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.
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