Food and Beverage Concession Analysis

Concession Structure Analysis

Top 20 International Airports 2000

November 6, 2001

								Food and Beverage Concession Analysis					Retail and Services Concession Analysis
Number 1 Ranking By Category	Pass. Count Rank- ing	Airport	Passenger Count Cat. #1	% Total Cat. #2	Total Revenues Cat. #3	Total NPY Cat. #4	NPY Less Duty Free & Gen. Serv. Cat. #5	Revenues Cat. #6	NPY Cat. #7	SQF Cat.	Mthly RPSF Cat. #9	Pass. Count to Sq. Ft. Leased Cat. #10	Revenues Cat. #11	NPY Cat. #12	SQF Cat. #13	Mthly RPSF Cat. #14	Pass. Count to Sq. Ft. Leased Cat.	Overall RPSF Cat. #16
Number 1 Ranking By Category	Pass. Count Rank- ing	Airport	Passenger Count Cat. #1	% Total Cat. #2	Total Revenues Cat. #3	Total NPY Cat. #4	NPY Less Duty Free & Gen. Serv. Cat. #5	Revenues Cat. #6	NPY Cat. #7	#8	Mthly RPSF Cat. #9	Pass. Count to Sq. Ft. Leased Cat. #10	Revenues Cat. #11	NPY Cat. #12	SQF Cat. #13	Mthly RPSF Cat. #14	#15	Overall RPSF Cat. #16
1, 2, 3, 6, 13	1	Atlanta	75,858,500	10.11%	$184,565,000	$2.43	$2.43	$114,589,000	$1.51	97,301	$98.14	780	$69,976,000	$0.92	92,077	$63.33	824	$161.47
9	2	Chicago	67,448,064	8.99%	$161,505,306	$2.39	$2.39	$106,934,205	$1.59	81,275	$109.64	830	$54,571,101	$0.81	48,257	$94.24	1,398	$203.88
8, 11	3	Los Angeles	61,606,204	8.21%	$174,184,525	$2.83	$2.83	$98,888,478	$1.61	121,545	$67.80	507	$75,296,047	$1.22	71,163	$88.17	866	$155.97
	4	Dallas/Ft Worth	55,150,693	7.35%	$126,962,602	$2.30	$2.30	$76,234,226	$1.38	102,083	$62.23	540	$50,728,376	$0.92	80,333	$52.62	687	$114.85
	5	Denver	36,092,806	4.81%	$105,104,364	$2.91	$2.91	$63,524,410	$1.76	103,574	$51.11	348	$41,579,954	$1.15	91,163	$38.01	396	$89.12
	6	Phoenix	35,439,031	4.72%	$100,821,140	$2.84	$2.84	$61,090,842	$1.72	77,979	$65.29	454	$39,730,298	$1.12	88,499	$37.41	400	$102.70
14, 16	7	Las Vegas	35,180,960	4.69%	$116,204,273	$3.30	$3.30	$58,322,492	$1.66	50,404	$96.42	698	$57,881,781	$1.65	34,783	$138.67	1,011	$235.10
10	8	Houston	34,803,580	4.64%	$68,911,088	$1.98	$1.98	$35,784,150	$1.03	39,578	$75.35	879	$33,126,938	$0.95	35,298	$78.21	986	$153.55
	9	San Francisco	34,632,474	4.62%	$119,182,471	$3.44	$6.88	$64,039,784	$1.85	93,521	$57.06	370	$55,142,687	$1.59	51,212	$89.73	676	$146.79
	10	Minn./St Paul	34,308,389	4.57%	$70,657,547	$2.06	$2.06	$37,983,395	$1.11	84,454	$37.48	406	$32,674,152	$0.95	63,707	$42.74	539	$80.22
15	11	Detroit	32,294,121	4.31%	$63,577,436	$1.97	$1.97	$38,212,932	$1.18	66,126	$48.16	488	$25,364,504	$0.79	16,675	$126.76	1,937	$174.92
4, 5, 7	12	Miami	31,668,450	4.22%	$111,768,137	$3.53	$3.53	$61,650,102	$1.95	105,916	$48.51	299	$50,118,035	$1.58	44,268	$94.35