DENVER INTERNATIONAL AIRPORT TOTAL OPERATIONS AND TRAFFIC June 2013 June YEAR TO DATE % of % of % Grand % Grand Incr./ Incr./ Total Incr./ Incr./ Total 2013 2012 Decr. Decr. 2013 2013 2012 Decr. Decr. 2013 OPERATIONS (1) Air Carrier 36,038 38,349 (2,311) -6.0% 71.4% 206,577 214,912 (8,335) -3.9% 71.7% Air Taxi 14,077 15,278 (1,201) -7.9% 27.9% 79,607 87,123 (7,516) -8.6% 27.6% General Aviation 361 398 (37) -9.3% 0.7% 1,872 1,817 55 3.0% 0.6% Military 9 11 (2) -18.2% 0.0% 46 96 (50) -52.1% 0.0% TOTAL 50,485 54,036 (3,551) -6.6% 100.0% 288,102 303,948 (15,846) -5.2% 100.0% PASSENGERS (2) International (3) Inbound 50,542 38,605 11,937 30.9% 279,503 239,916 39,587 16.5% Outbound 50,029 38,986 11,043 28.3% 270,945 233,047 37,898 16.3% TOTAL 100,571 77,591 22,980 29.6% 2.1% 550,448 472,963 77,485 16.4% 2.2% International/Pre-cleared Inbound 36,770 35,417 1,353 3.8% 204,305 205,499 (1,194) -0.6% Outbound 38,781 37,065 1,716 4.6% 223,482 223,911 (429) -0.2% TOTAL 75,551 72,482 3,069 4.2% 1.6% 427,787 429,410 (1,623) -0.4% 1.7% Majors (4) Inbound 1,842,128 1,903,794 (61,666) -3.2% 9,763,116 10,130,840 (367,724) -3.6% Outbound 1,808,923 1,870,006 (61,083) -3.3% 9,797,301 10,162,941 (365,640) -3.6% TOTAL 3,651,051 3,773,800 (122,749) -3.3% 77.4% 19,560,417 20,293,781 (733,364) -3.6% 77.0% National (5) Inbound 55,388 55,545 (157) -0.3% 280,897 163,439 117,458 71.9% Outbound 53,756 52,067 1,689 3.2% 278,354 162,586 115,768 71.2% TOTAL 109,144 107,612 1,532 1.4% 2.3% 559,251 326,025 233,226 71.5% 2.2% Regionals (6) Inbound 388,917 392,775 (3,858) -1.0% 2,147,064 2,042,851 104,213 5.1% Outbound 390,933 393,038 (2,105) -0.5% 2,149,236 2,041,357 107,879 5.3% TOTAL 779,850 785,813 (5,963) -0.8% 16.6% 4,296,300 4,084,208 212,092 5.2% 16.9% Supplementals (7) Inbound 0 376 (376) -100.0% 1,033 1,708 (675) -39.5% Outbound 142 523 (381) -72.8% 1,088 2,000 (912) -45.6% TOTAL 142 899 (757) -84.2% 0.0% 2,121 3,708 (1,587) -42.8% 0.0% GRAND TOTAL PASSENGERS 4,716,309 4,818,197 (101,888) -2.1% 100.0% 25,396,324 25,610,095 (213,771) -0.8% 100.0% CARGO BY TYPE (LBS) (8) Air Mail Inbound 1,056,470 1,225,174 (168,704) -13.8% 7,858,536 8,092,332 (233,796) -2.9% Outbound 970,004 1,195,723 (225,719) -18.9% 7,853,710 9,168,240 (1,314,530) -14.3% TOTAL 2,026,474 2,420,897 (394,423) -16.3% 5.2% 15,712,246 17,260,572 (1,548,326) -9.0% 6.3% Freight & Express Inbound 20,551,112 23,006,266 (2,455,154) -10.7% 129,771,171 133,675,259 (3,904,088) -2.9% Outbound 16,620,316 16,894,874 (274,558) -1.6% 102,343,209 104,523,647 (2,180,438) -2.1% TOTAL 37,171,428 39,901,140 (2,729,712) -6.8% 94.8% 232,114,380 238,198,906 (6,084,526) -2.6% 93.7% CARGO BY CARRIER Cargo 30,989,083 33,289,057 (2,299,974) -6.9% 79.1% 195,788,457 196,266,002 (477,545) -0.2% 79.0% Passenger 8,208,819 9,032,980 (824,161) -9.1% 20.9% 52,038,169 59,193,476 (7,155,307) -12.1% 21.0% TOTAL 39,197,902 42,322,037 (3,124,135) -7.4% 100.0% 247,826,626 255,459,478 (7,632,852) -3.0% 100.0% (1) An aircraft operation is either a landing or takeoff or contact with the control tower (as reported by FAA). (2) Revenue and non-revenue passengers as reported by the individual airlines. (3) Aerovias de Mexico, Air Canada, AirTran Airways Int'l., British Airways, Delta Int'l., Frontier Int'l., Frontier/Republic Int'l., GoJet Int'l., Icelandair ehf, Interjet, Compania Mexicana, (3) Lufthansa, Shuttle America/UAX Int'l., SkyWest/UAX Int'l., Concesionaria Vuela/Volaris, and United Int'l. (4) Alaska, American, Continental, Delta, Frontier, Frontier/Republic, Southwest, United, and US Airways. (5) Air Tran, Jet Blue, Spirit Airlines. (6) American Eagle, Atlantic Southeast, Atlantic Southeast/Con. Exp., Atlantic Southeast/UAX, Comair/Delta Connection, Compass Air, ExpressJet/Con. Exp. (6) ExpressJet/UAX, Go Jet/UAX, Great Lakes, Lynx Aviation, Mesaba/Delta Con., Mesa/US Air Express, Mesa/UAX, Pinnacle/Delta, Republic/UAX, Shuttle America/UAX, (6) SkyWest Airlines, Skywest Delta Con., Trans States/UAX. (7) Allegiant Air, Casino, Miami Air, Ryan Int'l. Airlines, MN Airlines LLC/Sun Country. (8) For Detail see Attached Cargo Report. Page 1 DENVER INTERNATIONAL AIRPORT TOTAL PASSENGERS BY AIRLINE June 2013 June 2013 vs. 2012 Year To Date % % Increase/ Incr./ Mkt Share Mkt Share Increase/ Incr/ Airline (1) 2013 2012 Decrease Decr. 2013 2013 2012 2012 Decrease Decr. American Airlines, Inc. 111,287 122,276 (10,989) -9.0% 618,843 2.44% 644,115 2.52% (25,272) -3.9% American Eagle Airlines, Inc. 23,534 19,674 3,860 19.6% 126,302 0.50% 122,525 0.48% 3,777 3.1% American Total 134,821 141,950 (7,129) -5.0% 745,145 2.93% 766,640 2.99% (21,495) -2.8% Compass Airlines/Delta Connection 0 2,490 (2,490) -100.0% 222 0.00% 2,548 0.01% (2,326) -91.3% Delta Air Lines, Inc. 205,141 181,230 23,911 13.2% 1,000,815 3.94% 950,433 3.71% 50,382 5.3% Express Jet/Delta Connection 0 0 0 0.0% 124 0.00% 538 0.00% (414) -77.0% Pinnacle/Delta Connection 4,057 6,651 (2,594) -39.0% 17,470 0.07% 47,776 0.19% (30,306) -63.4% SkyWest/Delta Connection 20,167 27,043 (6,876) -25.4% 145,403 0.57% 161,236 0.63% (15,833) -9.8% Delta Total 229,365 217,414 11,951 5.5% 1,164,034 4.58% 1,162,531 4.54% 1,503 0.1% Frontier Airlines, Inc. 848,610 875,502 (26,892) -3.1% 4,323,005 17.02% 4,594,987 17.94% (271,982) -5.9% Frontier Int'l 20,865 19,890 975 4.9% 170,653 0.67% 181,093 0.71% (10,440) -5.8% Frontier/Republic 31,462 188,242 (156,780) -83.3% 221,327 0.87% 819,174 3.20% (597,847) -73.0% Frontier/Republic Int'l 0 0 0 0.0% 0 0.00% 2,307 0.01% (2,307) -100.0% Frontier Total 900,937 1,083,634 (182,697) -16.9% 4,714,985 18.57% 5,597,561 21.86% (882,576) -15.8% AirTran Airways, Inc. (2) 18,207 38,787 (20,580) -53.1% 96,999 0.38% 115,892 0.45% (18,893) -16.3% AirTran Airways Int'l (2) 9,126 7,158 1,968 27.5% 42,545 0.17% 15,416 0.06% 27,129 176.0% Southwest Airlines Co. (2) 1,215,321 1,067,787 147,534 13.8% 6,344,045 24.98% 5,808,102 22.68% 535,943 9.2% Southwest Total 1,242,654 1,113,732 128,922 11.6% 6,483,589 25.53% 5,939,410 23.19% 544,179 9.2% Continental Airlines, Inc. 0 0 0 0.0% 0 0.00% 749,319 2.93% (749,319) -100.0% ExpressJet, Inc. 0 0 0 0.0% 0 0.00% 10,251 0.04% (10,251) -100.0% ExpressJet/United Express 107,975 154,401 (46,426) -30.1% 659,769 2.60% 865,242 3.38% (205,473) -23.7% ExpressJet/United Express Int'l. 4,832 4,615 217 4.7% 25,259 0.10% 31,707 0.12% (6,448) -20.3% GoJet Airlines, LLC 58,388 62,453 (4,065) -6.5% 308,764 1.22% 302,427 1.18% 6,337 2.1% GoJet Int'l. 5,480 4,099 1,381 33.7% 21,503 0.08% 29,988 0.12% (8,485) -28.3% Republic/United Express 92,185 0 92,185 100.0% 513,416 2.02% 0 0.00% 513,416 100.0% Shuttle America Corporation 45,198 75,306 (30,108) -40.0% 268,605 1.06% 337,377 1.32% (68,772) -20.4% Shuttle America/UAX Int'l. 3,092 4,936 (1,844) -37.4% 37,679 0.15% 37,619 0.15% 60 0.2% SkyWest Airlines, Inc. 390,751 397,549 (6,798) -1.7% 2,051,285 8.08% 1,997,321 7.80% 53,964 2.7% SkyWest Airlines/UAX Int'l.
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