DENVER INTERNATIONAL AIRPORT TOTAL OPERATIONS AND TRAFFIC April 2014 April YEAR TO DATE % Incr./ Decr. 2014 2013 Incr./ Decr. OPERATIONS (1) Air Carrier Air Taxi General Aviation Military TOTAL 33,736 11,430 273 113 45,552 33,724 13,166 244 11 47,145 12 (1,736) 29 102 (1,593) 0.0% -13.2% 11.9% 927.3% -3.4% PASSENGERS (2) International (3) Inbound Outbound TOTAL 57,600 53,693 111,293 44,776 41,752 86,528 12,824 11,941 24,765 28.6% 28.6% 28.6% 38,324 43,253 81,577 31,959 37,023 68,982 6,365 6,230 12,595 19.9% 16.8% 18.3% Majors (4) Inbound Outbound TOTAL 1,584,413 1,581,073 3,165,486 1,533,630 1,547,878 3,081,508 50,783 33,195 83,978 3.3% 2.1% 2.7% National (5) Inbound Outbound TOTAL 46,415 45,250 91,665 46,657 45,886 92,543 (242) (636) (878) -0.5% -1.4% -0.9% Regionals (6) Inbound Outbound TOTAL 356,751 354,500 711,251 352,691 349,067 701,758 4,060 5,433 9,493 1.2% 1.6% 1.4% 290 253 543 110 111 221 180 142 322 4,161,815 4,031,540 1,532,018 1,238,513 2,770,531 International/Pre-cleared Inbound Outbound TOTAL Supplementals (7) Inbound Outbound TOTAL GRAND TOTAL PASSENGERS % of Grand Total 2014 74.1% 25.1% 0.6% 0.2% 100.0% 2014 133,544 46,314 1,270 131 181,259 2013 135,069 51,566 1,237 34 187,906 Incr./ Decr. (1,525) (5,252) 33 97 (6,647) % Incr./ Decr. % of Grand Total 2014 -1.1% -10.2% 2.7% 285.3% -3.5% 73.7% 25.6% 0.7% 0.1% 100.0% 2.7% 234,172 228,398 462,570 188,916 179,541 368,457 45,256 48,857 94,113 24.0% 27.2% 25.5% 2.8% 2.0% 160,216 175,801 336,017 134,670 145,159 279,829 25,546 30,642 56,188 19.0% 21.1% 20.1% 2.0% 76.0% 6,260,361 6,305,645 12,566,006 6,195,651 6,248,000 12,443,651 64,710 57,645 122,355 1.0% 0.9% 1.0% 76.0% 2.2% 185,652 185,209 370,861 174,556 173,826 348,382 11,096 11,383 22,479 6.4% 6.5% 6.5% 2.2% 17.1% 1,403,057 1,402,515 2,805,572 1,381,556 1,386,314 2,767,870 21,501 16,201 37,702 1.6% 1.2% 1.4% 17.0% 163.6% 127.9% 145.7% 0.0% 957 769 1,726 804 858 1,662 153 (89) 64 19.0% -10.4% 3.9% 0.0% 130,275 3.2% 100.0% 16,542,752 16,209,851 332,901 2.1% 100.0% 1,322,620 1,243,921 2,566,541 209,398 (5,408) 203,990 15.8% -0.4% 7.9% 6.4% 4,884,375 4,046,761 8,931,136 5,419,903 5,512,387 10,932,290 (535,528) (1,465,626) (2,001,154) -9.9% -26.6% -18.3% 5.5% 21,864,863 18,581,764 40,446,627 20,424,088 16,599,093 37,023,181 1,440,775 1,982,671 3,423,446 7.1% 11.9% 9.2% 93.6% 83,604,825 69,941,256 153,546,081 87,305,235 68,277,047 155,582,282 (3,700,410) 1,664,209 (2,036,201) -4.2% 2.4% -1.3% 94.5% 34,253,407 8,963,751 43,217,158 30,901,560 8,688,162 39,589,722 3,351,847 275,589 3,627,436 10.8% 3.2% 9.2% 79.3% 20.7% 100.0% 128,127,046 34,350,171 162,477,217 131,459,310 35,055,262 166,514,572 (3,332,264) (705,091) (4,037,355) -2.5% -2.0% -2.4% 78.9% 21.1% 100.0% CARGO BY TYPE (LBS) (8) Air Mail Inbound Outbound TOTAL Freight & Express Inbound Outbound TOTAL CARGO BY CARRIER Cargo Passenger TOTAL (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, Frontier Int'l., Frontier/Republic Int'l., GoJet Int'l., Icelandair ehf, Interjet, Lufthansa, (3) Shuttle America/UAX Int'l., SkyWest/UAX Int'l., Concesionaria Vuela/Volaris, and United Int'l. (4) Alaska, American, Delta, Frontier, Frontier/Republic, Southwest, United, and US Airways. (5) Air Tran, Jet Blue, Spirit Airlines. (6) American Eagle, Comair/Delta Connection, Compass Air, ExpressJet/UAX, Go Jet/UAX, Great Lakes, Endeavor/Delta, Republic/UAX, Shuttle America/UAX, (6) SkyWest Airlines/UAX, Skywest Delta Con., Trans States/UAX, Republic/American Eagle. (7) Allegiant Air, Xtra Airways, 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 April 2014 April 2014 vs. 2013 Airline (1) 2014 Increase/ Decrease 2013 Year To Date % Incr./ Decr. Mkt Share 2014 2014 Mkt Share Increase/ 2013 Decrease 2013 % Incr/ Decr. American Airlines, Inc. (3) 88,470 90,088 (1,618) -1.8% 402,974 2.44% 406,748 2.51% (3,774) -0.9% American Eagle Airlines, Inc. 14,749 20,776 (6,027) -29.0% 63,664 0.38% 79,337 0.49% (15,673) -19.8% 16,815 100.0% 43,790 0.26% 0 0.00% 43,790 100.0% -0.2% 459,821 2.78% 444,064 2.74% 15,757 3.5% 4.1% 970,249 5.87% 930,149 5.74% 40,100 4.3% Republic/American Eagle US Airways, Inc. (3) American Total Compass Airlines/Delta Connection Delta Air Lines, Inc. Endeavor Air/Delta Connection Express Jet/Delta Connection 16,815 0 110,467 110,658 230,501 221,522 (191) 8,979 0 0 0 0.0% 148 0.00% 222 0.00% 173,029 156,218 16,811 10.8% 645,264 3.90% 613,656 3.79% 31,608 5.2% 3,241 2,628 613 23.3% 14,525 0.09% 12,431 0.08% 2,094 16.8% 0 0 24,228 27,301 (3,073) 200,498 186,147 14,351 733,857 675,799 32,986 27,237 0 27,378 (27,378) 766,843 730,414 36,429 AirTran Airways, Inc. (2) 11,234 14,918 AirTran Airways Int'l (2) 14,008 9,548 SkyWest/Delta Connection Delta Total Frontier Airlines, Inc. Frontier Int'l Frontier/Republic Frontier Total Southwest Airlines Co. (2) Southwest Total ExpressJet/United Express 0 (74) -33.3% 0.0% 0 0.00% 124 0.00% -11.3% 91,244 0.55% 105,507 0.65% (14,263) (124) -100.0% 7.7% 751,181 4.54% 731,940 4.52% 19,241 2.6% 58,058 8.6% 2,811,820 17.00% 2,661,747 16.42% 150,073 5.6% 5,749 21.1% 141,582 0.86% 131,496 0.81% -100.0% 0 0.00% 159,267 0.98% (159,267) -100.0% 5.0% 2,953,402 17.85% 2,952,510 18.21% (3,684) -24.7% 49,703 0.30% 60,846 0.38% (11,143) -18.3% 4,460 46.7% 47,874 0.29% 25,174 0.16% 22,700 90.2% 1,091,259 1,015,884 75,375 7.4% 4,182,005 25.28% 3,980,725 24.56% 201,280 5.1% 1,116,501 1,040,350 76,151 7.3% 4,279,582 25.87% 4,066,745 25.09% 212,837 5.2% 10,086 892 -13.5% 7.7% 0.0% 125,448 108,401 17,047 15.7% 495,735 3.00% 444,354 2.74% 51,381 11.6% 8,387 4,614 3,773 81.8% 35,483 0.21% 15,152 0.09% 20,331 134.2% 66,004 48,414 17,590 36.3% 266,494 1.61% 192,898 1.19% 73,596 38.2% 4,330 2,746 1,584 57.7% 13,632 0.08% 13,277 0.08% 355 2.7% 104,315 80,015 24,300 30.4% 401,439 2.43% 326,447 2.01% 74,992 23.0% 32,817 40,656 (7,839) -19.3% 125,842 0.76% 176,025 1.09% (50,183) -28.5% 5,784 4,027 1,757 43.6% 11,127 0.07% 30,847 0.19% (19,720) -63.9% 311,243 341,606 (30,363) -8.9% 1,241,155 7.50% 1,300,170 8.02% (59,015) -4.5% 24,839 28,752 (3,913) -13.6% 110,269 0.67% 104,594 0.65% 5,675 934,847 976,215 (41,368) -4.2% 3,944,343 23.84% 4,070,027 United Int'l 22,702 14,024 8,678 61.9% 111,959 0.68% 58,577 0.36% 53,382 91.1% United Int'l Pre-clear 25,002 17,600 7,402 42.1% 113,452 0.69% 69,381 0.43% 44,071 63.5% (1,352) -0.1% 6,870,930 41.53% 6,801,749 41.96% 69,181 1.0% ExpressJet/United Express Int'l. GoJet Airlines, LLC GoJet Int'l. Republic/United Express Shuttle America Corporation Shuttle America/UAX Int'l. SkyWest Airlines, Inc. SkyWest Airlines/UAX Int'l. United Air Lines, Inc. United Total Aerovias de Mexico S.A. de C.V. 1,665,718 1,667,070 25.11% (125,684) 5.4% -3.1% 3,982 1,659 2,323 140.0% 17,775 0.11% 15,613 0.10% 2,162 13.8% Air Canada 13,235 11,243 1,992 17.7% 52,054 0.31% 46,578 0.29% 5,476 11.8% Alaska Airlines, Inc. 33,557 29,268 4,289 14.7% 119,779 0.72% 107,417 0.66% 12,362 11.5% 322 0 322 100.0% 855 0.01% 646 0.00% 209 32.4% 13,485 12,456 1,029 8.3% 50,056 0.30% 50,463 0.31% (407) 2,551 1,099 1,452 132.1% 12,027 0.07% 9,699 0.06% 2,328 24.0% 12,038 31,961 (19,923) -62.3% 60,157 0.36% 129,822 0.80% (69,665) -53.7% 0 0 0 0.0% 0 0.00% 30 0.00% Allegiant Air, Inc. British Airways, Plc Concesionaria Vuela dba Volaris Great Lakes Aviation, LTD. Horizon Air Industries, Inc. Icelandair ehf -0.8% (30) -100.0% 4,980 3,770 1,210 32.1% 18,686 0.11% 16,158 0.10% 2,528 15.6% JetBlue Airways Corporation 22,831 22,580 251 1.1% 85,183 0.51% 86,589 0.53% (1,406) -1.6% Lufthansa German Airlines 16,599 16,735 (136) -0.8% 62,457 0.38% 60,981 0.38% 1,476 2.4% Miami Air International, Inc. 0 0 0 0.0% 405 0.00% 0 0.00% 405 100.0% 100.0% Miami Air International, Inc.-Int'l. 0 0 0 0.0% 154 0.00% 0 0.00% 154 MN Airlines, LLC dba Sun Country 221 221 0 0.0% 466 0.00% 568 0.00% (102) -18.0% Republic Airline, Inc. 353 0 353 100.0% 1,379 0.01% 503 0.00% 876 174.2% 57,600 55,045 2,555 4.6% 235,975 1.43% 200,947 1.24% 35,028 17.4% 0 0 0 0.0% 0 0.00% 296 0.00% Spirit Airlines, Inc. Taca/Lacsa Xtra Airways Other Airlines Total 0 0 181,754 186,037 0 (4,283) (296) -100.0% 0.0% 0 0.00% 448 0.00% -2.3% 717,408 4.34% 726,758 4.48% (9,350) (448) -100.0% -1.3% Totals 4,161,815 4,031,540 130,275 3.2% 16,542,752 100.00% 16,209,851 100.00% 332,901 2.1% Deplaned Passengers 2,083,793 2,009,823 73,970 3.7% 8,244,415 8,076,153 168,262 2.1% Enplaned Passengers 2,078,022 2,021,717 56,305 2.8% 8,298,337 8,133,698 164,639 2.0% Total Passengers 4,161,815 4,031,540 130,275 3.2% 16,542,752 16,209,851 332,901 2.1% (1) Passenger totals represent revenue and non-revenue passengers as reported by the individual airlines. (2) 3/1/12-FAA approved Southwest & AirTran for single operating certificate. Migration to a single passenger system expected in the near future. (3) American Airlines and US Airways officially merged 12/9/13. Page 2 TOTAL PASSENGER BY MONTH 2014 vs. HISTORICAL 5,500 2009, JUL 2012, AUG 5,000 2011, JUN 2008, MAR 2011, MAY 2012, SEP PASSENGERS Thousands 4,500 4,000 2012, NOV 2014, APR 2014, JAN Historical Passenger Record January 2014 = 4,056,858 *February 2008 = 3,834,362 March 2008 = 4,597,347 April 2014 = 4,161,815 May 2011 = 4,536,566 June 2011 = 4,863,158 July 2009 = 5,109,342 August 2012 = 5,083,518 September 2012 = 4,379,049 October 2012 = 4,505,553 November 2012 = 4,179,802 December 2013 = 4,516,315 2008, FEB 3,500 2013 2014 3,000 2013, DEC 2012, OCT 2,500 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC *Note: Feb. 2008 set the historical record for the busiest February in DIA history instead of Feb. 2012 data that was reported previously. Page 3 Airline Market Share - April 2014 American 6% Delta 5% Other, 4% United, 40% United Frontier, 18% Southwest Frontier American Southwest, 27% Delta Other Source: Airlines' April 2014 Landing Fee Reports. Note: Percentage total may not add up to 100% due to rounding. Page 4 Denver International Airport Cargo Report April 2014 Freight & Express In (Pounds) Freight & Express Out (Pounds) Air Mail Out (Pounds) ABX Air, Inc. Air Transport International, L.L.C Alpine Air Express, Inc. Federal Express Corporation United Parcel Service Co. 0 0 8,883 0 131,735 0 0 34,760 0 123,151 0 1,322,736 0 9,598,934 7,441,550 0 1,152,512 0 9,357,796 5,081,350 0 2,475,248 43,643 18,956,730 12,777,786 0.0% 5.7% 0.1% 43.9% 29.6% 1,698,792 491,014 41,213 17,442,460 11,228,081 (1,698,792) 1,984,234 2,430 1,514,270 1,549,705 -100.0% 404.1% 5.9% 8.7% 13.8% Total Cargo 140,618 157,911 18,363,220 15,591,658 34,253,407 79.3% 30,901,560 3,351,847 10.8% Air Canada Alaska Airlines, Inc. American Airlines, Inc. British Airways, Plc Delta Air Lines, Inc. Frontier Airlines, Inc. Icelandair ehf JetBlue Airways Corporation Lufthansa German Airlines Southwest Airlines Co. United Air Lines, Inc. United Int'l US Airways, Inc. 291 0 0 0 151,768 0 0 0 0 0 1,121,575 0 117,766 3,353 0 0 0 57,212 0 0 0 0 0 956,714 3,397 59,926 207 53,712 24,032 424,893 74,097 0 35,721 24,230 435,659 1,415,845 565,894 360,278 84,955 183 8,191 13,753 630,007 29,246 0 893 5,006 364,023 1,203,374 452,205 235,662 47,292 4,034 61,903 37,785 1,054,900 312,323 0 36,614 29,236 799,682 2,619,219 3,096,388 599,337 309,939 0.0% 0.1% 0.1% 2.4% 0.7% 0.0% 0.1% 0.1% 1.9% 6.1% 7.2% 1.4% 0.7% 12,491 51,707 59,626 904,884 344,381 277,772 37,795 30,140 977,832 2,451,306 3,223,198 24,802 291,498 (8,457) 10,196 (21,841) 150,016 (32,058) (277,772) (1,181) (904) (178,150) 167,913 (126,810) 574,535 18,441 -67.7% 19.7% -36.6% 16.6% -9.3% -100.0% -3.1% -3.0% -18.2% 6.8% -3.9% 2316.5% 6.3% Total Major and National Carriers 1,391,400 1,080,602 3,499,523 2,989,835 8,961,360 20.7% 8,687,432 273,928 3.2% 1,661 227.5% Airline Total Cargo (Pounds) April 2014 Percent of Total Cargo Total Percent Increase/ Increase/ Decrease Decrease 2014 vs. 2013 2014 vs. 2013 Air Mail In (Pounds) Total Cargo (Pounds) April 2013 Cargo Airlines (1) Major and National Carriers Regional Carriers (2) 0 0 2,120 271 2,391 0.0% 730 Charter and Miscellaneous (3) 0 0 0 0 0 0.0% 0 Total Passenger Airlines 1,391,400 1,080,602 3,501,643 2,990,106 8,963,751 20.7% 8,688,162 275,589 3.2% Grand Total 1,532,018 1,238,513 21,864,863 18,581,764 43,217,158 100.0% 39,589,722 3,627,436 9.2% (1) Represents cargo-only carriers. (2) Regional carriers consist of American Eagle, Republic/American Eagle. (3) Charter and Miscellaneous consist of Sun Country, Kalitta Charters. Page 5 0 0.0% Denver International Airport Cargo Report Year to Date Through April 2014 Airline Air Mail In (Pounds) Air Mail Out (Pounds) Freight & Express In (Pounds) Freight & Express Out (Pounds) Total Cargo (Pounds) YTD 2014 Percent of Total Cargo Total Cargo (Pounds) YTD 2013 Total Percent Increase/ Increase/ Decrease Decrease 2014 vs. 2013 2014 vs. 2013 Cargo Airlines (1) ABX Air, Inc. Air Transport International, L.L.C Alpine Air Express, Inc. Ameriflight, Inc. Federal Express Corporation Kalitta Air, LLC KFS Kalitta Chrt United Parcel Service Co. 0 0 67,500 0 0 0 0 358,318 0 0 148,200 0 0 0 0 348,669 1,208 4,796,781 0 0 36,074,990 0 7,608 28,390,628 39,669 4,252,079 0 0 34,716,386 0 0 18,925,010 40,877 9,048,860 215,700 0 70,791,376 0 7,608 48,022,625 0.0% 5.6% 0.1% 0.0% 43.6% 0.0% 0.0% 29.6% 4,254,041 4,156,117 179,828 120 77,237,041 81,956 0 45,550,207 (4,213,164) 4,892,743 35,872 (120) (6,445,665) (81,956) 7,608 2,472,418 -99.0% 117.7% 19.9% -100.0% -8.3% -100.0% 100.0% 5.4% Total Cargo 425,818 496,869 69,271,215 57,933,144 128,127,046 78.9% 131,459,310 (3,332,264) -2.5% Air Canada Alaska Airlines, Inc. American Airlines, Inc. British Airways, Plc Delta Air Lines, Inc. Frontier Airlines, Inc. Icelandair ehf JetBlue Airways Corporation Lufthansa German Airlines Southwest Airlines Co. United Air Lines, Inc. United Int'l US Airways, Inc. 335 0 965 0 620,840 0 0 0 0 0 3,444,413 0 392,004 8,361 0 965 0 253,312 0 0 0 0 0 3,041,863 22,607 222,784 496 164,827 132,707 1,971,643 254,877 0 94,198 97,446 1,831,931 5,719,496 2,946,600 777,972 336,958 1,025 31,644 54,809 2,343,924 105,194 0 5,497 21,925 1,545,146 4,877,917 2,238,819 579,164 199,623 10,217 196,471 189,446 4,315,567 1,234,223 0 99,695 119,371 3,377,077 10,597,413 11,671,695 1,379,743 1,151,369 0.0% 0.1% 0.1% 2.7% 0.8% 0.0% 0.1% 0.1% 2.1% 6.5% 7.2% 0.8% 0.7% 22,390 164,146 221,743 3,858,557 1,349,485 1,005,167 98,305 95,270 3,599,131 10,161,087 13,189,992 44,548 1,240,550 (12,173) 32,325 (32,297) 457,010 (115,262) (1,005,167) 1,390 24,101 (222,054) 436,326 (1,518,297) 1,335,195 (89,181) -54.4% 19.7% -14.6% 11.8% -8.5% -100.0% 1.4% 25.3% -6.2% 4.3% -11.5% 2997.2% -7.2% Total Major and National Carriers 4,458,557 3,549,892 14,329,151 12,004,687 34,342,287 21.1% 35,050,371 (708,084) -2.0% Regional Carriers (2) 0 0 4,459 3,425 7,884 0.0% 1,531 6,353 415.0% Charter and Miscellaneous (3) 0 0 0 0 0 0.0% 3,360 (3,360) -100.0% Total Passenger Airlines 4,458,557 3,549,892 14,333,610 12,008,112 34,350,171 21.1% 35,055,262 (705,091) -2.0% Grand Total 4,884,375 4,046,761 83,604,825 69,941,256 162,477,217 100.0% 166,514,572 (4,037,355) -2.4% Major and National Carriers (1) Represents cargo-only carriers. (2) Regional carriers consist of American Eagle, Republic/American Eagle. (3) Charter and Miscellaneous consist of Sun Country, Kalitta Charters. Page 6