DENVER INTERNATIONAL AIRPORT

GROSS REVENUE EARNED BY CONCESSIONAIRE

DECEMBER 2012

Unaudited Finance Accounts Receivable

GROSS REVENUE EARNED BY CONCESSIONAIRE REVENUE PER ENPLANED PASSENGER

YEAR TO DATE YEAR TO DATE

December 2012 December 2011 December 2012 December 2011

ENPLANEMENTS 2,136,815 ENPLANEMENTS 2,130,477 ENPLANEMENTS 26,597,141 ENPLANEMENTS 26,455,795 REVENUE PER REVENUE PER REVENUE PER REVENUE PER GROSS ENPLANED GROSS ENPLANED GROSS ENPLANED GROSS ENPLANED REVENUE PASSENGER REVENUE PASSENGER REVENUE PASSENGER REVENUE PASSENGER

FOOD 12,648,824.63 5.92 11,999,114.16 5.63 149,788,333.89 5.63 144,361,996.70 5.46 ALCOHOL 2,254,808.35 1.06 2,145,141.01 1.01 26,160,441.77 0.98 24,960,342.87 0.94

FOOD & ALCOHOL 14,903,632.98 6.97 14,144,255.17 6.64 175,948,775.66 6.62 169,322,339.57 6.40

MERCHANDISE 6,231,232.71 2.92 6,328,630.09 2.97 77,603,717.03 2.92 72,297,929.44 2.73

SUB - TOTAL 21,134,865.69 9.89 20,472,885.26 9.61 253,552,492.69 9.53 241,620,269.01 9.13

SERVICES 607,982.55 0.28 578,749.27 0.27 8,373,026.89 0.31 8,433,245.19 0.32

SUB - TOTAL 21,742,848.24 10.18 21,051,634.53 9.88 261,925,519.57 9.85 250,053,514.20 9.45

AIRPORTWIDE SERVICES 1,706,857.55 0.80 1,944,261.17 0.91 19,468,872.57 0.73 19,253,581.97 0.73

GRAND TOTAL $23,449,705.79 10.97 $22,995,895.70 10.79 $281,394,392.15 10.58 $269,307,096.17 10.18

2/12/2013 DENVER INTERNATIONAL AIRPORT GROSS REPORTABLE REVENUE EARNED BY CONCESSIONAIRE BY LOCATIONS 2012

December 2012 Revenue December 2011 Revenue Difference of % Variance Cumulative Gross Sales Per Sq Ft Per Month 2012 Current from of Current vs. January - December % Current Year to 2011 Annual Concessionaire F&B/Merc Alcohol Total F&B/Merc Alcohol Total Previous Year Previous Year 2012 2011 Variance Month Date Ave. Average FOOD AND BEVERAGE - CONCOURSE A Quizno's/Brothers AC-25 3,892.5 406,560.53 131,866.60 538,427.13 345,089.14 118,530.28 463,619.42 74,807.71 16.1% 6,102,424.91 5,449,761.65 12.0% 138.32 130.64 116.67 Jimmy's Bistro / Quizno's 2,326.6 359,245.26 157,564.37 516,809.63 324,181.96 132,688.85 456,870.81 59,938.82 13.1% 6,057,803.60 5,440,193.34 11.4% 222.13 216.98 194.85 Mesa Verde Lounge / Quizno's 4,216.1 247,577.22 104,595.15 352,172.37 224,530.21 161,248.19 385,778.40 (33,606.03) -8.7% 4,329,134.06 4,643,273.88 -6.8% 83.53 85.57 91.78 Denver Chop House & Brewery 3,599.7 336,857.55 207,653.88 544,511.43 313,059.67 161,459.88 474,519.55 69,991.88 14.8% 6,179,370.42 5,600,800.82 10.3% 151.27 143.05 129.66 Lefty's Bar / CA One Svcs 3,895.2 218,083.65 118,651.11 336,734.76 173,033.59 92,159.82 265,193.41 71,541.35 27.0% 3,819,147.98 3,497,341.78 9.2% 86.45 81.71 74.82 Schlotzsky's / CA One Svcs 819.3 151,379.78 151,379.78 139,271.83 139,271.83 12,107.95 8.7% 1,876,560.72 1,687,838.31 11.2% 184.77 190.87 171.67 New Belgium Spoke/Concess. Colorado 819.2 101,378.39 45,725.55 147,103.94 62,457.54 30,554.25 93,011.79 54,092.15 58.2% 1,406,368.67 360,984.23 289.6% 179.57 143.06 36.72 Panda Express 702.4 388,204.18 388,204.18 331,997.99 331,997.99 56,206.19 16.9% 4,326,410.95 3,845,384.17 12.5% 552.68 513.29 456.22 Hope's Country Cookies / Conc. Int'l 337.2 52,666.71 52,666.71 38,406.92 38,406.92 14,259.79 37.1% 683,737.21 568,915.84 20.2% 156.19 168.97 140.60 Picture Show Popcorn -CLOSED 316.0 0.00 0.00 0.00 0.00 0.00 #DIV/0! 0.00 240,466.72 -100.0% 0.00 0.00 63.41 KFC / Mission Yog. 637.8 178,762.57 178,762.57 159,449.87 159,449.87 19,312.70 12.1% 2,117,748.66 2,018,268.29 4.9% 280.28 276.70 263.70 Caribou Coffee (F&B Conc.) 313.0 197,441.79 197,441.79 175,954.19 175,954.19 21,487.60 12.2% 2,280,592.82 2,083,735.51 9.4% 630.80 607.19 554.78 Ben & Jerry's (F&B Conc.) 313.0 47,233.08 47,233.08 40,757.58 40,757.58 6,475.50 15.9% 643,030.71 568,059.96 13.2% 150.90 171.20 151.24 McDonald's 896.6 543,200.74 543,200.74 534,468.75 534,468.75 8,731.99 1.6% 6,228,317.80 6,168,391.05 1.0% 605.85 578.88 573.31

FOOD AND BEVERAGE - CONCOURSE B McDonald's/Rosmik 1,311.8 556,840.07 556,840.07 556,671.29 556,671.29 168.78 0.0% 6,406,143.72 6,359,711.06 0.7% 424.49 406.96 404.01 Quizno's/Brothers BC-41 1,394.4 182,351.48 24,020.12 206,371.60 183,285.90 28,498.96 211,784.86 (5,413.26) -2.6% 2,517,581.11 2,370,421.71 6.2% 148.00 150.46 141.66 Auntie Annes - PLR Affil. - closed 1,119.5 0.00 0.00 0.00 0.00 0.00 #DIV/0! 0.00 43,275.24 -100.0% 0.00 0.00 3.22 Seattle's Best - Ayala's Inc. 573.6 53,870.53 53,870.53 62,335.24 62,335.24 (8,464.71) -13.6% 794,531.06 729,695.82 8.9% 93.92 115.43 106.01 The Candy Shoppe - Ayala's Inc. 596.3 67,975.28 67,975.28 67,548.67 67,548.67 426.61 0.6% 899,323.03 908,781.28 -1.0% 114.00 125.68 127.00 Cru Wine Bar -HOST 934.9 45,741.02 45,741.02 0.00 0.00 45,741.02 #DIV/0! 45,741.02 0.00 #DIV/0! 48.93 48.93 0.00 Lefty's Bar/CA One 3,573.1 338,548.90 125,445.43 463,994.33 327,417.20 123,322.91 450,740.11 13,254.22 2.9% 5,647,777.45 5,976,224.20 -5.5% 129.86 131.72 139.38 Sports Bar/Concessions Int'l 3,572.7 264,302.37 113,299.56 377,601.93 280,747.99 121,685.81 402,433.80 (24,831.87) -6.2% 4,967,392.18 5,044,588.61 -1.5% 105.69 115.86 117.67 Domino's Pizza 900.1 87,615.53 87,615.53 100,696.11 100,696.11 (13,080.58) -13.0% 1,051,580.23 1,170,975.01 -10.2% 97.34 97.36 108.41 Colorado Steak Escape 1,145.7 159,203.42 159,203.42 161,678.63 161,678.63 (2,475.21) -1.5% 1,919,160.63 2,098,272.33 -8.5% 138.96 139.59 152.62 Heidi's Brooklyn Deli/Concess. Denver 957.8 196,949.88 196,949.88 183,183.37 183,183.37 13,766.51 7.5% 2,222,801.02 2,306,575.93 -3.6% 205.63 193.39 200.68 Hixson Popcorn East - closed 0.0 0.00 0.00 0.00 0.00 0.00 #DIV/0! 0.00 0.00 #DIV/0! #DIV/0! #DIV/0! 0.00 Hixson Popcorn West 175.4 0.00 0.00 14,546.00 14,546.00 (14,546.00) -100.0% 118,185.19 177,245.00 -33.3% 0.00 56.15 84.21 New Belgium Hub/Concess. Colorado 2,644.2 159,532.50 106,782.30 266,314.80 163,538.64 104,556.50 268,095.14 (1,780.34) -0.7% 3,072,513.23 3,403,491.33 -9.7% 100.72 96.83 107.26 Rocky Mtn. Choc. East/Concess. Denver 612.1 93,240.58 93,240.58 88,698.94 88,698.94 4,541.64 5.1% 1,133,677.79 1,141,118.58 -0.7% 152.33 154.34 155.36 Rocky Mtn. Choc. West/Concess. Denver 623.4 47,120.09 47,120.09 47,608.55 47,608.55 (488.46) -1.0% 586,221.81 554,248.61 5.8% 75.59 78.36 74.09 Colombo/Noble Romans / Mission Yog. 999.6 118,608.15 118,608.15 115,405.37 115,405.37 3,202.78 2.8% 1,590,865.10 1,405,165.29 13.2% 118.66 132.63 117.14 Que Bueno! / Mission Yog. 1,118.2 177,823.35 83,138.90 260,962.25 189,134.85 81,504.04 270,638.89 (9,676.64) -3.6% 3,340,017.91 2,457,566.88 35.9% 233.38 248.91 183.15 Sara Lee / Mission Yog. 1,454.9 219,932.27 219,932.27 208,313.92 208,313.92 11,618.35 5.6% 2,844,526.76 3,091,981.65 -8.0% 151.17 162.93 177.10 Itza Wrap! Itza Bowl! / Mission Yog. 1,305.7 95,169.28 1,354.47 96,523.75 104,640.04 1,639.07 106,279.11 (9,755.36) -9.2% 1,282,079.34 1,440,191.06 -11.0% 73.92 81.83 91.92 Airport Lounges LLC 3,601.6 81,357.31 218,300.86 299,658.17 75,257.36 179,169.92 254,427.28 45,230.89 17.8% 3,141,474.57 3,097,436.86 1.4% 83.20 72.69 71.67 Paradise Bakery 3,747.0 339,914.87 19,876.09 359,790.96 308,497.37 18,325.26 326,822.63 32,968.33 10.1% 4,446,382.68 4,407,653.38 0.9% 96.02 98.89 98.03 Pour La France / Skyport Co. 5,827.5 552,149.82 127,387.68 679,537.50 552,841.63 136,577.13 689,418.76 (9,881.26) -1.4% 8,451,851.61 8,830,626.27 -4.3% 116.61 120.86 126.28 Ben & Jerry's / Skyport Devel. 1,100.0 37,760.24 37,760.24 41,132.88 41,132.88 (3,372.64) -8.2% 523,163.58 596,795.12 -12.3% 34.33 39.63 194.27 Jamba Juice / Skyport Devel. 770.0 91,757.61 91,757.61 89,855.98 89,855.98 1,901.63 2.1% 1,070,995.96 1,076,623.49 -0.5% 119.17 115.91 350.46 Coffee Shop / Skyport Devel. 770.0 93,147.37 93,147.37 93,146.99 93,146.99 0.38 0.0% 1,081,266.14 1,099,194.75 -1.6% 120.97 117.02 357.81 Lounge 5280 / Skyport Devel. 1,540.0 22,401.08 57,858.76 80,259.84 21,939.00 62,842.08 84,781.08 (4,521.24) -5.3% 1,067,853.97 1,002,864.62 6.5% 52.12 57.78 57.64 Wolfgang Puck / Skyport Devel. 2,143.0 378,890.03 51,759.96 430,649.99 387,185.96 46,503.28 433,689.24 (3,039.25) -0.7% 5,141,117.69 5,651,844.36 -9.0% 200.96 199.92 219.78 Cantina Grill / Skyport Devel. 3,204.0 250,487.13 50,837.15 301,324.28 231,991.92 50,461.29 282,453.21 18,871.07 6.7% 3,874,580.61 3,807,601.50 1.8% 94.05 100.77 99.03 Starbucks Coffee / Host Int'l 560.0 102,530.86 102,530.86 83,826.17 83,826.17 18,704.69 22.3% 1,056,005.22 1,032,380.95 2.3% 183.09 157.14 282.84 Starbucks Coffee / Host Int'l - Kiosk 260.0 174,133.38 174,133.38 149,734.30 149,734.30 24,399.08 16.3% 1,787,619.60 1,629,211.13 9.7% 669.74 572.96 282.84 Coffee Beanery/Uno Pizza/TJ Cinn. / CA Conc. 571.6 72,049.56 72,049.56 73,816.42 73,816.42 (1,766.86) -2.4% 867,716.80 965,591.67 -10.1% 126.05 126.50 140.77 TCBY Yogurt 608.9 115,483.22 115,483.22 124,102.51 124,102.51 (8,619.29) -6.9% 1,627,493.18 1,648,053.84 -1.2% 189.66 222.74 225.55

Page 3 2/12/2013 DENVER INTERNATIONAL AIRPORT GROSS REPORTABLE REVENUE EARNED BY CONCESSIONAIRE BY LOCATIONS 2012

December 2012 Revenue December 2011 Revenue Difference of % Variance Cumulative Gross Sales Per Sq Ft Per Month 2012 Current from of Current vs. January - December % Current Year to 2011 Annual Concessionaire F&B/Merc Alcohol Total F&B/Merc Alcohol Total Previous Year Previous Year 2012 2011 Variance Month Date Ave. Average FOOD AND BEVERAGE - CONCOURSE C Villa Pizza 674.8 259,277.25 259,277.25 241,656.19 241,656.19 17,621.06 7.3% 3,099,867.28 2,697,382.76 14.9% 384.23 382.81 333.11 Dazbog Coffee - Conc. Denver 638.2 67,629.15 67,629.15 58,771.67 58,771.67 8,857.48 15.1% 747,675.27 672,640.28 11.2% 105.97 97.63 87.83 Dos Amigos - Tamales by La Casita 1,238.4 209,813.36 46,833.65 256,647.01 190,380.02 40,239.70 230,619.72 26,027.29 11.3% 3,048,410.90 2,699,663.06 12.9% 207.24 205.13 181.66 Rockbottom Brewery / Host 2,527.0 291,476.98 184,140.77 475,617.75 260,435.64 175,723.37 436,159.01 39,458.74 9.0% 5,688,002.11 4,676,670.61 21.6% 188.21 187.57 154.22 McDonald's 924.2 476,145.36 476,145.36 521,161.50 521,161.50 (45,016.14) -8.6% 5,812,003.08 5,996,925.22 -3.1% 515.20 524.06 540.73 Skysnax - FBCO 207.0 0.00 0.00 20,009.20 20,009.20 (20,009.20) -100.0% 227,864.02 267,657.02 -14.9% 0.00 91.73 107.75 Caribou Coffee / Skyport Co. 603.0 117,218.82 117,218.82 118,836.00 118,836.00 (1,617.18) -1.4% 1,382,304.40 1,300,797.39 6.3% 194.39 191.03 179.77 Paradise Bakery / Skyport Co. 1,586.0 180,824.28 180,824.28 168,215.95 168,215.95 12,608.33 7.5% 2,284,193.74 2,173,961.58 5.1% 114.01 120.02 114.23 Denver Summit / Smokin Bear 4,826.2 1,151,734.08 0.00 1,151,734.08 1,049,068.07 0.00 1,049,068.07 102,666.01 9.8% 13,789,434.53 12,845,927.86 7.3% 238.64 238.10 221.81 TCBY Yogurt 783.8 140,827.01 140,827.01 143,912.18 143,912.18 (3,085.17) -2.1% 2,002,100.17 1,859,012.71 7.7% 179.67 212.86 197.65 Lefty's Bar / CA Conc. 2,326.7 139,319.14 73,100.55 212,419.69 109,517.23 69,762.26 179,279.49 33,140.20 18.5% 2,419,599.80 2,124,419.30 13.9% 91.30 86.66 76.09 FOOD AND BEVERAGE - TERMINAL Seattle's Best / Ayala's Inc. 904.3 37,698.30 37,698.30 55,949.89 55,949.89 (18,251.59) -32.6% 510,667.08 584,273.05 -12.6% 41.69 47.06 53.84 Red Rocks Bar / CA Conc. 1,814.0 54,131.20 62,829.76 116,960.96 55,842.56 64,060.85 119,903.41 (2,942.45) -2.5% 1,283,205.63 1,294,040.15 -0.8% 64.48 58.95 59.45 Boulder Beer Tap House/CA conc. 1,775.7 73,929.91 83,854.46 157,784.37 70,848.36 84,316.88 155,165.24 2,619.13 1.7% 1,725,492.75 1,724,910.38 0.0% 88.86 80.98 80.95 Panda Express 1,022.0 225,434.87 225,434.87 206,688.72 206,688.72 18,746.15 9.1% 2,284,364.49 2,078,825.69 9.9% 220.58 186.27 169.51 Domino's Pizza 695.1 46,377.26 46,377.26 45,385.56 45,385.56 991.70 2.2% 453,785.57 450,137.07 0.8% 66.72 54.40 53.97 The CofTea Shop 764.0 54,614.00 54,614.00 54,950.00 54,950.00 (336.00) -0.6% 513,158.00 460,394.00 11.5% 71.48 55.97 50.22 Vertical Mile Market 539.1 76,001.00 76,001.00 75,031.00 75,031.00 970.00 1.3% 759,164.00 749,514.00 1.3% 140.98 117.35 115.86 Burger King -Jardel Enterprises 1,071.0 219,178.83 219,178.83 210,404.75 210,404.75 8,774.08 4.2% 2,168,158.58 2,127,678.47 1.9% 204.65 168.70 165.55 Auntie Annes - PRI Affiliates - closed 235.5 0.00 0.00 0.00 0.00 0.00 #DIV/0! 0.00 21,194.12 -100.0% 0.00 0.00 7.50 Pour La France / Skyport Co. 5,784.4 92,931.84 7,930.94 100,862.78 100,539.40 9,928.07 110,467.47 (9,604.69) -8.7% 1,216,821.43 1,260,680.28 -3.5% 17.44 17.53 18.16 Caribou Coffee / Skyport Co. 108,509.76 108,509.76 93,916.57 93,916.57 14,593.19 15.5% 1,005,767.48 896,636.87 12.2% n/a n/a n/a Airport Lounges LLC (Smoking Lounge) 1,337.2 11,342.15 42,613.85 53,956.00 11,118.12 41,844.57 52,962.69 993.31 1.9% 566,761.39 537,078.90 5.5% 40.35 35.32 33.47 Taco Bell - Mission Yog. 525.0 116,931.91 116,931.91 101,548.79 101,548.79 15,383.12 15.1% 1,148,230.36 1,036,649.12 10.8% 222.73 182.26 164.55 TCBY Yogurt 1,777.8 28,383.13 28,383.13 28,855.70 28,855.70 (472.57) -1.6% 392,299.05 406,573.16 -3.5% 15.97 18.39 19.06 Cantina Grill JV 1,053.2 63,616.41 7,386.43 71,002.84 54,632.65 7,537.79 62,170.44 8,832.40 14.2% 791,155.84 679,873.44 16.4% 67.42 62.60 53.79 Total Difference of % Variance Cumulative Gross Sales Per Sq Ft Per Month TOTAL FOR Square Current from of Current vs. % Current Year to 2011 Annual FOOD & BEVERAGE Footage F&B/Merc Alcohol Total F&B/Merc Alcohol Total Previous Year Previous Year 2012 2011 Variance Month Date Ave. Average

108,435.2 12,648,824.63 2,254,808.35 14,903,632.98 11,999,114.16 2,145,141.01 14,144,255.17 759,377.81 5.37% 175,948,775.66 169,322,339.57 3.91% 137.44 135.22 133.52

Page 4 2/12/2013 DENVER INTERNATIONAL AIRPORT GROSS REPORTABLE REVENUE EARNED BY CONCESSIONAIRE BY LOCATIONS 2012

December 2012 Revenue December 2011 Revenue Difference of % Variance Cumulative Gross Sales Per Sq Ft Per Month 2012 Current from of Current vs. January - December % Current Year to 2011 Annual Concessionaire F&B/Merc Alcohol Total F&B/Merc Alcohol Total Previous Year Previous Year 2012 2011 Variance Month Date Ave. Average MERCHANDISE - CONCOURSE A Duty Free - Nuance Global Traders - W2 1,011.6 101,698.14 101,698.14 107,016.22 107,016.22 (5,318.08) -5.0% 1,082,808.98 1,129,908.07 -4.2% 100.53 89.20 93.08 News - Nuance Global Traders - W4 1,308.7 184,658.98 184,658.98 166,428.66 166,428.66 18,230.32 11.0% 2,242,082.86 2,034,584.15 10.2% 141.10 142.77 129.56 News - Nuance Global Traders - W19 643.5 191,277.47 191,277.47 164,618.58 164,618.58 26,658.89 16.2% 2,328,620.50 2,112,825.66 10.2% 297.25 301.56 273.61 Gift - Nuance Global Traders - W20 621.2 48,155.03 48,155.03 41,212.43 41,212.43 6,942.60 16.8% 645,184.04 563,720.07 14.5% 77.52 86.55 75.62 Childrens - Nuance Global Traders - W21 643.5 18,127.96 18,127.96 15,549.18 15,549.18 2,578.78 16.6% 182,070.32 171,256.45 6.3% 28.17 23.58 22.18 BOSE Corp. - part of RMI program as of 8/11 0 0.00 0.00 0.00 0.00 0.00 #DIV/0! 0.00 385,126.69 -100.0% n/a n/a n/a Hudson Books / Denver Air Ventures 1,208.7 138,493.77 138,493.77 115,015.71 115,015.71 23,478.06 20.4% 1,478,458.96 1,422,161.64 4.0% 114.58 101.93 98.05 Spirit of the Red Horse / HMS Host 1,344.4 126,171.09 126,171.09 134,846.23 134,846.23 (8,675.14) -6.4% 1,842,869.82 1,757,183.50 4.9% 93.85 114.23 108.92 Radio Road/Fly Babies / HMS Host 1,127.6 63,675.48 63,675.48 59,256.62 59,256.62 4,418.86 7.5% 836,065.30 825,920.77 1.2% 56.47 61.79 61.04 Way Out West, Inc. 1,195.3 123,272.00 123,272.00 114,464.69 114,464.69 8,807.31 7.7% 1,736,615.67 1,746,036.11 -0.5% 103.13 121.07 121.73 News - DAE/DFI, JV A2 1,057.9 215,292.02 215,292.02 166,305.03 166,305.03 48,986.99 29.5% 2,523,080.48 2,018,461.00 25.0% 203.51 198.75 159.00 Gifts - DAE/DFI, JV A3 637.9 0.00 0.00 22,278.10 22,278.10 (22,278.10) -100.0% 218,075.65 289,583.21 -24.7% 0.00 28.49 37.83 The Sports Section - DAE (closed 12/23/11) 955.3 0.00 0.00 16,859.87 16,859.87 (16,859.87) -100.0% 0.00 217,789.54 -100.0% 0.00 0.00 19.00 In Motion Pictures / Project Horizon 158.1 38,700.15 38,700.15 34,309.17 34,309.17 4,390.98 12.8% 338,088.71 387,892.74 -12.8% 244.78 178.20 204.46 Hudson Group News - Airport Mgmt Svcs 634.5 187,170.83 187,170.83 172,033.36 172,033.36 15,137.47 8.8% 2,332,553.23 2,139,730.18 9.0% 294.99 306.35 281.03 Provenzano - Kiosk program 616.0 287,969.62 287,969.62 232,057.54 232,057.54 55,912.08 24.1% 3,137,051.14 798,329.96 293.0% 467.48 1,455.03 0.00 MERCHANDISE - CONCOURSE B News - Airport Concessions 1,262.0 165,041.00 165,041.00 183,858.00 183,858.00 (18,817.00) -10.2% 2,197,813.00 2,292,510.59 -4.1% 130.78 145.13 151.38 News - Airport Concessions 643.5 111,557.00 111,557.00 96,477.00 96,477.00 15,080.00 15.6% 1,343,073.00 1,189,091.73 12.9% 173.36 173.93 153.99 Gift - Airport Concessions 621.3 24,095.00 24,095.00 22,597.00 22,597.00 1,498.00 6.6% 278,894.00 269,458.01 3.5% 38.78 37.41 36.14 Bella - Tugals (opened 11/08) 797.2 94,319.00 94,319.00 95,162.00 95,162.00 (843.00) -0.9% 1,089,090.00 1,120,651.00 -2.8% 118.31 113.85 117.14 Brookstone Stores 702.1 125,780.64 125,780.64 141,912.03 141,912.03 (16,131.39) -11.4% 1,285,929.36 1,274,355.34 0.9% 179.15 152.63 151.26 Johnston & Murphy / Genesco 822.3 144,751.71 144,751.71 130,017.10 130,017.10 14,734.61 11.3% 1,436,403.18 1,511,656.39 -5.0% 176.03 145.57 153.19 Duty Free - Nuance Global 44.6 81,556.15 81,556.15 72,828.77 72,828.77 8,727.38 12.0% 1,019,067.72 912,007.68 11.7% 1,828.61 1,904.09 1,704.05 Connections Newsstand /Avila Retail 330.0 64,125.51 64,125.51 64,708.21 64,708.21 (582.70) -0.9% 798,001.55 907,656.33 -12.1% 194.32 201.52 229.21 Mosaic Gallery /Avila Retail 1,352.4 130,121.24 130,121.24 131,088.99 131,088.99 (967.75) -0.7% 1,446,089.29 1,499,352.17 -3.6% 96.22 89.11 92.39 Hudson Books / World Conc. Ventures 988.5 123,796.50 123,796.50 145,920.70 145,920.70 (22,124.20) -15.2% 1,647,389.30 1,800,789.37 -8.5% 125.24 138.88 151.81 BOSE Corp. - part of RMI program as of 8/11 0.00 0.00 0.00 0.00 0.00 #DIV/0! 0.00 912,621.30 -100.0% n/a n/a n/a Spirit of the Red Horse / HMS Host 1,417.9 114,140.14 114,140.14 129,014.64 129,014.64 (14,874.50) -11.5% 1,558,994.87 1,745,973.04 -10.7% 80.50 91.63 102.61 Children's Fenton Hill - DAE/DFI -B5 989.8 0.00 0.00 18,496.07 18,496.07 (18,496.07) -100.0% 163,217.97 271,665.51 -39.9% 0.00 13.74 22.87 Sports Section - DAE/DFI, JV 1,040.1 0.00 0.00 23,580.60 23,580.60 (23,580.60) -100.0% 194,655.61 231,376.33 -15.9% 0.00 15.60 18.54 News 3- DAE/DFI, JV 1,250.3 177,654.14 177,654.14 160,790.02 160,790.02 16,864.12 10.5% 2,267,108.20 2,067,214.17 9.7% 142.09 151.10 137.78 News 4- DAE/DFI, JV 633.4 103,430.61 103,430.61 100,962.86 100,962.86 2,467.75 2.4% 1,372,979.72 1,281,840.64 7.1% 163.29 180.64 168.65 Children's - DAE/DFI, JV -B4 632.7 0.00 0.00 12,636.84 12,636.84 (12,636.84) -100.0% 126,064.42 192,937.46 -34.7% 0.00 16.60 25.41 Judith Collection 161.8 0.00 0.00 11,010.00 11,010.00 (11,010.00) -100.0% 89,172.00 176,098.00 -49.4% 0.00 45.93 90.70 First Class Baggage Company 769.0 0.00 0.00 53,130.58 53,130.58 (53,130.58) -100.0% 122,902.48 817,247.33 -85.0% 0.00 13.32 88.56 Colorado Collection - TNW, LLC 643.5 141,841.17 141,841.17 149,858.75 149,858.75 (8,017.58) -5.4% 1,894,901.58 2,027,950.41 -6.6% 220.42 245.39 262.62 Denver Pizzazz (ATIM) 669.9 0.00 0.00 43,239.91 43,239.91 (43,239.91) -100.0% 412,384.78 715,629.00 -42.4% 0.00 51.30 89.02 Crocs retail store / Skyport Devel. 713.0 50,885.00 50,885.00 48,756.00 48,756.00 2,129.00 4.4% 748,628.00 894,721.00 -16.3% 71.37 87.50 104.57 I-Tech retail store / Skyport Devel. 851.0 44,881.94 44,881.94 43,609.80 43,609.80 1,272.14 2.9% 459,735.86 638,062.63 -27.9% 52.74 45.02 62.48 Harley Davidson / Skyport Devel. 998.0 70,101.40 70,101.40 70,968.09 70,968.09 (866.69) -1.2% 930,315.98 939,610.29 -1.0% 70.24 77.68 78.46 Sunglass Hut / Skyport Devel. 898.0 107,065.82 107,065.82 96,099.78 96,099.78 10,966.04 11.4% 1,306,893.22 1,311,081.92 -0.3% 119.23 121.28 121.67 Four Seasons / Skyport Devel. 845.0 0.00 0.00 0.00 0.00 0.00 #DIV/0! 0.00 95,307.68 -100.0% 0.00 0.00 9.40 Kazoo Toys / Skyport Devel. 1750.0 55,787.86 55,787.86 58,511.73 58,511.73 (2,723.87) -4.7% 690,570.87 819,781.03 -15.8% 31.88 32.88 39.04 Jet Pets / Skyport Devel. 1090.0 42,989.70 42,989.70 46,221.61 46,221.61 (3,231.91) -7.0% 421,507.34 456,667.77 -7.7% 39.44 32.23 34.91 In Motion Pictures / Project Horizon 136.0 109,140.74 109,140.74 117,502.84 117,502.84 (8,362.10) -7.1% 1,338,535.68 1,399,592.23 -4.4% 802.51 820.18 857.59 Hudson Group News - Airport Mgmt Svcs 917.8 211,426.44 211,426.44 203,739.99 203,739.99 7,686.45 3.8% 2,674,993.68 2,670,521.39 0.2% 230.36 242.88 242.47 Hudson Group News - Airport Mgmt Svcs 916.5 162,037.15 162,037.15 178,734.54 178,734.54 (16,697.39) -9.3% 2,233,424.11 2,009,381.38 11.1% 176.80 203.08 182.70 Provenzano - Kiosk program 1,028.0 453,366.03 453,366.03 442,327.99 442,327.99 11,038.04 2.5% 4,762,745.66 1,347,458.68 253.5% 441.02 1,323.72 0.00 MERCHANDISE - CONCOURSE C Gift - Airport Concessions 1,011.7 64,441.00 64,441.00 57,911.00 57,911.00 6,530.00 11.3% 753,810.00 629,944.36 19.7% 63.70 62.09 51.89 Page 5 2/12/2013 DENVER INTERNATIONAL AIRPORT GROSS REPORTABLE REVENUE EARNED BY CONCESSIONAIRE BY LOCATIONS 2012

December 2012 Revenue December 2011 Revenue Difference of % Variance Cumulative Gross Sales Per Sq Ft Per Month 2012 Current from of Current vs. January - December % Current Year to 2011 Annual Concessionaire F&B/Merc Alcohol Total F&B/Merc Alcohol Total Previous Year Previous Year 2012 2011 Variance Month Date Ave. Average News - Airport Concessions 833.4 180,247.00 180,247.00 184,610.00 184,610.00 (4,363.00) -2.4% 2,197,759.00 2,098,279.21 4.7% 216.28 219.76 209.81 News - Airport Concessions 642.0 114,079.00 114,079.00 120,102.00 120,102.00 (6,023.00) -5.0% 1,368,290.00 1,293,991.02 5.7% 177.69 177.61 167.96 Hudson Books / Denver Air Ventures 925.0 124,754.28 124,754.28 112,975.18 112,975.18 11,779.10 10.4% 1,396,328.60 1,407,423.42 -0.8% 134.87 125.80 126.79 The Body Shop / Buth Na Bodhaige 1,192.7 80,431.00 80,431.00 96,247.00 96,247.00 (15,816.00) -16.4% 788,436.00 1,042,615.00 -24.4% 67.44 55.09 72.85 Way Out West 1,042.8 128,416.00 128,416.00 120,406.28 120,406.28 8,009.72 6.7% 1,790,785.51 1,922,028.97 -6.8% 123.15 143.11 153.60 Earth Spirit / Way Out West 1,168.0 0.00 0.00 98,014.95 98,014.95 (98,014.95) -100.0% 1,158,812.96 1,394,713.66 -16.9% 0.00 82.68 99.51 News - DAE/DFI, JV 996.9 174,406.31 174,406.31 162,432.55 162,432.55 11,973.76 7.4% 2,326,274.76 2,027,842.44 14.7% 174.95 194.46 169.51 Gift - DAE/DFI, JV 642.9 0.00 0.00 10,223.23 10,223.23 (10,223.23) -100.0% 100,886.66 160,652.58 -37.2% 0.00 13.08 20.82 Hudson Group News - Airport Mgmt Svcs 642.3 105,622.92 105,622.92 99,124.51 99,124.51 6,498.41 6.6% 1,331,544.54 1,303,526.42 2.1% 164.44 172.76 169.12 Provenzano - Kiosk program 580.0 268,882.36 268,882.36 233,439.63 233,439.63 35,442.73 15.2% 3,058,500.70 857,168.60 256.8% 463.59 1,506.65 0.00 MERCHANDISE - TERMINAL Hudson Books / Denver Air Ventures 908.5 33,187.41 33,187.41 32,032.91 32,032.91 1,154.50 3.6% 378,036.09 382,594.29 -1.2% 36.53 34.68 35.09 Amori Fiori Flowers & Gifts 468.4 33,768.19 33,768.19 32,466.89 32,466.89 1,301.30 4.0% 318,722.95 289,377.57 10.1% 72.09 56.70 51.48 Way Out West 1,591.0 43,360.00 43,360.00 55,168.03 55,168.03 (11,808.03) -21.4% 660,836.50 764,025.68 -13.5% 27.25 34.61 40.02 DIA Int'l Baggage Service - Jung Kim 1,789.1 41,805.86 41,805.86 45,646.21 45,646.21 (3,840.35) -8.4% 550,918.82 548,293.61 0.5% 23.37 25.66 25.54 News - DAE/DFI, JV 903.1 28,095.32 28,095.32 27,249.01 27,249.01 846.31 3.1% 322,359.95 301,321.57 7.0% 31.11 29.75 27.80 The Sports Section - DAE/DFI 877.1 0.00 0.00 8,156.78 8,156.78 (8,156.78) -100.0% 79,436.68 90,096.85 -11.8% 0.00 7.55 8.56 Images of Nature / Thomas D Mangelsen 1,814.5 107,110.95 107,110.95 97,433.57 97,433.57 9,677.38 9.9% 1,005,778.43 1,067,561.63 -5.8% 59.03 46.19 49.03 Yaz Jewelry & Gifts 418.5 13,997.96 13,997.96 16,879.38 16,879.38 (2,881.42) -17.1% 167,384.73 166,452.94 0.6% 33.45 33.33 33.14 Hudson Group News - Airport Mgmt Svcs 906.2 54,072.72 54,072.72 62,097.15 62,097.15 (8,024.43) -12.9% 613,706.06 749,242.08 -18.1% 59.67 56.44 68.90 Total Difference of % Variance Cumulative Gross Sales Per Sq Ft Per Month TOTAL FOR Square Current from of Current vs. Percentage Current Year to 2011 Annual MERCHANDISE Footage Merchandise Total Merchandise Total Previous Year Previous Year 2012 2011 Variance Month Date Ave. Average

58,433.90 6,231,232.71 0.00 6,231,232.71 6,328,630.09 0.00 6,328,630.09 (97,397.38) -1.5% 77,603,717.03 72,297,929.44 7.34% 106.64 110.67 103.11

SERVICES - CONCOURSE A Executive Shine 30.0 9,761.00 9,761.00 9,498.00 9,498.00 263.00 2.8% 123,978.00 119,179.00 4.0% 325.37 344.38 331.05 A Massage 639.3 64,353.56 64,353.56 38,910.84 38,910.84 25,442.72 65.4% 715,726.75 489,477.12 46.2% 100.66 93.30 63.80 World Wide Insurance Bus. Svc. * 889.7 179,563.57 179,563.57 165,266.91 165,266.91 14,296.66 8.7% 2,097,238.62 1,878,078.82 11.7% 201.82 196.44 175.91 SERVICES - CONCOURSE B Executive Shine (two locations) 114.0 39,291.00 39,291.00 38,796.00 38,796.00 495.00 1.3% 505,066.00 496,754.00 1.7% 344.66 369.20 363.12 A Massage / Skyport Devel. 980.0 83,081.26 83,081.26 80,018.69 80,018.69 3,062.57 3.8% 1,133,585.50 1,181,427.54 -4.0% 84.78 96.39 116.51 World Wide Insurance Bus. Svc. * 130.7 134,308.73 134,308.73 149,935.78 149,935.78 (15,627.05) -10.4% 2,318,826.58 2,590,740.95 -10.5% 1,027.61 1,478.47 1,651.84 SERVICES - CONCOURSE C Executive Shine 30.0 3,360.00 3,360.00 3,342.00 3,342.00 18.00 0.5% 45,087.00 42,806.00 5.3% 112.00 125.24 118.91 SERVICES - TERMINAL Public Service Cr. Union 518.2 28,780.69 28,780.69 32,135.80 32,135.80 (3,355.11) -10.4% 309,941.76 356,040.48 -12.9% 55.54 49.84 57.26 World Wide Insurance Bus. Svc. * 200.0 65,482.74 65,482.74 60,845.25 60,845.25 4,637.49 7.6% 1,123,576.68 1,278,741.28 -12.1% 327.41 468.16 532.81 Same Month Difference of % Variance Cumulative Gross Sales Per Sq Ft Per Month TOTAL FOR Square Previous Year Current from of Current vs. January - December % Current Year to 2011 Annual SERVICES Footage Services Total F&B/Merc Alcohol Sales Previous Year Previous Year 2012 2011 Variance Month Date Ave. Average

3,531.90 607,982.55 0.00 607,982.55 578,749.27 0.00 578,749.27 29,233.28 5.05% 8,373,026.89 8,433,245.19 -0.71% 172.14 197.56 206.89

TOTAL Same Month Difference of % Variance Cumulative Gross Sales Per Sq Ft Per Month SUB - TOTAL FOR SQUARE Previous Year Current from of Current vs. % Current Year to 2011 Annual FOOD & BEVERAGE, FOOTAGE F&B/Merc/Svc Alcohol Sub - Total F&B/Merc/Svc Alcohol Sales Previous Year Previous Year 2012 2011 Variance Month Date Ave. Average MERCHANDISE AND SERVICES 170,401.0 19,488,039.89 2,254,808.35 21,742,848.24 18,906,493.52 2,145,141.01 21,051,634.53 691,213.71 3.28% 261,925,519.57 250,053,514.20 4.75% 127.60 128.09 124.40

Page 6 2/12/2013 DENVER INTERNATIONAL AIRPORT GROSS REPORTABLE REVENUE EARNED BY CONCESSIONAIRE BY LOCATIONS 2012

December 2012 Revenue December 2011 Revenue Difference of % Variance Cumulative Gross Sales Per Sq Ft Per Month 2012 Current from of Current vs. January - December % Current Year to 2011 Annual Concessionaire F&B/Merc Alcohol Total F&B/Merc Alcohol Total Previous Year Previous Year 2012 2011 Variance Month Date Ave. Average AIRPORTWIDE SERVICES Public Service Cr. Union - ATM's 60,121.90 60,121.90 65,958.22 65,958.22 (5,836.32) -8.8% 790,362.50 871,170.46 -9.3% CheckPoint Mailers 3,442.90 3,442.90 5,701.05 5,701.05 (2,258.15) -39.6% 78,335.86 77,939.24 0.5% Public Tele./calling cards/internet - RMES 0.00 0.00 42,425.80 42,425.80 (42,425.80) -100.0% 332,748.93 614,118.70 -45.8% Clear Channel Airports - Advertising 1,065,833.46 1,065,833.46 1,264,790.63 1,264,790.63 (198,957.17) -15.7% 10,886,268.47 10,353,451.94 5.1% WallyPark 384,668.29 384,668.29 342,531.66 342,531.66 42,136.63 12.3% 4,960,276.14 4,490,456.05 10.5% Conoco Station - Store 192,791.00 192,791.00 222,853.81 222,853.81 (30,062.81) -13.5% 2,420,880.67 2,846,445.58 -15.0% Same Month Difference of % Variance Cumulative TOTAL FOR Airportwide Previous Year Current from of Current vs. % AIRPORTWIDE SERVICES Services Total F&B/Merc Alcohol Sales Previous Year Previous Year 2012 2011 Variance

1,706,857.55 0.00 1,706,857.55 1,944,261.17 0.00 1,944,261.17 (237,403.62) -12.21% 19,468,872.57 19,253,581.97 1.12% (Airportwide Services are not factored into Gross Sales per Sq Ft.) TOTAL December 2012 Revenue December 2011 Revenue Difference of % Variance Cumulative Gross Sales Per Sq Ft Per Month GRAND TOTAL FOR SQUARE F&B/Merc/Svc F&B/Merc/Svc Current from of Current vs. January - December % Current Year to 2011 Annual FOOD & BEVERAGE / MERCHANDISE / FOOTAGE and Airportwide Alcohol Total and Airportwide Alcohol Total Previous Year Previous Year 2012 2011 Variance Month Date Ave. Average SERVICES / AIRPORTWIDE SERVICES 170,401.0 21,194,897.44 2,254,808.35 23,449,705.79 20,850,754.69 2,145,141.01 22,995,895.70 453,810.09 1.97% 281,394,392.15 269,307,096.17 4.49% 127.60 128.09 124.40 World Wide Insurance Bus. Svc. * -revenue reporting was changed starting in 3/11, resulting in reduced revenue in this report

Page 7 2/12/2013 GROSS REVENUE EARNED BY CONCESSIONAIRE SUMMARY 2012 Cumulative Gross Sales Per Square Foot per Month SQUARE 2012 2011 JANUARY - DECEMBER YEAR TO 2011 ANNUAL FOOTAGE DECEMBER DECEMBER VARIANCE 2012 2011 VARIANCE DECEMBER DATE AVG AVERAGE FOOD & BEVERAGE TERMINAL 19,298.30 1,209,080.57 1,165,712.07 43,368.50 3.72% 12,585,949.05 12,062,508.91 523,440.14 4.34% 62.65 54.35 52.09 CONCOURSE A 23,084.60 3,228,591.45 2,862,659.24 365,932.21 12.78% 37,257,244.71 34,208,759.67 3,048,485.04 8.91% 139.86 134.50 123.49 CONCOURSE B 49,717.00 5,176,887.18 5,088,779.20 88,107.98 1.73% 62,953,894.76 63,935,868.20 (981,973.44) -1.54% 104.13 105.52 113.46 CONCOURSE C 16,335.30 3,034,265.43 2,881,963.65 152,301.78 5.28% 36,991,245.37 34,154,859.92 2,836,385.45 8.30% 185.75 188.71 174.24

108,435.20 12,648,824.63 11,999,114.16 649,710.47 5.41% 149,788,333.89 144,361,996.70 5,426,337.19 3.76% 116.65 115.11 113.84 ALCOHOL (Square footage represents only those locations serving alcohol) TERMINAL 11,764.50 204,615.44 207,688.16 (3,072.72) -1.48% 2,233,082.60 2,245,949.79 (12,867.19) -0.57% 17.39 15.82 15.91 CONCOURSE A 17,930.10 766,056.66 696,641.27 69,415.39 9.96% 8,793,403.80 7,964,655.88 828,747.92 10.41% 42.72 40.87 37.02 CONCOURSE B 32,131.40 980,061.28 955,086.25 24,975.03 2.61% 11,623,745.44 11,589,539.33 34,206.11 0.30% 30.50 30.15 30.06 CONCOURSE C 9,679.90 304,074.97 285,725.33 18,349.64 6.42% 3,510,209.93 3,160,197.87 350,012.06 11.08% 31.41 30.22 27.21

71,505.90 2,254,808.35 2,145,141.01 109,667.34 5.11% 26,160,441.77 24,960,342.87 1,200,098.90 4.81% 31.53 30.49 29.09 MERCHANDISE TERMINAL 9,676.40 355,398.41 377,129.93 (21,731.52) -5.76% 4,097,180.21 4,358,966.22 (261,786.01) -6.01% 36.73 35.28 37.54 CONCOURSE A 13,164.20 1,724,662.54 1,562,251.39 162,411.15 10.40% 20,923,625.66 18,000,509.74 2,923,115.92 16.24% 131.01 132.45 113.95 CONCOURSE B 25,915.60 2,909,891.89 3,093,762.44 (183,870.55) -5.94% 36,311,482.43 35,800,267.80 511,214.63 1.43% 112.28 116.76 115.12 CONCOURSE C 9,677.70 1,241,279.87 1,295,486.33 (54,206.46) -4.18% 16,271,428.73 14,138,185.68 2,133,243.05 15.09% 128.26 140.11 121.74

58,433.90 6,231,232.71 6,328,630.09 (97,397.38) -1.54% 77,603,717.03 72,297,929.44 5,305,787.59 7.34% 106.64 110.67 103.11

TOTALS PER BUILDING TERMINAL 28,974.70 1,769,094.42 1,750,530.16 18,564.26 1.06% 18,916,211.86 18,667,424.92 248,786.94 1.33% 61.06 54.40 53.69 CONCOURSE A 36,248.80 5,719,310.65 5,121,551.90 597,758.75 11.67% 66,974,274.17 60,173,925.29 6,800,348.88 11.30% 157.78 153.97 138.34 CONCOURSE B 75,632.60 9,066,840.35 9,137,627.89 (70,787.54) -0.77% 110,889,122.63 111,325,675.33 (436,552.70) -0.39% 119.88 122.18 127.30 CONCOURSE C 26,013.00 4,579,620.27 4,463,175.31 116,444.96 2.61% 56,772,884.03 51,453,243.47 5,319,640.56 10.34% 176.05 181.87 164.83

TOTALS PER FOOD & BEVERAGE AND ALCOHOL AND MERCHANDISE 166,869.10 21,134,865.69 20,472,885.26 661,980.43 3.23% 253,552,492.69 241,620,269.01 11,932,223.68 4.94% 126.66 126.62 122.69

SERVICES (Airportwide Services are not factored into Gross Sales per Sq Ft.) TERMINAL 718.20 94,263.43 92,981.05 1,282.38 1.38% 1,433,518.44 1,634,781.76 (201,263.32) -12.31% 131.25 166.33 189.69 CONCOURSE A 1,559.00 253,678.13 213,675.75 40,002.38 18.72% 2,936,943.37 2,486,734.94 450,208.43 18.10% 162.72 156.99 132.92 CONCOURSE B 1,224.70 256,680.99 268,750.47 (12,069.48) -4.49% 3,957,478.08 4,268,922.49 (311,444.41) -7.30% 209.59 269.28 326.46 CONCOURSE C 30.00 3,360.00 3,342.00 18.00 0.54% 45,087.00 42,806.00 2,281.00 5.33% 112.00 125.24 118.91

3,531.90 607,982.55 578,749.27 29,233.28 5.05% 8,373,026.89 8,433,245.19 (60,218.30) -0.71% 172.14 197.56 206.89

AIRPORTWIDE SERVICES 1,706,857.55 1,944,261.17 (237,403.62) -12.21% 19,468,872.57 19,253,581.97 215,290.60 1.12% (Airportwide Svcs are not factored into Gross Sales/SqFt.)

TOTALS PER BUILDING (Airportwide Services included in Terminal) (Airportwide Services are not factored into Gross Sales per Sq Ft.) TERMINAL 29,692.90 3,570,215.40 3,787,772.38 (217,556.98) -5.74% 39,818,602.87 39,555,788.65 262,814.22 0.66% 62.75 57.11 56.98 CONCOURSE A 37,807.80 5,972,988.78 5,335,227.65 637,761.13 11.95% 69,911,217.54 62,660,660.23 7,250,557.31 11.57% 157.98 154.09 138.11 CONCOURSE B 76,857.30 9,323,521.34 9,406,378.36 (82,857.02) -0.88% 114,846,600.71 115,594,597.82 (747,997.11) -0.65% 121.31 124.52 130.24 CONCOURSE C 26,043.00 4,582,980.27 4,466,517.31 116,462.96 2.61% 56,817,971.03 51,496,049.47 5,321,921.56 10.33% 175.98 181.81 164.78

Cumulative Gross Sales Per Square Foot per Month SQUARE 2012 2011 JANUARY - DECEMBER YEAR TO 2011 ANNUAL GRAND TOTAL FOOTAGE DECEMBER DECEMBER VARIANCE 2012 2011 VARIANCE DECEMBER DATE AVG AVERAGE 170,401.00 23,449,705.79 22,995,895.70 453,810.09 1.97% 281,394,392.15 269,307,096.17 12,087,295.98 4.49% 127.60 128.09 124.40