Food and Beverage Concession Analysis

Concession Structure Analysis

Top 20 International Airports 2002

September 30, 2003

								Food and Beverage Concession Analysis					Retail and Services Concession Analysis					Overall
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, 13	1	ATLANTA (ATL)	76,876,128	10.26%	$186,964,345	$2.43	$2.43	$116,078,657	$1.51	82,789	$116.84	929	$70,885,688	$0.92	81,108	$72.83	948	$189.67
9	2	CHICAGO (ORD)	66,565,952	8.88%	$159,405,737	$2.39	$2.39	$105,544,060	$1.59	71,481	$123.05	931	$53,861,677	$0.81	41,417	$108.37	1,607	$231.42
8, 11	3	LOS ANGELES (LAX)	56,223,843	7.50%	$159,030,471	$2.83	$2.83	$90,285,180	$1.61	94,363	$79.73	596	$68,745,291	$1.22	56,497	$101.40	995	$181.13
	4	DALLAS/FT WORTH AIRPORT	52,828,573	7.05%	$121,630,173	$2.30	$2.30	$73,032,389	$1.38	88,022	$69.14	600	$48,597,784	$0.92	66,921	$60.52	789	$129.66
	5	DENVER (DEN)	35,651,098	4.76%	$103,843,112	$2.91	$2.91	$62,762,117	$1.76	98,233	$53.24	363	$41,080,995	$1.15	50,049	$68.40	712	$121.64
	6	PHOENIX (PHX)	35,547,167	4.74%	$101,123,603	$2.84	$2.84	$61,274,115	$1.72	67,602	$75.53	526	$39,849,489	$1.12	77,187	$43.02	461	$118.56
14, 16	7	LAS VEGAS (LAS)	35,009,011	4.67%	$115,623,252	$3.30	$3.30	$58,030,880	$1.66	39,142	$123.55	894	$57,592,372	$1.65	30,095	$159.48	1,163	$283.02
10	8	HOUSTON (IAH)	33,905,253	4.52%	$67,119,400	$1.98	$1.98	$34,853,762	$1.03	53,570	$54.22	633	$32,265,638	$0.95	29,460	$91.27	1,151	$145.49
	9	MINNEAPOLIS/ST PAUL	33,882,463	4.52%	$124,068,952	$3.66	$3.66	$66,665,415	$1.97	120,714	$46.02	281	$57,403,537	$1.69	46,358	$103.19	731	$149.21
	10	DETROIT (DTW)	32,628,331	4.35%	$68,325,848	$2.09	$2.09	$36,729,943	$1.13	65,455	$46.76	498	$31,595,905	$0.97	53,569	$49.15	609	$95.91
15	11	NEW YORK (JFK)	32,477,694	4.33%	$63,259,549	$1.95	$1.95	$38,021,867	$1.17	56,815	$55.77	572	$25,237,682	$0.78