DENVER INTERNATIONAL AIRPORT TOTAL OPERATIONS AND TRAFFIC March 2012 March YEAR TO DATE % of % of % Grand % Grand Incr./ Incr./ Total Incr./ Incr./ Total 2012 2011 (9) Decr. Decr. 2012 2012 2011 (9) Decr. Decr. 2012 OPERATIONS (1) Air Carrier 37,487 40,010 (2,523) -6.3% 70.8% 104,578 112,587 (8,009) -7.1% 70.1% Air Taxi 15,022 14,980 42 0.3% 28.4% 43,703 41,585 2,118 5.1% 29.3% General Aviation 427 263 164 62.4% 0.8% 927 898 29 3.2% 0.6% Military 17 8 9 112.5% 0.0% 28 14 14 100.0% 0.0% TOTAL 52,953 55,261 (2,308) -4.2% 100.0% 149,236 155,084 (5,848) -3.8% 100.0% PASSENGERS (2) International (3) Inbound 48,563 49,241 (678) -1.4% 122,328 136,856 (14,528) -10.6% Outbound 47,502 48,473 (971) -2.0% 119,396 130,768 (11,372) -8.7% TOTAL 96,065 97,714 (1,649) -1.7% 2.2% 241,724 267,624 (25,900) -9.7% 2.0% International/Pre-cleared Inbound 37,930 36,530 1,400 3.8% 103,644 107,080 (3,436) -3.2% Outbound 40,098 39,595 503 1.3% 108,511 109,259 (748) -0.7% TOTAL 78,028 76,125 1,903 2.5% 1.8% 212,155 216,339 (4,184) -1.9% 1.8% Majors (4) Inbound 1,756,101 1,728,633 27,468 1.6% 4,774,651 4,643,370 131,281 2.8% Outbound 1,788,872 1,779,537 9,335 0.5% 4,823,715 4,724,173 99,542 2.1% TOTAL 3,544,973 3,508,170 36,803 1.0% 79.5% 9,598,366 9,367,543 230,823 2.5% 79.2% National (5) Inbound 19,760 21,956 (2,196) -10.0% 53,374 59,534 (6,160) -10.3% Outbound 20,603 23,290 (2,687) -11.5% 54,366 60,299 (5,933) -9.8% TOTAL 40,363 45,246 (4,883) -10.8% 0.9% 107,740 119,833 (12,093) -10.1% 0.9% Regionals (6) Inbound 348,172 385,471 (37,299) -9.7% 979,086 1,059,699 (80,613) -7.6% Outbound 349,541 389,576 (40,035) -10.3% 981,283 1,065,169 (83,886) -7.9% TOTAL 697,713 775,047 (77,334) -10.0% 15.6% 1,960,369 2,124,868 (164,499) -7.7% 16.1% Supplementals (7) Inbound 266 950 (684) -72.0% 812 1,467 (655) -44.6% Outbound 636 467 169 36.2% 1,035 980 55 5.6% TOTAL 902 1,417 (515) -36.3% 0.0% 1,847 2,447 (600) -24.5% 0.0% GRAND TOTAL PASSENGERS 4,458,044 4,503,719 (45,675) -1.0% 100.0% 12,122,201 12,098,654 23,547 0.2% 100.0% CARGO BY TYPE (LBS) (8) Air Mail Inbound 1,468,046 1,538,272 (70,226) -4.6% 4,347,112 5,096,731 (749,619) -14.7% Outbound 1,758,678 2,007,233 (248,555) -12.4% 5,308,036 5,879,310 (571,274) -9.7% TOTAL 3,226,724 3,545,505 (318,781) -9.0% 7.0% 9,655,148 10,976,041 (1,320,893) -12.0% 7.6% Freight & Express Inbound 23,719,516 27,486,273 (3,766,757) -13.7% 65,424,700 71,569,977 (6,145,277) -8.6% Outbound 19,190,414 21,583,537 (2,393,123) -11.1% 52,037,092 56,549,194 (4,512,102) -8.0% TOTAL 42,909,930 49,069,810 (6,159,880) -12.6% 93.0% 117,461,792 128,119,171 (10,657,379) -8.3% 92.4% CARGO BY CARRIER Cargo 34,610,631 39,947,362 (5,336,731) -13.4% 75.0% 96,488,960 104,225,034 (7,736,074) -7.4% 75.9% Passenger 11,526,023 12,667,953 (1,141,930) -9.0% 25.0% 30,627,980 34,870,178 (4,242,198) -12.2% 24.1% TOTAL 46,136,654 52,615,315 (6,478,661) -12.3% 100.0% 127,116,940 139,095,212 (11,978,272) -8.6% 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, British Airways, Delta Int'l, Frontier Int'l., Frontier/Republic Int'l., GoJet Int'l., Interjet, Compania Mexicana, Shuttle America/UAX Int'l. (3) 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, Midwest. (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, Shuttle America/UAX, SkyWest Airlines, SkyWest Delta Con. (6) 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. Page 1 DENVER INTERNATIONAL AIRPORT TOTAL PASSENGERS BY AIRLINE March 2012 March 2012 vs. 2011 Year To Date % % Increase/ Incr./ Mkt Share Mkt Share Increase/ Incr/ Airline (1) 2012 2011 (2) Decrease Decr. 2012 2012 2011 (2) 2011 Decrease Decr. American Airlines, Inc. 109,339 104,230 5,109 4.9% 307,330 2.54% 280,238 2.32% 27,092 9.7% American Eagle Airlines, Inc. 23,143 20,070 3,073 15.3% 63,551 0.52% 53,129 0.44% 10,422 19.6% American Total 132,482 124,300 8,182 6.6% 370,881 3.06% 333,367 2.76% 37,514 11.3% Atlantic Southeast Airlines 0 3,822 (3,822) -100.0% 0 0.00% 12,425 0.10% (12,425) -100.0% Comair/Delta Connection 0 3,976 (3,976) -100.0% 0 0.00% 9,056 0.07% (9,056) -100.0% Compass Airlines/Delta Connection 13 0 13 100.0% 13 0.00% 69 0.00% (56) -81.2% Delta Air Lines, Inc. 179,292 173,014 6,278 3.6% 448,796 3.70% 446,066 3.69% 2,730 0.6% Delta (Int'l) 0 310 (310) -100.0% 0 0.00% 310 0.00% (310) -100.0% Express Jet/Delta Connection 0 0 - 0.0% 123 0.00% 0 0.00% 123 100.0% Mesaba/Delta Connection 0 4,340 (4,340) -100.0% 0 0.00% 13,793 0.11% (13,793) -100.0% Pinnacle/Delta Connection 6,976 0 6,976 100.0% 26,750 0.22% 0 0.00% 26,750 100.0% SkyWest/Delta Connection 30,937 35,629 (4,692) -13.2% 77,951 0.64% 94,406 0.78% (16,455) -17.4% Delta Total 217,218 221,091 (3,873) -1.8% 553,633 4.57% 576,125 4.76% (22,492) -3.9% Frontier Airlines, Inc. 775,969 707,620 68,349 9.7% 2,151,557 17.75% 1,793,005 14.82% 358,552 20.0% Frontier Int'l 42,793 46,879 (4,086) -8.7% 108,758 0.90% 127,564 1.05% (18,806) -14.7% Frontier/Republic 115,516 182,292 (66,776) -36.6% 331,806 2.74% 483,617 4.00% (151,811) -31.4% Frontier/Republic Int'l 890 689 201 29.2% 2,050 0.02% 1,900 0.02% 150 7.9% Lynx Aviation 0 10,868 (10,868) -100.0% 0 0.00% 60,984 0.50% (60,984) -100.0% Frontier Total 935,168 948,348 (13,180) -1.4% 2,594,171 21.40% 2,467,070 20.39% 127,101 5.2% AirTran Airways, Inc. (4) 16,563 24,948 (8,385) -33.6% 46,491 0.38% 67,476 0.56% (20,985) -31.1% Southwest Airlines Co. (4) 1,030,989 939,213 91,776 9.8% 2,769,943 22.85% 2,513,425 20.77% 256,518 10.2% Southwest Total 1,047,552 964,161 83,391 8.6% 2,816,434 23.23% 2,580,901 21.33% 235,533 9.1% Atlantic Southeast/Continental Exp. 0 96 (96) -100.0% 0 0.00% 445 0.00% (445) -100.0% Atlantic Southeast/United Exp. 0 0 - 0.0% 0 0.00% 58,688 0.49% (58,688) -100.0% Continental Airlines, Inc. (3) 180,378 140,860 39,518 28.1% 498,160 4.11% 369,670 3.06% 128,490 34.8% ExpressJet, Inc./Continental Express 662 0 662 100.0% 10,251 0.08% 0 0.00% 10,251 100.0% ExpressJet/United Express 146,608 99,983 46,625 46.6% 420,175 3.47% 153,034 1.26% 267,141 174.6% ExpressJet/United Express Int'l. 3,508 0 3,508 100.0% 15,146 0.12% 0 0.00% 15,146 100.0% GoJet Airlines, LLC 50,492 56,091 (5,599) -10.0% 128,516 1.06% 164,890 1.36% (36,374) -22.1% GoJet Int'l. 7,861 3,096 4,765 153.9% 18,015 0.15% 3,096 0.03% 14,919 481.9% Shuttle America 58,723 72,714 (13,991) -19.2% 168,040 1.39% 170,386 1.41% (2,346) -1.4% Shuttle America/UAX Int'l.
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