DENVER INTERNATIONAL AIRPORT TOTAL OPERATIONS AND TRAFFIC JANUARY 2007 JANUARY % OF % GRAND INCR./ INCR./ TOTAL 2007 2006 DECR. DECR. 2007 OPERATIONS (1) Air Carrier 36,969 33,542 3,427 10.2% 72.9% Air Taxi 13,335 13,909 -574 -4.1% 26.3% Military 11 84 -73 -86.9% 0.0% General Aviation 414 695 -281 -40.4% 0.8% TOTAL 50,729 48,230 2,499 5.2% 100.0% PASSENGERS (2) Internationals (3) In 86,234 77,519 8,715 11.2% Out 79,798 73,631 6,167 8.4% TOTAL 166,032 151,150 14,882 9.8% 4.5% Majors (4) In 1,111,001 1,038,820 72,181 6.9% Out 1,140,179 1,059,636 80,543 7.6% TOTAL 2,251,180 2,098,456 152,724 7.3% 60.9% Nationals (5) In 324,837 338,295 -13,458 -4.0% Out 341,161 348,773 -7,612 -2.2% TOTAL 665,998 687,068 -21,070 -3.1% 18.0% Regionals (6) In 305,111 276,387 28,724 10.4% Out 302,835 277,468 25,367 9.1% TOTAL 607,946 553,855 54,091 9.8% 16.5% Supplementals (7) In 2,136 3,838 -1,702 -44.3% Out 2,211 4,250 -2,039 -48.0% TOTAL 4,347 8,088 -3,741 -46.3% 0.1% GRAND TOTAL PASSENGERS 3,695,503 3,498,617 196,886 5.6% 100.0% CARGO BY TYPE (LBS) (8) AIR MAIL In 1,019,478 3,059,851 -2,040,373 -66.7% Out 660,706 3,923,932 -3,263,226 -83.2% TOTAL 1,680,184 6,983,783 -5,303,599 -75.9% 3.5% FREIGHT & EXPRESS In 24,807,874 25,632,003 -824,129 -3.2% Out 21,348,278 20,830,039 518,239 2.5% TOTAL 46,156,152 46,462,042 -305,890 -0.7% 96.5% CARGO BY CARRIER CARGO 39,086,549 37,105,457 1,981,092 5.3% 81.7% PASSENGER 8,749,787 16,340,368 -7,590,581 -46.5% 18.3% GRAND TOTAL 47,836,336 53,445,825 -5,609,489 -10.5% 100.0% CARGO (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) Air Canada, Air Wisconsin Int'l, Allegiant Air Int'l, American Trans Air Int'l, British Airways, Champion Int'l, (3) Frontier Int'l, Horizon/F9X Int'l, Lufthansa, Mexicana, Miami Air Int'l, Ryan Int'l Airlines Int'l,. (3) Shuttle America/UAX Int'l, SkyWest/UAX Int'l, Ted Int'l, and United Int'l.. (4) Alaska, America West, American, Continental, Delta, Northwest, Southwest, Ted, United, and US Airways. (5) Air Wisconsin/UAX, Air Tran, American Trans Air, Frontier, Jet Blue, Midwest Express, and Spirit. (6) Air Midwest/Mesa, ASA/Delta Connection, Big Sky Airlines, Chautauqua/AA Connection, Chautauqua/UAX, (6) Comair/Delta Connection, Continental Express, Go Jet/UAX, Great Lakes, Horizon, Horizon/Frontier JetExpres (6) Mesa/America West Express, Mesa/UAX, Pinnacle Northwest Airlines, Shuttle America/UAX, SkyWest/DLX, (6) SkyWest/UAX, Trans States/UAX, and Trans States/AA.. (7) Allegiant Air, Casino, Champion Air, Hooters Air (dba Pace), Miami, Ryan Int'l Airlines, and Sun Country. (8) For Detail see Attached Cargo Report. DENVER INTERNATIONAL AIRPORT TOTAL PASSENGERS BY AIRLINE JANUARY 2007 JANUARY 2007 vs. 2006 % INCREASE/ INCR./ AIRLINE (1) 2007 2006 DECREASE DECR. AIR CANADA 15,045 14,164 881 6.2% AIR TRAN 21,512 20,756 756 3.6% AIR WISCONSIN/UAX 0 44,647 -44,647 -100.0% ALASKA 29,283 28,811 472 1.6% ALLEGIANT AIR 250 449 -199 -44.3% AMERICA WEST 0 58,936 -58,936 -100.0% AMERICAN 145,093 151,435 -6,342 -4.2% AMERICAN TRANS AIR 0 12,954 -12,954 -100.0% ASA/DELTA CONNECTION 3,295 0 3,295 100.0% BIG SKY AIRLINES 1,942 1,824 118 6.5% BRITISH AIRWAYS 13,148 13,286 -138 -1.0% CASINO 284 511 -227 -44.4% CHAMPION AIR 0 1,213 -1,213 -100.0% CHAMPION AIR INT'L 2,628 700 1,928 275.4% COMAIR/DELTA CONNECTION 9,034 2,940 6,094 207.3% CONTINENTAL EXPRESS 3,421 1,231 2,190 177.9% CONTINENTAL 90,132 82,811 7,321 8.8% DELTA 80,476 80,510 -34 0.0% FRONTIER AIRLINES 614,606 576,839 37,767 6.5% FRONTIER (INT'L) 42,740 30,190 12,550 41.6% GO JET/UAX 16,278 11,999 4,279 35.7% GREAT LAKES 40,174 36,956 3,218 8.7% HORIZON 1,253 1,547 -294 -19.0% HORIZON/FRONTIER JET EXPRESS 48,718 68,301 -19,583 -28.7% HORIZON/F9X INT'L 3,139 0 3,139 100.0% JET BLUE 19,082 22,294 -3,212 -14.4% LUFTHANSA 18,326 17,414 912 5.2% MESA/AMERICA WEST EXPRESS 7,150 6,851 299 4.4% MESA/UAX 65,594 65,631 -37 -0.1% MEXICANA 6,128 6,575 -447 -6.8% MIAMI AIRLINES 87 0 87 100.0% MIDWEST EXPRESS 10,798 9,578 1,220 12.7% MISCELLANEOUS 0 0 0 0.0% MISCELLANEOUS INT'L 0 4,786 -4,786 0.0% NORTHWEST 72,679 71,344 1,335 1.9% PINNACLE NORTHWEST AIRLINES 7,335 7,052 283 4.0% RYAN INT'L AIRLINES 0 220 -220 -100.0% SHUTTLE AMERICA/UAX 28,740 23,543 5,197 22.1% SHUTTLE AMERICA/UAX (INT'L) 6,406 0 6,406 100.0% SKYWEST/DELTA CONNECTION 10,604 15,944 -5,340 -33.5% SKYWEST/UAX 351,787 298,770 53,017 17.7% SKYWEST/UAX INT'L 18,097 14,771 3,326 22.5% SOUTHWEST 191,365 78,648 112,717 143.3% SUN COUNTRY 3,726 5,695 -1,969 -34.6% TED 305,051 289,430 15,621 5.4% TED INT'L 16,047 20,622 -4,575 -22.2% TRANS STATES/AA 10,275 11,266 -991 -8.8% TRANS STATES/UAX 2,346 0 2,346 100.0% UNITED 1,249,530 1,208,928 40,602 3.4% UNITED INT'L 24,328 28,642 -4,314 -15.1% US AIRWAYS 87,571 47,603 39,968 84.0% TOTALS 3,695,503 3,498,617 196,886 5.6% DEPLANED PASSENGERS 1,829,319 1,734,859 94,460 5.4% ENPLANED PASSENGERS 1,866,184 1,763,758 102,426 5.8% TOTAL PASSENGERS 3,695,503 3,498,617 196,886 5.6% (1) Passenger totals represent revenue and nonrevenue passengers as reported by the individual airlines. TOTAL PASSENGER BY MONTH 2007 vs. HISTORICAL 5000000 4500000 4000000 3500000 3000000 2500000 PASSENGERS 2000000 1500000 1000000 500000 0 2004 JAN FEB MAR APR MAY JUN2005 JUL AUG SEP OCT NOV DEC 2006 2007 DENVER INTERNATIONAL AIRPORT DOMESTIC MARKET SHARES JANUARY 2007 VS. PREVIOUS MONTH AND PREVIOUS YEAR JAN 2007 DEC 2006 JAN 2006 REVENUE REVENUE REVENUE PASS. MARKET PASS. MARKET PASS. MARKET AIRLINE IN AND OUT SHARE MONTH AGO SHARE YR AGO SHARE AIR TRAN 20,664 0.61% 20,360 0.64% 19,931 0.62% AIR WISCONSIN/UAX 0 0.00% 0 0.00% 44,045 1.36% AIR MIDWEST/MESA 0 0.00% 0 0.00% 0 0.00% ALASKA 27,285 0.80% 32,284 1.01% 26,300 0.81% ALLEGIANT AIR 250 0.01% 282 0.01% 449 0.01% AMERICAN 140,054 4.10% 132,444 4.14% 145,536 4.50% AMERICAN TRANS AIR 0 0.00% 0 0.00% 12,954 0.40% AMERICA WEST 0 0.00% 38,114 1.19% 56,100 1.73% ASA/DELTA CONNECTION 3,206 0.09% 1,003 0.03% 0 0.00% BIG SKY AIRLINES 1,847 0.05% 1,871 0.06% 1,742 0.05% CHAUTAUQUA/AA CONNECTION 0 0.00% 0 0.00% 0 0.00% CHAUTAUQUA/UAX 0 0.00% 0 0.00% 0 0.00% CASINO 284 0.01% 141 0.00% 511 0.02% CHAMPION AIR 0 0.00% 0 0.00% 1,196 0.04% COMAIR/DELTA CONNECTION 8,813 0.26% 6,544 0.20% 2,810 0.09% CONTINENTAL 84,595 2.48% 82,173 2.57% 76,100 2.35% CONTINENTAL EXPRESS 3,271 0.10% 3,432 0.11% 1,171 0.04% DELTA 77,704 2.28% 74,213 2.32% 77,467 2.39% FRONTIER AIRLINES 604,066 17.70% 569,390 17.80% 564,542 17.44% GO JET/UAX 15,806 0.46% 12,955 0.40% 11,523 0.36% GREAT LAKES 37,412 1.10% 33,680 1.05% 34,071 1.05% HOOTERS AIR (dba PACE) 0 0.00% 0 0.00% 0 0.00% HORIZON 1,129 0.03% 1,358 0.04% 1,357 0.04% HORIZON/FRONTIER JET EXPRESS 47,655 1.40% 60,953 1.91% 66,800 2.06% JET BLUE 18,174 0.53% 19,406 0.61% 21,397 0.66% MESA/AMERICA WEST EXPRESS 6,668 0.20% 7,134 0.22% 6,370 0.20% MESA/UAX 64,045 1.88% 54,038 1.69% 63,904 1.97% MIAMI AIRLINES 87 0.00% 58 0.00% 0 0.00% MIDWEST EXPRESS 10,798 0.32% 9,736 0.30% 9,578 0.30% MISCELLANEOUS 0 0.00% 0 0.00% 0 0.00% NORTHWEST 71,224 2.09% 69,267 2.16% 70,011 2.16% PINNACLE NORTHWEST AIRLINES 7,149 0.21% 6,454 0.20% 7,052 0.22% RYAN INT'L AIRLINES 0 0.00% 0 0.00% 220 0.01% SHUTTLE AMERICA/UAX 28,046 0.82% 29,227 0.91% 22,886 0.71% SKYWEST/DELTA CONNECTION 10,247 0.30% 8,997 0.28% 14,669 0.45% SKYWEST/UAX 342,957 10.05% 306,534 9.58% 289,178 8.93% SOUTHWEST 170,857 5.01% 151,499 4.74% 76,788 2.37% SPIRIT 0 0.00% 0 0.00% 0 0.00% SUN COUNTRY 3,726 0.11% 6,648 0.21% 5,695 0.18% TED 297,031 8.70% 268,816 8.40% 280,689 8.67% TRANS STATES/AA 10,275 0.30% 9,106 0.28% 11,266 0.35% TRANS STATES/UAX 2,271 0.07% 2,012 0.06% 0 0.00% UNITED 1,211,189 35.49% 1,131,844 35.38% 1,167,236 36.06% US AIRWAYS 84,079 2.46% 47,443 1.48% 45,660 1.41% TOTALS 3,412,864 100.00% 3,199,416 100.00% 3,237,204 100.00% DOMESTIC MARKET SHARE JANUARY 2007 US AIRWAYS AMERICA WEST 2.5% ALASKA AMERICAN 0.0% 0.8% OTHER 4.1% CONTINENTAL 4.2% 2.5% DELTA 2.3% UNITED EXPRESS 13.3% FRONTIER AIRLINES 17.7% HORIZON/FRONTIER JET EXPRESS 1.4% NORTHWEST 2.1% SOUTHWEST 5.0% UNITED 35.5% TED 8.7% C:\STATIST\STATONE\REPORT5 DENVER INTERNATIONAL AIRPORT CARGO REPORT JANUARY 2007 FREIGHT & FREIGHT & PERCENT TOTAL PERCENT AIR MAIL AIR MAIL EXPRESS EXPRESS TOTAL CARGO OF TOTAL CARGO INCREASE/ INCREASE/ IN OUT IN OUT (POUNDS) TOTAL (POUNDS) DECREASE DECREASE AIRLINE (POUNDS) (POUNDS) (POUNDS) (POUNDS) JAN 2007 CARGO JAN 2006) 2006 vs.