September % Change 4.8 % 5.8 % 7.5 % 4.0 % 6.5 % 11.9 % 5.3 % 5.2 % 5.0 % -3.0% 0.4 % 0.7 % FY2012 $7,685,637 $7,116,969 $7,478,159 $6,844,878 $6,842,893 $8,060,235 $7,374,967 $8,014,007 $7,788,501 $7,581,184 $7,262,283 $7,485,099 FY2011 $7,335,487 $6,725,066 $6,956,855 $6,579,852 $6,425,810 $7,202,337 $7,006,491 $7,616,346 $7,416,704 $7,812,290 $7,232,707 $7,434,643 FY2010 $6,734,518 $6,262,949 $6,652,654 $6,271,763 $5,771,862 $6,818,987 $6,613,801 $7,254,322 $7,068,965 $7,194,821 $6,902,673 $6,782,529

YEAR TO DATE COMPARISON October November December January February March April May June July August September % Change 4.8 % 5.3 % 6.0 % 5.5 % 5.7 % 6.8 % 6.6 % 6.4 % 6.2 % 5.2 % 4.8 % 4.4 % FY2012 $7,685,637 $14,802,606 $22,280,765 $29,125,643 $35,968,536 $44,028,771 $51,403,738 $59,417,746 $67,206,247 $74,787,431 $82,049,714 $89,534,813 FY2011 $7,335,487 $14,060,553 $21,017,408 $27,597,260 $34,023,069 $41,225,407 $48,231,898 $55,848,244 $63,264,949 $71,077,239 $78,309,946 $85,744,589 FY2010 $6,734,518 $12,997,467 $19,650,121 $25,921,884 $31,693,746 $38,512,734 $45,126,535 $52,380,857 $59,449,822 $66,644,643 $73,547,316 $80,329,844

$9,000,000

$8,000,000

$7,000,000

$6,000,000

$5,000,000

$4,000,000

$3,000,000

$2,000,000

$1,000,000

$0 October November December January February March April May June July August September FY2010 FY2011 FY2012

Page 9 of 49 TERMINAL E BY MONTH

DETAIL BY MONTH October November December January February March April May June July August September % Change 18.8 % 17.6 % 7.0 % 8.7 % -8.4% 12.5 % 6.4 % -0.1% -1.0% 2.8 % 8.0 % 6.7 % FY2012 $2,946,425 $2,646,574 $2,452,826 $2,253,831 $2,377,834 $2,692,815 $2,592,738 $2,838,057 $3,006,311 $3,023,951 $2,984,760 $2,837,271 FY2011 $2,480,334 $2,250,997 $2,291,618 $2,074,120 $2,597,143 $2,394,590 $2,437,648 $2,841,244 $3,037,039 $2,941,922 $2,764,478 $2,659,209 FY2010 $1,961,415 $1,740,625 $1,985,998 $1,943,750 $1,875,076 $2,172,297 $2,089,650 $2,305,086 $2,428,306 $2,448,487 $2,269,946 $2,203,354

YEAR TO DATE COMPARISON October November December January February March April May June July August September % Change 18.8 % 18.2 % 14.6 % 13.2 % 8.4 % 9.1 % 8.7 % 7.4 % 6.3 % 5.9 % 6.1 % 6.1 % FY2012 $2,946,425 $5,592,999 $8,045,825 $10,299,656 $12,677,490 $15,370,305 $17,963,043 $20,801,100 $23,807,411 $26,831,361 $29,816,122 $32,653,393 FY2011 $2,480,334 $4,731,331 $7,022,948 $9,097,069 $11,694,212 $14,088,802 $16,526,449 $19,367,693 $22,404,733 $25,346,655 $28,111,132 $30,770,342 FY2010 $1,961,415 $3,702,040 $5,688,039 $7,631,789 $9,506,864 $11,679,161 $13,768,811 $16,073,897 $18,502,204 $20,950,691 $23,220,636 $25,423,990

$8,000,000

$7,000,000

$6,000,000

$5,000,000

$4,000,000

$3,000,000

$2,000,000

$1,000,000

$0 October November December January February March April May June July August September FY2010 FY2011 FY2012

Page 10 of 49 RAC KIOSK BY MONTH

DETAIL BY MONTH October November December January February March April May June July August September % Change -100.0% -100.0% -100.0% -100.0% -100.0% -100.0% FY2012 $0 $0 $0 $0 $0 $0 FY2011 $1,575 $47,597 $0 $0 $0 $0 $0 $0 FY2010 $0 $0 $0 $0 $0 $0

YEAR TO DATE COMPARISON October November December January February March April May June July August September % Change -100.0% -100.0% -100.0% -100.0% -100.0% -100.0% FY2012 $0 $0 $0 $0 $0 $0 FY2011 $1,575 $49,172 $49,172 $49,172 $49,172 $49,172 $49,172 $49,172 FY2010 $0 $0 $0 $0 $0 $0

$50,000

$45,000

$40,000

$35,000

$30,000

$25,000

$20,000

$15,000

$10,000

$5,000

$0 October November December January February March April May June July August September FY2010 FY2011 FY2012

Page 11 of 49 BARS BY MONTH

DETAIL BY MONTH October November December January February March April May June July August September % Change 1.4 % 3.0 % -7.5% -4.4% 7.6 % 14.5 % 7.5 % 4.4 % 8.6 % -0.6% 3.5 % 4.3 % FY2012 $920,459 $814,208 $741,465 $747,573 $834,273 $942,242 $841,729 $920,795 $906,600 $810,604 $870,701 $918,260 FY2011 $907,924 $790,839 $801,927 $781,738 $775,629 $823,197 $783,001 $881,861 $834,525 $815,260 $841,433 $880,082 FY2010 $816,697 $740,876 $736,239 $759,845 $725,015 $813,702 $744,677 $858,399 $810,841 $803,412 $778,986 $844,043

YEAR TO DATE COMPARISON October November December January February March April May June July August September % Change 1.4 % 2.1 % -1.0% -1.8% -0.0% 2.4 % 3.1 % 3.3 % 3.9 % 3.5 % 3.5 % 3.5 % FY2012 $920,459 $1,734,667 $2,476,132 $3,223,705 $4,057,978 $5,000,220 $5,841,949 $6,762,744 $7,669,343 $8,479,947 $9,350,648 $10,268,909 FY2011 $907,924 $1,698,763 $2,500,691 $3,282,428 $4,058,057 $4,881,255 $5,664,255 $6,546,116 $7,380,641 $8,195,902 $9,037,334 $9,917,417 FY2010 $816,697 $1,557,573 $2,293,812 $3,053,656 $3,778,672 $4,592,374 $5,337,051 $6,195,450 $7,006,291 $7,809,703 $8,588,689 $9,432,732

$25,000,000

$20,000,000

$15,000,000

$10,000,000

$5,000,000

$0 October November December January February March April May June July August September FY2010 FY2011 FY2012

Page 12 of 49 CASUAL DINING/BARS BY MONTH

DETAIL BY MONTH October November December January February March April May June July August September % Change 16.6 % 11.7 % 7.7 % 9.2 % 11.9 % 12.5 % 7.5 % 6.0 % 5.1 % 1.6 % 5.0 % 0.4 % FY2012 $6,067,855 $5,554,753 $5,391,021 $5,400,587 $5,555,236 $6,298,729 $5,794,196 $6,223,754 $6,094,425 $5,871,560 $5,832,309 $5,702,663 FY2011 $5,205,856 $4,975,127 $5,006,898 $4,946,556 $4,966,325 $5,599,265 $5,387,800 $5,872,266 $5,797,879 $5,781,472 $5,553,279 $5,681,350 FY2010 $4,350,205 $3,988,480 $4,138,492 $4,153,788 $3,929,087 $4,948,781 $4,749,266 $4,975,574 $4,935,721 $4,847,747 $4,585,105 $4,725,148

YEAR TO DATE COMPARISON October November December January February March April May June July August September % Change 16.6 % 14.2 % 12.0 % 11.3 % 11.4 % 11.6 % 11.0 % 10.3 % 9.7 % 8.8 % 8.4 % 7.7 % FY2012 $6,067,855 $11,622,608 $17,013,628 $22,414,216 $27,969,452 $34,268,181 $40,062,377 $46,286,131 $52,380,556 $58,252,116 $64,084,425 $69,787,088 FY2011 $5,205,856 $10,180,983 $15,187,880 $20,134,436 $25,100,761 $30,700,026 $36,087,826 $41,960,093 $47,757,972 $53,539,444 $59,092,723 $64,774,074 FY2010 $4,350,205 $8,338,685 $12,477,177 $16,630,964 $20,560,051 $25,508,833 $30,258,098 $35,233,673 $40,169,393 $45,017,140 $49,602,245 $54,327,393

$7,000,000

$6,000,000

$5,000,000

$4,000,000

$3,000,000

$2,000,000

$1,000,000

$0 October November December January February March April May June July August September FY2010 FY2011 FY2012

Page 13 of 49 COFFEE BY MONTH

DETAIL BY MONTH October November December January February March April May June July August September % Change 5.8 % 4.4 % 2.3 % 2.1 % 10.0 % 11.4 % 8.0 % 0.8 % 0.8 % 1.1 % 8.6 % 6.2 % FY2012 $1,222,547 $1,168,453 $1,201,907 $1,065,938 $1,075,903 $1,296,067 $1,172,526 $1,234,665 $1,249,794 $1,251,631 $1,287,242 $1,218,727 FY2011 $1,155,752 $1,118,780 $1,174,596 $1,044,294 $977,704 $1,162,950 $1,085,659 $1,224,592 $1,239,951 $1,238,325 $1,184,791 $1,147,117 FY2010 $1,061,828 $965,257 $1,082,459 $984,714 $912,651 $1,064,282 $1,069,546 $1,108,271 $1,122,684 $1,173,086 $1,104,430 $1,054,487

YEAR TO DATE COMPARISON October November December January February March April May June July August September % Change 5.8 % 5.1 % 4.2 % 3.7 % 4.8 % 6.0 % 6.3 % 5.5 % 4.9 % 4.5 % 4.9 % 5.0 % FY2012 $1,222,547 $2,391,000 $3,592,908 $4,658,846 $5,734,748 $7,030,815 $8,203,342 $9,438,006 $10,687,800 $11,939,431 $13,226,673 $14,445,400 FY2011 $1,155,752 $2,274,532 $3,449,127 $4,493,421 $5,471,126 $6,634,076 $7,719,735 $8,944,327 $10,184,278 $11,422,603 $12,607,395 $13,754,511 FY2010 $1,061,828 $2,027,086 $3,109,545 $4,094,259 $5,006,910 $6,071,192 $7,140,738 $8,249,009 $9,371,693 $10,544,779 $11,649,208 $12,703,695

$1,400,000

$1,200,000

$1,000,000

$800,000

$600,000

$400,000

$200,000

$0 October November December January February March April May June July August September FY2010 FY2011 FY2012

Page 14 of 49 CONVENIENCE STORES BY MONTH

DETAIL BY MONTH October November December January February March April May June July August September % Change 11.6 % 12.3 % 22.4 % 6.7 % -3.6% 24.5 % 9.6 % 1.0 % 3.8 % 1.4 % 5.9 % 4.4 % FY2012 $620,903 $566,848 $603,372 $548,525 $545,652 $687,073 $630,185 $662,881 $701,949 $708,955 $659,530 $640,501 FY2011 $556,388 $504,726 $492,916 $514,271 $566,277 $552,033 $575,000 $656,176 $676,381 $699,051 $622,506 $613,486 FY2010 $552,680 $486,342 $507,250 $480,929 $449,470 $555,383 $521,846 $586,855 $614,036 $618,578 $575,037 $535,074

YEAR TO DATE COMPARISON October November December January February March April May June July August September % Change 11.6 % 11.9 % 15.3 % 13.1 % 9.5 % 12.1 % 11.7 % 10.1 % 9.3 % 8.3 % 8.1 % 7.8 % FY2012 $620,903 $1,187,751 $1,791,123 $2,339,647 $2,885,299 $3,572,372 $4,202,556 $4,865,438 $5,567,387 $6,276,342 $6,935,872 $7,576,373 FY2011 $556,388 $1,061,115 $1,554,031 $2,068,302 $2,634,579 $3,186,612 $3,761,613 $4,417,789 $5,094,170 $5,793,221 $6,415,727 $7,029,212 FY2010 $552,680 $1,039,022 $1,546,272 $2,027,201 $2,476,671 $3,032,054 $3,553,900 $4,140,755 $4,754,791 $5,373,369 $5,948,406 $6,483,480

$800,000

$700,000

$600,000

$500,000

$400,000

$300,000

$200,000

$100,000

$0 October November December January February March April May June July August September FY2010 FY2011 FY2012

Page 15 of 49 DUTY FREE BY MONTH

DETAIL BY MONTH October November December January February March April May June July August September % Change 7.7 % 9.6 % 9.0 % 6.3 % 9.6 % 5.7 % 8.1 % 18.3 % 14.6 % 0.6 % 5.8 % 26.8 % FY2012 $1,255,133 $1,176,316 $1,219,976 $1,038,835 $1,017,155 $1,157,308 $1,174,595 $1,317,935 $1,153,578 $1,168,132 $1,195,219 $1,564,426 FY2011 $1,165,567 $1,073,652 $1,119,687 $977,216 $927,762 $1,094,948 $1,086,897 $1,114,057 $1,007,036 $1,161,464 $1,129,533 $1,233,920 FY2010 $962,498 $859,729 $965,066 $780,587 $718,001 $832,809 $847,889 $957,803 $826,432 $875,408 $946,079 $985,344

YEAR TO DATE COMPARISON October November December January February March April May June July August September % Change 7.7 % 8.6 % 8.7 % 8.2 % 8.4 % 8.0 % 8.0 % 9.3 % 9.9 % 8.9 % 8.6 % 10.3 % FY2012 $1,255,133 $2,431,448 $3,651,424 $4,690,259 $5,707,414 $6,864,722 $8,039,318 $9,357,253 $10,510,831 $11,678,963 $12,874,182 $14,438,608 FY2011 $1,165,567 $2,239,219 $3,358,906 $4,336,123 $5,263,885 $6,358,833 $7,445,730 $8,559,787 $9,566,822 $10,728,286 $11,857,819 $13,091,740 FY2010 $962,498 $1,822,227 $2,787,292 $3,567,879 $4,285,880 $5,118,689 $5,966,578 $6,924,381 $7,750,813 $8,626,221 $9,572,301 $10,557,645

$1,600,000

$1,400,000

$1,200,000

$1,000,000

$800,000

$600,000

$400,000

$200,000

$0 October November December January February March April May June July August September FY2010 FY2011 FY2012

Page 16 of 49 FAST FOOD BY MONTH

DETAIL BY MONTH October November December January February March April May June July August September % Change -5.3% -5.1% -7.3% -7.5% -5.0% -2.5% -8.6% -5.1% -4.7% -10.2% -6.4% -9.8% FY2012 $2,534,848 $2,388,890 $2,588,593 $2,327,390 $2,176,696 $2,705,563 $2,459,465 $2,684,677 $2,920,907 $2,944,109 $2,606,800 $2,217,081 FY2011 $2,677,100 $2,516,926 $2,793,403 $2,516,989 $2,290,722 $2,775,260 $2,692,090 $2,828,961 $3,066,224 $3,278,745 $2,786,498 $2,457,907 FY2010 $2,640,268 $2,507,148 $2,836,089 $2,565,772 $2,311,632 $2,808,612 $2,605,590 $2,756,901 $3,120,238 $3,323,545 $2,936,020 $2,581,358

YEAR TO DATE COMPARISON October November December January February March April May June July August September % Change -5.3% -5.2% -5.9% -6.3% -6.1% -5.4% -5.9% -5.8% -5.7% -6.2% -6.2% -6.5% FY2012 $2,534,848 $4,923,738 $7,512,332 $9,839,721 $12,016,418 $14,721,980 $17,181,445 $19,866,122 $22,787,029 $25,731,138 $28,337,938 $30,555,019 FY2011 $2,677,100 $5,194,026 $7,987,429 $10,504,418 $12,795,140 $15,570,400 $18,262,490 $21,091,450 $24,157,674 $27,436,419 $30,222,917 $32,680,824 FY2010 $2,640,268 $5,147,416 $7,983,505 $10,549,277 $12,860,909 $15,669,520 $18,275,110 $21,032,011 $24,152,249 $27,475,793 $30,411,814 $32,993,172

$3,500,000

$3,000,000

$2,500,000

$2,000,000

$1,500,000

$1,000,000

$500,000

$0 October November December January February March April May June July August September FY2010 FY2011 FY2012

Page 17 of 49 KIOSKS BY MONTH

DETAIL BY MONTH October November December January February March April May June July August September % Change -9.3% -14.8% -29.4% -41.4% -72.5% -11.3% -14.7% 15.2 % 6.2 % 15.5 % 3.6 % 3.5 % FY2012 $215,837 $176,995 $188,432 $143,108 $180,196 $205,664 $186,465 $230,561 $225,848 $241,486 $205,688 $213,787 FY2011 $237,851 $207,774 $266,888 $244,172 $656,445 $231,831 $218,624 $200,063 $212,719 $209,109 $198,562 $206,512 FY2010 $253,348 $212,967 $255,091 $212,313 $232,011 $245,429 $259,993 $255,801 $224,650 $233,809 $233,815 $235,506

YEAR TO DATE COMPARISON October November December January February March April May June July August September % Change -9.3% -11.8% -18.4% -24.3% -43.9% -39.8% -37.2% -32.5% -29.2% -25.7% -23.7% -21.9% FY2012 $215,837 $392,833 $581,265 $724,373 $904,569 $1,110,233 $1,296,698 $1,527,259 $1,753,106 $1,994,592 $2,200,281 $2,414,067 FY2011 $237,851 $445,624 $712,512 $956,684 $1,613,128 $1,844,959 $2,063,583 $2,263,646 $2,476,365 $2,685,474 $2,884,036 $3,090,548 FY2010 $253,348 $466,315 $721,406 $933,719 $1,165,730 $1,411,158 $1,671,151 $1,926,953 $2,151,603 $2,385,412 $2,619,227 $2,854,733

$700,000

$600,000

$500,000

$400,000

$300,000

$200,000

$100,000

$0 October November December January February March April May June July August September FY2010 FY2011 FY2012

Page 18 of 49 NEWSSTAND BY MONTH

DETAIL BY MONTH October November December January February March April May June July August September % Change 7.2 % 10.8 % 7.5 % 4.7 % 5.7 % 9.4 % -0.7% 3.4 % -9.4% 5.9 % 1.4 % 2.0 % FY2012 $2,913,827 $2,723,706 $2,656,548 $2,395,285 $2,558,955 $2,975,610 $2,755,896 $3,096,698 $3,091,167 $3,213,975 $3,011,482 $2,781,235 FY2011 $2,717,461 $2,457,826 $2,470,390 $2,286,967 $2,421,404 $2,719,227 $2,775,269 $2,995,320 $3,410,874 $3,035,152 $2,968,464 $2,727,412 FY2010 $2,588,799 $2,383,254 $2,450,061 $2,324,281 $2,211,930 $2,696,374 $2,609,150 $2,739,619 $2,794,730 $2,858,860 $2,698,898 $2,529,388

YEAR TO DATE COMPARISON October November December January February March April May June July August September % Change 7.2 % 8.9 % 8.5 % 7.6 % 7.2 % 7.6 % 6.3 % 5.9 % 3.8 % 4.0 % 3.8 % 3.6 % FY2012 $2,913,827 $5,637,533 $8,294,081 $10,689,366 $13,248,321 $16,223,932 $18,979,828 $22,076,525 $25,167,693 $28,381,668 $31,393,150 $34,174,385 FY2011 $2,717,461 $5,175,287 $7,645,677 $9,932,644 $12,354,049 $15,073,276 $17,848,545 $20,843,865 $24,254,739 $27,289,892 $30,258,355 $32,985,768 FY2010 $2,588,799 $4,972,053 $7,422,114 $9,746,395 $11,958,325 $14,654,698 $17,263,849 $20,003,467 $22,798,197 $25,657,057 $28,355,955 $30,885,343

$3,500,000

$3,000,000

$2,500,000

$2,000,000

$1,500,000

$1,000,000

$500,000

$0 October November December January February March April May June July August September FY2010 FY2011 FY2012

Page 19 of 49 NEWS/COFFEE BY MONTH

DETAIL BY MONTH October November December January February March April May June July August September % Change 7.5 % 8.1 % 6.7 % 9.0 % 12.1 % -1.2% -3.4% -2.5% -12.2% 5.7 % 4.3 % -1.1% FY2012 $179,131 $163,550 $159,683 $147,676 $144,294 $153,968 $153,308 $177,278 $192,894 $192,596 $186,073 $168,735 FY2011 $166,574 $151,343 $149,609 $135,473 $128,711 $155,888 $158,641 $181,756 $219,721 $182,259 $178,334 $170,527 FY2010 $153,463 $131,046 $136,244 $119,681 $122,574 $146,597 $145,799 $155,006 $157,916 $158,302 $147,343 $147,742

YEAR TO DATE COMPARISON October November December January February March April May June July August September % Change 7.5 % 7.8 % 7.5 % 7.8 % 8.6 % 6.8 % 5.3 % 4.1 % 1.7 % 2.1 % 2.3 % 2.0 % FY2012 $179,131 $342,680 $502,363 $650,039 $794,333 $948,301 $1,101,608 $1,278,886 $1,471,780 $1,664,376 $1,850,449 $2,019,183 FY2011 $166,574 $317,917 $467,526 $602,999 $731,710 $887,598 $1,046,239 $1,227,995 $1,447,716 $1,629,975 $1,808,309 $1,978,837 FY2010 $153,463 $284,509 $420,752 $540,433 $663,008 $809,605 $955,404 $1,110,410 $1,268,326 $1,426,627 $1,573,971 $1,721,712

$250,000

$200,000

$150,000

$100,000

$50,000

$0 October November December January February March April May June July August September FY2010 FY2011 FY2012

Page 20 of 49 QUICK-SERVE BY MONTH

DETAIL BY MONTH October November December January February March April May June July August September % Change 8.4 % 10.2 % 7.3 % 11.0 % 9.2 % 5.5 % 1.8 % 1.6 % 1.3 % 1.1 % 5.5 % 0.0 % FY2012 $3,029,161 $2,784,987 $2,810,468 $2,750,862 $2,655,070 $3,159,737 $2,878,810 $3,139,441 $3,196,680 $3,252,365 $3,217,973 $2,887,832 FY2011 $2,794,154 $2,527,016 $2,618,336 $2,477,944 $2,430,552 $2,996,272 $2,828,671 $3,089,186 $3,157,071 $3,215,815 $3,049,067 $2,886,429 FY2010 $2,613,224 $2,421,302 $2,484,458 $2,383,839 $2,227,589 $2,757,405 $2,646,775 $2,747,290 $2,789,882 $2,851,525 $2,712,120 $2,559,487

YEAR TO DATE COMPARISON October November December January February March April May June July August September % Change 8.4 % 9.3 % 8.6 % 9.2 % 9.2 % 8.5 % 7.5 % 6.6 % 6.0 % 5.4 % 5.4 % 5.0 % FY2012 $3,029,161 $5,814,148 $8,624,616 $11,375,478 $14,030,548 $17,190,284 $20,069,094 $23,208,535 $26,405,215 $29,657,580 $32,875,552 $35,763,384 FY2011 $2,794,154 $5,321,170 $7,939,506 $10,417,449 $12,848,002 $15,844,273 $18,672,944 $21,762,130 $24,919,201 $28,135,016 $31,184,083 $34,070,512 FY2010 $2,613,224 $5,034,526 $7,518,984 $9,902,824 $12,130,413 $14,887,818 $17,534,592 $20,281,882 $23,071,764 $25,923,288 $28,635,408 $31,194,895

$3,500,000

$3,000,000

$2,500,000

$2,000,000

$1,500,000

$1,000,000

$500,000

$0 October November December January February March April May June July August September FY2010 FY2011 FY2012

Page 21 of 49 SNACK BY MONTH

DETAIL BY MONTH October November December January February March April May June July August September % Change -6.6% -8.9% -7.2% 3.1 % 2.6 % 3.7 % -4.6% -0.1% -1.1% -2.3% 3.8 % 3.6 % FY2012 $830,024 $766,818 $780,098 $752,463 $755,268 $965,047 $864,258 $933,377 $1,014,877 $1,053,935 $975,255 $843,458 FY2011 $888,372 $841,609 $840,753 $730,097 $736,001 $930,462 $905,562 $934,508 $1,026,225 $1,079,286 $939,141 $813,912 FY2010 $713,577 $680,926 $703,072 $657,220 $620,258 $843,697 $790,476 $866,815 $988,506 $982,337 $881,214 $782,547

YEAR TO DATE COMPARISON October November December January February March April May June July August September % Change -6.6% -7.7% -7.5% -5.2% -3.8% -2.4% -2.7% -2.4% -2.2% -2.2% -1.6% -1.4% FY2012 $830,024 $1,596,842 $2,376,940 $3,129,403 $3,884,671 $4,849,718 $5,713,976 $6,647,353 $7,662,230 $8,716,165 $9,691,420 $10,520,261 FY2011 $888,372 $1,729,981 $2,570,734 $3,300,831 $4,036,832 $4,967,294 $5,872,855 $6,807,363 $7,833,588 $8,912,873 $9,852,014 $10,665,927 FY2010 $584,153 $1,142,735 $1,730,622 $2,270,239 $2,781,254 $3,479,298 $4,133,030 $4,854,084 $5,676,963 $6,489,800 $7,371,014 $8,153,562

$1,200,000

$1,000,000

$800,000

$600,000

$400,000

$200,000

$0 October November December January February March April May June July August September FY2010 FY2011 FY2012

Page 22 of 49 SPA/SALON BY MONTH

DETAIL BY MONTH October November December January February March April May June July August September % Change 13.5 % 0.0 % -8.4% 5.3 % 7.7 % 10.1 % -4.6% -4.8% -7.8% -11.7% -10.5% -6.8% FY2012 $243,785 $214,618 $204,366 $217,177 $213,439 $260,039 $224,612 $241,486 $233,907 $220,802 $222,602 $232,003 FY2011 $214,763 $214,615 $222,991 $206,337 $198,250 $236,197 $235,554 $253,695 $253,770 $250,062 $248,851 $248,995 FY2010 $166,772 $162,755 $169,563 $177,685 $160,306 $182,309 $177,331 $195,686 $189,335 $200,149 $191,842 $192,206

YEAR TO DATE COMPARISON October November December January February March April May June July August September % Change 13.5 % 6.8 % 1.6 % 2.5 % 3.4 % 4.7 % 3.2 % 2.1 % 0.8 % -0.5% -1.5% -2.0% FY2012 $243,785 $458,403 $662,769 $879,946 $1,093,385 $1,353,424 $1,578,036 $1,819,522 $2,053,429 $2,274,231 $2,496,833 $2,728,836 FY2011 $214,763 $429,378 $652,369 $858,706 $1,056,957 $1,293,154 $1,528,708 $1,782,403 $2,036,173 $2,286,235 $2,535,086 $2,784,082 FY2010 $166,772 $329,527 $499,091 $676,776 $837,081 $1,019,390 $1,196,720 $1,392,406 $1,581,741 $1,781,890 $1,973,732 $2,165,937

$300,000

$250,000

$200,000

$150,000

$100,000

$50,000

$0 October November December January February March April May June July August September FY2010 FY2011 FY2012

Page 23 of 49 SPECIALTY RETAIL BY MONTH

DETAIL BY MONTH October November December January February March April May June July August September % Change -0.6% -0.3% 1.3 % -4.0% -12.5% 6.2 % 4.7 % 6.0 % 3.4 % -0.3% 2.6 % -0.8% FY2012 $3,609,915 $3,247,742 $3,361,049 $2,960,748 $3,024,745 $3,449,246 $3,339,909 $3,609,039 $3,483,538 $3,463,272 $3,384,704 $3,422,994 FY2011 $3,631,746 $3,256,673 $3,317,929 $3,084,238 $3,456,035 $3,249,229 $3,191,460 $3,405,330 $3,369,828 $3,474,239 $3,298,434 $3,451,479 FY2010 $3,260,339 $3,058,017 $3,180,118 $3,036,680 $2,734,416 $3,062,382 $3,129,285 $3,340,384 $3,104,457 $3,178,416 $3,140,758 $3,224,485

YEAR TO DATE COMPARISON October November December January February March April May June July August September % Change -0.6% -0.4% 0.1 % -0.8% -3.2% -1.7% -0.8% 0.0 % 0.4 % 0.3 % 0.5 % 0.4 % FY2012 $3,609,915 $6,857,657 $10,218,706 $13,179,454 $16,204,199 $19,653,445 $22,993,354 $26,602,393 $30,085,931 $33,549,203 $36,933,907 $40,356,902 FY2011 $3,773,216 $7,192,495 $10,673,949 $13,902,673 $17,485,453 $20,875,366 $24,205,429 $27,806,810 $31,400,044 $34,931,991 $38,230,424 $41,681,903 FY2010 $3,404,148 $6,593,394 $9,901,280 $13,066,310 $15,923,126 $19,127,991 $22,403,271 $25,892,441 $29,134,408 $32,420,494 $35,646,070 $38,986,130

$4,000,000

$3,500,000

$3,000,000

$2,500,000

$2,000,000

$1,500,000

$1,000,000

$500,000

$0 October November December January February March April May June July August September FY2010 FY2011 FY2012

Page 24 of 49 SALES PERFORMANCE BY TERMINAL

TERMINAL : A

Terminal Sep FY11 Gate Location Name Sep FY12 Sales Variance % Change Sep FYTD 11 Sales Sep FYTD 12 Sales Variance % Change Section Sales

A - a A10 Skybox Sports Bar $323,584 $-323,584 -100.0% A11 Southwest News $465,364 $-465,364 -100.0% A13 Jethro Pugh Shops $338,349 $-338,349 -100.0% A13 Starbucks - CyberCafe $0 $0 $858,470 $-858,470 -100.0% A14 Au Bon Pain $0 $0 $990,054 $-990,054 -100.0% A14 McDonald's $0 $0 $0 $1,326,920 $0 $-1,326,920 -100.0% A14 Popeye's $0 $0 $0 $621,613 $0 $-621,613 -100.0% A14 Red Mango $0 $0 $359,587 $-359,587 -100.0% A14 Taco Bell Express $451,759 $-451,759 -100.0% A15 Brighton $395,765 $-395,765 -100.0% A15 LaBodega Winery $324,224 $-324,224 -100.0% A15 Main Street News $1,001,218 $-1,001,218 -100.0% Sub Total $0 $0 $0 $7,456,907 $0 $-7,456,907 -100.0% Section A - b A16 Hudson Booksellers $616,522 $-616,522 -100.0% A16 Tequileria $0 $0 $1,732,783 $-1,732,783 -100.0% A17 Airport Wireless $32,222 $32,368 $146 0.5 % $162,614 $310,595 $147,980 91.0 % DFW News A17 $58,883 $90,412 $31,529 53.5 % $323,001 $743,188 $420,187 130.1 % Connection Mercado Gifts TPS, A17 $501,029 $-501,029 -100.0% Inc. A17 Super Bowl Kiosk $21,352 $-21,352 -100.0% A17 Super Bowl Kiosk LS $15,780 $-15,780 -100.0% A17 The Grove $0 $0 $264,525 $-264,525 -100.0% A17 Xpress Spa $2,455 $-2,455 -100.0% $21,461 $3,610 $-17,851 -83.2% A19 Dickey's $222,750 $210,776 $-11,975 -5.4% $2,323,429 $2,393,934 $70,505 3.0 % A21 Border's Books $1,495,283 $-1,495,283 -100.0% A21 Main Street News $222,936 $209,228 $-13,709 -6.1% $437,521 $2,577,193 $2,139,672 489.0 % A22 Candy HQtrs $99,259 $99,498 $239 0.2 % $1,124,656 $1,197,006 $72,350 6.4 % A22 T.G.I. Friday's $601,800 $595,888 $-5,912 -1.0% $6,381,675 $7,016,788 $635,113 10.0 % Dallas Cowboys Pro A24 $90,837 $102,767 $11,930 13.1 % $841,868 $815,975 $-25,894 -3.1% Shop A24 News Express $0 $0 $0 $0 A24 Xpress Spa $111,003 $94,846 $-16,157 -14.6% $1,214,161 $1,166,353 $-47,808 -3.9% A25 Au Bon Pain $118,539 $109,455 $-9,084 -7.7% $1,233,408 $1,474,480 $241,072 19.5 % A25 Auntie Anne's $50,327 $59,227 $8,900 17.7 % $617,091 $717,943 $100,852 16.3 % A25 Manchu Wok $124,118 $111,719 $-12,399 -10.0% $1,318,239 $1,420,419 $102,180 7.8 % A25 McDonald's $267,977 $263,415 $-4,563 -1.7% $2,738,943 $3,281,749 $542,806 19.8 %

Page 25 of 49 SALES PERFORMANCE BY TERMINAL

Terminal Sep FY11 Gate Location Name Sep FY12 Sales Variance % Change Sep FYTD 11 Sales Sep FYTD 12 Sales Variance % Change Section Sales

Pappadeaux Seafood A25 $459,043 $464,090 $5,047 1.1 % $4,342,475 $5,541,161 $1,198,686 27.6 % Kitchen Pizza Hut/ Kentucky A25 $84,704 $80,291 $-4,413 -5.2% $970,408 $1,077,449 $107,041 11.0 % Fried Chicken A25 Red Mango $66,824 $63,324 $-3,499 -5.2% $727,637 $784,072 $56,434 7.8 % Sub Total $2,613,677 $2,587,302 $-26,375 -1.0% $29,425,863 $30,521,914 $1,096,050 3.7 % Section A - c A26 Sue Venir $43,414 $36,978 $-6,436 -14.8% $389,404 $425,196 $35,791 9.2 % A26 Texas Marketplace $96,594 $90,117 $-6,477 -6.7% $950,910 $1,060,688 $109,778 11.5 % A28 Dunkin Donuts $92,081 $87,050 $-5,031 -5.5% $970,038 $1,121,559 $151,520 15.6 % A28 Pappasitos $566,684 $619,707 $53,023 9.4 % $5,805,047 $7,185,679 $1,380,632 23.8 % DFW News A29 $158,168 $197,862 $39,694 25.1 % $1,717,584 $2,423,910 $706,326 41.1 % Connection A29 PGA Shop $51,582 $61,683 $10,101 19.6 % $576,247 $715,587 $139,340 24.2 % A29 Starbucks - CyberCafe $112,227 $90,807 $-21,420 -19.1% $1,041,011 $894,708 $-146,303 -14.1% A33 Cowtown Bar $119,678 $145,606 $25,928 21.7 % $1,240,342 $1,584,808 $344,466 27.8 % A33 Natalie's Candy Jar $52,747 $56,645 $3,898 7.4 % $626,284 $742,029 $115,744 18.5 % A33 Starbucks $61,980 $94,788 $32,809 52.9 % $663,142 $1,221,094 $557,952 84.1 % A33 Subway $106,822 $162,798 $55,976 52.4 % $1,334,807 $1,895,912 $561,105 42.0 % A33 Super Bowl Kiosk LS $7,676 $-7,676 -100.0% A34 Airport Wireless $68,775 $72,257 $3,482 5.1 % $850,877 $837,558 $-13,319 -1.6% A34 Super Bowl Kiosk $30,842 $-30,842 -100.0% A36 Kidzoo $42,931 $-42,931 -100.0% $486,453 $51,010 $-435,443 -89.5% A36 Landau $34,217 $16,991 $-17,226 -50.3% $351,384 $315,961 $-35,423 -10.1% Texas Marketplace A36 $33,902 $33,902 $198,328 $198,328 Kiosk A37 Brighton $62,851 $68,853 $6,001 9.5 % $638,777 $801,101 $162,323 25.4 % A37 Starbucks $100,550 $104,735 $4,185 4.2 % $1,083,487 $1,270,672 $187,185 17.3 % A38 Au Bon Pain $111,783 $107,538 $-4,245 -3.8% $1,336,331 $1,424,423 $88,092 6.6 % A38 East Side Mario $74,020 $71,361 $-2,659 -3.6% $861,635 $845,735 $-15,901 -1.8% A39 Auntie Anne's $25,525 $29,543 $4,018 15.7 % $307,730 $359,645 $51,915 16.9 % A39 Hudson News $36,093 $37,166 $1,074 3.0 % $397,598 $433,486 $35,889 9.0 % A39 Red Mango $20,047 $19,520 $-528 -2.6% $208,735 $232,365 $23,630 11.3 % A39 Ropin Ridin Gifts $46,581 $44,200 $-2,381 -5.1% $500,069 $574,442 $74,372 14.9 % Sub Total $2,085,350 $2,250,108 $164,758 7.9 % $22,376,410 $26,615,894 $4,239,484 18.9 % Section Total $4,699,026 $4,837,410 $138,384 2.9 % $59,259,181 $57,137,808 $-2,121,373 -3.6%

Page 26 of 49 SALES PERFORMANCE BY TERMINAL

TERMINAL : B

Terminal Sep FY11 Gate Location Name Sep FY12 Sales Variance % Change Sep FYTD 11 Sales Sep FYTD 12 Sales Variance % Change Section Sales

B - a B05 Sbarro $43,831 $45,462 $1,631 3.7 % $546,770 $543,913 $-2,857 -0.5% B05 Southwest News $17,718 $18,404 $686 3.9 % $241,483 $249,555 $8,071 3.3 % B06 Skybox Sports Bar $40,744 $36,419 $-4,324 -10.6% $497,247 $457,322 $-39,925 -8.0% B07 Dunkin Donuts $43,804 $47,770 $3,965 9.1 % $520,047 $554,914 $34,867 6.7 % B07 Energy Zone $20,427 $17,705 $-2,721 -13.3% $245,226 $223,915 $-21,310 -8.7% B08 J.P.'s Dude Ranch $38,574 $38,343 $-231 -0.6% $473,292 $449,801 $-23,491 -5.0% B08 Super Bowl Kiosk $0 $0 $57,325 $-57,325 -100.0% B08 U Food Grill $82,856 $84,262 $1,406 1.7 % $1,033,194 $1,029,963 $-3,232 -0.3% B09 Southwest News $55,513 $55,916 $403 0.7 % $697,366 $790,377 $93,011 13.3 % B10 Airport Wireless $44,206 $50,080 $5,873 13.3 % $610,628 $579,025 $-31,603 -5.2% B10 Pizza Hut $51,754 $58,231 $6,478 12.5 % $744,976 $675,106 $-69,871 -9.4% B10 Starbucks - CyberCafe $67,675 $85,339 $17,663 26.1 % $851,587 $957,943 $106,356 12.5 % B12 Rosetta Stone $16,229 $22,084 $5,856 36.1 % $192,409 $304,418 $112,009 58.2 % B12 Sweet & Healthy $1,083 $-1,083 -100.0% $5,693 $1,230 $-4,463 -78.4% B12 T.G.I. Friday's $353,651 $360,720 $7,069 2.0 % $4,326,736 $4,241,603 $-85,134 -2.0% Sub Total $878,066 $920,735 $42,669 4.9 % $11,043,980 $11,059,084 $15,104 0.1 % Section Starbucks/DFW News B - b B14 $170,527 $168,735 $-1,793 -1.1% $1,978,837 $2,019,183 $40,347 2.0 % Connection B14 Texas Marketplace $55,601 $51,424 $-4,177 -7.5% $643,354 $610,708 $-32,646 -5.1% B15 Subway $109,818 $135,632 $25,814 23.5 % $1,396,084 $1,545,516 $149,432 10.7 % B17 Details $59,106 $70,427 $11,321 19.2 % $643,283 $740,262 $96,979 15.1 % B19 Chili's $255,241 $281,086 $25,845 10.1 % $3,129,590 $3,180,524 $50,934 1.6 % B20 Au Bon Pain $37,306 $45,413 $8,107 21.7 % $497,462 $483,693 $-13,769 -2.8% B21 Hudson Booksellers $43,959 $42,142 $-1,817 -4.1% $566,934 $526,137 $-40,797 -7.2% B21 Hudson News $69,265 $79,058 $9,793 14.1 % $945,631 $947,223 $1,592 0.2 % B21 Lone Star Emporium $32,277 $36,462 $4,185 13.0 % $404,580 $407,182 $2,602 0.6 % B25 Cousins BBQ $157,664 $176,439 $18,775 11.9 % $1,884,710 $1,959,217 $74,507 4.0 % Sub Total $990,764 $1,086,818 $96,054 9.7 % $12,090,464 $12,419,644 $329,180 2.7 % Section B - c B28 Starbucks - CyberCafe $59,755 $69,914 $10,158 17.0 % $719,918 $818,454 $98,536 13.7 % B30 Main Street News $32,218 $-32,218 -100.0% $442,036 $345,198 $-96,838 -21.9% B30 McDonald's $179,608 $-179,608 -100.0% $2,332,273 $1,769,793 $-562,480 -24.1% B33 Natalie's Candy Jar $28,166 $-28,166 -100.0% $318,879 $241,877 $-77,002 -24.1% B33 Z Market $35,416 $30,265 $-5,151 -14.5% $389,719 $331,881 $-57,838 -14.8% B36 Main Street News $7,138 $-7,138 -100.0% $114,637 $23,145 $-91,492 -79.8% Sub Total $342,302 $100,179 $-242,123 -70.7% $4,317,462 $3,530,348 $-787,114 -18.2% Section Total $2,211,132 $2,107,731 $-103,400 -4.7% $27,451,906 $27,009,076 $-442,830 -1.6%

Page 27 of 49 SALES PERFORMANCE BY TERMINAL

TERMINAL : C

Terminal Sep FY11 Gate Location Name Sep FY12 Sales Variance % Change Sep FYTD 11 Sales Sep FYTD 12 Sales Variance % Change Section Sales

C - a C02 Super Bowl Kiosk $12,772 $-12,772 -100.0% C04 Stars are Bright $46,476 $51,531 $5,055 10.9 % $559,726 $578,860 $19,134 3.4 % C06 Blimpie / Cereality $68,775 $80,805 $12,030 17.5 % $961,250 $963,217 $1,967 0.2 % C06 Dickey's $83,005 $87,389 $4,383 5.3 % $956,423 $1,038,042 $81,619 8.5 % C06 Energy Zone $34,573 $40,496 $5,923 17.1 % $460,064 $492,391 $32,328 7.0 % C06 McDonald's $171,567 $201,859 $30,292 17.7 % $2,306,647 $2,375,448 $68,801 3.0 % C06 Pizza Hut $31,967 $29,855 $-2,112 -6.6% $457,856 $439,304 $-18,552 -4.1% C06 Starbucks $34,950 $60,158 $25,208 72.1 % $435,082 $545,175 $110,093 25.3 % C07 South of Gate C6 $29,386 $36,999 $7,612 25.9 % $345,540 $391,495 $45,955 13.3 % C07 T.G.I. Friday's $323,946 $368,934 $44,988 13.9 % $3,810,803 $4,311,704 $500,901 13.1 % C07 Wall Street News $110,466 $118,739 $8,273 7.5 % $1,514,673 $1,532,801 $18,128 1.2 % C08 Southwest Collegiate $7,435 $4,724 $-2,711 -36.5% $43,549 $66,547 $22,998 52.8 % C08 Starbucks - CyberCafe $91,154 $103,360 $12,206 13.4 % $1,117,547 $1,187,119 $69,572 6.2 % C10 Daily News Express $112,571 $127,148 $14,577 12.9 % $1,375,485 $1,439,825 $64,340 4.7 % C12 Brooks Brothers $85,212 $80,508 $-4,704 -5.5% $981,610 $1,078,649 $97,039 9.9 % C12 DFW TravelMart $132,372 $151,229 $18,856 14.2 % $1,542,314 $1,725,925 $183,611 11.9 % C12 Tech Showcase $91,129 $100,561 $9,432 10.4 % $1,179,689 $1,179,755 $67 0.0 % C14 Auntie Anne's $33,645 $35,383 $1,737 5.2 % $408,750 $462,721 $53,971 13.2 % C14 Taco Bell Express $86,690 $13,865 $-72,825 -84.0% $990,072 $1,006,168 $16,096 1.6 % C14 The Grove $44,433 $42,091 $-2,342 -5.3% $507,203 $560,379 $53,176 10.5 % C14 Wendy's $154,485 $158,227 $3,743 2.4 % $1,692,463 $1,956,068 $263,604 15.6 % Sub Total $1,774,237 $1,893,858 $119,621 6.7 % $21,659,518 $23,331,594 $1,672,076 7.7 % Section C - b C15 Chili's $547,284 $575,956 $28,672 5.2 % $6,073,696 $7,005,697 $932,000 15.3 % C17 Haagen Dazs $49,414 $47,821 $-1,593 -3.2% $541,485 $601,889 $60,404 11.2 % C19 Fox News $214,342 $208,514 $-5,828 -2.7% $2,400,523 $2,637,257 $236,734 9.9 % C19 Pizza Hut Expess $59,263 $61,469 $2,206 3.7 % $690,553 $655,713 $-34,840 -5.0% C19 Rosetta Stone $26,177 $34,564 $8,388 32.0 % $331,216 $487,487 $156,271 47.2 % C19 Super Bowl Kiosk $3,547 $-3,547 -100.0% C21 Starbucks $114,446 $124,909 $10,464 9.1 % $1,369,054 $1,470,798 $101,744 7.4 % C21 Texas Marketplace $104,214 $105,850 $1,635 1.6 % $1,194,845 $1,199,964 $5,119 0.4 % C22 Auntie Anne's $66,359 $58,089 $-8,270 -12.5% $853,551 $850,755 $-2,796 -0.3% C22 Manchu Wok $107,224 $104,398 $-2,826 -2.6% $1,283,229 $1,329,605 $46,376 3.6 % C22 McDonald's $293,407 $266,672 $-26,735 -9.1% $3,529,468 $3,597,209 $67,742 1.9 % C22 Red Mango $54,988 $48,566 $-6,422 -11.7% $664,971 $643,887 $-21,084 -3.2% C24 Hudson Booksellers $111,836 $95,485 $-16,352 -14.6% $1,335,789 $1,249,208 $-86,581 -6.5% C24 Urban Taco $75,619 $74,842 $-777 -1.0% $799,249 $950,419 $151,170 18.9 % C25 Au Bon Pain $153,006 $140,648 $-12,358 -8.1% $1,835,486 $1,903,837 $68,351 3.7 % C25 Skybox Sports Bar $126,699 $126,027 $-672 -0.5% $1,291,291 $1,477,453 $186,161 14.4 % C25 Super Bowl Kiosk $21,413 $-21,413 -100.0% Sub Total $2,104,278 $2,073,810 $-30,468 -1.4% $24,219,366 $26,061,177 $1,841,811 7.6 % Section

Page 28 of 49 SALES PERFORMANCE BY TERMINAL

Terminal Sep FY11 Gate Location Name Sep FY12 Sales Variance % Change Sep FYTD 11 Sales Sep FYTD 12 Sales Variance % Change Section Sales

Dallas Cowboys Pro C - c C27 $53,229 $54,405 $1,176 2.2 % $539,832 $463,352 $-76,480 -14.2% Shop DFW News C27 $100,346 $95,690 $-4,656 -4.6% $1,096,202 $1,205,548 $109,346 10.0 % Connection C27 Starbucks - CyberCafe $131,450 $135,386 $3,936 3.0 % $1,436,203 $1,638,758 $202,556 14.1 % C30 Sierra News $172,270 $180,900 $8,630 5.0 % $1,872,769 $2,201,509 $328,739 17.6 % C30 Super Bowl Kiosk $5,882 $-5,882 -100.0% C30 T.G.I. Friday's $600,916 $620,008 $19,093 3.2 % $6,927,332 $7,438,503 $511,171 7.4 % C33 Au Bon Pain $169,882 $137,262 $-32,620 -19.2% $1,749,879 $1,905,539 $155,660 8.9 % C33 Lone Star Attitude $81,998 $75,047 $-6,952 -8.5% $777,133 $902,591 $125,458 16.1 % C33 Uno Due Go $144,750 $117,064 $-27,686 -19.1% $1,527,910 $1,633,249 $105,339 6.9 % C35 Energy Zone $60,346 $53,416 $-6,929 -11.5% $642,888 $675,982 $33,093 5.1 % C36 TX News Connection $121,418 $94,662 $-26,755 -22.0% $1,265,273 $1,257,460 $-7,813 -0.6% Sub Total $1,636,605 $1,563,841 $-72,764 -4.4% $17,841,304 $19,322,490 $1,481,186 8.3 % Section Super Bowl Kiosk Landside $14,692 $-14,692 -100.0% Corp. Aviation Facility Sub Total $14,692 $-14,692 -100.0% Section Total $5,515,120 $5,531,509 $16,389 0.3 % $63,734,880 $68,715,261 $4,980,380 7.8 %

Page 29 of 49 SALES PERFORMANCE BY TERMINAL

TERMINAL : D

Terminal Sep FY11 Gate Location Name Sep FY12 Sales Variance % Change Sep FYTD 11 Sales Sep FYTD 12 Sales Variance % Change Section Sales

Dallas Cowboys Pro D - North D23 $73,433 $82,603 $9,170 12.5 % $727,816 $688,620 $-39,196 -5.4% Shop D24 Cantina Laredo $13,271 $13,271 $665,079 $665,079 D24 Champps $192,140 $-192,140 -100.0% $2,232,719 $1,397,736 $-834,983 -37.4% D24 Super Bowl Kiosk LS $18,646 $-18,646 -100.0% D24 Xpress Spa $42,573 $42,188 $-385 -0.9% $558,584 $510,946 $-47,638 -8.5% D25 Cool River $223,841 $290,783 $66,942 29.9 % $2,670,783 $2,916,757 $245,974 9.2 % D25 DFW TravelMart $223,402 $228,900 $5,498 2.5 % $2,612,348 $2,769,396 $157,048 6.0 % Simply Books & D25 $227,825 $227,092 $-733 -0.3% $2,798,599 $2,941,671 $143,072 5.1 % Starbucks Coffee D27 Au Bon Pain $178,913 $170,383 $-8,530 -4.8% $2,127,517 $2,255,186 $127,669 6.0 % D27 Ben & Jerry's $24,449 $32,044 $7,595 31.1 % $379,245 $385,849 $6,604 1.7 % D27 Brooks Brothers $87,189 $77,259 $-9,930 -11.4% $984,163 $935,357 $-48,806 -5.0% D27 Brookstone $173,359 $184,280 $10,920 6.3 % $2,008,736 $2,187,888 $179,152 8.9 % D27 Buckaroo Duty Free $714,757 $1,020,639 $305,883 42.8 % $8,009,630 $8,488,820 $479,190 6.0 % Camille's Sidewalk D27 $34,463 $-34,463 -100.0% $443,305 $138,648 $-304,657 -68.7% Cafe D27 Cantina Laredo $168,734 $-168,734 -100.0% $2,006,278 $1,208,961 $-797,317 -39.7% Dallas Cowboys Pro D27 $38,464 $-38,464 -100.0% $410,836 $176,242 $-234,595 -57.1% Shop Kids D27 III Forks $10,930 $10,930 $642,488 $642,488 D27 Jamba Juice $14,617 $14,617 $14,617 $14,617 D27 Starbucks $55,707 $55,707 D27 Sunglass Icon $7,683 $7,683 $7,683 $7,683 D28 Cousins BBQ $141,290 $136,491 $-4,798 -3.4% $1,667,331 $1,642,512 $-24,820 -1.5% D28 Jazzman's Cafe $27,811 $-27,811 -100.0% $404,720 $200,890 $-203,830 -50.4% D28 Sunglass Icon $4,999 $4,999 $102,009 $102,009 D31 Blue Bamboo Xpres $93,733 $113,560 $19,827 21.2 % $1,235,763 $1,382,696 $146,933 11.9 % D31 Blue Mesa Cafe $245,314 $261,674 $16,359 6.7 % $2,725,321 $2,824,813 $99,493 3.7 % D31 InMotion Pictures $179,079 $165,050 $-14,028 -7.8% $2,132,928 $2,149,466 $16,539 0.8 % D31 Super Bowl Kiosk $5,013 $-5,013 -100.0% D33 Landau $48,052 $34,527 $-13,525 -28.1% $516,868 $450,566 $-66,302 -12.8% D33 McDonald's $366,106 $375,618 $9,511 2.6 % $4,597,309 $4,871,013 $273,704 6.0 % D33 PGA Tour Shop $106,544 $97,673 $-8,871 -8.3% $1,237,169 $1,140,317 $-96,852 -7.8% D33 Reatta $150,160 $189,121 $38,961 25.9 % $1,883,960 $1,900,336 $16,375 0.9 % Rocky Mountain D33 $61,763 $58,655 $-3,108 -5.0% $697,194 $726,438 $29,244 4.2 % Chocolate Factory D34 Southwest News $238,867 $246,004 $7,137 3.0 % $2,816,161 $2,903,435 $87,274 3.1 % D34 T.G.I. Friday's $374,167 $397,617 $23,450 6.3 % $4,507,879 $4,699,166 $191,287 4.2 % D36 Auntie Anne's $47,903 $60,630 $12,727 26.6 % $639,627 $711,409 $71,783 11.2 % D37 Texas Marketplace $107,958 $101,829 $-6,129 -5.7% $1,170,648 $1,189,746 $19,098 1.6 % D40 Rosetta Stone $6,393 $-6,393 -100.0% $151,946 $66,068 $-85,879 -56.5% D40 Wall Street News $50,770 $47,212 $-3,557 -7.0% $627,733 $583,546 $-44,187 -7.0%

Page 30 of 49 SALES PERFORMANCE BY TERMINAL

Terminal Sep FY11 Gate Location Name Sep FY12 Sales Variance % Change Sep FYTD 11 Sales Sep FYTD 12 Sales Variance % Change Section Sales

Sub Total $4,649,452 $4,693,333 $43,881 0.9 % $55,006,775 $55,932,077 $925,302 1.7 % Section D - South D02 Hudson News $0 $0 D08 InMotion Pictures $49,137 $54,085 $4,948 10.1 % $583,796 $637,016 $53,220 9.1 % Dallas Cowboy Pro D10 $44,720 $44,720 Shop Dallas Cowboys Pro D10 $2,327 $2,327 $22,857 $22,857 Shop D10 Jazzman's Cafe $18,770 $-18,770 -100.0% $252,660 $138,046 $-114,614 -45.4% D11 Bennigan's $149,061 $132,306 $-16,755 -11.2% $1,789,162 $1,536,186 $-252,976 -14.1% D11 Main Street News $98,663 $99,291 $628 0.6 % $1,205,841 $1,265,291 $59,450 4.9 % D12 Auntie Anne's $23,172 $28,639 $5,467 23.6 % $306,447 $324,967 $18,520 6.0 % D12 Ben & Jerry's $15,063 $16,697 $1,634 10.8 % $192,459 $207,989 $15,530 8.1 % D12 Buckaroo Duty Free $0 $0 $0 Dallas Cowboys Pro D12 $22,317 $-22,317 -100.0% $236,229 $124,069 $-112,160 -47.5% Shop D12 Ertekin Fashions $70,326 $71,136 $811 1.2 % $732,897 $807,099 $74,202 10.1 % D12 Starbucks $20,518 $20,518 D12 Super Bowl Kiosk LS $4,255 $-4,255 -100.0% D14 Buckaroo Duty Free $519,164 $543,787 $24,623 4.7 % $5,082,110 $5,949,787 $867,678 17.1 % D14 LaBodega Winery $54,718 $48,509 $-6,209 -11.3% $549,427 $648,334 $98,907 18.0 % D14 Mont Blanc $7,000 $-7,000 -100.0% $139,993 $97,576 $-42,416 -30.3% D14 Swarovski $49,453 $49,453 $79,325 $79,325 D15 Super Bowl Kiosk $7,022 $-7,022 -100.0% D16 L'Occitane $99,910 $87,328 $-12,582 -12.6% $1,097,621 $1,152,082 $54,461 5.0 % D17 Natalie's Candy Jar $103,332 $103,896 $564 0.5 % $1,220,270 $1,348,853 $128,583 10.5 % Railhead Smokehouse D17 BBQ/Fuddruckers/Eins $373,527 $359,355 $-14,172 -3.8% $4,309,554 $4,701,279 $391,725 9.1 % tein Bros/360 Burrito D18 Landau $55,193 $40,610 $-14,583 -26.4% $622,365 $538,972 $-83,393 -13.4% D20 Brookstone $108,573 $124,888 $16,315 15.0 % $1,296,574 $1,546,415 $249,842 19.3 % D20 DFW TravelMart $222,295 $230,107 $7,812 3.5 % $2,484,831 $2,749,171 $264,340 10.6 % D20 PizzaVino $80,519 $89,343 $8,824 11.0 % $128,311 $1,048,387 $920,076 717.1 % D20 PizzaVino Cafe $1,523 $-1,523 -100.0% $1,994 $79,412 $77,419 3882.8 % D20 Tigin Irish Pub $323,416 $330,711 $7,294 2.3 % $3,900,330 $3,833,715 $-66,615 -1.7% D20 Xpress Spa $92,965 $94,969 $2,004 2.2 % $989,875 $1,047,926 $58,051 5.9 % D22 Hudson News $24,523 $25,065 $542 2.2 % $315,222 $307,867 $-7,355 -2.3% D22 Popeye's $144,572 $132,932 $-11,640 -8.1% $1,764,575 $1,680,023 $-84,552 -4.8% D22 Southwest News $12,267 $17,892 $5,625 45.9 % $153,404 $229,700 $76,297 49.7 % The Grove - Soda D22 $98,737 $99,638 $901 0.9 % $1,137,619 $1,264,344 $126,725 11.1 % Fountain D22 Au Bon Pain $17,972 $21,486 $3,514 19.6 % $234,965 $262,901 $27,936 11.9 % Sub Total $2,786,715 $2,804,448 $17,733 0.6 % $30,739,807 $33,694,831 $2,955,023 9.6 % Section Total $7,436,167 $7,497,781 $61,614 0.8 % $85,746,583 $89,626,907 $3,880,325 4.5 %

Page 31 of 49 SALES PERFORMANCE BY TERMINAL

TERMINAL : E

Terminal Sep FY11 Gate Location Name Sep FY12 Sales Variance % Change Sep FYTD 11 Sales Sep FYTD 12 Sales Variance % Change Section Sales

E - a E03 News Express $40,124 $30,424 $-9,700 -24.2% $503,885 $413,267 $-90,618 -18.0% E05 Burger King $89,789 $92,385 $2,596 2.9 % $973,496 $1,150,669 $177,173 18.2 % E05 Dunkin Donuts $31,688 $32,096 $407 1.3 % $352,493 $421,808 $69,316 19.7 % E05 Super Bowl Kiosk $39,292 $-39,292 -100.0% E05 Taco Bell Express $31,728 $30,810 $-918 -2.9% $417,339 $409,636 $-7,703 -1.8% E07 Freshens Yogurt $22,436 $19,049 $-3,387 -15.1% $293,598 $267,753 $-25,845 -8.8% E07 South of Gate 7 $54,996 $60,341 $5,346 9.7 % $693,081 $726,730 $33,650 4.9 % E07 The Grove $9,002 $7,518 $-1,484 -16.5% $103,350 $108,068 $4,717 4.6 % E08 Sierra News $71,607 $84,780 $13,173 18.4 % $907,650 $1,042,580 $134,930 14.9 % E08 Starbucks - CyberCafe $69,643 $82,141 $12,498 17.9 % $814,456 $900,479 $86,023 10.6 % Sub Total $421,012 $439,544 $18,532 4.4 % $5,098,642 $5,440,992 $342,350 6.7 % Section E - b E11 Super Bowl Kiosk $53,929 $-53,929 -100.0% E12 Dickey's $104,181 $102,484 $-1,697 -1.6% $1,198,489 $1,243,131 $44,641 3.7 % E12 Tequileria $144,444 $164,293 $19,849 13.7 % $1,717,566 $1,838,864 $121,297 7.1 % Dallas Cowboys Pro E13 $68,295 $68,631 $336 0.5 % $666,978 $597,988 $-68,991 -10.3% Shop E13 Hudson Booksellers $117,854 $130,740 $12,885 10.9 % $1,286,688 $1,603,346 $316,658 24.6 % E13 Johnston & Murphy $53,010 $56,855 $3,845 7.3 % $568,660 $629,964 $61,305 10.8 % E14 Bijoux Terner $18,778 $20,396 $1,618 8.6 % $247,189 $245,807 $-1,383 -0.6% E14 Global News $101,172 $117,521 $16,349 16.2 % $1,260,348 $1,443,725 $183,376 14.5 % E15 Auntie Anne's $30,046 $30,214 $168 0.6 % $411,404 $414,288 $2,885 0.7 % E15 Haagen Dazs $16,196 $19,231 $3,036 18.7 % $182,824 $229,650 $46,826 25.6 % E15 Manchu Wok $29,767 $30,176 $409 1.4 % $358,050 $372,102 $14,052 3.9 % E15 Popeye's $56,567 $57,953 $1,386 2.5 % $462,368 $674,696 $212,328 45.9 % E15 Rider's World Bar $30,820 $30,391 $-429 -1.4% $399,379 $396,603 $-2,776 -0.7% E15 Super Bowl Kiosk $54,985 $-54,985 -100.0% E15 Taco Bell Express $32,882 $33,646 $764 2.3 % $385,327 $430,153 $44,826 11.6 % Five Star News - E16 $76,777 $58,713 $-18,064 -23.5% $770,301 $757,690 $-12,612 -1.6% Secured Side E16 InMotion Pictures $33,593 $38,518 $4,925 14.7 % $399,011 $460,718 $61,707 15.5 % E16 Retail Court $100,177 $115,032 $14,854 14.8 % $1,253,631 $1,263,438 $9,807 0.8 % E17 T.G.I. Friday's $244,405 $266,934 $22,529 9.2 % $2,581,956 $3,186,657 $604,701 23.4 % Sub Total $1,258,965 $1,341,729 $82,764 6.6 % $14,259,083 $15,788,817 $1,529,734 10.7 % Section E - c E20 Super Bowl Kiosk $31,739 $-31,739 -100.0% E31 Burger King $0 $0 $0 $1,031,177 $0 $-1,031,177 -100.0% Home Team Sports E31 $238,726 $249,107 $10,381 4.3 % $1,751,528 $2,519,008 $767,479 43.8 % Grill E31 Sierra News $77,405 $93,018 $15,613 20.2 % $874,837 $962,630 $87,793 10.0 % E31 Starbucks - CyberCafe $89,132 $100,275 $11,143 12.5 % $864,596 $1,026,759 $162,163 18.8 % E31 Texas Marketplace $126,072 $123,862 $-2,211 -1.8% $1,373,040 $1,308,257 $-64,783 -4.7% E31 Varsity Grill $513,716 $-513,716 -100.0%

Page 32 of 49 SALES PERFORMANCE BY TERMINAL

Terminal Sep FY11 Gate Location Name Sep FY12 Sales Variance % Change Sep FYTD 11 Sales Sep FYTD 12 Sales Variance % Change Section Sales

Freshens / Boar's E35 $80,114 $92,978 $12,864 16.1 % $687,277 $1,019,014 $331,737 48.3 % Head Deli E35 Freshens Yogurt $209,912 $-209,912 -100.0% E36 News Connection $172,243 $179,251 $7,008 4.1 % $1,940,803 $2,078,288 $137,486 7.1 % E36 Uno Due Go $195,541 $217,509 $21,968 11.2 % $2,133,994 $2,509,628 $375,634 17.6 % Sub Total $979,233 $1,055,998 $76,765 7.8 % $11,412,618 $11,423,584 $10,966 0.1 % Section Total $2,659,209 $2,837,271 $178,061 6.7 % $30,770,342 $32,653,393 $1,883,051 6.1 %

Page 33 of 49 SALES DETAIL BY SUB CATEGORY

Sep FY11 Sub Category Terminal Gate Location Name Company Name Sep FY12 Sales Variance % Change Sep FYTD 11 Sales Sep FYTD 12 Sales Variance % Change Sales Bar A A10 Skybox Sports Bar Team Joint Venture $323,584 $-323,584 -100.0% A A33 Cowtown Bar MultiRestaurants Concepts, LTD $119,678 $145,606 $25,928 21.7 % $1,240,342 $1,584,808 $344,466 27.8 % B B06 Skybox Sports Bar Multirestaurants Management, Inc. $40,744 $36,419 $-4,324 -10.6% $497,247 $457,322 $-39,925 -8.0% C C25 Skybox Sports Bar Team Joint Venture $126,699 $126,027 $-672 -0.5% $1,291,291 $1,477,453 $186,161 14.4 % D D20 Tigin Irish Pub SSP America Inc. $323,416 $330,711 $7,294 2.3 % $3,900,330 $3,833,715 $-66,615 -1.7% E E15 Rider's World Bar Rider's World Inc. $30,820 $30,391 $-429 -1.4% $399,379 $396,603 $-2,776 -0.7% E E31 Home Team Sports Grill Anton's Airfoods, Inc. $238,726 $249,107 $10,381 4.3 % $1,751,528 $2,519,008 $767,479 43.8 % E E31 Varsity Grill Anton's Airfoods, Inc. $513,716 $-513,716 -100.0% Sub Total Bar $880,082 $918,260 $38,178 4.3 % $9,917,417 $10,268,909 $351,492 3.5 % Casual A A16 Tequileria Host International, Inc. $0 $0 $1,732,783 $-1,732,783 -100.0% Dining/Bar TGIF/DFW Restaurant Joint A A22 T.G.I. Friday's $601,800 $595,888 $-5,912 -1.0% $6,381,675 $7,016,788 $635,113 10.0 % Venture Pappadeaux Seafood DFW International Airport A A25 $459,043 $464,090 $5,047 1.1 % $870,155 $5,541,161 $4,671,006 536.8 % Kitchen Restaurant JV #1 Pappadeaux Seafood A A25 National Pizza Restaurants, Inc. $3,472,321 $-3,472,321 -100.0% Kitchen DFW International Airport A A28 Pappasitos $566,684 $619,707 $53,023 9.4 % $1,094,359 $7,185,679 $6,091,320 556.6 % Restaurant JV #3 A A28 Pappasitos National Pizza Restaurants, Inc. $4,710,688 $-4,710,688 -100.0% TGIF/DFW Restaurant Joint B B12 T.G.I. Friday's $353,651 $360,720 $7,069 2.0 % $4,326,736 $4,241,603 $-85,134 -2.0% Venture B B19 Chili's Host International, Inc. $255,241 $281,086 $25,845 10.1 % $3,129,590 $3,180,524 $50,934 1.6 % TGIF/DFW Restaurant Joint C C07 T.G.I. Friday's $323,946 $368,934 $44,988 13.9 % $3,810,803 $4,311,704 $500,901 13.1 % Venture C C15 Chili's Host International, Inc. $547,284 $575,956 $28,672 5.2 % $6,073,696 $7,005,697 $932,000 15.3 % TGIF/DFW Restaurant Joint C C30 T.G.I. Friday's $600,916 $620,008 $19,093 3.2 % $6,927,332 $7,438,503 $511,171 7.4 % Venture D D11 Bennigan's DFW Pop Restaurants, LLC. $149,061 $132,306 $-16,755 -11.2% $1,789,162 $1,536,186 $-252,976 -14.1% D D20 PizzaVino SSP America Inc. $80,519 $89,343 $8,824 11.0 % $128,311 $1,048,387 $920,076 717.1 % D D24 Cantina Laredo Aranza Star I, Ltd. $13,271 $13,271 $665,079 $665,079 D D24 Champps Champps DFW Joint Venture $192,140 $-192,140 -100.0% $2,232,719 $1,397,736 $-834,983 -37.4% D D25 Cool River Aranza Star I, Ltd. $223,841 $290,783 $66,942 29.9 % $2,670,783 $2,916,757 $245,974 9.2 % D D27 Cantina Laredo Aranza Star I, Ltd. $168,734 $-168,734 -100.0% $2,006,278 $1,208,961 $-797,317 -39.7% D D27 III Forks Team Joint Venture $10,930 $10,930 $642,488 $642,488 D D31 Blue Mesa Cafe D & B Mitchell Group $245,314 $261,674 $16,359 6.7 % $2,725,321 $2,824,813 $99,493 3.7 % D D33 Reatta FGR Food Corporation $150,160 $189,121 $38,961 25.9 % $1,883,960 $1,900,336 $16,375 0.9 % TGIF/DFW Restaurant Joint D D34 T.G.I. Friday's $374,167 $397,617 $23,450 6.3 % $4,507,879 $4,699,166 $191,287 4.2 % Venture E E12 Tequileria Host International, Inc. $144,444 $164,293 $19,849 13.7 % $1,717,566 $1,838,864 $121,297 7.1 % TGIF/DFW Restaurant Joint E E17 T.G.I. Friday's $244,405 $266,934 $22,529 9.2 % $2,581,956 $3,186,657 $604,701 23.4 % Venture Sub Total Casual Dining/Bar $5,681,350 $5,702,663 $21,312 0.4 % $64,774,074 $69,787,088 $5,013,014 7.7 % HMS Host/Coffee Partners JV, a Coffee A A13 Starbucks - CyberCafe $0 $0 $858,470 $-858,470 -100.0% TX GP A A28 Dunkin Donuts Grove, Inc. $92,081 $87,050 $-5,031 -5.5% $970,038 $1,121,559 $151,520 15.6 % HMS Host/Coffee Partners JV, a A A29 Starbucks - CyberCafe $112,227 $90,807 $-21,420 -19.1% $1,041,011 $894,708 $-146,303 -14.1% TX GP A A33 Starbucks Host International, Inc. $61,980 $94,788 $32,809 52.9 % $663,142 $1,221,094 $557,952 84.1 % A A37 Starbucks Host/Coffee Star Joint Venture $100,550 $104,735 $4,185 4.2 % $1,083,487 $1,270,672 $187,185 17.3 % B B07 Dunkin Donuts Grove, Inc. $43,804 $47,770 $3,965 9.1 % $520,047 $554,914 $34,867 6.7 % HMS Host/Coffee Partners JV, a B B10 Starbucks - CyberCafe $67,675 $85,339 $17,663 26.1 % $851,587 $957,943 $106,356 12.5 % TX GP

Page 34 of 49 SALES DETAIL BY SUB CATEGORY

Sep FY11 Sub Category Terminal Gate Location Name Company Name Sep FY12 Sales Variance % Change Sep FYTD 11 Sales Sep FYTD 12 Sales Variance % Change Sales HMS Host/Coffee Partners JV, a B B28 Starbucks - CyberCafe $59,755 $69,914 $10,158 17.0 % $719,918 $818,454 $98,536 13.7 % TX GP C C06 Starbucks Host/Coffee Star Joint Venture $34,950 $60,158 $25,208 72.1 % $435,082 $545,175 $110,093 25.3 % HMS Host/Coffee Partners JV, a C C08 Starbucks - CyberCafe $91,154 $103,360 $12,206 13.4 % $1,117,547 $1,187,119 $69,572 6.2 % TX GP C C21 Starbucks Host/Coffee Star Joint Venture $114,446 $124,909 $10,464 9.1 % $1,369,054 $1,470,798 $101,744 7.4 % HMS Host/Coffee Partners JV, a C C27 Starbucks - CyberCafe $131,450 $135,386 $3,936 3.0 % $1,436,203 $1,638,758 $202,556 14.1 % TX GP D D10 Jazzman's Cafe MultiRestaurants Concepts, LTD $18,770 $-18,770 -100.0% $252,660 $27,205 $-225,456 -89.2% D D10 Jazzman's Cafe RQ Concessions, Ltd $110,841 $110,841 D D12 Starbucks Host/DFW AF LLC $20,518 $20,518 D D27 Starbucks Host/DFW AF LLC $55,707 $55,707 D D28 Jazzman's Cafe MultiRestaurants Concepts, LTD $27,811 $-27,811 -100.0% $404,720 $41,377 $-363,343 -89.8% D D28 Jazzman's Cafe RQ Concessions, Ltd $159,513 $159,513 E E05 Dunkin Donuts Grove, Inc. $31,688 $32,096 $407 1.3 % $352,493 $421,808 $69,316 19.7 % HMS Host/Coffee Partners JV, a E E08 Starbucks - CyberCafe $69,643 $82,141 $12,498 17.9 % $814,456 $900,479 $86,023 10.6 % TX GP HMS Host/Coffee Partners JV, a E E31 Starbucks - CyberCafe $89,132 $100,275 $11,143 12.5 % $864,596 $1,026,759 $162,163 18.8 % TX GP Sub Total Coffee $1,147,117 $1,218,727 $71,611 6.2 % $13,754,511 $14,445,400 $690,889 5.0 % Convenience B B33 Z Market Host International, Inc. $35,416 $30,265 $-5,151 -14.5% $389,719 $331,881 $-57,838 -14.8% C C12 DFW TravelMart Two Podners-TPS, L.L.C. $132,372 $151,229 $18,856 14.2 % $1,542,314 $1,725,925 $183,611 11.9 % D D20 DFW TravelMart Two Podners-TPS, L.L.C. $222,295 $230,107 $7,812 3.5 % $2,484,831 $2,749,171 $264,340 10.6 % D D25 DFW TravelMart Two Podners-TPS, L.L.C. $223,402 $228,900 $5,498 2.5 % $2,612,348 $2,769,396 $157,048 6.0 % Sub Total Convenience $613,486 $640,501 $27,015 4.4 % $7,029,212 $7,576,373 $547,160 7.8 % Duty Free D D12 Buckaroo Duty Free Buckaroo Joint Venture $0 $0 D D12 Buckaroo Duty Free CBI Airport, L.P. $0 $0 $0 D D14 Buckaroo Duty Free Buckaroo Joint Venture $543,787 $543,787 $2,047,345 $2,047,345 D D14 Buckaroo Duty Free CBI Airport, L.P. $519,164 $-519,164 -100.0% $5,082,110 $3,902,442 $-1,179,667 -23.2% D D27 Buckaroo Duty Free Buckaroo Joint Venture $1,020,639 $1,020,639 $3,034,010 $3,034,010 D D27 Buckaroo Duty Free CBI Airport, L.P. $714,757 $-714,757 -100.0% $8,009,630 $5,454,810 $-2,554,820 -31.9% Sub Total Duty Free $1,233,920 $1,564,426 $330,506 26.8 % $13,091,740 $14,438,608 $1,346,868 10.3 % Fast Food A A14 McDonald's McDonald's Corporation $0 $0 $0 $1,326,920 $0 $-1,326,920 -100.0% A A14 Popeye's DFW Pop Restaurants, LLC. $0 $0 $0 $621,613 $0 $-621,613 -100.0% A A14 Taco Bell Express MultiRestaurants Concepts, LTD $451,759 $-451,759 -100.0% A A25 Manchu Wok Manchu Wok (USA), Inc. $124,118 $111,719 $-12,399 -10.0% $1,318,239 $1,420,419 $102,180 7.8 % A A25 McDonald's McDonald's Corporation $267,977 $263,415 $-4,563 -1.7% $2,738,943 $3,281,749 $542,806 19.8 % Pizza Hut/ Kentucky A A25 MultiRestaurants Concepts, LTD $84,704 $80,291 $-4,413 -5.2% $970,408 $1,077,449 $107,041 11.0 % Fried Chicken B B10 Pizza Hut MultiRestaurants Concepts, LTD $51,754 $58,231 $6,478 12.5 % $744,976 $675,106 $-69,871 -9.4% B B30 McDonald's McDonald's Corporation $179,608 $-179,608 -100.0% $2,332,273 $1,769,793 $-562,480 -24.1% C C06 McDonald's McDonald's Corporation $171,567 $201,859 $30,292 17.7 % $2,306,647 $2,375,448 $68,801 3.0 % C C06 Pizza Hut MultiRestaurants Concepts, LTD $31,967 $29,855 $-2,112 -6.6% $457,856 $439,304 $-18,552 -4.1% C C14 Taco Bell Express MultiRestaurants Concepts, LTD $86,690 $13,865 $-72,825 -84.0% $990,072 $1,006,168 $16,096 1.6 % C C14 Wendy's Latrelle's Management Corp $154,485 $158,227 $3,743 2.4 % $1,692,463 $1,956,068 $263,604 15.6 % C C19 Pizza Hut Expess MultiRestaurants Concepts, LTD $59,263 $61,469 $2,206 3.7 % $690,553 $655,713 $-34,840 -5.0% C C22 Manchu Wok Manchu Wok (USA), Inc. $107,224 $104,398 $-2,826 -2.6% $1,283,229 $1,329,605 $46,376 3.6 % C C22 McDonald's McDonald's Corporation $293,407 $266,672 $-26,735 -9.1% $3,529,468 $3,597,209 $67,742 1.9 % D D22 Popeye's DFW Pop Restaurants, LLC. $144,572 $132,932 $-11,640 -8.1% $1,764,575 $1,680,023 $-84,552 -4.8% D D31 Blue Bamboo Xpres D & B Mitchell Group $93,733 $113,560 $19,827 21.2 % $1,235,763 $1,382,696 $146,933 11.9 % D D33 McDonald's McDonald's Corporation $366,106 $375,618 $9,511 2.6 % $4,597,309 $4,871,013 $273,704 6.0 % E E05 Burger King Host International, Inc. $89,789 $92,385 $2,596 2.9 % $973,496 $1,150,669 $177,173 18.2 % E E05 Taco Bell Express MultiRestaurants Concepts, LTD $31,728 $30,810 $-918 -2.9% $417,339 $409,636 $-7,703 -1.8% E E15 Manchu Wok Manchu Wok (USA), Inc. $29,767 $30,176 $409 1.4 % $358,050 $372,102 $14,052 3.9 % E E15 Popeye's DFW Pop Restaurants, LLC. $56,567 $57,953 $1,386 2.5 % $462,368 $674,696 $212,328 45.9 %

Page 35 of 49 SALES DETAIL BY SUB CATEGORY

Sep FY11 Sub Category Terminal Gate Location Name Company Name Sep FY12 Sales Variance % Change Sep FYTD 11 Sales Sep FYTD 12 Sales Variance % Change Sales E E15 Taco Bell Express MultiRestaurants Concepts, LTD $32,882 $33,646 $764 2.3 % $385,327 $430,153 $44,826 11.6 % E E31 Burger King Host International, Inc. $0 $0 $0 $1,031,177 $0 $-1,031,177 -100.0% Sub Total Fast Food $2,457,907 $2,217,081 $-240,827 -9.8% $32,680,824 $30,555,019 $-2,125,805 -6.5% Mercado Gifts-TPS, Inc. dba Kiosks A A15 Brighton $395,765 $-395,765 -100.0% Brighton Team Retail J V / Dallas, a Texas A A17 Super Bowl Kiosk $21,352 $-21,352 -100.0% GP Team Retail J V / Dallas, a Texas A A17 Super Bowl Kiosk LS $15,780 $-15,780 -100.0% GP A A26 Sue Venir Mercado Gifts-TPS, Inc $43,414 $36,978 $-6,436 -14.8% $389,404 $425,196 $35,791 9.2 % Team Retail J V / Dallas, a Texas A A33 Super Bowl Kiosk LS $7,676 $-7,676 -100.0% GP Team Retail J V / Dallas, a Texas A A34 Super Bowl Kiosk $30,842 $-30,842 -100.0% GP A A36 Kidzoo Paradies-Pugh, Inc $42,931 $-42,931 -100.0% $486,453 $51,010 $-435,443 -89.5% A A36 Texas Marketplace Kiosk Jethro Pugh Shops, Inc., The $90,017 $90,017 A A36 Texas Marketplace Kiosk The Jethro Pugh Shops II, LLC $33,902 $33,902 $108,311 $108,311 A A37 Brighton Mercado Gifts-TPS, Inc $62,851 $68,853 $6,001 9.5 % $638,777 $801,101 $162,323 25.4 % B B08 Super Bowl Kiosk Host International, Inc. $0 $0 $57,325 $-57,325 -100.0% B B12 Rosetta Stone Rosetta Stone LTD $16,229 $22,084 $5,856 36.1 % $192,409 $304,418 $112,009 58.2 % B B12 Sweet & Healthy Concessions at DFW, LLC $1,083 $-1,083 -100.0% $5,693 $1,230 $-4,463 -78.4% C C02 Super Bowl Kiosk Southwest Concessions, Inc. $12,772 $-12,772 -100.0% C C08 Southwest Collegiate Southwest Concessions, Inc. $7,435 $4,724 $-2,711 -36.5% $43,549 $66,547 $22,998 52.8 % C C19 Rosetta Stone Rosetta Stone LTD $26,177 $34,564 $8,388 32.0 % $331,216 $487,487 $156,271 47.2 % C C19 Super Bowl Kiosk Southwest Concessions, Inc. $3,547 $-3,547 -100.0% C C25 Super Bowl Kiosk Southwest Concessions, Inc. $21,413 $-21,413 -100.0% C C30 Super Bowl Kiosk Southwest Concessions, Inc. $5,882 $-5,882 -100.0% Super Bowl Kiosk Corp. Airport Management Services, C $14,692 $-14,692 -100.0% Aviation Facility LLC D D12 Super Bowl Kiosk LS Puente Concession, Inc. $4,255 $-4,255 -100.0% D D15 Super Bowl Kiosk Puente Concession, Inc. $7,022 $-7,022 -100.0% D D24 Super Bowl Kiosk LS Puente Concession, Inc. $18,646 $-18,646 -100.0% D D30 Tax Free Shopping TaxFree Shopping Ltd $0 $56,077 $56,077 D D31 Super Bowl Kiosk Puente Concession, Inc. $5,013 $-5,013 -100.0% D D40 Rosetta Stone Rosetta Stone LTD $6,393 $-6,393 -100.0% $151,946 $66,068 $-85,879 -56.5% E E05 Super Bowl Kiosk Paradies Shops, Inc. $39,292 $-39,292 -100.0% E E11 Super Bowl Kiosk Paradies Shops, Inc. $53,929 $-53,929 -100.0% E E15 Super Bowl Kiosk Paradies Shops, Inc. $54,985 $-54,985 -100.0% E E20 Super Bowl Kiosk Paradies Shops, Inc. $31,739 $-31,739 -100.0% Airport Management Services, R Super Bowl Kiosk RAC $49,172 $-49,172 -100.0% LLC Sub Total Kiosks $206,512 $201,105 $-5,407 -2.6% $3,090,548 $2,457,462 $-633,085 -20.5% News A A11 Southwest News Southwest Concessions, Inc. $465,364 $-465,364 -100.0% A A15 Main Street News Puente Concession, Inc. $1,001,218 $-1,001,218 -100.0% Airport Management Services, A A16 Hudson Booksellers $616,522 $-616,522 -100.0% LLC A A17 DFW News Connection Host International, Inc. $58,883 $90,412 $31,529 53.5 % $323,001 $743,188 $420,187 130.1 % A A21 Border's Books Border's Group $1,495,283 $-1,495,283 -100.0% A A21 Main Street News Puente Concession, Inc. $222,936 $209,228 $-13,709 -6.1% $437,521 $2,577,193 $2,139,672 489.0 % A A24 News Express Host International, Inc. $0 $0 $0 $0 A A29 DFW News Connection Host / Howell-Mickens JV $158,168 $197,862 $39,694 25.1 % $1,717,584 $2,423,910 $706,326 41.1 % A A39 Hudson News Hudson Retail Dallas, Inc. $36,093 $37,166 $1,074 3.0 % $397,598 $433,486 $35,889 9.0 % B B05 Southwest News Southwest Concessions, Inc. $17,718 $18,404 $686 3.9 % $241,483 $249,555 $8,071 3.3 % B B09 Southwest News Southwest Concessions, Inc. $55,513 $55,916 $403 0.7 % $697,366 $790,377 $93,011 13.3 % Airport Management Services, B B21 Hudson Booksellers $43,959 $42,142 $-1,817 -4.1% $566,934 $526,137 $-40,797 -7.2% LLC

Page 36 of 49 SALES DETAIL BY SUB CATEGORY

Sep FY11 Sub Category Terminal Gate Location Name Company Name Sep FY12 Sales Variance % Change Sep FYTD 11 Sales Sep FYTD 12 Sales Variance % Change Sales B B21 Hudson News Hudson Retail Dallas, Inc. $69,265 $79,058 $9,793 14.1 % $945,631 $947,223 $1,592 0.2 % B B30 Main Street News Puente Concession, Inc. $32,218 $-32,218 -100.0% $442,036 $345,198 $-96,838 -21.9% B B36 Main Street News Puente Concession, Inc. $7,138 $-7,138 -100.0% $114,637 $23,145 $-91,492 -79.8% C C07 Wall Street News Puente Concession, Inc. $110,466 $118,739 $8,273 7.5 % $1,514,673 $1,532,801 $18,128 1.2 % C C10 Daily News Express Host / Howell-Mickens JV $112,571 $127,148 $14,577 12.9 % $1,375,485 $1,439,825 $64,340 4.7 % C C19 Fox News Host / Howell-Mickens JV $214,342 $208,514 $-5,828 -2.7% $2,400,523 $2,637,257 $236,734 9.9 % Airport Management Services, C C24 Hudson Booksellers $111,836 $95,485 $-16,352 -14.6% $1,335,789 $1,249,208 $-86,581 -6.5% LLC C C27 DFW News Connection Host / Howell-Mickens JV $100,346 $95,690 $-4,656 -4.6% $1,096,202 $1,205,548 $109,346 10.0 % C C30 Sierra News Quintanilla Technologies, Inc $172,270 $180,900 $8,630 5.0 % $1,872,769 $2,201,509 $328,739 17.6 % C C36 TX News Connection Host / Howell-Mickens JV $121,418 $94,662 $-26,755 -22.0% $1,265,273 $1,257,460 $-7,813 -0.6% Airport Management Services, D D02 Hudson News $0 $0 LLC D D11 Main Street News Puente Concession, Inc. $98,663 $99,291 $628 0.6 % $1,205,841 $1,265,291 $59,450 4.9 % Airport Management Services, D D22 Hudson News $24,523 $25,065 $542 2.2 % $315,222 $307,867 $-7,355 -2.3% LLC D D22 Southwest News Southwest Concessions, Inc. $12,267 $17,892 $5,625 45.9 % $153,404 $229,700 $76,297 49.7 % D D34 Southwest News Southwest Concessions, Inc. $238,867 $246,004 $7,137 3.0 % $2,816,161 $2,903,435 $87,274 3.1 % D D40 Wall Street News Puente Concession, Inc. $50,770 $47,212 $-3,557 -7.0% $627,733 $583,546 $-44,187 -7.0% E E03 News Express Host International, Inc. $40,124 $30,424 $-9,700 -24.2% $503,885 $413,267 $-90,618 -18.0% E E08 Sierra News Quintanilla Technologies, Inc $71,607 $84,780 $13,173 18.4 % $907,650 $1,042,580 $134,930 14.9 % Airport Management Services, E E13 Hudson Booksellers $117,854 $130,740 $12,885 10.9 % $1,286,688 $1,603,346 $316,658 24.6 % LLC E E14 Global News Host / Howell-Mickens JV $101,172 $117,521 $16,349 16.2 % $1,260,348 $1,443,725 $183,376 14.5 % Five Star News - Secured E E16 A-One News, Inc. $76,777 $58,713 $-18,064 -23.5% $770,301 $757,690 $-12,612 -1.6% Side E E31 Sierra News Quintanilla Technologies, Inc $77,405 $93,018 $15,613 20.2 % $874,837 $962,630 $87,793 10.0 % E E36 News Connection Host / Howell-Mickens JV $172,243 $179,251 $7,008 4.1 % $1,940,803 $2,078,288 $137,486 7.1 % Sub Total News $2,727,412 $2,781,235 $53,822 2.0 % $32,985,768 $34,174,385 $1,188,617 3.6 % Starbucks/DFW News News/Coffee B B14 Host / Howell-Mickens JV $170,527 $168,735 $-1,793 -1.1% $1,978,837 $2,019,183 $40,347 2.0 % Connection Starbucks/News R R.02 Host International, Inc. $0 $0 $0 $0 $0 Connection Starbucks/News R RAC Host International, Inc. $0 $0 Connection Sub Total News/Coffee $170,527 $168,735 $-1,793 -1.1% $1,978,837 $2,019,183 $40,347 2.0 % Quick-Serve A A14 Au Bon Pain FGR Food Corporation $0 $0 $990,054 $-990,054 -100.0% Southwest Minority Financial A A19 Dickey's $222,750 $210,776 $-11,975 -5.4% $2,323,429 $2,393,934 $70,505 3.0 % Group, Inc. A A25 Au Bon Pain FGR Food Corporation $118,539 $109,455 $-9,084 -7.7% $1,233,408 $1,474,480 $241,072 19.5 % A A33 Subway Latrelle's Management Corp $106,822 $162,798 $55,976 52.4 % $1,334,807 $1,895,912 $561,105 42.0 % A A38 Au Bon Pain FGR Food Corporation $111,783 $107,538 $-4,245 -3.8% $1,336,331 $1,424,423 $88,092 6.6 % A A38 East Side Mario Multirestaurants Management, Inc. $74,020 $71,361 $-2,659 -3.6% $861,635 $845,735 $-15,901 -1.8% B B05 Sbarro Host International, Inc. $43,831 $45,462 $1,631 3.7 % $546,770 $543,913 $-2,857 -0.5% B B08 U Food Grill Venturas Puente, Inc. $82,856 $84,262 $1,406 1.7 % $1,033,194 $1,029,963 $-3,232 -0.3% B B15 Subway Latrelle's Management Corp $109,818 $135,632 $25,814 23.5 % $1,396,084 $1,545,516 $149,432 10.7 % B B20 Au Bon Pain FGR Food Corporation $37,306 $45,413 $8,107 21.7 % $497,462 $483,693 $-13,769 -2.8% B B25 Cousins BBQ C&H Foods International GP $157,664 $176,439 $18,775 11.9 % $1,884,710 $1,959,217 $74,507 4.0 % C C06 Blimpie / Cereality Venturas Puente, Inc. $68,775 $80,805 $12,030 17.5 % $961,250 $963,217 $1,967 0.2 % Southwest Minority Financial C C06 Dickey's $83,005 $87,389 $4,383 5.3 % $956,423 $1,038,042 $81,619 8.5 % Group, Inc. C C24 Urban Taco Venturas Puente, Inc. $75,619 $74,842 $-777 -1.0% $799,249 $950,419 $151,170 18.9 % C C25 Au Bon Pain FGR Food Corporation $153,006 $140,648 $-12,358 -8.1% $1,835,486 $1,903,837 $68,351 3.7 % C C33 Au Bon Pain FGR Food Corporation $169,882 $137,262 $-32,620 -19.2% $1,749,879 $1,905,539 $155,660 8.9 % C C33 Uno Due Go FGR Food Corporation $144,750 $117,064 $-27,686 -19.1% $1,527,910 $1,633,249 $105,339 6.9 %

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Sep FY11 Sub Category Terminal Gate Location Name Company Name Sep FY12 Sales Variance % Change Sep FYTD 11 Sales Sep FYTD 12 Sales Variance % Change Sales Railhead Smokehouse D D17 BBQ/Fuddruckers/Einstei Aero/CA One Group $373,527 $359,355 $-14,172 -3.8% $4,309,554 $4,701,279 $391,725 9.1 % n Bros/360 Burrito D D20 PizzaVino Cafe SSP America Inc. $1,523 $-1,523 -100.0% $1,994 $79,412 $77,419 3882.8 % D D22 Au Bon Pain FGR Food Corporation $17,972 $21,486 $3,514 19.6 % $234,965 $262,901 $27,936 11.9 % D D27 Au Bon Pain FGR Food Corporation $178,913 $170,383 $-8,530 -4.8% $2,127,517 $2,255,186 $127,669 6.0 % D D27 Camille's Sidewalk Cafe S Properties, Inc. $34,463 $-34,463 -100.0% $443,305 $138,648 $-304,657 -68.7% D D28 Cousins BBQ C&H Foods International GP $141,290 $136,491 $-4,798 -3.4% $1,667,331 $1,642,512 $-24,820 -1.5% Southwest Minority Financial E E12 Dickey's $104,181 $102,484 $-1,697 -1.6% $1,198,489 $1,243,131 $44,641 3.7 % Group, Inc. Freshens / Boar's Head E E35 Exchange Concessions, LLC $80,114 $92,978 $12,864 16.1 % $687,277 $1,019,014 $331,737 48.3 % Deli E E36 Uno Due Go FGR Food Corporation $195,541 $217,509 $21,968 11.2 % $2,133,994 $2,509,628 $375,634 17.6 % Sub Total Quick-Serve $2,887,953 $2,887,832 $-121 -0.0% $34,072,506 $35,842,797 $1,770,291 5.2 % Snack A A14 Red Mango Grove, Inc. $0 $0 $359,587 $-359,587 -100.0% A A17 The Grove Grove, Inc. $0 $0 $264,525 $-264,525 -100.0% A A25 Auntie Anne's Texas Pretzels, Inc. $50,327 $59,227 $8,900 17.7 % $617,091 $717,943 $100,852 16.3 % A A25 Red Mango Grove, Inc. $66,824 $63,324 $-3,499 -5.2% $727,637 $784,072 $56,434 7.8 % A A39 Auntie Anne's Texas Pretzels, Inc. $25,525 $29,543 $4,018 15.7 % $307,730 $359,645 $51,915 16.9 % A A39 Red Mango Grove, Inc. $20,047 $19,520 $-528 -2.6% $208,735 $232,365 $23,630 11.3 % B B07 Energy Zone Exchange Concessions, LLC $20,427 $17,705 $-2,721 -13.3% $245,226 $223,915 $-21,310 -8.7% C C06 Energy Zone Exchange Concessions, LLC $34,573 $40,496 $5,923 17.1 % $460,064 $492,391 $32,328 7.0 % C C14 Auntie Anne's Texas Pretzels, Inc. $33,645 $35,383 $1,737 5.2 % $408,750 $462,721 $53,971 13.2 % C C14 The Grove Grove, Inc. $44,433 $42,091 $-2,342 -5.3% $507,203 $560,379 $53,176 10.5 % C C17 Haagen Dazs Laferney Ventures II, Inc. $49,414 $47,821 $-1,593 -3.2% $541,485 $601,889 $60,404 11.2 % C C22 Auntie Anne's Texas Pretzels, Inc. $66,359 $58,089 $-8,270 -12.5% $853,551 $850,755 $-2,796 -0.3% C C22 Red Mango Grove, Inc. $54,988 $48,566 $-6,422 -11.7% $664,971 $643,887 $-21,084 -3.2% C C35 Energy Zone Exchange Concessions, LLC $60,346 $53,416 $-6,929 -11.5% $642,888 $675,982 $33,093 5.1 % D D12 Auntie Anne's Texas Pretzels, Inc. $23,172 $28,639 $5,467 23.6 % $306,447 $324,967 $18,520 6.0 % D D12 Ben & Jerry's Airport Concessions, Inc. $15,063 $16,697 $1,634 10.8 % $192,459 $207,989 $15,530 8.1 % The Grove - Soda D D22 Grove, Inc. $98,737 $99,638 $901 0.9 % $1,137,619 $1,264,344 $126,725 11.1 % Fountain D D27 Ben & Jerry's Airport Concessions, Inc. $24,449 $32,044 $7,595 31.1 % $379,245 $385,849 $6,604 1.7 % D D27 Jamba Juice Grove, Inc. $14,617 $14,617 $14,617 $14,617 D D36 Auntie Anne's Texas Pretzels, Inc. $47,903 $60,630 $12,727 26.6 % $639,627 $711,409 $71,783 11.2 % E E07 Freshens Yogurt Exchange Concessions, LLC $22,436 $19,049 $-3,387 -15.1% $293,598 $267,753 $-25,845 -8.8% E E07 The Grove Grove, Inc. $9,002 $7,518 $-1,484 -16.5% $103,350 $108,068 $4,717 4.6 % E E15 Auntie Anne's Texas Pretzels, Inc. $30,046 $30,214 $168 0.6 % $411,404 $414,288 $2,885 0.7 % E E15 Haagen Dazs Laferney Ventures II, Inc. $16,196 $19,231 $3,036 18.7 % $182,824 $229,650 $46,826 25.6 % E E35 Freshens Yogurt Exchange Concessions, LLC $209,912 $-209,912 -100.0% Sub Total Snack $813,913 $843,458 $29,546 3.6 % $10,665,927 $10,534,878 $-131,048 -1.2% Spa/Salon A A17 Xpress Spa XpresSpa DFW Kiosk, LLC $2,455 $-2,455 -100.0% $21,461 $3,610 $-17,851 -83.2% A A24 Xpress Spa XpresSpa DFW Airport, LLC $111,003 $-111,003 -100.0% $1,214,161 $671,156 $-543,005 -44.7% A A24 Xpress Spa XpresSpa Holdings, LLC $94,846 $94,846 $495,197 $495,197 D D20 Xpress Spa XpresSpa DFW Terminal D, LLC $92,965 $-92,965 -100.0% $989,875 $594,494 $-395,381 -39.9% D D20 Xpress Spa XpresSpa Holdings, LLC $94,969 $94,969 $453,432 $453,432 D D24 Xpress Spa XpresSpa DFW Kiosk, LLC $42,573 $42,188 $-385 -0.9% $558,584 $510,946 $-47,638 -8.5% Sub Total Spa/Salon $248,995 $232,003 $-16,992 -6.8% $2,784,082 $2,728,836 $-55,246 -2.0% Specialty Retail A A13 Jethro Pugh Shops Paradies-Pugh, Inc $338,349 $-338,349 -100.0% A A15 LaBodega Winery Puente Concession, Inc. $324,224 $-324,224 -100.0% A A17 Airport Wireless Dallas ILJ, LLC. $32,222 $32,368 $146 0.5 % $162,614 $310,595 $147,980 91.0 % A A17 Mercado Gifts TPS, Inc. Mercado Gifts-TPS, Inc $501,029 $-501,029 -100.0% A A22 Candy HQtrs Melshire DFW, LP $99,259 $99,498 $239 0.2 % $1,124,656 $1,197,006 $72,350 6.4 % Dallas Cowboys Pro Team Retail J V / Dallas, a Texas A A24 $90,837 $102,767 $11,930 13.1 % $841,868 $815,975 $-25,894 -3.1% Shop GP

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Sep FY11 Sub Category Terminal Gate Location Name Company Name Sep FY12 Sales Variance % Change Sep FYTD 11 Sales Sep FYTD 12 Sales Variance % Change Sales A A26 Texas Marketplace Paradies Shops, Inc. $96,594 $90,117 $-6,477 -6.7% $950,910 $1,060,688 $109,778 11.5 % A A29 PGA Shop Paradies Shops, Inc. $51,582 $61,683 $10,101 19.6 % $576,247 $715,587 $139,340 24.2 % A A33 Natalie's Candy Jar Melshire DFW, LP $52,747 $56,645 $3,898 7.4 % $626,284 $742,029 $115,744 18.5 % A A34 Airport Wireless Dallas ILJ, LLC. $68,775 $72,257 $3,482 5.1 % $850,877 $837,558 $-13,319 -1.6% A A36 Landau Hyman Companies, Inc., The $34,217 $16,991 $-17,226 -50.3% $351,384 $315,961 $-35,423 -10.1% A A39 Ropin Ridin Gifts Paradies-Pugh, Inc $46,581 $44,200 $-2,381 -5.1% $500,069 $574,442 $74,372 14.9 % B B08 J.P.'s Dude Ranch Paradies-Pugh, Inc $38,574 $38,343 $-231 -0.6% $473,292 $449,801 $-23,491 -5.0% B B10 Airport Wireless Dallas ILJ, LLC. $44,206 $50,080 $5,873 13.3 % $610,628 $579,025 $-31,603 -5.2% B B14 Texas Marketplace Paradies Shops, Inc. $55,601 $51,424 $-4,177 -7.5% $643,354 $610,708 $-32,646 -5.1% B B17 Details Paradies Shops, Inc. $59,106 $70,427 $11,321 19.2 % $643,283 $740,262 $96,979 15.1 % B B21 Lone Star Emporium Host International, Inc. $32,277 $36,462 $4,185 13.0 % $404,580 $407,182 $2,602 0.6 % B B33 Natalie's Candy Jar Melshire DFW, LP $28,166 $-28,166 -100.0% $318,879 $241,877 $-77,002 -24.1% C C04 Stars are Bright Paradies Shops, Inc. $46,476 $51,531 $5,055 10.9 % $559,726 $578,860 $19,134 3.4 % C C07 South of Gate C6 Mercado Gifts-TPS, Inc $29,386 $36,999 $7,612 25.9 % $345,540 $391,495 $45,955 13.3 % C C12 Brooks Brothers Paradies Shops, Inc. $85,212 $80,508 $-4,704 -5.5% $981,610 $1,078,649 $97,039 9.9 % C C12 Tech Showcase Dallas ILJ, LLC. $91,129 $100,561 $9,432 10.4 % $1,179,689 $1,179,755 $67 0.0 % C C21 Texas Marketplace Paradies Shops, Inc. $104,214 $105,850 $1,635 1.6 % $1,194,845 $1,199,964 $5,119 0.4 % Dallas Cowboys Pro C C27 Concessions Venture Ltd. $53,229 $54,405 $1,176 2.2 % $539,832 $463,352 $-76,480 -14.2% Shop C C33 Lone Star Attitude Paradies Shops, Inc. $81,998 $75,047 $-6,952 -8.5% $777,133 $902,591 $125,458 16.1 % D D08 InMotion Pictures Project Horizon, Inc. $49,137 $54,085 $4,948 10.1 % $583,796 $637,016 $53,220 9.1 % Team Retail J V / Dallas, a Texas D D10 Dallas Cowboy Pro Shop $44,720 $44,720 GP Dallas Cowboys Pro Team Retail J V / Dallas, a Texas D D10 $2,327 $2,327 $22,857 $22,857 Shop GP Dallas Cowboys Pro D D12 MultiRestaurants Concepts, LTD $22,317 $-22,317 -100.0% $236,229 $25,083 $-211,146 -89.4% Shop Dallas Cowboys Pro D D12 RQ Concessions, Ltd $98,986 $98,986 Shop D D12 Ertekin Fashions Ertekin, Inc. A Texas Corporation $70,326 $71,136 $811 1.2 % $732,897 $807,099 $74,202 10.1 % D D14 LaBodega Winery Gina Puente Ventures, Inc. $54,718 $48,509 $-6,209 -11.3% $549,427 $648,334 $98,907 18.0 % D D14 Mont Blanc CBI Airport, L.P. $7,000 $-7,000 -100.0% $139,993 $97,576 $-42,416 -30.3% D D14 Swarovski Buckaroo Joint Venture $49,453 $49,453 $79,325 $79,325 D D16 L'Occitane L'Occitane Airport Venture $99,910 $87,328 $-12,582 -12.6% $1,097,621 $1,152,082 $54,461 5.0 % D D17 Natalie's Candy Jar Melshire DFW, LP $103,332 $103,896 $564 0.5 % $1,220,270 $1,348,853 $128,583 10.5 % D D18 Landau Hyman Companies, Inc., The $55,193 $40,610 $-14,583 -26.4% $622,365 $538,972 $-83,393 -13.4% Brookstone Dallas Fort Worth, D D20 Brookstone $108,573 $124,888 $16,315 15.0 % $1,296,574 $1,546,415 $249,842 19.3 % LLC Dallas Cowboys Pro D D23 MultiRestaurants Concepts, LTD $73,433 $-73,433 -100.0% $727,816 $82,123 $-645,692 -88.7% Shop Dallas Cowboys Pro D D23 RQ-Cowboys Joint Venture $82,603 $82,603 $606,497 $606,497 Shop Simply Books & D D25 Host International, Inc. $227,825 $227,092 $-733 -0.3% $2,798,599 $2,941,671 $143,072 5.1 % Starbucks Coffee D D27 Brooks Brothers Jethro Pugh Shops, Inc., The $87,189 $77,259 $-9,930 -11.4% $984,163 $935,357 $-48,806 -5.0% Brookstone Dallas Fort Worth, D D27 Brookstone $173,359 $184,280 $10,920 6.3 % $2,008,736 $2,187,888 $179,152 8.9 % LLC Dallas Cowboys Pro D D27 MultiRestaurants Concepts, LTD $38,464 $-38,464 -100.0% $410,836 $37,157 $-373,679 -91.0% Shop Kids Dallas Cowboys Pro D D27 RQ Concessions, Ltd $139,085 $139,085 Shop Kids D D27 Sunglass Icon Host/DFW AF LLC $7,683 $7,683 $7,683 $7,683 D D28 Sunglass Icon Host/DFW AF LLC $4,999 $4,999 $102,009 $102,009 D D31 InMotion Pictures Project Horizon, Inc. $179,079 $165,050 $-14,028 -7.8% $2,132,928 $2,149,466 $16,539 0.8 % D D33 Landau Hyman Companies, Inc., The $48,052 $34,527 $-13,525 -28.1% $516,868 $450,566 $-66,302 -12.8% D D33 PGA Tour Shop Mercado Gifts-TPS, Inc $106,544 $97,673 $-8,871 -8.3% $1,237,169 $1,140,317 $-96,852 -7.8%

Page 39 of 49 SALES DETAIL BY SUB CATEGORY

Sep FY11 Sub Category Terminal Gate Location Name Company Name Sep FY12 Sales Variance % Change Sep FYTD 11 Sales Sep FYTD 12 Sales Variance % Change Sales Rocky Mountain D D33 Grove, Inc. $61,763 $58,655 $-3,108 -5.0% $697,194 $726,438 $29,244 4.2 % Chocolate Factory D D37 Texas Marketplace Jethro Pugh Shops, Inc., The $107,958 $101,829 $-6,129 -5.7% $1,170,648 $1,189,746 $19,098 1.6 % E E07 South of Gate 7 Mercado Gifts-TPS, Inc $54,996 $60,341 $5,346 9.7 % $693,081 $726,730 $33,650 4.9 % Dallas Cowboys Pro Team Retail J V / Dallas, a Texas E E13 $68,295 $68,631 $336 0.5 % $666,978 $597,988 $-68,991 -10.3% Shop GP E E13 Johnston & Murphy Genesco Partners Joint Venture $53,010 $56,855 $3,845 7.3 % $568,660 $629,964 $61,305 10.8 % E E14 Bijoux Terner Sierra BJT, Inc. $18,778 $20,396 $1,618 8.6 % $247,189 $245,807 $-1,383 -0.6% E E16 InMotion Pictures Project Horizon, Inc. $33,593 $38,518 $4,925 14.7 % $399,011 $460,718 $61,707 15.5 % E E16 Retail Court Paradies Shops, Inc. $100,177 $115,032 $14,854 14.8 % $1,253,631 $1,263,438 $9,807 0.8 % E E31 Texas Marketplace Paradies Shops, Inc. $126,072 $123,862 $-2,211 -1.8% $1,373,040 $1,308,257 $-64,783 -4.7% Sub Total Specialty Retail $3,451,479 $3,435,676 $-15,803 -0.5% $40,186,620 $40,369,584 $182,963 0.5 % TOTAL Sum: $22,520,654 $22,811,702 $291,048 1.3 % $267,012,064 $275,198,522 $8,186,457 3.1 % Count: 101

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Food And Beverage

Sep FY11 Company Name Terminal Gate Location Name Sep FY12 Sales Variance % Change Sep FYTD 11 Sales Sep FYTD 12 Sales Variance % Change Sales Railhead Smokehouse Aero/CA One Group D D17 BBQ/Fuddruckers/Einste $373,527 $359,355 $-14,172 -3.8% $4,309,554 $4,701,279 $391,725 9.1 % in Bros/360 Burrito Aero/CA One Group $373,527 $359,355 $-14,172 -3.8% $4,309,554 $4,701,279 $391,725 9.1 % Airport Concessions, Inc. D D12 Ben & Jerry's $15,063 $16,697 $1,634 10.8 % $192,459 $207,989 $15,530 8.1 % D D27 Ben & Jerry's $24,449 $32,044 $7,595 31.1 % $379,245 $385,849 $6,604 1.7 % Airport Concessions, $39,512 $48,741 $9,229 23.4 % $571,704 $593,838 $22,134 3.9 % Inc. Anton's Airfoods, Inc. E E31 Home Team Sports Grill $238,726 $249,107 $10,381 4.3 % $1,751,528 $2,519,008 $767,479 43.8 % E E31 Varsity Grill $513,716 $-513,716 -100.0% Anton's Airfoods, Inc. $238,726 $249,107 $10,381 4.3 % $2,265,244 $2,519,008 $253,764 11.2 % Aranza Star I, Ltd. D D24 Cantina Laredo $13,271 $13,271 $665,079 $665,079 D D25 Cool River $223,841 $290,783 $66,942 29.9 % $2,670,783 $2,916,757 $245,974 9.2 % D D27 Cantina Laredo $168,734 $-168,734 -100.0% $2,006,278 $1,208,961 $-797,317 -39.7% Aranza Star I, Ltd. $392,575 $304,054 $-88,521 -22.5% $4,677,061 $4,790,797 $113,736 2.4 % Champps DFW Joint D D24 Champps $192,140 $-192,140 -100.0% $2,232,719 $1,397,736 $-834,983 -37.4% Venture Champps DFW Joint $192,140 $-192,140 -100.0% $2,232,719 $1,397,736 $-834,983 -37.4% Venture C&H Foods International B B25 Cousins BBQ $157,664 $176,439 $18,775 11.9 % $1,884,710 $1,959,217 $74,507 4.0 % GP D D28 Cousins BBQ $141,290 $136,491 $-4,798 -3.4% $1,667,331 $1,642,512 $-24,820 -1.5% C&H Foods $298,954 $312,931 $13,977 4.7 % $3,552,042 $3,601,728 $49,687 1.4 % International GP D & B Mitchell Group D D31 Blue Bamboo Xpres $93,733 $113,560 $19,827 21.2 % $1,235,763 $1,382,696 $146,933 11.9 % D D31 Blue Mesa Cafe $245,314 $261,674 $16,359 6.7 % $2,725,321 $2,824,813 $99,493 3.7 % D & B Mitchell Group $339,048 $375,233 $36,186 10.7 % $3,961,084 $4,207,509 $246,426 6.2 % DFW International Pappadeaux Seafood A A25 $459,043 $464,090 $5,047 1.1 % $870,155 $5,541,161 $4,671,006 536.8 % Airport Restaurant JV #1 Kitchen DFW International Airport Restaurant JV $459,043 $464,090 $5,047 1.1 % $870,155 $5,541,161 $4,671,006 536.8 % #1 DFW International A A28 Pappasitos $566,684 $619,707 $53,023 9.4 % $1,094,359 $7,185,679 $6,091,320 556.6 % Airport Restaurant JV #3 DFW International Airport Restaurant JV $566,684 $619,707 $53,023 9.4 % $1,094,359 $7,185,679 $6,091,320 556.6 % #3 DFW Pop Restaurants, A A14 Popeye's $0 $0 $0 $621,613 $0 $-621,613 -100.0% LLC. D D11 Bennigan's $149,061 $132,306 $-16,755 -11.2% $1,789,162 $1,536,186 $-252,976 -14.1% D D22 Popeye's $144,572 $132,932 $-11,640 -8.1% $1,764,575 $1,680,023 $-84,552 -4.8% E E15 Popeye's $56,567 $57,953 $1,386 2.5 % $462,368 $674,696 $212,328 45.9 % DFW Pop Restaurants, $350,200 $323,191 $-27,009 -7.7% $4,637,718 $3,890,905 $-746,813 -16.1% LLC. Exchange Concessions, B B07 Energy Zone $20,427 $17,705 $-2,721 -13.3% $245,226 $223,915 $-21,310 -8.7% LLC

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Sep FY11 Company Name Terminal Gate Location Name Sep FY12 Sales Variance % Change Sep FYTD 11 Sales Sep FYTD 12 Sales Variance % Change Sales C C06 Energy Zone $34,573 $40,496 $5,923 17.1 % $460,064 $492,391 $32,328 7.0 % C C35 Energy Zone $60,346 $53,416 $-6,929 -11.5% $642,888 $675,982 $33,093 5.1 % E E07 Freshens Yogurt $22,436 $19,049 $-3,387 -15.1% $293,598 $267,753 $-25,845 -8.8% Freshens / Boar's Head E E35 $80,114 $92,978 $12,864 16.1 % $687,277 $1,019,014 $331,737 48.3 % Deli E E35 Freshens Yogurt $209,912 $-209,912 -100.0% Exchange $217,895 $223,644 $5,748 2.6 % $2,538,964 $2,679,056 $140,092 5.5 % Concessions, LLC FGR Food Corporation A A14 Au Bon Pain $0 $0 $990,054 $-990,054 -100.0% A A25 Au Bon Pain $118,539 $109,455 $-9,084 -7.7% $1,233,408 $1,474,480 $241,072 19.5 % A A38 Au Bon Pain $111,783 $107,538 $-4,245 -3.8% $1,336,331 $1,424,423 $88,092 6.6 % B B20 Au Bon Pain $37,306 $45,413 $8,107 21.7 % $497,462 $483,693 $-13,769 -2.8% C C25 Au Bon Pain $153,006 $140,648 $-12,358 -8.1% $1,835,486 $1,903,837 $68,351 3.7 % C C33 Au Bon Pain $169,882 $137,262 $-32,620 -19.2% $1,749,879 $1,905,539 $155,660 8.9 % C C33 Uno Due Go $144,750 $117,064 $-27,686 -19.1% $1,527,910 $1,633,249 $105,339 6.9 % D D22 Au Bon Pain $17,972 $21,486 $3,514 19.6 % $234,965 $262,901 $27,936 11.9 % D D27 Au Bon Pain $178,913 $170,383 $-8,530 -4.8% $2,127,517 $2,255,186 $127,669 6.0 % D D33 Reatta $150,160 $189,121 $38,961 25.9 % $1,883,960 $1,900,336 $16,375 0.9 % E E36 Uno Due Go $195,541 $217,509 $21,968 11.2 % $2,133,994 $2,509,628 $375,634 17.6 % FGR Food Corporation $1,277,852 $1,255,879 $-21,973 -1.7% $15,550,965 $15,753,270 $202,305 1.3 % Grove, Inc. A A14 Red Mango $0 $0 $359,587 $-359,587 -100.0% A A17 The Grove $0 $0 $264,525 $-264,525 -100.0% A A25 Red Mango $66,824 $63,324 $-3,499 -5.2% $727,637 $784,072 $56,434 7.8 % A A28 Dunkin Donuts $92,081 $87,050 $-5,031 -5.5% $970,038 $1,121,559 $151,520 15.6 % A A39 Red Mango $20,047 $19,520 $-528 -2.6% $208,735 $232,365 $23,630 11.3 % B B07 Dunkin Donuts $43,804 $47,770 $3,965 9.1 % $520,047 $554,914 $34,867 6.7 % C C14 The Grove $44,433 $42,091 $-2,342 -5.3% $507,203 $560,379 $53,176 10.5 % C C22 Red Mango $54,988 $48,566 $-6,422 -11.7% $664,971 $643,887 $-21,084 -3.2% The Grove - Soda D D22 $98,737 $99,638 $901 0.9 % $1,137,619 $1,264,344 $126,725 11.1 % Fountain D D27 Jamba Juice $14,617 $14,617 $14,617 $14,617 E E05 Dunkin Donuts $31,688 $32,096 $407 1.3 % $352,493 $421,808 $69,316 19.7 % E E07 The Grove $9,002 $7,518 $-1,484 -16.5% $103,350 $108,068 $4,717 4.6 % Grove, Inc. $461,605 $462,189 $584 0.1 % $5,816,207 $5,706,014 $-110,193 -1.9% HMS Host/Coffee A A13 Starbucks - CyberCafe $0 $0 $858,470 $-858,470 -100.0% Partners JV, a TX GP A A29 Starbucks - CyberCafe $112,227 $90,807 $-21,420 -19.1% $1,041,011 $894,708 $-146,303 -14.1% B B10 Starbucks - CyberCafe $67,675 $85,339 $17,663 26.1 % $851,587 $957,943 $106,356 12.5 % B B28 Starbucks - CyberCafe $59,755 $69,914 $10,158 17.0 % $719,918 $818,454 $98,536 13.7 % C C08 Starbucks - CyberCafe $91,154 $103,360 $12,206 13.4 % $1,117,547 $1,187,119 $69,572 6.2 % C C27 Starbucks - CyberCafe $131,450 $135,386 $3,936 3.0 % $1,436,203 $1,638,758 $202,556 14.1 % E E08 Starbucks - CyberCafe $69,643 $82,141 $12,498 17.9 % $814,456 $900,479 $86,023 10.6 % E E31 Starbucks - CyberCafe $89,132 $100,275 $11,143 12.5 % $864,596 $1,026,759 $162,163 18.8 % HMS Host/Coffee $621,036 $667,221 $46,185 7.4 % $7,703,786 $7,424,219 $-279,567 -3.6% Partners JV, a TX GP Host/Coffee Star Joint A A37 Starbucks $100,550 $104,735 $4,185 4.2 % $1,083,487 $1,270,672 $187,185 17.3 % Venture C C06 Starbucks $34,950 $60,158 $25,208 72.1 % $435,082 $545,175 $110,093 25.3 % C C21 Starbucks $114,446 $124,909 $10,464 9.1 % $1,369,054 $1,470,798 $101,744 7.4 % Host/Coffee Star Joint $249,946 $289,802 $39,857 15.9 % $2,887,623 $3,286,645 $399,022 13.8 % Venture

Page 42 of 49 SALES DETAIL BY COMPANY

Sep FY11 Company Name Terminal Gate Location Name Sep FY12 Sales Variance % Change Sep FYTD 11 Sales Sep FYTD 12 Sales Variance % Change Sales Host/DFW AF LLC D D12 Starbucks $20,518 $20,518 D D27 Starbucks $55,707 $55,707 Host/DFW AF LLC $76,225 $76,225 Host International, Inc. A A16 Tequileria $0 $0 $1,732,783 $-1,732,783 -100.0% A A33 Starbucks $61,980 $94,788 $32,809 52.9 % $663,142 $1,221,094 $557,952 84.1 % B B05 Sbarro $43,831 $45,462 $1,631 3.7 % $546,770 $543,913 $-2,857 -0.5% B B19 Chili's $255,241 $281,086 $25,845 10.1 % $3,129,590 $3,180,524 $50,934 1.6 % C C15 Chili's $547,284 $575,956 $28,672 5.2 % $6,073,696 $7,005,697 $932,000 15.3 % E E05 Burger King $89,789 $92,385 $2,596 2.9 % $973,496 $1,150,669 $177,173 18.2 % E E12 Tequileria $144,444 $164,293 $19,849 13.7 % $1,717,566 $1,838,864 $121,297 7.1 % E E31 Burger King $0 $0 $0 $1,031,177 $0 $-1,031,177 -100.0% Host International, Inc. $1,142,569 $1,253,970 $111,402 9.8 % $15,868,222 $14,940,760 $-927,461 -5.8% Laferney Ventures II, Inc. C C17 Haagen Dazs $49,414 $47,821 $-1,593 -3.2% $541,485 $601,889 $60,404 11.2 % E E15 Haagen Dazs $16,196 $19,231 $3,036 18.7 % $182,824 $229,650 $46,826 25.6 % Laferney Ventures II, $65,610 $67,053 $1,442 2.2 % $724,308 $831,539 $107,230 14.8 % Inc. Latrelle's Management A A33 Subway $106,822 $162,798 $55,976 52.4 % $1,334,807 $1,895,912 $561,105 42.0 % Corp B B15 Subway $109,818 $135,632 $25,814 23.5 % $1,396,084 $1,545,516 $149,432 10.7 % C C14 Wendy's $154,485 $158,227 $3,743 2.4 % $1,692,463 $1,956,068 $263,604 15.6 % Latrelle's Management $371,125 $456,658 $85,533 23.0 % $4,423,354 $5,397,496 $974,142 22.0 % Corp Manchu Wok (USA), Inc. A A25 Manchu Wok $124,118 $111,719 $-12,399 -10.0% $1,318,239 $1,420,419 $102,180 7.8 % C C22 Manchu Wok $107,224 $104,398 $-2,826 -2.6% $1,283,229 $1,329,605 $46,376 3.6 % E E15 Manchu Wok $29,767 $30,176 $409 1.4 % $358,050 $372,102 $14,052 3.9 % Manchu Wok (USA), $261,108 $246,292 $-14,816 -5.7% $2,959,518 $3,122,125 $162,608 5.5 % Inc. McDonald's Corporation A A14 McDonald's $0 $0 $0 $1,326,920 $0 $-1,326,920 -100.0% A A25 McDonald's $267,977 $263,415 $-4,563 -1.7% $2,738,943 $3,281,749 $542,806 19.8 % B B30 McDonald's $179,608 $-179,608 -100.0% $2,332,273 $1,769,793 $-562,480 -24.1% C C06 McDonald's $171,567 $201,859 $30,292 17.7 % $2,306,647 $2,375,448 $68,801 3.0 % C C22 McDonald's $293,407 $266,672 $-26,735 -9.1% $3,529,468 $3,597,209 $67,742 1.9 % D D33 McDonald's $366,106 $375,618 $9,511 2.6 % $4,597,309 $4,871,013 $273,704 6.0 % McDonald's $1,278,666 $1,107,564 $-171,103 -13.4% $16,831,559 $15,895,212 $-936,347 -5.6% Corporation MultiRestaurants A A14 Taco Bell Express $451,759 $-451,759 -100.0% Concepts, LTD Pizza Hut/ Kentucky A A25 $84,704 $80,291 $-4,413 -5.2% $970,408 $1,077,449 $107,041 11.0 % Fried Chicken A A33 Cowtown Bar $119,678 $145,606 $25,928 21.7 % $1,240,342 $1,584,808 $344,466 27.8 % B B10 Pizza Hut $51,754 $58,231 $6,478 12.5 % $744,976 $675,106 $-69,871 -9.4% C C06 Pizza Hut $31,967 $29,855 $-2,112 -6.6% $457,856 $439,304 $-18,552 -4.1% C C14 Taco Bell Express $86,690 $13,865 $-72,825 -84.0% $990,072 $1,006,168 $16,096 1.6 % C C19 Pizza Hut Expess $59,263 $61,469 $2,206 3.7 % $690,553 $655,713 $-34,840 -5.0% D D10 Jazzman's Cafe $18,770 $-18,770 -100.0% $252,660 $27,205 $-225,456 -89.2% D D28 Jazzman's Cafe $27,811 $-27,811 -100.0% $404,720 $41,377 $-363,343 -89.8% E E05 Taco Bell Express $31,728 $30,810 $-918 -2.9% $417,339 $409,636 $-7,703 -1.8% E E15 Taco Bell Express $32,882 $33,646 $764 2.3 % $385,327 $430,153 $44,826 11.6 % MultiRestaurants $545,246 $453,774 $-91,472 -16.8% $7,006,014 $6,346,919 $-659,094 -9.4% Concepts, LTD

Page 43 of 49 SALES DETAIL BY COMPANY

Sep FY11 Company Name Terminal Gate Location Name Sep FY12 Sales Variance % Change Sep FYTD 11 Sales Sep FYTD 12 Sales Variance % Change Sales Multirestaurants A A38 East Side Mario $74,020 $71,361 $-2,659 -3.6% $861,635 $845,735 $-15,901 -1.8% Management, Inc. B B06 Skybox Sports Bar $40,744 $36,419 $-4,324 -10.6% $497,247 $457,322 $-39,925 -8.0% Multirestaurants $114,764 $107,781 $-6,983 -6.1% $1,358,882 $1,303,057 $-55,825 -4.1% Management, Inc. National Pizza Pappadeaux Seafood A A25 $3,472,321 $-3,472,321 -100.0% Restaurants, Inc. Kitchen A A28 Pappasitos $4,710,688 $-4,710,688 -100.0% National Pizza $8,183,009 $-8,183,009 -100.0% Restaurants, Inc. Rider's World Inc. E E15 Rider's World Bar $30,820 $30,391 $-429 -1.4% $399,379 $396,603 $-2,776 -0.7% Rider's World Inc. $30,820 $30,391 $-429 -1.4% $399,379 $396,603 $-2,776 -0.7% RQ Concessions, Ltd D D10 Jazzman's Cafe $110,841 $110,841 D D28 Jazzman's Cafe $159,513 $159,513 RQ Concessions, Ltd $270,355 $270,355 Southwest Minority A A19 Dickey's $222,750 $210,776 $-11,975 -5.4% $2,323,429 $2,393,934 $70,505 3.0 % Financial Group, Inc. C C06 Dickey's $83,005 $87,389 $4,383 5.3 % $956,423 $1,038,042 $81,619 8.5 % E E12 Dickey's $104,181 $102,484 $-1,697 -1.6% $1,198,489 $1,243,131 $44,641 3.7 % Southwest Minority $409,937 $400,648 $-9,289 -2.3% $4,478,341 $4,675,106 $196,765 4.4 % Financial Group, Inc. S Properties, Inc. D D27 Camille's Sidewalk Cafe $34,463 $-34,463 -100.0% $443,305 $138,648 $-304,657 -68.7% S Properties, Inc. $34,463 $-34,463 -100.0% $443,305 $138,648 $-304,657 -68.7% SSP America Inc. D D20 PizzaVino $80,519 $89,343 $8,824 11.0 % $128,311 $1,048,387 $920,076 717.1 % D D20 Tigin Irish Pub $323,416 $330,711 $7,294 2.3 % $3,900,330 $3,833,715 $-66,615 -1.7% SSP America Inc. $403,936 $420,054 $16,118 4.0 % $4,028,641 $4,882,103 $853,461 21.2 % Team Joint Venture A A10 Skybox Sports Bar $323,584 $-323,584 -100.0% C C25 Skybox Sports Bar $126,699 $126,027 $-672 -0.5% $1,291,291 $1,477,453 $186,161 14.4 % D D27 III Forks $10,930 $10,930 $642,488 $642,488 Team Joint Venture $126,699 $136,957 $10,259 8.1 % $1,614,876 $2,119,941 $505,065 31.3 % Texas Pretzels, Inc. A A25 Auntie Anne's $50,327 $59,227 $8,900 17.7 % $617,091 $717,943 $100,852 16.3 % A A39 Auntie Anne's $25,525 $29,543 $4,018 15.7 % $307,730 $359,645 $51,915 16.9 % C C14 Auntie Anne's $33,645 $35,383 $1,737 5.2 % $408,750 $462,721 $53,971 13.2 % C C22 Auntie Anne's $66,359 $58,089 $-8,270 -12.5% $853,551 $850,755 $-2,796 -0.3% D D12 Auntie Anne's $23,172 $28,639 $5,467 23.6 % $306,447 $324,967 $18,520 6.0 % D D36 Auntie Anne's $47,903 $60,630 $12,727 26.6 % $639,627 $711,409 $71,783 11.2 % E E15 Auntie Anne's $30,046 $30,214 $168 0.6 % $411,404 $414,288 $2,885 0.7 % Texas Pretzels, Inc. $276,978 $301,725 $24,747 8.9 % $3,544,599 $3,841,728 $297,129 8.4 % TGIF/DFW Restaurant A A22 T.G.I. Friday's $601,800 $595,888 $-5,912 -1.0% $6,381,675 $7,016,788 $635,113 10.0 % Joint Venture B B12 T.G.I. Friday's $353,651 $360,720 $7,069 2.0 % $4,326,736 $4,241,603 $-85,134 -2.0% C C07 T.G.I. Friday's $323,946 $368,934 $44,988 13.9 % $3,810,803 $4,311,704 $500,901 13.1 % C C30 T.G.I. Friday's $600,916 $620,008 $19,093 3.2 % $6,927,332 $7,438,503 $511,171 7.4 % D D34 T.G.I. Friday's $374,167 $397,617 $23,450 6.3 % $4,507,879 $4,699,166 $191,287 4.2 % E E17 T.G.I. Friday's $244,405 $266,934 $22,529 9.2 % $2,581,956 $3,186,657 $604,701 23.4 % TGIF/DFW Restaurant $2,498,886 $2,610,102 $111,217 4.5 % $28,536,381 $30,894,420 $2,358,039 8.3 % Joint Venture Venturas Puente, Inc. B B08 U Food Grill $82,856 $84,262 $1,406 1.7 % $1,033,194 $1,029,963 $-3,232 -0.3% C C06 Blimpie / Cereality $68,775 $80,805 $12,030 17.5 % $961,250 $963,217 $1,967 0.2 % C C24 Urban Taco $75,619 $74,842 $-777 -1.0% $799,249 $950,419 $151,170 18.9 % Venturas Puente, Inc. $227,250 $239,909 $12,659 5.6 % $2,793,693 $2,943,598 $149,905 5.4 %

Page 44 of 49 SALES DETAIL BY COMPANY

Sep FY11 Company Name Terminal Gate Location Name Sep FY12 Sales Variance % Change Sep FYTD 11 Sales Sep FYTD 12 Sales Variance % Change Sales

Food And Beverage $13,866,798 $13,788,021 $-78,776 -0.6% $165,863,264 $171,354,678 $5,491,414 3.3 %

Retail

Sep FY11 Company Name Terminal Gate Location Name Sep FY12 Sales Variance % Change Sep FYTD 11 Sales Sep FYTD 12 Sales Variance % Change Sales Airport Management A A16 Hudson Booksellers $616,522 $-616,522 -100.0% Services, LLC B B21 Hudson Booksellers $43,959 $42,142 $-1,817 -4.1% $566,934 $526,137 $-40,797 -7.2% C C24 Hudson Booksellers $111,836 $95,485 $-16,352 -14.6% $1,335,789 $1,249,208 $-86,581 -6.5% Super Bowl Kiosk Corp. C $14,692 $-14,692 -100.0% Aviation Facility D D02 Hudson News $0 $0 D D22 Hudson News $24,523 $25,065 $542 2.2 % $315,222 $307,867 $-7,355 -2.3% E E13 Hudson Booksellers $117,854 $130,740 $12,885 10.9 % $1,286,688 $1,603,346 $316,658 24.6 % R Super Bowl Kiosk RAC $49,172 $-49,172 -100.0% Airport Management $298,173 $293,431 $-4,742 -1.6% $4,185,020 $3,686,558 $-498,462 -11.9% Services, LLC Five Star News - A-One News, Inc. E E16 $76,777 $58,713 $-18,064 -23.5% $770,301 $757,690 $-12,612 -1.6% Secured Side A-One News, Inc. $76,777 $58,713 $-18,064 -23.5% $770,301 $757,690 $-12,612 -1.6% Border's Group A A21 Border's Books $1,495,283 $-1,495,283 -100.0% Border's Group $1,495,283 $-1,495,283 -100.0% Brookstone Dallas Fort D D20 Brookstone $108,573 $124,888 $16,315 15.0 % $1,296,574 $1,546,415 $249,842 19.3 % Worth, LLC D D27 Brookstone $173,359 $184,280 $10,920 6.3 % $2,008,736 $2,187,888 $179,152 8.9 % Brookstone Dallas Fort $281,932 $309,167 $27,235 9.7 % $3,305,310 $3,734,303 $428,993 13.0 % Worth, LLC Buckaroo Joint Venture D D12 Buckaroo Duty Free $0 $0 D D14 Buckaroo Duty Free $543,787 $543,787 $2,047,345 $2,047,345 D D14 Swarovski $49,453 $49,453 $79,325 $79,325 D D27 Buckaroo Duty Free $1,020,639 $1,020,639 $3,034,010 $3,034,010 Buckaroo Joint $1,613,879 $1,613,879 $5,160,681 $5,160,681 Venture CBI Airport, L.P. D D12 Buckaroo Duty Free $0 $0 $0 D D14 Buckaroo Duty Free $519,164 $-519,164 -100.0% $5,082,110 $3,902,442 $-1,179,667 -23.2% D D14 Mont Blanc $7,000 $-7,000 -100.0% $139,993 $97,576 $-42,416 -30.3% D D27 Buckaroo Duty Free $714,757 $-714,757 -100.0% $8,009,630 $5,454,810 $-2,554,820 -31.9% CBI Airport, L.P. $1,240,920 $-1,240,920 -100.0% $13,231,732 $9,454,829 $-3,776,903 -28.5% Concessions at DFW, B B12 Sweet & Healthy $1,083 $-1,083 -100.0% $5,693 $1,230 $-4,463 -78.4% LLC Concessions at DFW, $1,083 $-1,083 -100.0% $5,693 $1,230 $-4,463 -78.4% LLC Concessions Venture Dallas Cowboys Pro C C27 $53,229 $54,405 $1,176 2.2 % $539,832 $463,352 $-76,480 -14.2% Ltd. Shop Concessions Venture $53,229 $54,405 $1,176 2.2 % $539,832 $463,352 $-76,480 -14.2% Ltd. Dallas ILJ, LLC. A A17 Airport Wireless $32,222 $32,368 $146 0.5 % $162,614 $310,595 $147,980 91.0 % A A34 Airport Wireless $68,775 $72,257 $3,482 5.1 % $850,877 $837,558 $-13,319 -1.6% B B10 Airport Wireless $44,206 $50,080 $5,873 13.3 % $610,628 $579,025 $-31,603 -5.2% C C12 Tech Showcase $91,129 $100,561 $9,432 10.4 % $1,179,689 $1,179,755 $67 0.0 %

Page 45 of 49 SALES DETAIL BY COMPANY

Sep FY11 Company Name Terminal Gate Location Name Sep FY12 Sales Variance % Change Sep FYTD 11 Sales Sep FYTD 12 Sales Variance % Change Sales Dallas ILJ, LLC. $236,332 $255,265 $18,933 8.0 % $2,803,808 $2,906,932 $103,125 3.7 % Ertekin, Inc. A Texas D D12 Ertekin Fashions $70,326 $71,136 $811 1.2 % $732,897 $807,099 $74,202 10.1 % Corporation Ertekin, Inc. A Texas $70,326 $71,136 $811 1.2 % $732,897 $807,099 $74,202 10.1 % Corporation Genesco Partners Joint E E13 Johnston & Murphy $53,010 $56,855 $3,845 7.3 % $568,660 $629,964 $61,305 10.8 % Venture Genesco Partners $53,010 $56,855 $3,845 7.3 % $568,660 $629,964 $61,305 10.8 % Joint Venture Gina Puente Ventures, D D14 LaBodega Winery $54,718 $48,509 $-6,209 -11.3% $549,427 $648,334 $98,907 18.0 % Inc. Gina Puente Ventures, $54,718 $48,509 $-6,209 -11.3% $549,427 $648,334 $98,907 18.0 % Inc. Rocky Mountain Grove, Inc. D D33 $61,763 $58,655 $-3,108 -5.0% $697,194 $726,438 $29,244 4.2 % Chocolate Factory Grove, Inc. $61,763 $58,655 $-3,108 -5.0% $697,194 $726,438 $29,244 4.2 % Host/DFW AF LLC D D27 Sunglass Icon $7,683 $7,683 $7,683 $7,683 D D28 Sunglass Icon $4,999 $4,999 $102,009 $102,009 Host/DFW AF LLC $12,682 $12,682 $109,692 $109,692 Host / Howell-Mickens A A29 DFW News Connection $158,168 $197,862 $39,694 25.1 % $1,717,584 $2,423,910 $706,326 41.1 % JV Starbucks/DFW News B B14 $170,527 $168,735 $-1,793 -1.1% $1,978,837 $2,019,183 $40,347 2.0 % Connection C C10 Daily News Express $112,571 $127,148 $14,577 12.9 % $1,375,485 $1,439,825 $64,340 4.7 % C C19 Fox News $214,342 $208,514 $-5,828 -2.7% $2,400,523 $2,637,257 $236,734 9.9 % C C27 DFW News Connection $100,346 $95,690 $-4,656 -4.6% $1,096,202 $1,205,548 $109,346 10.0 % C C36 TX News Connection $121,418 $94,662 $-26,755 -22.0% $1,265,273 $1,257,460 $-7,813 -0.6% E E14 Global News $101,172 $117,521 $16,349 16.2 % $1,260,348 $1,443,725 $183,376 14.5 % E E36 News Connection $172,243 $179,251 $7,008 4.1 % $1,940,803 $2,078,288 $137,486 7.1 % Host / Howell-Mickens $1,150,788 $1,189,383 $38,595 3.4 % $13,035,055 $14,505,197 $1,470,141 11.3 % JV Host International, Inc. A A17 DFW News Connection $58,883 $90,412 $31,529 53.5 % $323,001 $743,188 $420,187 130.1 % A A24 News Express $0 $0 $0 $0 B B08 Super Bowl Kiosk $0 $0 $57,325 $-57,325 -100.0% B B21 Lone Star Emporium $32,277 $36,462 $4,185 13.0 % $404,580 $407,182 $2,602 0.6 % B B33 Z Market $35,416 $30,265 $-5,151 -14.5% $389,719 $331,881 $-57,838 -14.8% Simply Books & D D25 $227,825 $227,092 $-733 -0.3% $2,798,599 $2,941,671 $143,072 5.1 % Starbucks Coffee E E03 News Express $40,124 $30,424 $-9,700 -24.2% $503,885 $413,267 $-90,618 -18.0% Starbucks/News R R.02 $0 $0 $0 $0 $0 Connection Starbucks/News R RAC $0 $0 Connection Host International, Inc. $394,524 $414,654 $20,130 5.1 % $4,477,109 $4,837,189 $360,080 8.0 % Hudson Retail Dallas, A A39 Hudson News $36,093 $37,166 $1,074 3.0 % $397,598 $433,486 $35,889 9.0 % Inc. B B21 Hudson News $69,265 $79,058 $9,793 14.1 % $945,631 $947,223 $1,592 0.2 % Hudson Retail Dallas, $105,358 $116,224 $10,866 10.3 % $1,343,229 $1,380,709 $37,480 2.8 % Inc. Hyman Companies, Inc., A A36 Landau $34,217 $16,991 $-17,226 -50.3% $351,384 $315,961 $-35,423 -10.1% The D D18 Landau $55,193 $40,610 $-14,583 -26.4% $622,365 $538,972 $-83,393 -13.4% D D33 Landau $48,052 $34,527 $-13,525 -28.1% $516,868 $450,566 $-66,302 -12.8%

Page 46 of 49 SALES DETAIL BY COMPANY

Sep FY11 Company Name Terminal Gate Location Name Sep FY12 Sales Variance % Change Sep FYTD 11 Sales Sep FYTD 12 Sales Variance % Change Sales Hyman Companies, $137,462 $92,128 $-45,334 -33.0% $1,490,617 $1,305,499 $-185,118 -12.4% Inc., The Jethro Pugh Shops, Inc., A A36 Texas Marketplace Kiosk $90,017 $90,017 The D D27 Brooks Brothers $87,189 $77,259 $-9,930 -11.4% $984,163 $935,357 $-48,806 -5.0% D D37 Texas Marketplace $107,958 $101,829 $-6,129 -5.7% $1,170,648 $1,189,746 $19,098 1.6 % Jethro Pugh Shops, $195,147 $179,088 $-16,058 -8.2% $2,154,811 $2,215,120 $60,309 2.8 % Inc., The L'Occitane Airport D D16 L'Occitane $99,910 $87,328 $-12,582 -12.6% $1,097,621 $1,152,082 $54,461 5.0 % Venture L'Occitane Airport $99,910 $87,328 $-12,582 -12.6% $1,097,621 $1,152,082 $54,461 5.0 % Venture Melshire DFW, LP A A22 Candy HQtrs $99,259 $99,498 $239 0.2 % $1,124,656 $1,197,006 $72,350 6.4 % A A33 Natalie's Candy Jar $52,747 $56,645 $3,898 7.4 % $626,284 $742,029 $115,744 18.5 % B B33 Natalie's Candy Jar $28,166 $-28,166 -100.0% $318,879 $241,877 $-77,002 -24.1% D D17 Natalie's Candy Jar $103,332 $103,896 $564 0.5 % $1,220,270 $1,348,853 $128,583 10.5 % Melshire DFW, LP $283,504 $260,039 $-23,465 -8.3% $3,290,089 $3,529,765 $239,675 7.3 % Mercado Gifts-TPS, Inc A A17 Mercado Gifts TPS, Inc. $501,029 $-501,029 -100.0% A A26 Sue Venir $43,414 $36,978 $-6,436 -14.8% $389,404 $425,196 $35,791 9.2 % A A37 Brighton $62,851 $68,853 $6,001 9.5 % $638,777 $801,101 $162,323 25.4 % C C07 South of Gate C6 $29,386 $36,999 $7,612 25.9 % $345,540 $391,495 $45,955 13.3 % D D33 PGA Tour Shop $106,544 $97,673 $-8,871 -8.3% $1,237,169 $1,140,317 $-96,852 -7.8% E E07 South of Gate 7 $54,996 $60,341 $5,346 9.7 % $693,081 $726,730 $33,650 4.9 % Mercado Gifts-TPS, Inc $297,191 $300,844 $3,653 1.2 % $3,805,000 $3,484,839 $-320,162 -8.4% Mercado Gifts-TPS, Inc. A A15 Brighton $395,765 $-395,765 -100.0% dba Brighton Mercado Gifts-TPS, $395,765 $-395,765 -100.0% Inc. dba Brighton MultiRestaurants Dallas Cowboys Pro D D12 $22,317 $-22,317 -100.0% $236,229 $25,083 $-211,146 -89.4% Concepts, LTD Shop Dallas Cowboys Pro D D23 $73,433 $-73,433 -100.0% $727,816 $82,123 $-645,692 -88.7% Shop Dallas Cowboys Pro D D27 $38,464 $-38,464 -100.0% $410,836 $37,157 $-373,679 -91.0% Shop Kids MultiRestaurants $134,214 $-134,214 -100.0% $1,374,880 $144,363 $-1,230,517 -89.5% Concepts, LTD Paradies-Pugh, Inc A A13 Jethro Pugh Shops $338,349 $-338,349 -100.0% A A36 Kidzoo $42,931 $-42,931 -100.0% $486,453 $51,010 $-435,443 -89.5% A A39 Ropin Ridin Gifts $46,581 $44,200 $-2,381 -5.1% $500,069 $574,442 $74,372 14.9 % B B08 J.P.'s Dude Ranch $38,574 $38,343 $-231 -0.6% $473,292 $449,801 $-23,491 -5.0% Paradies-Pugh, Inc $128,086 $82,543 $-45,543 -35.6% $1,798,164 $1,075,253 $-722,911 -40.2% Paradies Shops, Inc. A A26 Texas Marketplace $96,594 $90,117 $-6,477 -6.7% $950,910 $1,060,688 $109,778 11.5 % A A29 PGA Shop $51,582 $61,683 $10,101 19.6 % $576,247 $715,587 $139,340 24.2 % B B14 Texas Marketplace $55,601 $51,424 $-4,177 -7.5% $643,354 $610,708 $-32,646 -5.1% B B17 Details $59,106 $70,427 $11,321 19.2 % $643,283 $740,262 $96,979 15.1 % C C04 Stars are Bright $46,476 $51,531 $5,055 10.9 % $559,726 $578,860 $19,134 3.4 % C C12 Brooks Brothers $85,212 $80,508 $-4,704 -5.5% $981,610 $1,078,649 $97,039 9.9 % C C21 Texas Marketplace $104,214 $105,850 $1,635 1.6 % $1,194,845 $1,199,964 $5,119 0.4 % C C33 Lone Star Attitude $81,998 $75,047 $-6,952 -8.5% $777,133 $902,591 $125,458 16.1 % E E05 Super Bowl Kiosk $39,292 $-39,292 -100.0% E E11 Super Bowl Kiosk $53,929 $-53,929 -100.0% E E15 Super Bowl Kiosk $54,985 $-54,985 -100.0%

Page 47 of 49 SALES DETAIL BY COMPANY

Sep FY11 Company Name Terminal Gate Location Name Sep FY12 Sales Variance % Change Sep FYTD 11 Sales Sep FYTD 12 Sales Variance % Change Sales E E16 Retail Court $100,177 $115,032 $14,854 14.8 % $1,253,631 $1,263,438 $9,807 0.8 % E E20 Super Bowl Kiosk $31,739 $-31,739 -100.0% E E31 Texas Marketplace $126,072 $123,862 $-2,211 -1.8% $1,373,040 $1,308,257 $-64,783 -4.7% Paradies Shops, Inc. $807,033 $825,480 $18,447 2.3 % $9,133,723 $9,459,003 $325,281 3.6 % Project Horizon, Inc. D D08 InMotion Pictures $49,137 $54,085 $4,948 10.1 % $583,796 $637,016 $53,220 9.1 % D D31 InMotion Pictures $179,079 $165,050 $-14,028 -7.8% $2,132,928 $2,149,466 $16,539 0.8 % E E16 InMotion Pictures $33,593 $38,518 $4,925 14.7 % $399,011 $460,718 $61,707 15.5 % Project Horizon, Inc. $261,809 $257,653 $-4,155 -1.6% $3,115,735 $3,247,201 $131,466 4.2 % Puente Concession, Inc. A A15 LaBodega Winery $324,224 $-324,224 -100.0% A A15 Main Street News $1,001,218 $-1,001,218 -100.0% A A21 Main Street News $222,936 $209,228 $-13,709 -6.1% $437,521 $2,577,193 $2,139,672 489.0 % B B30 Main Street News $32,218 $-32,218 -100.0% $442,036 $345,198 $-96,838 -21.9% B B36 Main Street News $7,138 $-7,138 -100.0% $114,637 $23,145 $-91,492 -79.8% C C07 Wall Street News $110,466 $118,739 $8,273 7.5 % $1,514,673 $1,532,801 $18,128 1.2 % D D11 Main Street News $98,663 $99,291 $628 0.6 % $1,205,841 $1,265,291 $59,450 4.9 % D D12 Super Bowl Kiosk LS $4,255 $-4,255 -100.0% D D15 Super Bowl Kiosk $7,022 $-7,022 -100.0% D D24 Super Bowl Kiosk LS $18,646 $-18,646 -100.0% D D31 Super Bowl Kiosk $5,013 $-5,013 -100.0% D D40 Wall Street News $50,770 $47,212 $-3,557 -7.0% $627,733 $583,546 $-44,187 -7.0% Puente Concession, $522,191 $474,469 $-47,722 -9.1% $5,702,820 $6,327,175 $624,355 10.9 % Inc. Quintanilla C C30 Sierra News $172,270 $180,900 $8,630 5.0 % $1,872,769 $2,201,509 $328,739 17.6 % Technologies, Inc E E08 Sierra News $71,607 $84,780 $13,173 18.4 % $907,650 $1,042,580 $134,930 14.9 % E E31 Sierra News $77,405 $93,018 $15,613 20.2 % $874,837 $962,630 $87,793 10.0 % Quintanilla $321,282 $358,698 $37,416 11.6 % $3,655,257 $4,206,719 $551,461 15.1 % Technologies, Inc Rosetta Stone LTD B B12 Rosetta Stone $16,229 $22,084 $5,856 36.1 % $192,409 $304,418 $112,009 58.2 % C C19 Rosetta Stone $26,177 $34,564 $8,388 32.0 % $331,216 $487,487 $156,271 47.2 % D D40 Rosetta Stone $6,393 $-6,393 -100.0% $151,946 $66,068 $-85,879 -56.5% Rosetta Stone LTD $48,798 $56,648 $7,850 16.1 % $675,572 $857,973 $182,401 27.0 % Dallas Cowboys Pro RQ Concessions, Ltd D D12 $98,986 $98,986 Shop Dallas Cowboys Pro D D27 $139,085 $139,085 Shop Kids RQ Concessions, Ltd $238,070 $238,070 RQ-Cowboys Joint Dallas Cowboys Pro D D23 $82,603 $82,603 $606,497 $606,497 Venture Shop RQ-Cowboys Joint $82,603 $82,603 $606,497 $606,497 Venture Sierra BJT, Inc. E E14 Bijoux Terner $18,778 $20,396 $1,618 8.6 % $247,189 $245,807 $-1,383 -0.6% Sierra BJT, Inc. $18,778 $20,396 $1,618 8.6 % $247,189 $245,807 $-1,383 -0.6% Southwest Concessions, A A11 Southwest News $465,364 $-465,364 -100.0% Inc. B B05 Southwest News $17,718 $18,404 $686 3.9 % $241,483 $249,555 $8,071 3.3 % B B09 Southwest News $55,513 $55,916 $403 0.7 % $697,366 $790,377 $93,011 13.3 % C C02 Super Bowl Kiosk $12,772 $-12,772 -100.0% C C08 Southwest Collegiate $7,435 $4,724 $-2,711 -36.5% $43,549 $66,547 $22,998 52.8 % C C19 Super Bowl Kiosk $3,547 $-3,547 -100.0% C C25 Super Bowl Kiosk $21,413 $-21,413 -100.0%

Page 48 of 49 SALES DETAIL BY COMPANY

Sep FY11 Company Name Terminal Gate Location Name Sep FY12 Sales Variance % Change Sep FYTD 11 Sales Sep FYTD 12 Sales Variance % Change Sales C C30 Super Bowl Kiosk $5,882 $-5,882 -100.0% D D22 Southwest News $12,267 $17,892 $5,625 45.9 % $153,404 $229,700 $76,297 49.7 % D D34 Southwest News $238,867 $246,004 $7,137 3.0 % $2,816,161 $2,903,435 $87,274 3.1 % Southwest $331,800 $342,939 $11,139 3.4 % $4,460,942 $4,239,614 $-221,328 -5.0% Concessions, Inc. Team Retail J V / Dallas, A A17 Super Bowl Kiosk $21,352 $-21,352 -100.0% a Texas GP A A17 Super Bowl Kiosk LS $15,780 $-15,780 -100.0% Dallas Cowboys Pro A A24 $90,837 $102,767 $11,930 13.1 % $841,868 $815,975 $-25,894 -3.1% Shop A A33 Super Bowl Kiosk LS $7,676 $-7,676 -100.0% A A34 Super Bowl Kiosk $30,842 $-30,842 -100.0% D D10 Dallas Cowboy Pro Shop $44,720 $44,720 Dallas Cowboys Pro D D10 $2,327 $2,327 $22,857 $22,857 Shop Dallas Cowboys Pro E E13 $68,295 $68,631 $336 0.5 % $666,978 $597,988 $-68,991 -10.3% Shop Team Retail J V / $159,132 $173,725 $14,593 9.2 % $1,584,496 $1,481,539 $-102,956 -6.5% Dallas, a Texas GP The Jethro Pugh Shops A A36 Texas Marketplace Kiosk $33,902 $33,902 $108,311 $108,311 II, LLC The Jethro Pugh $33,902 $33,902 $108,311 $108,311 Shops II, LLC Two Podners-TPS, C C12 DFW TravelMart $132,372 $151,229 $18,856 14.2 % $1,542,314 $1,725,925 $183,611 11.9 % L.L.C. D D20 DFW TravelMart $222,295 $230,107 $7,812 3.5 % $2,484,831 $2,749,171 $264,340 10.6 % D D25 DFW TravelMart $223,402 $228,900 $5,498 2.5 % $2,612,348 $2,769,396 $157,048 6.0 % Two Podners-TPS, $578,070 $610,236 $32,166 5.6 % $6,639,493 $7,244,492 $604,999 9.1 % L.L.C. XpresSpa DFW Airport, A A24 Xpress Spa $111,003 $-111,003 -100.0% $1,214,161 $671,156 $-543,005 -44.7% LLC XpresSpa DFW Airport, $111,003 $-111,003 -100.0% $1,214,161 $671,156 $-543,005 -44.7% LLC XpresSpa DFW Kiosk, A A17 Xpress Spa $2,455 $-2,455 -100.0% $21,461 $3,610 $-17,851 -83.2% LLC D D24 Xpress Spa $42,573 $42,188 $-385 -0.9% $558,584 $510,946 $-47,638 -8.5% XpresSpa DFW Kiosk, $45,028 $42,188 $-2,840 -6.3% $580,045 $514,556 $-65,489 -11.3% LLC XpresSpa DFW Terminal D D20 Xpress Spa $92,965 $-92,965 -100.0% $989,875 $594,494 $-395,381 -39.9% D, LLC XpresSpa DFW $92,965 $-92,965 -100.0% $989,875 $594,494 $-395,381 -39.9% Terminal D, LLC XpresSpa Holdings, LLC A A24 Xpress Spa $94,846 $94,846 $495,197 $495,197 D D20 Xpress Spa $94,969 $94,969 $453,432 $453,432 XpresSpa Holdings, $189,815 $189,815 $948,629 $948,629 LLC

Retail $8,652,332 $9,023,680 $371,348 4.3 % $101,146,806 $103,708,354 $2,561,548 2.5 %

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