DENVER INTERNATIONAL AIRPORT
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1 GROSS REVENUE EARNED BY CONCESSIONAIRE OCTOBER 2006 Unaudited Finance Accounts Receivable
2 GROSS REVENUE EARNED BY CONCESSIONAIRE REVENUE PER ENPLANED PASSENGER YEAR TO DATE YEAR TO DATE October 2006 October 2005 October 2006 October 2005 ENPLANEMENTS 1,979,285 ENPLANEMENTS 1,727,296 ENPLANEMENTS 20,183,979 ENPLANEMENTS 18,158,939 REVENUE PER REVENUE PER REVENUE PER REVENUE PER GROSS ENPLANED GROSS ENPLANED GROSS ENPLANED GROSS ENPLANED REVENUE PASSENGER REVENUE PASSENGER REVENUE PASSENGER REVENUE PASSENGER FOOD 8,376, ,058, ,192, ,798, ALCOHOL 1,451, ,236, ,449, ,389, FOOD & ALCOHOL 9,827, ,295, ,641, ,187, MERCHANDISE 5,888, ,057, ,648, ,780, SUB - TOTAL 15,716, ,352, ,290, ,968, SERVICES 868, , ,336, ,604, SUB - TOTAL 16,585, ,288, ,626, ,572, AIRPORTWIDE SERVICES 1,240, , ,285, ,910, GRAND TOTAL $17,826, $15,232, $173,912, $150,482, /18/2006
3 FOOD AND BEVERAGE - CONCOURSE A Quizno's/Brothers AC-25 3, , , , , , , (67,152.73) % 4,905, ,395, % Quizno's/Brothers(Cowboy Bar) AC-23 1, , , , , , , , % 2,153, ,728, % Quizno's/Jimmy's Bistro 2, , , , , , , (74,132.15) % 3,878, ,685, % Lefty's Bar / CA One Services 3, , , , , , , (353.86) -0.12% 3,318, ,776, % Panda Express , , , , , % 2,490, ,223, % Hope's Country Cookies / Conc. Int'l , , , , , % 676, , % Picture Show Popcorn , , , , , % 388, , % KFC / Mission Yog , , , , , % 1,601, ,362, % Cantina Express (F&B Conc.) , , , , , % 1,318, ,109, % McDonald's , , , , , % 3,893, ,326, % FOOD AND BEVERAGE - CONCOURSE B McDonald's/Rosmik 1, , , , , , % 3,750, ,439, % Quizno's/Brothers BC-41 1, , , , , , , , % 2,952, ,597, % Auntie Annes - Platt River Ind. 1, , , , , , % 800, , % The Coffee Pub - Ayala's Inc , , , , , % 739, , % The Candy Shoppe - Ayala's Inc. (starts in 2006) , , , #DIV/0! 457, #DIV/0! Lefty's Bar/CA One 3, , , , , , , , % 4,619, ,964, % Sports Bar/Concessions Int'l 3, , , , , , , , % 4,413, ,620, % Domino's Pizza , , , , , % 858, , % Colorado Steak Escape 1, , , , , , % 2,025, ,336, % Hixson Popcorn East , , , , , % 233, , % Hixson Popcorn West , , , , , % 192, , % Rocky Mtn. Choc. East/Concess. Denver , , , , , % 713, , % Rocky Mtn. Choc. West/Concess. Denver , , , , , % 697, , % Mission Yogurt/Colombo/Noble Romans , , , , , % 1,362, ,137, % Mission Yogurt/Que Bueno! 1, , , , , , , , % 1,382, ,302, % Mission Yogurt/Columbo/Sara Lee 1, , , , , , % 2,102, ,978, % Mission Yogurt/Itza Wrap! Itza Bowl! 1, , , , , , , , % 1,027, , % Skysnax - FBCO , , , , , % 234, , % Airport Lounges LLC (Smoking Lounge) 4, , , , , , , , % 3,126, ,583, % Skyport Comp. dba Pour La France 5, , , , , , , , % 6,140, ,836, % Skyport Development - Cinnabites , , , , , % 262, , % Skyport Development - Wolfgang Puck , , , , , , , % 4,629, ,804, % Skyport Development - Cantina Grill 3, , , , , , , , % 3,338, ,566, % Coffee Beanery/Uno Pizza/TJ Cinn. - opens 4/30/ , , , #DIV/0! 535, , % TCBY Yogurt , , , , , % 1,652, ,459, %
4 FOOD AND BEVERAGE - CONCOURSE C Cozzoli's Pizza , , , , , % 1,896, ,310, % McDonald's , , , , , % 2,972, ,927, % Skysnax - FBCO , , , , , % 233, , % Skyport Co. - Cantina Express 1, , , , , , , , % 2,504, ,147, % Smokin' Bear/Denver Summit-opens in Sept. 4, #DIV/0! #DIV/0! TCBY Yogurt , , , , , % 1,277, ,152, % CA One - Airmeals , , , , , % 480, , % CA One - Lefty's Bar 2, , , , , , , , % 1,152, ,079, % FOOD AND BEVERAGE - TERMINAL The Coffee Pub - Ayala's Inc , , , , (447.71) -0.63% 762, , % Red Rocks Bar/CA One 1, , , , , , , , % 1,228, ,207, % Panda Express 1, , , , , , % 1,827, ,664, % Domino's Pizza , , , , (5,639.11) % 417, , % Boyer's Gormet Coffees - KAS Inc , , (18,492.40) % 176, , % Burger King -Jardel Enterprises 1, , , , , , % 2,308, ,211, % Auntie Annes - PRI Affiliates , , , , % 268, , % Skyport Co. dba Pour La France 5, , , , , , , , % 2,345, ,205, % Airport Lounges LLC (Smoking Lounge) 1, , , , , , , , % 756, , % Creative Croissant 1, , , , , , , , % 760, , % Taco Bell - Mission Yog. (fka Oasis Café) , , , , , % 972, , % Stephany's Chocolate - Closed , , (32,442.34) % 100, , % TCBY Yogurt 1, , , , , , % 507, , % Cantina Grill JV 1, , , , , , , (1,304.55) -2.06% 814, , % Total Same Month Difference of % Variance Food & Beverage - Cumulative Gross Sales Per Sq Ft Per Month TOTAL FOR Square Oct. Previous Year Current from of Current vs. January - October % Same Mo Annual FOOD & BEVERAGE Footage Food & Bev. Alcohol Total F&B/Merc Alcohol Sales Previous Year Previous Year Variance Oct. Prev. Year Average 85, ,376, ,451, ,827, ,058, ,236, ,295, ,532, % 96,641, ,187, %
5 MERCHANDISE - CONCOURSE A Duty Free - Nuance Global Traders - W2 1, , , , , , % 674, , % News - Nuance Global Traders - W4 1, , , , , (33,120.42) % 1,415, ,575, % News - Nuance Global Traders - W , , , , , % 1,185, ,181, % Gift - Nuance Global Traders - W , , , , , % 430, , % Toys - Nuance Global Traders - W , , , , (16,253.14) % 213, , % BOSE Corporation 113, , , , , % 1,064, , % #DIV/0! #DIV/0! n/a Denver Air Ventures dba Benjamin Book 1, , , , , , % 1,593, ,103, % CBR, Inc. 1, , , , , , % 1,545, ,256, % CBR, Inc. - Radio Road/Fly Babies (opens 4/06) 1, , , , #DIV/0! 527, #DIV/0! CDA, Inc./Way Out West , , , , (4,840.74) -4.87% 1,120, , % News - DAE/DFI, JV A2 1, , , , , , % 1,874, ,571, % Gift - DAE/DFI, JV A , , , , (284.98) % 205, , % The Sports Section - DAE/DFI A , , , , (19,526.51) % 191, , % Project Horizon dba In Motion Pictures , , , , (4,799.01) % 158, , % News - WH Smith , , , , , % 1,434, , % MERCHANDISE - CONCOURSE B News - Airport Concessions 1, , , , , , % 2,352, ,095, % News - Airport Concessions , , , , , % 1,028, , % Gift - Airport Concessions , , , , , % 372, , % Duty Free - Nuance Global - opens 6/16/06? #DIV/0! 23, #DIV/0! n/a World Concourse Vent. fka Benjamin Book , , , , , % 1,824, ,386, % Body Care Inc. /Body Shop , , , , , % 1,171, ,188, % BOSE Corporation 302, , , , , % 2,507, ,976, % n/a n/a n/a CBR, Inc. 1, , , , , , % 1,680, ,349, % Children's Fenton Hill - DAE/DFI -B , , , , , % 193, , % Sports Section - DAE/DFI, JV 1, , , , , (17,190.94) % 243, , % News 3- DAE/DFI, JV 1, , , , , , % 1,768, ,554, % News 4- DAE/DFI, JV , , , , , % 1,140, ,024, % Children's - DAE/DFI, JV -B , , , , , % 210, , % Judith Collection , , , , (11,062.00) % 266, , % First Class Baggage Company , , , , , % 1,254, ,025, % Varona Imports (out of business as of 1/9/06) , , (74,401.28) % , % Wahlstrom / Colorado Collection , , , , , % 1,588, ,370, % Mediya Hawkins dba Denver Pizzazz (ATIM) , , , , , % 1,067, , % Nature Company/Discovery Channel 1, , , , , , % 974, , % Skyport Dev. - Pawsatively Pets (fka Eternal Flame) , , (31,941.49) % 280, , % Skyport Dev. - Images of Nature , , , , (17,234.93) % 570, , % Skyport Dev. - Sun Shades , , (36,336.50) % 361, , % Skyport-Kiosks , , , , , % 1,565, ,379, % Project Horizon dba In Motion Pictures , , , , , % 268, , % Susan Vale , , , , (1,935.95) -3.46% 355, , % Tie Rack Aviation Partners , , , , (975.20) -1.52% 530, , % News - WH Smith , , , , , % 1,648, ,237, % News - WH Smith , , , , , % 1,672, ,230, % MERCHANDISE - CONCOURSE C Gift - Airport Concessions 1, , , , , (16,631.00) % 749, , % News - Airport Concessions , , , , , % 1,700, ,708, % News - Airport Concessions , , , , , % 583, , % Denver Air Ventures dba Benjamin Book , , , , , % 1,041, , % Buth Na Bodhaige/Body Shop 1, , , , , (4,673.00) -8.51% 545, , % CDA, Inc./Way Out West 1, , , , , , % 1,225, ,153, % Way Out West/Earth Spirit 1, , , , , , % 717, , % News - DAE/DFI, JV , , , , , % 1,243, ,227, %
6 Gift - DAE/DFI, JV , , , , (1,059.68) % 44, , % News - WH Smith , , , , , % 391, , % MERCHANDISE - TERMINAL Denver Air Ventures dba Benjamin Book , , , , , % 713, , % CDA, Inc./Way Out West 1, , , , , (16,176.73) % 979, , % DIA Int'l Baggage Service - Jung Kim 1, , , , , (3,953.94) -6.35% 657, , % News - DAE/DFI, JV , , , , (8,858.59) % 501, , % The Sports Section - DAE/DFI , , , , (12,010.49) % 124, , % Fantastic Holo. dba Denver Body & Spirit , , , , (5,770.84) % 223, , % Sunglass Hut , , , , , % 383, , % Thomas D. Mangelsen dba Images of Nature 1, , , , , , % 849, , % Yaz Jewelry & Gifts , , , , (2,379.76) -8.76% 226, , % News - WH Smith , , , , (4,150.25) -4.29% 1,077, , % Total October 2006 Revenue October 2005 Revenue Difference of % Variance Merchandise - Cumulative Gross Sales Per Sq Ft Per Month TOTAL FOR Square Previous Year Current from of Current vs. January - October MERCHANDISE Footage Merchandise Total Merchandise Sales Previous Year Previous Year Variance Oct. Date AVG Average 53, ,888, ,888, ,057, ,057, , % 54,648, ,780, % SERVICES - CONCOURSE A Executive Shine , , , , , % 94, , % A Massage , , , , % 394, , % World Wide Insurance Bus. Svc , , , , (8,600.13) -4.06% 2,410, ,956, % SERVICES - CONCOURSE B Executive Shine (two locations) , , , , , % 328, , % Skyport Development - A Massage , , , , , % 941, , % World Wide Insurance Bus , , , , (24,457.07) -8.25% 2,537, ,491, % 2, , , SERVICES - CONCOURSE C Executive Shine , , , , % 25, , % SERVICES - TERMINAL Public Service Cr. Union , , , , (653.26) -3.38% 199, , % World Wide Insurance Bus , , , , (56,456.67) % 2,403, ,508, % , , October 2006 Revenue October 2005 Revenue Same Month Difference of % Variance Services - Cumulative Gross Sales Per Sq Ft Per Month TOTAL FOR Square Previous Year Current from of Current vs. January - October SERVICES Footage Services Total Services Sales Previous Year Previous Year Variance Oct. Date AVG Average 6, , , , , (67,974.63) -7.26% 9,336, ,604, % TOTAL October 2006 Revenue October 2005 Revenue Difference of % Variance F&B/Merc/Services - Cumulative Total Gross Sales Per Sq Ft Per Month SUB - TOTAL FOR SQUARE F&B/Merc/ F&B/Merc/ Previous Year Current from of Current vs. January - October FOOD & BEVERAGE, FOOTAGE Services Alcohol Sub - Total Services Alcohol Sales Previous Year Previous Year Variance Oct. Date AVG Average MERCHANDISE AND SERVICES 145, ,134, ,451, ,585, ,052, ,236, ,288, ,296, % 160,626, ,572, %
7 AIRPORTWIDE SERVICES Public Service Cr. Union - ATM's 130, , , , , % 1,231, ,157, % WIFI Services - AT&T (MMG) 24, , , , , % 210, , % Public Tele./calling cards/internet - RMES 116, , , , , % 1,385, , % Smarte Carte 59, , , , (270.97) -0.45% 839, , % Transportation Media /Clear Channel Airports 572, , , , , % 5,411, ,614, % WallyPark 103, , , , , % 1,618, , % Conoco Station - Auto Service 24, , , , (4,583.41) % 434, , % Conoco Station - Store 209, , , , , % 2,153, ,808, % October 2006 Revenue October 2005 Revenue Difference of % Variance Airportwide Services - Cumulative TOTAL FOR Previous Year Current from of Current vs. January - October % AIRPORTWIDE SERVICES Airportwide Alcohol Total Airportwide Alcohol Sales Previous Year Previous Year Variance 1,240, ,240, , , , % 13,285, ,910, % TOTAL GRAND TOTAL - October 2006 GRAND TOTAL - October 2005 Same Month Difference of % Variance F&B/Merch/Services/Airportwide Gross Sales Per Sq Ft Per Month GRAND TOTAL FOR SQUARE F&B/Merc/Svcs Previous Year Current from of Current vs. January - October FOOD & BEVERAGE / MERCHANDISE / FOOTAGE and Airportwide Alcohol Total Sales Previous Year Previous Year Variance Oct. Date AVG Average SERVICES / AIRPORTWIDE SERVICES 145, ,374, ,451, ,826, ,995, ,236, ,232, ,593, % 173,912, ,482, %
8 GROSS REVENUE EARNED BY CONCESSIONAIRE SUMMARY 2006 Cumulative Gross Sales Per Square Foot per Month SQUARE JANUARY - OCTOBER YEAR TO 2005 ANNUAL FOOTAGE OCTOBER OCTOBER VARIANCE VARIANCE OCTOBER DATE AVG AVERAGE FOOD & BEVERAGE TERMINAL 19, , , (22,546.10) -2.32% 11,490, ,173, , % CONCOURSE A 15, ,928, ,901, , % 21,167, ,202, ,964, % CONCOURSE B 38, ,503, ,425, ,078, % 41,198, ,271, ,926, % CONCOURSE C 11, , , , % 9,335, ,150, ,184, % , ,376, ,058, ,318, % 83,192, ,798, ,394, % ALCOHOL (Square footage represents only those locations serving alcohol) TERMINAL 8, , , , % 1,757, ,520, , % CONCOURSE A 9, , , (67,423.65) % 3,457, ,224, , % CONCOURSE B 26, , , , % 7,051, ,633, ,418, % CONCOURSE C 2, , , , % 1,183, ,011, , % , ,451, ,236, , % 13,449, ,389, ,059, % MERCHANDISE TERMINAL 10, , , (2,618.94) -0.49% 5,738, ,383, , % CONCOURSE A 12, ,374, ,176, , % 13,634, ,247, ,387, % CONCOURSE B 22, ,046, ,557, , % 27,032, ,201, ,831, % CONCOURSE C 9, , , , % 8,242, ,947, , % , ,888, ,057, , % 54,648, ,780, ,867, % TOTALS PER BUILDING TERMINAL 29, ,641, ,650, (8,839.46) -0.54% 18,986, ,077, , % CONCOURSE A 27, ,622, ,466, , % 38,259, ,674, ,585, % CONCOURSE B 60, ,383, ,582, ,801, % 75,282, ,106, ,175, % CONCOURSE C 20, ,068, ,653, , % 18,761, ,109, ,651, % TOTALS PER FOOD & BEVERAGE AND ALCOHOL AND MERCHANDISE 138, ,716, ,352, ,364, % 151,290, ,968, ,321, % SERVICES TERMINAL 3, , , (57,109.93) % 2,603, ,707, (104,090.48) -3.84% CONCOURSE A 1, , , (6,512.65) -2.53% 2,900, ,352, , % CONCOURSE B 1, , , (4,578.05) -1.13% 3,807, ,518, , % CONCOURSE C , , % 25, , % , , , (67,974.63) -7.26% 9,336, ,604, , % AIRPORTWIDE SERVICES 1,240, , , % 13,285, ,910, ,375, % (Airportwide Services are not factored into Gross Sales p TOTALS PER BUILDING (Airportwide Services included in Terminal) (Airportwide Services are not factored into Gross Sales per Sq Ft.) TERMINAL 33, ,098, ,867, , % 34,875, ,695, ,180, % CONCOURSE A 29, ,873, ,723, , % 41,160, ,027, ,132, % CONCOURSE B 62, ,782, ,986, ,796, % 79,089, ,625, ,464, % CONCOURSE C 21, ,071, ,655, , % 18,786, ,135, ,651, % (Airportwide Services are not factored into Gross Sales per Sq Ft.) GRAND TOTAL Cumulative Gross Sales Per Square Foot per Month SQUARE JANUARY - OCTOBER YEAR TO 2005 ANNUAL FOOTAGE OCTOBER OCTOBER VARIANCE VARIANCE OCTOBER DATE AVG AVERAGE 145, ,826, ,232, ,593, % 173,912, ,482, ,429, %
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