DENVER INTERNATIONAL AIRPORT TOTAL OPERATIONS AND TRAFFIC August 2012 August YEAR TO DATE % of % of % Grand % Grand Incr./ Incr./ Total Incr./ Incr./ Total 2012 2011 Decr. Decr. 2012 2012 (10) 2011 (9) Decr. Decr. 2012 OPERATIONS (1) Air Carrier 39,538 40,760 (1,222) -3.0% 70.1% 293,854 309,350 (15,496) -5.0% 70.5% Air Taxi 16,519 17,066 (547) -3.2% 29.2% 120,487 120,102 385 0.3% 28.9% General Aviation 414 396 18 4.5% 0.7% 2,600 2,489 111 4.5% 0.6% Military 16 9 7 77.8% 0.0% 118 54 64 118.5% 0.0% TOTAL 56,487 58,231 (1,744) -3.0% 100.0% 417,059 431,995 (14,936) -3.5% 100.0% PASSENGERS (2) International (3) Inbound 32,760 30,136 2,624 8.7% 311,374 309,904 1,470 0.5% Outbound 30,177 26,805 3,372 12.6% 299,185 291,487 7,698 2.6% TOTAL 62,937 56,941 5,996 10.5% 1.2% 610,559 601,391 9,168 1.5% 1.7%
International/Pre-cleared Inbound 42,409 45,217 (2,808) -6.2% 287,914 304,915 (17,001) -5.6% Outbound 42,371 44,450 (2,079) -4.7% 305,947 314,785 (8,838) -2.8% TOTAL 84,780 89,667 (4,887) -5.5% 1.7% 593,861 619,700 (25,839) -4.2% 1.7%
Majors (4) Inbound 2,001,499 1,996,864 4,635 0.2% 14,114,967 13,993,566 121,401 0.9% Outbound 1,997,495 1,997,898 (403) 0.0% 14,145,717 14,050,062 95,655 0.7% TOTAL 3,998,994 3,994,762 4,232 0.1% 78.7% 28,260,684 28,043,628 217,056 0.8% 79.0%
National (5) Inbound 47,069 28,810 18,259 63.4% 272,733 194,855 77,878 40.0% Outbound 46,718 28,824 17,894 62.1% 269,877 194,422 75,455 38.8% TOTAL 93,787 57,634 36,153 62.7% 1.8% 542,610 389,277 153,333 39.4% 1.5%
Regionals (6) Inbound 422,618 420,011 2,607 0.6% 2,888,989 3,052,829 (163,840) -5.4% Outbound 419,748 418,311 1,437 0.3% 2,881,827 3,046,421 (164,594) -5.4% TOTAL 842,366 838,322 4,044 0.5% 16.6% 5,770,816 6,099,250 (328,434) -5.4% 16.1%
Supplementals (7) Inbound 326 332 (6) -1.8% 2,146 3,025 (879) -29.1% Outbound 328 289 39 13.5% 2,438 2,475 (37) -1.5% TOTAL 654 621 33 5.3% 0.0% 4,584 5,500 (916) -16.7% 0.0%
GRAND TOTAL PASSENGERS 5,083,518 5,037,947 45,571 0.9% 100.0% 35,783,114 35,758,746 24,368 0.1% 100.0%
CARGO BY TYPE (LBS) (8) Air Mail Inbound 1,413,705 977,795 435,910 44.6% 10,732,579 10,859,223 (126,644) -1.2% Outbound 1,436,094 1,017,465 418,629 41.1% 11,886,717 12,726,912 (840,195) -6.6% TOTAL 2,849,799 1,995,260 854,539 42.8% 6.3% 22,619,296 23,586,135 (966,839) -4.1% 6.6%
Freight & Express Inbound 24,534,758 25,230,703 (695,945) -2.8% 179,670,824 191,249,022 (11,578,198) -6.1% Outbound 18,147,376 19,119,280 (971,904) -5.1% 138,769,036 151,820,111 (13,051,075) -8.6% TOTAL 42,682,134 44,349,983 (1,667,849) -3.8% 93.7% 318,439,860 343,069,133 (24,629,273) -7.2% 93.4% CARGO BY CARRIER Cargo 35,907,805 36,827,137 (919,332) -2.5% 78.9% 263,751,610 280,008,409 (16,256,799) -5.8% 77.3% Passenger 9,624,128 9,518,106 106,022 1.1% 21.1% 77,307,546 86,646,859 (9,339,313) -10.8% 22.7% TOTAL 45,531,933 46,345,243 (813,310) -1.8% 100.0% 341,059,156 366,655,268 (25,596,112) -7.0% 100.0%
(1) An aircraft operation is either a landing or takeoff or contact with the control tower (as reported by FAA). (2) Revenue and non-revenue passengers as reported by the individual airlines. (3) Aerovias de Mexico, Air Canada, AirTran Airways Int'l., British Airways, Delta Int'l, Frontier Int'l., Frontier/Republic Int'l., GoJet Int'l., Icelandair ehf, Interjet, Compania Mexicana, (3) Shuttle America/UAX Int'l., SkyWest/UAX Int'l., and United Int'l. (4) Alaska, American, Continental, Delta, Frontier, Frontier/Republic, Southwest, United, and US Airways. (5) Air Tran, Jet Blue, Spirit Airlines. (6) American Eagle, Atlantic Southeast, Atlantic Southeast/Con. Exp., Atlantic Southeast/UAX, Comair/Delta Connection, Compass Air, ExpressJet/Con. Exp. (6) ExpressJet/UAX, Go Jet/UAX, Great Lakes, Lynx Aviation, Mesaba/Delta Con., Mesa/US Air Express, Mesa/UAX, Republic/UAX, Shuttle America/UAX, SkyWest Airlines. (6) SkyWest Delta. Con., Trans States/UAX. (7) Allegiant Air, Casino, Miami Air, Ryan Int'l Airlines, Sun Country. (8) For Detail see Attached Cargo Report. (9) 2011 revised. (10) 2012 revised.
Page 1 DENVER INTERNATIONAL AIRPORT TOTAL PASSENGERS BY AIRLINE August 2012
August 2012 vs. 2011 Year To Date % % Increase/ Incr./ Mkt Share Mkt Share Increase/ Incr/ Airline (1) 2012 2011 Decrease Decr. 2012 (4) 2012 2011 (2) 2011 Decrease Decr.
American Airlines, Inc. 119,731 117,468 2,263 1.9% 887,890 2.48% 839,865 2.35% 48,025 5.7% American Eagle Airlines, Inc. 20,954 19,216 1,738 9.0% 163,310 0.46% 149,441 0.42% 13,869 9.3% American Total 140,685 136,684 4,001 2.9% 1,051,200 2.94% 989,306 2.77% 61,894 6.3%
Atlantic Southeast Airlines 0 0 - 0.0% 0 0.00% 16,564 0.05% (16,564) -100.0% Comair/Delta Connection 0 2,143 (2,143) -100.0% 0 0.00% 34,722 0.10% (34,722) -100.0% Compass Airlines/Delta Connection 0 0 - 0.0% 3,155 0.01% 69 0.00% 3,086 4472.5% Delta Air Lines, Inc. 213,548 195,509 18,039 9.2% 1,373,220 3.84% 1,335,205 3.73% 38,015 2.8% Delta (Int'l) 0 0 - 0.0% 0 0.00% 310 0.00% (310) -100.0% Express Jet/Delta Connection 0 0 - 0.0% 538 0.00% 0 0.00% 538 100.0% Mesaba/Delta Connection 0 10,807 (10,807) -100.0% 0 0.00% 81,201 0.23% (81,201) -100.0% Pinnacle/Delta Connection 4,378 0 4,378 100.0% 59,297 0.17% 0 0.00% 59,297 100.0% SkyWest/Delta Connection 32,825 33,491 (666) -2.0% 222,124 0.62% 229,333 0.64% (7,209) -3.1% Delta Total 250,751 241,950 8,801 3.6% 1,658,334 4.63% 1,697,404 4.75% (39,070) -2.3%
Frontier Airlines, Inc. 899,421 952,314 (52,893) -5.6% 6,424,481 17.95% 6,108,261 17.08% 316,220 5.2% Frontier Int'l 14,433 15,151 (718) -4.7% 214,903 0.60% 238,644 0.67% (23,741) -9.9% Frontier/Republic 190,251 186,619 3,632 1.9% 1,206,480 3.37% 1,406,500 3.93% (200,020) -14.2% Frontier/Republic Int'l 0 0 - 0.0% 2,307 0.01% 2,039 0.01% 268 13.1% Lynx Aviation 0 0 - 0.0% 0 0.00% 60,984 0.17% (60,984) -100.0% Frontier Total 1,104,105 1,154,084 (49,979) -4.3% 7,848,171 21.93% 7,816,428 21.86% 31,743 0.4%
AirTran Airways, Inc. (3) 26,072 32,488 (6,416) -19.7% 190,993 0.53% 218,516 0.61% (27,523) -12.6% AirTran Airways Int'l (3) 2,349 0 2,349 100.0% 22,825 0.06% 0 0.00% 22,825 100.0% Southwest Airlines Co. (3) 1,169,277 1,028,764 140,513 13.7% 8,093,800 22.62% 7,393,287 20.68% 700,513 9.5% Southwest Total 1,197,698 1,061,252 136,446 12.9% 8,307,618 23.22% 7,611,803 21.29% 695,815 9.1%
Atlantic Southeast/Continental Exp. 0 0 - 0.0% 0 0.00% 445 0.00% (445) -100.0% Atlantic Southeast/United Exp. 0 0 - 0.0% 0 0.00% 58,688 0.16% (58,688) -100.0% Continental Airlines, Inc. 0 177,513 (177,513) -100.0% 749,319 2.09% 1,091,932 3.05% (342,613) -31.4% ExpressJet, Inc./Continental Express 0 0 - 0.0% 10,251 0.03% 0 0.00% 10,251 100.0% ExpressJet/United Express 190,813 147,022 43,791 29.8% 1,264,473 3.53% 776,094 2.17% 488,379 62.9% ExpressJet/United Express Int'l. 3,931 0 3,931 100.0% 41,090 0.11% 0 0.00% 41,090 100.0% GoJet Airlines, LLC 64,409 59,980 4,429 7.4% 430,416 1.20% 459,077 1.28% (28,661) -6.2% GoJet Int'l. 4,955 6,655 (1,700) -25.5% 39,722 0.11% 28,933 0.08% 10,789 37.3% Republic/United Express 25,500 0 25,500 100.0% 25,500 0.07% 0 0.00% 25,500 100.0% Shuttle America 59,917 62,489 (2,572) -4.1% 459,274 1.28% 451,265 1.26% 8,009 1.8% Shuttle America/UAX Int'l. 8,822 12,384 (3,562) -28.8% 51,579 0.14% 88,341 0.25% (36,762) -41.6% SkyWest Airlines, Inc. 401,981 457,174 (55,193) -12.1% 2,811,451 7.86% 3,451,021 9.65% (639,570) -18.5% SkyWest Airlines/UAX Int'l. 35,683 38,064 (2,381) -6.3% 235,397 0.66% 293,684 0.82% (58,287) -19.8% United Air Lines, Inc. 1,223,341 1,178,324 45,017 3.8% 8,304,574 23.21% 8,784,323 24.57% (479,749) -5.5% United Int'l 5,663 5,841 (178) -3.0% 84,532 0.24% 100,946 0.28% (16,414) -16.3% United Int'l Pre-clear 15,124 14,926 198 1.3% 114,768 0.32% 92,275 0.26% 22,493 24.4% United Total 2,040,139 2,160,372 (120,233) -5.6% 14,622,346 40.86% 15,677,024 43.84% (1,054,678) -6.7%
Mesa/US Airways Express 0 0 - 0.0% 350 0.00% 3,368 0.01% (3,018) -89.6% US Airways, Inc. 136,510 112,699 23,811 21.1% 963,886 2.69% 832,693 2.33% 131,193 15.8% US Airways, Inc. Total 136,510 112,699 23,811 21.1% 964,236 2.69% 836,061 2.34% 128,175 15.3%
Aerovias de Mexico S.A. de C.V. 0 0 - 0.0% 12,981 0.04% 9,058 0.03% 3,923 43.3% Air Canada 16,265 17,638 (1,373) -7.8% 111,305 0.31% 116,467 0.33% (5,162) -4.4% Alaska Airlines, Inc. 46,915 45,552 1,363 3.0% 257,034 0.72% 251,562 0.70% 5,472 2.2% Allegiant Air, Inc. 462 324 138 42.6% 2,653 0.01% 2,896 0.01% (243) -8.4% British Airways, Plc 16,017 16,605 (588) -3.5% 117,515 0.33% 114,011 0.32% 3,504 3.1% Casino 0 0 - 0.0% 39 0.00% 213 0.00% (174) -81.7% Great Lakes Aviation, LTD. 41,589 46,000 (4,411) -9.6% 320,677 0.90% 326,978 0.91% (6,301) -1.9% Icelandair ehf 5,932 0 5,932 100.0% 21,062 0.06% 0 0.00% 21,062 100.0% JetBlue Airways Corporation 26,559 25,146 1,413 5.6% 182,935 0.51% 170,761 0.48% 12,174 7.1% Lufthansa German Airlines 18,543 19,344 (801) -4.1% 134,434 0.38% 136,143 0.38% (1,709) -1.3% Miscellaneous - International 0 0 - 0.0% 0 0.00% 240 0.00% (240) -100.0% Ryan International Airlines, Inc. 0 0 - 0.0% 278 0.00% 193 0.00% 85 44.0% Spirit Airlines, Inc. 41,156 0 41,156 100.0% 168,682 0.47% 0 0.00% 168,682 100.0% Sun Country 192 297 (105) -35.4% 1,614 0.00% 2,198 0.01% (584) -26.6% Other Airlines Total 213,630 170,906 42,724 25.0% 1,331,209 3.72% 1,130,720 3.16% 200,489 17.7%
Totals 5,083,518 5,037,947 45,571 0.9% 35,783,114 100.00% 35,758,746 100.00% 24,368 0.1% Deplaned Passengers 2,546,681 2,521,370 25,311 1.0% 17,878,123 17,859,094 19,029 0.1% Enplaned Passengers 2,536,837 2,516,577 20,260 0.8% 17,904,991 17,899,652 5,339 0.0% Total Passengers 5,083,518 5,037,947 45,571 0.9% 35,783,114 35,758,746 24,368 0.1%
(1) Passenger totals represent revenue and non-revenue passengers as reported by the individual airlines. (2) 2011 Revised. (3) 3/1/12-FAA approved Southwest & AirTran for single operating certificate. Migration to a single passenger system expected in the near future. (4) 2012 Revised.
Page 2 TOTAL PASSENGER BY MONTH 2012 vs. HISTORICAL
5,500
2009, JUL 2012, AUG 5,000 JUL JUN 2008, MAR MAY 4,500 MAR 2010, OCT
2012, APR 4,000
2012, FEB Historical Passenger Record (1) Thousands February 2012 = 3,759,019
PASSENGERS 3,500 March 2008 = 4,597,347 April 2012 = 4,137,759 2011(1) July 2009 = 5,109,342 3,000 August 2012 = 5,083,518 2012 October 2010 = 4,470,006
2,500 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
Note: (1) Each month in 2011 represents a DIA passenger traffic record except for February, March, April, July, August, and October.
Page 3 Domestic Market Share - August 2012
US Airways Other 3% 3% American 3% Delta 5%
United 40% Frontier 22%
United
Southwest
Frontier
Delta
American Southwest 24% US Airways
Source: Airlines' August 2012 Landing Fee Reports Other
Page 4 Denver International Airport Cargo Report August 2012
Freight & Freight & Total Percent Air Mail Air Mail Express Express Total Cargo Percent of Total Cargo Increase/ Increase/ In Out In Out (Pounds) Total (Pounds) Decrease Decrease Airline (Pounds) (Pounds) (Pounds) (Pounds) August 2012 Cargo August 2011 2012 vs. 2011 2012 vs. 2011 Cargo Airlines (1) ABX Air, Inc. 0 0 85,430 115,629 201,059 0.4% 0 201,059 100.0% Alpine Air Express, Inc. 9,051 34,352 0 0 43,403 0.1% 47,797 (4,394) -9.2% BAX Global Inc. 0 0 0 0 0 0.0% 1,667,519 (1,667,519) -100.0% Capital Cargo International Airlines, In 0 0 1,086,873 918,559 2,005,432 4.4% 2,010,881 (5,449) -0.3% Federal Express Corporation 0 0 11,561,007 9,119,891 20,680,898 45.4% 20,778,890 (97,992) -0.5% United Parcel Service Co. 150,310 184,240 7,476,014 5,166,449 12,977,013 28.5% 12,322,050 654,963 5.3%
Total Cargo 159,361 218,592 20,209,324 15,320,528 35,907,805 78.9% 36,827,137 (919,332) -2.5%
Major and National Carriers
Air Canada 222 0 1,060 366 1,648 0.0% 2,145 (497) -23.2% Alaska Airlines, Inc. 0 0 47,381 6,937 54,318 0.1% 57,614 (3,296) -5.7% American Airlines, Inc. 0 0 25,188 12,202 37,390 0.1% 40,126 (2,736) -6.8% British Airways, Plc 0 0 471,473 351,333 822,806 1.8% 775,388 47,418 6.1% Continental Airlines, Inc. 0 0 0 0 0 0.0% 301,514 (301,514) -100.0% Delta Air Lines, Inc. 135,461 96,122 49,316 11,744 292,643 0.6% 182,664 109,979 60.2% Frontier Airlines, Inc. 0 0 196,790 180,125 376,915 0.8% 714,247 (337,332) -47.2% Icelandair ehf 0 0 15,068 5,987 21,055 0.0% 0 21,055 100.0% JetBlue Airways Corporation 0 0 22,874 2,774 25,648 0.1% 8,902 16,746 188.1% Lufthansa German Airlines 0 0 847,832 357,610 1,205,442 2.6% 993,054 212,388 21.4% Southwest Airlines Co. 0 0 1,475,186 1,193,019 2,668,205 5.9% 2,350,067 318,138 13.5% United Air Lines, Inc. 877,883 1,000,750 1,109,382 668,768 3,656,783 8.0% 3,767,819 (111,036) -2.9% United Int'l 107,748 67,150 0 0 174,898 0.4% 48,463 126,435 260.9% US Airways, Inc. 133,030 53,480 63,827 35,983 286,320 0.6% 275,909 10,411 3.8%
Total Major and National Carriers 1,254,344 1,217,502 4,325,377 2,826,848 9,624,071 21.1% 9,517,912 106,159 1.1%
Regional Carriers (2) 0 0 57 0 57 0.0% 194 (137) -70.6%
Charter and Miscellaneous (3) 0 0 0 0 0 0.0% 0 0 0.0%
Total Passenger Airlines 1,254,344 1,217,502 4,325,434 2,826,848 9,624,128 21.1% 9,518,106 106,022 1.1%
Grand Total 1,413,705 1,436,094 24,534,758 18,147,376 45,531,933 100.0% 46,345,243 (813,310) -1.8%
(1) Represents cargo-only carriers. (2) Regional carriers consist of American Eagle. (3) Charter and Miscellaneous consist of Sun Country. Page 5 Denver International Airport Cargo Report Year to Date Through August 2012
Freight & Freight & Percent Air Mail Air Mail Express Express Total Cargo Percent of Total Cargo Total Increase/ Increase/ In Out In Out (Pounds) Total (Pounds) Decrease Decrease Airline (Pounds) (Pounds) (Pounds) (Pounds) YTD 2012 Cargo YTD 2011 2012 vs. 2011 2012 vs. 2011 Cargo Airlines (1) ABX Air, Inc. 0 0 102,088 125,068 227,156 0.1% 118,752 108,404 91.3% Alpine Air Express, Inc. 76,627 262,503 0 0 339,130 0.1% 332,551 6,579 2.0% Ameriflight, Inc. 0 0 0 1,240 1,240 0.0% 2,550 (1,310) -51.4% BAX Global Inc. 0 0 0 0 0 0.0% 13,763,704 (13,763,704) -100.0% Capital Cargo International Airlines, Inc 0 0 7,651,468 6,924,321 14,575,789 4.3% 12,246,977 2,328,812 19.0% DHL Worldwide Express, Inc. 0 0 100,702 72,743 173,445 0.1% 621,915 (448,470) -72.1% Federal Express Corporation 0 0 87,336,323 68,988,692 156,325,015 45.8% 161,846,443 (5,521,428) -3.4% United Parcel Service Co. 1,023,099 1,383,324 51,730,174 37,973,238 92,109,835 27.0% 91,075,517 1,034,318 1.1%
Total Cargo 1,099,726 1,645,827 146,920,755 114,085,302 263,751,610 77.3% 280,008,409 (16,256,799) -5.8%
Major and National Carriers
Air Canada 2,166 9,522 9,551 6,180 27,419 0.0% 25,219 2,200 8.7% Alaska Airlines, Inc. 0 0 301,478 60,157 361,635 0.1% 374,065 (12,430) -3.3% American Airlines, Inc. 0 0 147,442 130,095 277,537 0.1% 319,237 (41,700) -13.1% British Airways, Plc 0 0 3,837,446 3,608,458 7,445,904 2.2% 7,287,027 158,877 2.2% Continental Airlines, Inc. 619,483 650,746 1,106,153 1,261,500 3,637,882 1.1% 1,933,899 1,703,983 88.1% Delta (Int'l) 0 0 0 0 0 0.0% 1,172 (1,172) -100.0% Delta Air Lines, Inc. 631,885 493,895 503,010 150,254 1,779,044 0.5% 1,409,117 369,927 26.3% Frontier Airlines, Inc. 0 0 1,442,029 1,167,259 2,609,288 0.8% 5,431,721 (2,822,433) -52.0% Icelandair ehf 0 0 81,023 23,042 104,065 0.0% 0 104,065 100.0% JetBlue Airways Corporation 0 0 136,349 8,615 144,964 0.0% 102,285 42,679 41.7% Lufthansa German Airlines 0 0 5,398,033 3,288,104 8,686,137 2.5% 8,381,491 304,646 3.6% Southwest Airlines Co. 0 0 11,942,327 9,466,811 21,409,138 6.3% 17,296,900 4,112,238 23.8% United Air Lines, Inc. 6,864,921 8,537,604 7,335,119 5,205,229 27,942,873 8.2% 40,536,004 (12,593,131) -31.1% United Int'l 366,377 251,344 0 0 617,721 0.2% 442,830 174,891 39.5% US Airways, Inc. 1,148,020 297,779 505,925 305,799 2,257,523 0.7% 3,101,340 (843,817) -27.2%
Total Major and National Carriers 9,632,852 10,240,890 32,745,885 24,681,503 77,301,130 22.7% 86,642,307 (9,341,177) -10.8%
Regional Carriers (2) 1 0 4,184 2,231 6,416 0.0% 4,552 1,864 40.9%
Charter and Miscellaneous (3) 0 0 0 0 0 0.0% 0 0 0.0%
Total Passenger Airlines 9,632,853 10,240,890 32,750,069 24,683,734 77,307,546 22.7% 86,646,859 (9,339,313) -10.8%
Grand Total 10,732,579 11,886,717 179,670,824 138,769,036 341,059,156 100.0% 366,655,268 (25,596,112) -7.0%
(1) Represents cargo-only carriers. (2) Regional carriers consist of American Eagle, Atlantic Southeast/Delta, Comair/Delta, Mesaba/Delta, SkyWest/Delta Connection. (3) Charter and Miscellaneous consist of Sun Country.
Page 6