DENVER INTERNATIONAL AIRPORT

GROSS REVENUE EARNED BY CONCESSIONAIRE

JUNE 2015

Unaudited Finance Accounts Receivable

Page 1 8/5/2015 GROSS REVENUE EARNED BY CONCESSIONAIRE REVENUE PER ENPLANED PASSENGER

YEAR TO DATE YEAR TO DATE

June 2015 June 2014 June 2015 June 2014

ENPLANEMENTS 2,384,656 ENPLANEMENTS 2,397,867 ENPLANEMENTS 12,908,092 ENPLANEMENTS 12,982,971 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 15,724,917.21 6.59 15,007,750.90 6.26 86,039,242.67 6.67 83,337,735.77 6.42 ALCOHOL 2,922,442.01 1.23 2,862,754.24 1.19 16,943,838.82 1.31 16,493,370.71 1.27

FOOD & ALCOHOL 18,647,359.22 7.82 17,870,505.14 7.45 102,983,081.49 7.98 99,831,106.48 7.69

MERCHANDISE 7,677,186.41 3.22 7,459,579.04 3.11 41,485,460.08 3.21 40,321,856.06 3.11

SUB - TOTAL 26,324,545.63 11.04 25,330,084.18 10.56 144,468,541.57 11.19 140,152,962.54 10.80

SERVICES 1,063,078.50 0.45 1,085,755.11 0.45 5,532,732.94 0.43 5,524,852.88 0.43

SUB - TOTAL 27,387,624.13 11.48 26,415,839.29 11.02 150,001,274.51 11.62 145,677,815.42 11.22

AIRPORTWIDE SERVICES 2,266,021.46 0.95 1,914,007.03 0.80 12,162,578.69 0.94 11,248,002.16 0.87

GRAND TOTAL 29,653,645.59 12.44 28,329,846.32 11.81 162,163,853.20 12.56 156,925,817.58 12.09

Page 2 8/5/2015 DENVER INTERNATIONAL AIRPORT GROSS REPORTABLE REVENUE EARNED BY CONCESSIONAIRE BY LOCATIONS 2014

June 2015 Revenue June 2014 Revenue Difference of % Variance Cumulative Gross Sales Per Sq Ft Per Month 2015 Current from of Current vs. January - June % Current Year to 2014 Annual Concessionaire F&B/Merc Alcohol Total F&B/Merc Alcohol Total Previous Year Previous Year 2015 2014 Variance Month Date Ave. Average FOOD AND BEVERAGE - CONCOURSE A Ben & Jerry's / F&B Conc. 313.0 48,034.30 48,034.30 62,938.80 62,938.80 (14,904.50) -23.7% 271,798.05 308,580.68 -11.9% 153.46 144.73 171.96 Caribou Coffee / F&B Conc. 313.0 181,323.50 181,323.50 184,302.54 184,302.54 (2,979.04) -1.6% 1,010,801.28 1,019,696.81 -0.9% 579.31 538.23 587.61 Denver Chop House & Brewery 3,599.7 288,545.59 194,736.12 483,281.71 328,651.00 233,633.29 562,284.29 (79,002.58) -14.1% 2,901,361.42 3,257,831.11 -10.9% 134.26 134.33 158.56 Dunkin' Donuts 317.3 99,690.42 99,690.42 119,998.34 119,998.34 (20,307.92) -16.9% 540,652.56 637,824.29 -15.2% 314.18 283.99 361.66 Hope's Country Cookies / Conc. Int'l 337.2 52,723.21 52,723.21 64,451.52 64,451.52 (11,728.31) -18.2% 270,458.56 310,734.34 -13.0% 156.36 133.68 186.06 Jimmy's Bistro / Quizno's 2,326.6 337,381.52 179,055.99 516,437.51 394,936.33 185,983.01 580,919.34 (64,481.83) -11.1% 3,039,370.73 3,135,497.45 -3.1% 221.97 217.73 259.30 KFC / Mission Yog. 637.8 130,336.37 130,336.37 196,479.85 196,479.85 (66,143.48) -33.7% 761,192.45 970,199.18 -21.5% 204.35 198.91 313.11 Lefty's Bar / CA One Svcs 3,895.2 204,621.57 104,107.80 308,729.37 157,247.19 82,155.13 239,402.32 69,327.05 29.0% 1,564,731.32 1,276,512.38 22.6% 79.26 66.95 61.06 McDonald's 896.6 424,240.72 424,240.72 539,097.25 539,097.25 (114,856.53) -21.3% 2,338,433.91 2,669,623.78 -12.4% 473.17 434.69 380.28 Mesa Verde Lounge / Quizno's 4,216.1 190,402.40 87,145.27 277,547.67 262,073.05 126,560.75 388,633.80 (111,086.13) -28.6% 1,818,777.32 2,153,725.58 -15.6% 65.83 71.90 96.55 New Belgium Spoke/Concess. Colorado 819.2 7,773.33 7,426.14 15,199.47 18,002.61 12,488.50 30,491.11 (15,291.64) -50.2% 101,513.43 200,862.12 -49.5% 18.55 20.65 36.18 Panda Express 702.4 283,245.75 283,245.75 356,751.50 356,751.50 (73,505.75) -20.6% 1,651,339.37 1,931,625.98 -14.5% 403.25 391.83 481.90 Quizno's/Brothers 4,091.9 348,492.14 179,244.85 527,736.99 442,456.16 157,277.75 599,733.91 (71,996.92) -12.0% 3,007,773.95 3,368,215.46 -10.7% 128.97 122.51 113.79 Schlotzsky's / CA One Svcs 819.3 109,390.95 109,390.95 91,520.48 91,520.48 17,870.47 19.5% 541,320.76 478,593.37 13.1% 133.52 110.12 112.17 Vino Volo Wine Bar 923.4 16,958.00 46,328.84 63,286.84 12,886.00 34,090.29 46,976.29 16,310.55 34.7% 312,349.39 258,370.98 20.9% 68.54 56.38 49.98

FOOD AND BEVERAGE - CONCOURSE B McDonald's/Rosmik 1,311.8 460,014.80 460,014.80 0.00 0.00 460,014.80 #DIV/0! 2,655,627.93 2,227,976.82 19.2% 350.67 337.40 292.63 Aviator's Club - opens 3/3/14 4,397.6 203,618.61 88,930.53 292,549.14 195,869.02 82,064.48 277,933.50 14,615.64 5.3% 1,607,104.78 879,761.47 82.7% 66.52 60.91 66.60 Seattle's Best - Ayala's Inc. 573.6 42,304.36 42,304.36 44,542.13 44,542.13 (2,237.77) -5.0% 210,192.46 266,523.56 -21.1% 73.75 61.07 74.99 The Candy Shoppe - Ayala's Inc. 596.3 97,433.48 97,433.48 88,411.20 88,411.20 9,022.28 10.2% 509,300.32 494,496.69 3.0% 163.40 142.35 136.26 Cru Wine Bar -HOST 934.9 57,919.39 94,272.14 152,191.53 70,368.08 106,617.90 176,985.98 (24,794.45) -14.0% 904,044.05 985,102.66 -8.2% 162.79 161.17 178.67 Lefty's Bar/CA One 3,573.1 344,842.11 133,720.25 478,562.36 418,160.19 137,024.88 555,185.07 (76,622.71) -13.8% 2,847,706.85 2,900,287.21 -1.8% 133.93 132.83 137.50 Sports Bar/Concessions Int'l 3,572.7 283,933.58 134,614.45 418,548.03 278,929.86 115,519.27 394,449.13 24,098.90 6.1% 2,320,948.39 2,235,098.23 3.8% 117.15 108.27 103.74 DIA Steakhouse-Elway's 4,026.1 609,574.05 234,235.63 843,809.68 580,165.04 218,399.43 798,564.47 45,245.21 5.7% 4,763,831.66 4,603,113.76 3.5% 209.58 1,183.24 337.64 Colorado Steak Escape 1,145.7 149,937.00 149,937.00 223,223.62 223,223.62 (73,286.62) -32.8% 799,412.15 1,019,089.12 -21.6% 130.87 116.29 145.72 Heidi's Brooklyn Deli/Concess. Denver 957.8 0.00 0.00 224,919.81 224,919.81 (224,919.81) -100.0% 543,677.66 1,148,437.89 -52.7% 0.00 94.61 205.05 New Belgium Hub/Concess. Colorado 2,644.2 160,791.74 99,754.75 260,546.49 161,836.30 110,922.75 272,759.05 (12,212.56) -4.5% 1,432,694.23 1,510,368.66 -5.1% 98.54 90.30 95.02 Rocky Mtn. Choc. East/Concess. Denver 816.7 131,854.81 131,854.81 6,274.55 6,274.55 125,580.26 2001.4% 754,228.62 536,476.67 40.6% 161.45 153.92 93.85 Colombo/Pizza Hut / Mission Yog. 999.6 157,006.92 157,006.92 132,489.02 132,489.02 24,517.90 18.5% 700,372.27 684,112.44 2.4% 157.07 116.78 113.65 Que Bueno! / Mission Yog. 1,118.2 185,526.77 77,951.20 263,477.97 233,287.43 84,502.11 317,789.54 (54,311.57) -17.1% 1,629,071.17 1,630,695.59 -0.1% 235.63 242.81 250.85 Sara Lee / Mission Yog. 1,454.9 248,806.14 248,806.14 257,026.04 257,026.04 (8,219.90) -3.2% 1,330,280.62 1,317,294.62 1.0% 171.01 152.39 151.91 Itza Wrap! Itza Bowl! / Mission Yog. 1,305.7 72,951.93 861.09 73,813.02 92,375.50 1,037.60 93,413.10 (19,600.08) -21.0% 447,673.83 505,270.78 -11.4% 56.53 57.14 63.85 Udi's Café and Bar / Mission Yog. 1,488.0 186,384.72 55,232.56 241,617.28 197,936.66 53,986.10 251,922.76 (10,305.48) -4.1% 1,304,894.33 1,469,740.13 -11.2% 162.38 146.16 158.04 Woody Creek Bakery & Café / Skyport Co. 3,747.0 356,600.76 14,301.95 370,902.71 465,963.93 17,156.48 483,120.41 (112,217.70) -23.2% 2,085,457.56 2,442,799.47 -14.6% 98.99 92.76 109.69 Pour La France / Skyport Co. 5,827.5 470,612.07 109,266.66 579,878.73 554,597.14 109,968.97 664,566.11 (84,687.38) -12.7% 3,314,428.46 3,770,961.15 -12.1% 99.51 94.79 108.24 Ben & Jerry's / Skyport Devel. 1,100.0 0.00 0.00 57,107.47 57,107.47 (57,107.47) -100.0% 0.00 275,312.65 -100.0% 0.00 0.00 36.52 Jamba Juice / Skyport Devel. 770.0 134,529.77 134,529.77 120,685.59 120,685.59 13,844.18 11.5% 671,913.62 648,257.25 3.6% 174.71 145.44 138.68 Caribou Coffee / Skyport Devel. 770.0 136,594.55 136,594.55 124,450.06 124,450.06 12,144.49 9.8% 762,708.16 644,309.65 18.4% 177.40 165.09 147.78 Lounge 5280 / Skyport Devel. 1,540.0 26,696.50 58,886.67 85,583.17 26,097.01 58,310.12 84,407.13 1,176.04 1.4% 460,009.68 524,425.67 -12.3% 55.57 49.78 53.54 Wolfgang Puck / Skyport Devel. 2,143.0 299,733.21 36,378.64 336,111.85 370,012.14 36,565.98 406,578.12 (70,466.27) -17.3% 1,872,284.80 2,222,557.07 -15.8% 156.84 145.61 170.90 Cantina Grill / Skyport Devel. 3,204.0 258,716.92 56,227.05 314,943.97 274,958.21 52,056.59 327,014.80 (12,070.83) -3.7% 1,599,065.99 1,752,756.49 -8.8% 98.30 83.18 89.94 City Woc / Skyport Development 1,700.0 286,784.23 3,724.87 290,509.10 316,305.39 3,647.81 319,953.20 (29,444.10) -9.2% 1,587,147.51 1,634,449.44 -2.9% 170.89 155.60 162.00 Modmarket / Tastes Denver 905.5 247,857.13 247,857.13 0.00 0.00 247,857.13 #DIV/0! 1,243,358.65 0.00 #DIV/0! 273.72 228.85 0.00 Starbucks Coffee / Host Int'l 548.1 108,072.62 108,072.62 120,803.61 120,803.61 (12,730.99) -10.5% 672,978.61 633,020.75 6.3% 197.18 204.64 189.72 Starbucks Coffee / Host Int'l - Kiosk 260.0 195,857.14 195,857.14 205,933.06 205,933.06 (10,075.92) -4.9% 808,826.61 1,109,417.83 -27.1% 753.30 518.48 715.13 Steve's Snappin Dogs opens 3/5/14 1,446.1 119,559.09 42,659.95 162,219.04 69,318.98 16,121.38 85,440.36 76,778.68 89.9% 755,143.06 324,404.51 132.8% 112.18 87.03 60.45 Coffee Beanery/ CA Conc - closed 0.0 0.00 0.00 0.00 0.00 0.00 #DIV/0! 0.00 262,330.57 -100.0% 38.25 Wetzel's Pretzels 623.3 76,445.89 76,445.89 65,611.84 65,611.84 10,834.05 16.5% 359,444.59 328,998.02 9.3% 122.65 96.11 1,107.10 TCBY Yogurt 608.9 167,543.77 167,543.77 191,566.33 191,566.33 (24,022.56) -12.5% 860,284.68 899,426.31 -4.4% 275.16 235.48 242.92

Page 3 8/5/2015 DENVER INTERNATIONAL AIRPORT GROSS REPORTABLE REVENUE EARNED BY CONCESSIONAIRE BY LOCATIONS 2014

June 2015 Revenue June 2014 Revenue Difference of % Variance Cumulative Gross Sales Per Sq Ft Per Month 2015 Current from of Current vs. January - June % Current Year to 2014 Annual Concessionaire F&B/Merc Alcohol Total F&B/Merc Alcohol Total Previous Year Previous Year 2015 2014 Variance Month Date Ave. Average FOOD AND BEVERAGE - CONCOURSE C Villa Pizza 674.8 349,300.40 349,300.40 300,100.22 300,100.22 49,200.18 16.4% 1,850,586.64 1,635,623.73 13.1% 517.64 457.07 318.84 Dazbog Coffee - Conc. Denver 638.2 78,785.63 78,785.63 79,325.22 79,325.22 (539.59) -0.7% 461,377.14 434,491.29 6.2% 123.45 120.49 117.33 Dos Amigos - Tamales by La Casita 1,238.4 291,462.04 43,898.55 335,360.59 257,078.74 49,180.65 306,259.39 29,101.20 9.5% 2,004,134.07 1,677,784.74 19.5% 270.80 269.72 261.35 Jamba Juice / DIA Juice LLC 639.1 156,686.72 156,686.72 114,191.03 114,191.03 42,495.69 37.2% 787,749.18 629,248.11 25.2% 245.17 205.43 423.46 Rockbottom Brewery / Host 2,527.0 421,261.65 275,408.81 696,670.46 331,691.55 219,321.76 551,013.31 145,657.15 26.4% 3,938,098.33 3,210,155.78 22.7% 275.69 259.73 226.59 McDonald's 924.2 450,152.84 450,152.84 564,400.15 564,400.15 (114,247.31) -20.2% 2,398,547.22 2,963,715.29 -19.1% 487.07 432.54 460.35 Caribou Coffee / Skyport Co. 603.0 178,143.84 178,143.84 144,173.21 144,173.21 33,970.63 23.6% 967,389.63 751,495.02 28.7% 295.43 267.38 237.90 Woody Creek Bakery & Café / Skyport Co. 1,586.0 214,695.30 214,695.30 228,419.49 228,419.49 (13,724.19) -6.0% 1,234,033.14 1,261,155.95 -2.2% 135.37 129.68 138.46 Root Down / Mission Yogurt 3,978.6 586,829.34 255,010.39 841,839.73 519,300.60 251,945.09 771,245.69 70,594.04 9.2% 4,941,779.37 4,351,444.55 13.6% 211.59 207.02 576.93 Denver Summit / Smokin Bear/Einsteins 4,826.2 1,540,262.44 1,540,262.44 1,347,713.66 1,347,713.66 192,548.78 14.3% 8,507,999.20 7,793,849.54 9.2% 319.15 293.81 280.14 Paradies-Taste 1,265.0 629,321.19 629,321.19 0.00 0.00 629,321.19 #DIV/0! 1,970,881.07 0.00 #DIV/0! 497.49 259.67 151.90 TCBY Yogurt 783.8 234,647.12 234,647.12 220,467.12 220,467.12 14,180.00 6.4% 1,222,409.02 1,109,937.65 10.1% 299.37 259.93 249.53 Vino Volo Wine Bar 624.3 13,184.00 41,398.01 54,582.01 12,827.00 35,193.95 48,020.95 6,561.06 13.7% 309,858.47 279,645.81 10.8% 87.43 82.72 74.17 Lefty's Bar / CA Conc. 2,326.7 167,730.11 78,331.07 246,061.18 157,491.59 77,519.36 235,010.95 11,050.23 4.7% 1,439,870.75 1,396,138.53 3.1% 105.76 103.14 100.80 FOOD AND BEVERAGE - TERMINAL Seattle's Best / Ayala's Inc. 904.3 27,990.59 27,990.59 29,316.87 29,316.87 (1,326.28) -4.5% 164,614.55 171,944.30 -4.3% 30.95 30.34 32.29 Red Rocks Bar / CA Conc. 1,814.0 61,253.18 67,897.00 129,150.18 58,102.16 70,163.77 128,265.93 884.25 0.7% 793,334.44 762,725.05 4.0% 71.20 72.89 70.53 Boulder Beer Tap House/CA conc. 1,775.7 74,987.82 103,552.28 178,540.10 76,416.24 103,136.28 179,552.52 (1,012.42) -0.6% 1,098,481.67 1,058,169.22 3.8% 100.55 103.10 98.58 Panda Express 1,022.0 252,286.18 252,286.18 251,238.67 251,238.67 1,047.51 0.4% 1,416,919.65 1,312,758.64 7.9% 246.86 231.07 222.32 Einsteins Bagels - Mission Yog. 695.1 158,011.95 158,011.95 147,421.83 147,421.83 10,590.12 7.2% 889,533.42 826,291.96 7.7% 227.32 213.29 406.49 The CofTea Shop 764.0 43,635.00 43,635.00 47,634.00 47,634.00 (3,999.00) -8.4% 245,353.00 257,080.00 -4.6% 57.11 53.52 57.65 Vertical Mile Market 539.1 78,575.00 78,575.00 69,606.00 69,606.00 8,969.00 12.9% 457,708.00 413,249.00 10.8% 145.75 141.50 126.25 Burger King -Jardel Enterprises 1,071.0 251,571.38 251,571.38 234,519.16 234,519.16 17,052.22 7.3% 1,353,007.92 1,226,432.31 10.3% 234.89 210.55 198.70 Pour La France/Caribou Coffee / Terminal 5,784.4 192,240.86 12,472.30 204,713.16 177,498.64 11,232.02 188,730.66 15,982.50 8.5% 1,164,253.39 1,044,566.86 11.5% 35.39 33.55 31.88 Jamba Juice 582.1 75,876.93 75,876.93 66,994.09 66,994.09 8,882.84 13.3% 324,921.14 325,274.25 -0.1% 130.35 93.03 93.43 Taco Bell - Mission Yog. 525.0 130,429.79 130,429.79 108,142.28 108,142.28 22,287.51 20.6% 691,537.37 586,883.30 17.8% 248.44 219.54 198.71 TCBY Yogurt - closed 3/31/14 0.0 0.00 0.00 0.00 0.00 0.00 #DIV/0! 0.00 86,102.08 -100.0% 4.04 Cantina Grill JV 1,612.3 63,932.08 5,410.20 69,342.28 62,663.55 8,970.79 71,634.34 (2,292.06) -3.2% 402,715.91 399,776.89 0.7% 43.01 41.63 65.31 Total Difference of % Variance Cumulative Gross Sales Per Sq Ft Per Month TOTAL FOR Square Current from of Current vs. % Current Year to 2014 Annual FOOD & BEVERAGE Footage F&B/Merc Alcohol Total F&B/Merc Alcohol Total Previous Year Previous Year 2015 2014 Variance Month Date Ave. Average

120,043.3 15,724,917.21 2,922,442.01 18,647,359.22 15,007,750.90 2,862,754.24 17,870,505.14 776,854.08 4.35% 102,983,081.49 99,831,106.48 3.16% 155.34 142.98 140.50

Page 4 8/5/2015 DENVER INTERNATIONAL AIRPORT GROSS REPORTABLE REVENUE EARNED BY CONCESSIONAIRE BY LOCATIONS 2014

June 2015 Revenue June 2014 Revenue Difference of % Variance Cumulative Gross Sales Per Sq Ft Per Month 2015 Current from of Current vs. January - June % Current Year to 2014 Annual Concessionaire F&B/Merc Alcohol Total F&B/Merc Alcohol Total Previous Year Previous Year 2015 2014 Variance Month Date Ave. Average MERCHANDISE - CONCOURSE A Duty Free - Nuance Global Traders - W2 1,011.6 77,004.85 77,004.85 95,017.04 95,017.04 (18,012.19) -19.0% 512,235.21 588,144.62 -12.9% 76.12 84.39 94.96 News - Nuance Global Traders - W4 1,308.7 217,321.89 217,321.89 270,586.61 270,586.61 (53,264.72) -19.7% 1,237,626.08 1,307,727.52 -5.4% 166.06 157.62 186.86 News - Nuance Global Traders - W19 643.5 163,691.36 163,691.36 253,715.70 253,715.70 (90,024.34) -35.5% 869,017.70 1,302,751.17 -33.3% 254.38 225.08 344.75 Gift - Nuance Global Traders - W20 621.2 45,021.06 45,021.06 85,569.22 85,569.22 (40,548.16) -47.4% 250,089.10 353,724.99 -29.3% 72.47 67.10 105.46 Childrens - Nuance Global Traders - W21 643.5 11,582.71 11,582.71 17,597.72 17,597.72 (6,015.01) -34.2% 70,842.12 101,275.72 -30.1% 18.00 18.35 25.32 Tattered Cover Books 1,208.7 165,544.65 165,544.65 160,993.60 160,993.60 4,551.05 2.8% 826,097.27 641,178.34 28.8% 136.96 113.91 105.11 Spirit of the Red Horse / HMS Host 1,342.1 99,719.44 99,719.44 49,782.81 49,782.81 49,936.63 100.3% 580,217.87 576,700.64 0.6% 74.30 72.05 56.60 Radio Road/Fly Babies / HMS Host 1,127.6 57,402.32 57,402.32 93,035.40 93,035.40 (35,633.08) -38.3% 346,730.92 460,578.60 -24.7% 50.91 51.25 67.51 Way Out West, Inc. 946.2 148,187.41 148,187.41 103,005.62 103,005.62 45,181.79 43.9% 782,058.47 773,407.44 1.1% 156.61 137.75 88.76 News - DAE/DFI, JV A2 1,057.9 243,087.44 243,087.44 256,792.24 256,792.24 (13,704.80) -5.3% 1,318,464.31 1,357,068.48 -2.8% 229.78 207.72 223.64 In Motion Pictures / Project Horizon closed 0.0 0.00 0.00 29,090.83 29,090.83 (29,090.83) -100.0% 0.00 198,986.02 -100.0% 193.10 Hudson News 634.5 315,143.39 315,143.39 214,173.37 214,173.37 100,970.02 47.1% 1,487,863.95 874,505.48 70.1% 496.68 390.82 272.27 Provenzano - Kiosk program 616.0 337,031.82 337,031.82 333,598.59 333,598.59 3,433.23 1.0% 1,903,989.28 1,984,036.19 -4.0% 547.13 515.15 1,878.33 MERCHANDISE - CONCOURSE B News - Airport Concessions 1,262.0 214,161.73 214,161.73 202,624.38 202,624.38 11,537.35 5.7% 1,110,072.36 1,190,342.82 -6.7% 169.70 146.60 154.43 News - Airport Concessions 643.5 129,446.38 129,446.38 131,396.03 131,396.03 (1,949.65) -1.5% 732,288.92 738,246.65 -0.8% 201.16 189.66 191.44 Gift - Airport Concessions 621.3 32,542.66 32,542.66 38,052.15 38,052.15 (5,509.49) -14.5% 177,858.03 171,855.55 3.5% 52.38 47.71 46.82 Brookstone Stores 702.1 145,875.49 145,875.49 153,233.00 153,233.00 (7,357.51) -4.8% 423,283.07 730,974.67 -42.1% 207.77 100.48 177.66 DIA Health & Beauty dba MAC 795.6 125,724.00 125,724.00 116,145.00 116,145.00 9,579.00 8.2% 697,217.00 192,681.00 261.9% 158.02 438.17 142.89 Johnston & Murphy / Genesco 817.6 157,704.00 157,704.00 110,684.00 110,684.00 47,020.00 42.5% 871,473.79 752,844.82 15.8% 192.89 177.65 136.47 Duty Free - Nuance Global 44.6 38,742.63 38,742.63 67,978.29 67,978.29 (29,235.66) -43.0% 332,852.61 518,607.54 -35.8% 868.67 1,243.84 1,768.52 Connections Newsstand /Avila Retail 330.0 80,791.86 80,791.86 42,004.14 42,004.14 38,787.72 92.3% 454,470.23 355,829.61 27.7% 244.82 229.53 197.07 Mosaic Gallery /Avila Retail 1,359.8 111,722.18 111,722.18 0.00 0.00 111,722.18 #DIV/0! 642,396.50 400,076.56 60.6% 82.16 78.74 60.79 Tattered Cover Books 988.5 147,463.66 147,463.66 162,142.07 162,142.07 (14,678.41) -9.1% 791,388.39 881,163.51 -10.2% 149.18 133.43 149.40 Spirit of the Red Horse / HMS Host 1,417.9 129,055.73 129,055.73 144,989.34 144,989.34 (15,933.61) -11.0% 676,361.44 733,621.54 -7.8% 91.02 79.50 95.62 News 3- DAE/DFI, JV 1,280.2 248,382.41 248,382.41 214,208.10 214,208.10 34,174.31 16.0% 1,322,729.13 665,725.41 98.7% 194.02 172.20 136.65 News 4- DAE/DFI, JV 633.4 140,792.47 140,792.47 145,139.21 145,139.21 (4,346.74) -3.0% 775,279.63 913,792.83 -15.2% 222.28 204.00 230.73 Colorado Collection - TNW, LLC 643.5 123,856.69 123,856.69 164,770.52 164,770.52 (40,913.83) -24.8% 677,524.59 840,058.94 -19.3% 192.47 175.48 224.62 Amber Room / Skyport Devel. Closed 0.00 0.00 0.00 0.00 0.00 #DIV/0! 0.00 36,986.82 -100.0% 0.00 Crocs retail store / Skyport Devel. Closed 0.00 0.00 45,600.00 45,600.00 (45,600.00) -100.0% 0.00 245,049.00 -100.0% 36.47 Inmotion Ent.as of May former I-Tech retail store 851.0 71,393.48 71,393.48 65,447.77 65,447.77 5,945.71 9.1% 406,139.30 225,794.05 79.9% 83.89 79.54 57.35 Harley Davidson / Skyport Devel. 998.0 67,682.18 67,682.18 80,386.99 80,386.99 (12,704.81) -15.8% 380,631.68 434,309.07 -12.4% 67.82 63.57 73.42 Sunglass Hut / Skyport Devel. 898.0 113,863.59 113,863.59 107,063.21 107,063.21 6,800.38 6.4% 562,112.37 579,656.52 -3.0% 126.80 104.33 108.19 Tags Evolution / Ayalas 636.9 34,059.70 34,059.70 29,704.25 29,704.25 4,355.45 14.7% 200,265.34 236,984.70 -15.5% 53.48 52.41 118.40 Tuleh Ruche / Tugals 1050.0 83,439.00 83,439.00 88,679.00 88,679.00 (5,240.00) -5.9% 464,570.48 492,818.00 -5.7% 79.47 442.45 135.50 Kazoo Toys / Skyport Devel. 1750.0 56,781.10 56,781.10 60,350.97 60,350.97 (3,569.87) -5.9% 294,044.85 351,315.73 -16.3% 32.45 28.00 33.51 Jet Pets /Skyport closed 0.00 0.00 0.00 0.00 0.00 #DIV/0! 0.00 32,504.85 -100.0% 2.49 In Motion Pictures / Project Horizon 136.0 118,463.19 118,463.19 118,402.65 118,402.65 60.54 0.1% 717,424.84 746,736.71 -3.9% 871.05 879.20 786.37 Hudson News 917.8 232,676.59 232,676.59 290,991.83 290,991.83 (58,315.24) -20.0% 1,311,841.16 1,593,930.05 -17.7% 253.52 238.22 287.48 Hudson News 916.5 224,463.85 224,463.85 205,347.84 205,347.84 19,116.01 9.3% 1,004,056.60 1,139,142.14 -11.9% 244.91 182.59 205.05 Provenzano - Kiosk program 1,028.0 619,272.71 619,272.71 703,125.58 703,125.58 (83,852.87) -11.9% 3,671,630.72 3,704,687.12 -0.9% 602.41 595.27 2,152.29 MERCHANDISE - CONCOURSE C Gift - Airport Concessions 1,011.7 82,767.35 82,767.35 79,024.67 79,024.67 3,742.68 4.7% 448,397.95 409,056.09 9.6% 81.81 73.87 78.31 News - Airport Concessions 833.4 245,246.93 245,246.93 248,757.18 248,757.18 (3,510.25) -1.4% 1,286,265.79 1,309,459.50 -1.8% 294.27 257.23 262.67 News - Airport Concessions 642.0 132,416.55 132,416.55 151,264.72 151,264.72 (18,848.17) -12.5% 789,366.10 766,944.62 2.9% 206.26 204.92 208.81 Tattered Cover Books 925.0 176,689.22 176,689.22 159,288.12 159,288.12 17,401.10 10.9% 918,700.84 531,239.53 72.9% 191.02 165.53 127.50 The Body Shop 1,192.7 105,484.00 105,484.00 109,671.00 109,671.00 (4,187.00) -3.8% 638,052.00 663,114.00 -3.8% 88.44 89.16 93.22 Way Out West 1,042.8 180,834.12 180,834.12 76,475.08 76,475.08 104,359.04 136.5% 946,680.86 975,221.53 -2.9% 173.41 151.30 128.51 News - DAE/DFI, JV 980.7 253,126.02 253,126.02 256,004.78 256,004.78 (2,878.76) -1.1% 1,473,313.20 1,394,774.18 5.6% 258.11 250.38 240.01 Hudson News 642.3 177,308.93 177,308.93 160,667.26 160,667.26 16,641.67 10.4% 902,928.29 605,003.63 49.2% 276.05 234.30 187.38 Paradies-Taste 535.7 234,738.44 234,738.44 0.00 0.00 234,738.44 #DIV/0! 836,354.73 0.00 #DIV/0! 438.19 260.21 11.40 Provenzano - Kiosk program 580.0 382,404.36 382,404.36 389,295.99 389,295.99 (6,891.63) -1.8% 2,119,476.97 2,244,280.44 -5.6% 659.32 609.05 2,220.13 MERCHANDISE - TERMINAL Tattered Cover Books 908.5 41,078.43 41,078.43 40,690.80 40,690.80 387.63 1.0% 213,854.41 215,572.55 -0.8% 45.22 39.23 39.33 Page 5 8/5/2015 DENVER INTERNATIONAL AIRPORT GROSS REPORTABLE REVENUE EARNED BY CONCESSIONAIRE BY LOCATIONS 2014

June 2015 Revenue June 2014 Revenue Difference of % Variance Cumulative Gross Sales Per Sq Ft Per Month 2015 Current from of Current vs. January - June % Current Year to 2014 Annual Concessionaire F&B/Merc Alcohol Total F&B/Merc Alcohol Total Previous Year Previous Year 2015 2014 Variance Month Date Ave. Average Amori Fiori Flowers & Gifts 468.4 28,306.58 28,306.58 34,339.03 34,339.03 (6,032.45) -17.6% 176,879.46 182,337.12 -3.0% 60.43 62.94 68.83 Way Out West 1,591.0 61,127.39 61,127.39 59,735.77 59,735.77 1,391.62 2.3% 320,531.14 328,021.52 -2.3% 38.42 33.58 34.75 DIA Int'l Baggage Service - Jung Kim 1,789.1 43,609.28 43,609.28 45,999.01 45,999.01 (2,389.73) -5.2% 251,162.31 242,586.36 3.5% 24.37 23.40 22.56 News - DAE/DFI, JV 903.1 45,669.77 45,669.77 36,839.06 36,839.06 8,830.71 24.0% 258,166.02 199,924.26 29.1% 50.57 47.64 39.20 Images of Nature / Thomas D Mangelsen 1,814.5 51,480.10 51,480.10 69,546.85 69,546.85 (18,066.75) -26.0% 521,362.91 390,641.16 33.5% 28.37 47.89 47.31 Yaz Jewelry & Gifts 418.5 12,176.00 12,176.00 14,585.75 14,585.75 (2,409.75) -16.5% 66,826.00 66,623.74 0.3% 29.09 26.61 31.19 Hudson News 906.2 61,900.22 61,900.22 63,321.90 63,321.90 (1,421.68) -2.2% 333,490.27 358,587.41 -7.0% 68.31 61.33 64.56 Provenzano - Kiosk program 580.0 31,727.10 31,727.10 12,647.00 12,647.00 19,080.10 150.9% 100,505.52 12,647.00 694.7% 54.70 173.29 33.06

Total Difference of % Variance Cumulative Gross Sales Per Sq Ft Per Month TOTAL FOR Square Current from of Current vs. Percentage Current Year to 2014 Annual MERCHANDISE Footage Merchandise Total Merchandise Total Previous Year Previous Year 2015 2014 Variance Month Date Ave. Average

49,649.30 7,677,186.41 0.00 7,677,186.41 7,459,579.04 0.00 7,459,579.04 217,607.37 2.92% 41,485,460.08 40,321,856.06 2.89% 154.63 139.26 134.41 SERVICES - CONCOURSE A Executive Shine 30.0 11,537.00 11,537.00 11,069.00 11,069.00 468.00 4.2% 72,899.00 71,255.12 2.3% 384.57 404.99 377.26 A Massage 639.3 56,047.44 56,047.44 65,838.97 65,838.97 (9,791.53) -14.9% 321,978.98 387,020.91 -16.8% 87.67 83.94 100.15 SERVICESWorld Wide Insurance - CONCOURSE Bus. Svc. B 889.7 178,003.55 178,003.55 246,175.26 246,175.26 (68,171.71) -27.7% 978,012.66 1,261,045.69 -22.4% 200.07 183.21 211.13

Executive Shine (two locations) 114.0 43,562.00 43,562.00 42,623.00 42,623.00 939.00 2.2% 266,494.00 265,572.00 0.3% 382.12 389.61 381.97 A Massage / Skyport Devel. 980.0 115,917.49 115,917.49 119,953.39 119,953.39 (4,035.90) -3.4% 614,529.77 621,912.79 -1.2% 118.28 104.51 105.72 SERVICES - CONCOURSE C World Wide Insurance Bus. S. 130.7 345,012.75 345,012.75 333,889.06 333,889.06 11,123.69 3.3% 1,734,047.11 1,541,177.29 12.5% 2,639.73 2,211.23 1,991.38

Executive Shine 30.0 4,897.00 4,897.00 4,624.00 4,624.00 273.00 5.9% 28,130.00 27,278.00 3.1% 163.23 156.28 144.40 SERVICESExpress Spa - TERMINAL 1,382.4 135,662.23 135,662.23 109,542.00 109,542.00 26,120.23 23.8% 698,219.18 681,726.00 2.4% 98.14 252.54 116.65

Public Service Cr. Union 518.2 27,821.08 27,821.08 25,193.34 25,193.34 2,627.74 10.4% 157,678.64 148,763.61 6.0% 53.69 50.71 50.00 World Wide Insurance Bus. Svc. 200.0 144,617.96 144,617.96 126,847.09 126,847.09 17,770.87 14.0% 660,743.60 519,101.47 27.3% 723.09 550.62 450.18 Same Month Difference of % Variance Cumulative Gross Sales Per Sq Ft Per Month TOTAL FOR Square Previous Year Current from of Current vs. % Current Year to 2013 Annual SERVICES Footage Services Total F&B/Merc Alcohol Sales Previous Year Previous Year 2015 2014 Variance Month Date Ave. Average

4,914.30 1,063,078.50 0.00 1,063,078.50 1,085,755.11 0.00 1,085,755.11 (22,676.61) -2.09% 5,532,732.94 5,524,852.88 0.14% 216.32 187.64 182.81

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 2014 Annual FOOD & BEVERAGE, FOOTAGE F&B/Merc/Svc Alcohol Sub - Total F&B/Merc/Svc Alcohol Sales Previous Year Previous Year 2015 2014 Variance Month Date Ave. Average MERCHANDISE AND SERVICES

Page 6 8/5/2015 DENVER INTERNATIONAL AIRPORT GROSS REPORTABLE REVENUE EARNED BY CONCESSIONAIRE BY LOCATIONS 2014

June 2015 Revenue June 2014 Revenue Difference of % Variance Cumulative Gross Sales Per Sq Ft Per Month 2015 Current from of Current vs. January - June % Current Year to 2014 Annual Concessionaire F&B/Merc Alcohol Total F&B/Merc Alcohol Total Previous Year Previous Year 2015 2014 Variance Month Date Ave. Average 174,606.9 24,465,182.12 2,922,442.01 27,387,624.13 23,553,085.05 2,862,754.24 26,415,839.29 971,784.84 3.68% 150,001,274.51 145,677,815.42 2.97% 156.85 143.18 139.89 AIRPORTWIDE SERVICES Public Service Cr. Union - ATM's 49,173.30 49,173.30 53,374.32 53,374.32 (4,201.02) -7.9% 287,752.44 356,962.97 -19.4% CheckPoint Mailers 9,936.25 9,936.25 8,435.65 8,435.65 1,500.60 17.8% 49,018.00 46,222.48 6.0% Clear Channel Airports - Advertising 920,931.05 920,931.05 586,824.15 586,824.15 334,106.90 56.9% 4,654,221.38 3,841,958.46 21.1% WallyPark 571,016.86 571,016.86 545,824.91 545,824.91 25,191.95 4.6% 3,304,940.87 3,199,773.25 3.3% Conoco Station - Store 714,964.00 714,964.00 719,548.00 719,548.00 (4,584.00) -0.6% 3,866,646.00 3,803,085.00 1.7% 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 2015 2014 Variance

2,266,021.46 0.00 2,266,021.46 1,914,007.03 0.00 1,914,007.03 352,014.43 18.39% 12,162,578.69 11,248,002.16 8.13%

TOTAL June 2015 Revenue June 2014 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 - June % Current Year to 2014 Annual FOOD & BEVERAGE / MERCHANDISE / FOOTAGE and Airportwide Alcohol Total and Airportwide Alcohol Total Previous Year Previous Year 2015 2014 Variance Month Date Ave. Average SERVICES / AIRPORTWIDE SERVICES 174,606.9 26,731,203.58 2,922,442.01 29,653,645.59 25,467,092.08 2,862,754.24 28,329,846.32 1,323,799.27 4.67% 162,163,853.20 156,925,817.58 3.34% 156.85 143.18 139.89

Page 7 8/5/2015 GROSS REVENUE EARNED BY CONCESSIONAIRE SUMMARY 2015 Cumulative Gross Sales Per Square Foot per Month SQUARE 2015 2014 JANUARY - JUNE YEAR TO 2014 ANNUAL FOOTAGE JUNE JUNE VARIANCE 2015 2014 VARIANCE JUNE DATE AVG AVERAGE FOOD & BEVERAGE TERMINAL 17,089.00 1,410,790.76 1,329,553.49 81,237.27 6.11% 7,811,809.59 7,318,850.35 492,959.24 6.74% 82.56 76.19 68.46 CONCOURSE A 24,208.70 2,723,159.77 3,231,792.62 (508,632.85) -15.74% 15,406,095.63 17,234,455.25 (1,828,359.62) -10.61% 112.49 106.06 121.25 CONCOURSE B 56,110.30 6,278,504.06 6,169,225.21 109,278.85 1.77% 34,819,869.88 35,000,004.33 (180,134.45) -0.51% 111.90 103.43 105.52 CONCOURSE C 22,635.30 5,312,462.62 4,277,179.58 1,035,283.04 24.20% 28,001,467.57 23,784,425.84 4,217,041.73 17.73% 234.70 206.18 181.68 120,043.30 15,724,917.21 15,007,750.90 717,166.31 4.78% 86,039,242.67 83,337,735.77 2,701,506.90 3.24% 130.99 119.46 117.29 ALCOHOL (Square footage represents only those locations serving alcohol) 10967879.73 TERMINAL 10,986.40 189,331.78 193,502.86 (4,171.08) -2.16% 1,190,570.87 1,152,403.51 38,167.36 3.31% 17.23 18.06 18.34 CONCOURSE A 19,872.10 798,045.01 832,188.72 (34,143.71) -4.10% 4,725,778.87 4,743,438.26 (17,659.39) -0.37% 40.16 39.63 41.32 CONCOURSE B 41,222.00 1,241,018.39 1,203,901.85 37,116.54 3.08% 6,994,243.42 6,887,268.79 106,974.63 1.55% 30.11 28.28 28.88 CONCOURSE C 10,695.00 694,046.83 633,160.81 60,886.02 9.62% 4,033,245.66 3,710,260.15 322,985.51 8.71% 64.89 62.85 59.17 82,775.50 2,922,442.01 2,862,754.24 59,687.77 2.08% 16,943,838.82 16,493,370.71 450,468.11 2.73% 35.31 34.12 34.53 MERCHANDISE TERMINAL 9,379.30 377,074.87 377,705.17 (630.30) -0.17% 2,242,778.04 1,996,941.12 245,836.92 12.31% 40.20 39.85 38.85 CONCOURSE A 11,161.50 1,880,738.34 1,962,958.75 (82,220.41) -4.19% 10,185,232.28 10,520,085.21 (334,852.93) -3.18% 168.50 152.09 156.16 CONCOURSE B 20,722.20 3,448,357.28 3,488,466.32 (40,109.04) -1.15% 18,697,913.03 18,905,736.21 (207,823.18) -1.10% 166.41 150.39 145.14 CONCOURSE C 8,386.30 1,971,015.92 1,630,448.80 340,567.12 20.89% 10,359,536.73 8,899,093.52 1,460,443.21 16.41% 235.03 205.88 182.39 49,649.30 7,677,186.41 7,459,579.04 217,607.37 2.92% 41,485,460.08 40,321,856.06 1,163,604.02 2.89% 154.63 139.26 134.41

TOTALS PER BUILDING TERMINAL 26,468.30 1,977,197.41 1,900,761.52 76,435.89 4.02% 11,245,158.50 10,468,194.98 776,963.52 7.42% 74.70 70.81 65.34 CONCOURSE A 35,370.20 5,401,943.12 6,026,940.09 (624,996.97) -10.37% 30,317,106.78 32,497,978.72 (2,180,871.94) -6.71% 152.73 142.86 155.45 CONCOURSE B 76,832.50 10,967,879.73 10,861,593.38 106,286.35 0.98% 60,512,026.33 60,793,009.33 (280,982.99) -0.46% 142.75 131.26 131.78 CONCOURSE C 31,021.60 7,977,525.37 6,540,789.19 1,436,736.18 21.97% 42,394,249.96 36,393,779.51 6,000,470.45 16.49% 257.16 227.77 202.26

TOTALS PER FOOD & BEVERAGE AND ALCOHOL AND MERCHANDISE 169,692.60 26,324,545.63 25,330,084.18 994,461.45 3.93% 144,468,541.57 140,152,962.54 4,315,579.03 3.08% 155.13 141.89 138.67

SERVICES TERMINAL 718.20 172,439.04 152,040.43 20,398.61 13.42% 818,422.24 667,865.08 150,557.16 22.54% 240.10 189.92 161.44 CONCOURSE A 1,559.00 245,587.99 323,083.23 (77,495.24) -23.99% 1,372,890.64 1,719,321.72 (346,431.08) -20.15% 341.95 146.77 168.82 CONCOURSE B 1,224.70 504,492.24 496,465.45 8,026.79 1.62% 2,615,070.88 2,428,662.08 186,408.80 7.68% 411.93 355.88 332.67 CONCOURSE C 1,412.40 140,559.23 114,166.00 26,393.23 23.12% 726,349.18 709,004.00 17,345.18 2.45% 99.52 85.71 79.18 4,914.30 1,063,078.50 1,085,755.11 (22,676.61) -2.09% 5,532,732.94 5,524,852.88 7,880.06 0.14% 216.32 187.64 182.81

AIRPORTWIDE SERVICES 2,266,021.46 1,914,007.03 352,014.43 18.39% 12,162,578.69 11,248,002.16 914,576.53 8.13%

TOTALS PER BUILDING (Airportwide Services included in Terminal) (Airportwide Services are not factored into Gross Sales per Sq Ft.) TERMINAL 27,186.50 4,415,658 3,966,809 448,849 11.32% 24,226,159.43 22,384,062.22 1,842,097.21 8.23% 79.07 73.96 67.77 CONCOURSE A 36,929.20 5,647,531 6,350,023 (702,492) -11.06% 31,689,997.42 34,217,300.44 (2,527,303.02) -7.39% 152.93 143.02 156.01 CONCOURSE B 78,057.20 11,472,372 11,358,059 114,313 1.01% 63,127,097.21 63,221,671.41 (94,574.19) -0.15% 146.97 134.79 134.87 CONCOURSE C 32,434.00 8,118,085 6,654,955 1,463,129 21.99% 43,120,599.14 37,102,783.51 6,017,815.63 16.22% 250.30 221.58 196.90

Cumulative SQUARE 2015 2014 JANUARY - JUNE YEAR TO 2014 ANNUAL GRAND TOTAL FOOTAGE JUNE JUNE VARIANCE 2015 2014 VARIANCE JUNE DATE AVG AVERAGE 174,606.90 29,653,645.59 28,329,846.32 1,323,799.27 4.67% 162,163,853.20 156,925,817.58 5,238,035.62 3.34% 147.02 140.43 139.89

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