F&B and Retail Gross Receipts Performance Summary · Data as of: 9/30/2018 Run: 10/25/2018 10:11:27 AM 12:00:00 AM F&B and Retail Gross Receipts Performance Summary FYTD PY: Sep 17

Run: 10/25/2018 10:11:27 AMData as of: 9/30/201812:00:00 AM

F&B and Retail Gross Receipts Performance Summary

FYTD PY: Sep 17 vs. FYTD: Sep 18MTD PFY: Sep 17 vs. MTD: Sep 18

Location Category Location Sub CategoryGross

Receipts(MTD PFY)

GrossReceipts

(MTD) Var % Chg

FOOD & BEVERAGE

RETAIL

BarCasual Dining/BarCoffeeFast FoodQuick-ServeSnackTotalAccessoriesApparelConvenienceDestination Themed GiftsDuty FreeElectronicsHealth/BeautyKiosksNewsNews/CoffeeSpa/SalonSpecialty RetailTotal

$960,874 $1,141,927 $181,053 18.8%$7,409,237 $8,700,551 $1,291,314 17.4%$1,494,513 $1,888,887 $394,374 26.4%$3,150,595 $3,719,032 $568,437 18.0%$3,481,754 $3,327,909 ($153,845) (4.4%)$1,154,600 $1,023,595 ($131,005) (11.3%)

$17,651,572 $19,801,901 $2,150,329 12.2%$932,347 $902,052 ($30,295) (3.2%)$790,654 $612,752 ($177,902) (22.5%)

$1,479,569 $1,456,039 ($23,530) (1.6%)$570,467 $440,135 ($130,332) (22.8%)$997,086 $1,272,753 $275,667 27.6%

$1,252,943 $1,328,902 $75,958 6.1%$415,853 $525,307 $109,454 26.3%$102,909 $105,900 $2,991 2.9%

$1,853,279 $1,941,147 $87,869 4.7%$780,026 $899,480 $119,454 15.3%

- - - -$533,531 $525,705 ($7,827) (1.5%)

$9,708,664 $10,010,171 $301,507 3.1%

GrossReceipts

(FYTD PFY)

GrossReceipts(FYTD) Var % Chg

$12,139,564 $12,903,824 $764,260 6.3%$89,938,125 $103,201,803 $13,263,678 14.7%$20,290,025 $22,201,192 $1,911,166 9.4%$39,222,944 $44,505,883 $5,282,939 13.5%$46,434,598 $42,286,184 ($4,148,414) (8.9%)$14,954,928 $14,808,296 ($146,632) (1.0%)

$222,980,184 $239,907,182 $16,926,998 7.6%$10,440,274 $12,123,120 $1,682,847 16.1%$9,204,095 $7,399,064 ($1,805,031) (19.6%)

$16,209,794 $19,516,213 $3,306,419 20.4%$6,584,337 $6,256,911 ($327,426) (5.0%)

$11,883,568 $15,614,969 $3,731,401 31.4%$13,979,516 $16,367,883 $2,388,367 17.1%$5,234,147 $5,762,295 $528,148 10.1%$1,542,226 $1,158,622 ($383,604) (24.9%)

$24,125,989 $23,095,420 ($1,030,569) (4.3%)$7,174,237 $10,470,122 $3,295,885 45.9%

$76,080 - ($76,080) (100.0%)$7,434,074 $6,128,588 ($1,305,486) (17.6%)

$113,888,336 $123,893,207 $10,004,871 8.8%

Location Category Location Sub CategoryGross

Receipts(MTD PFY)

GrossReceipts

(MTD) Var % Chg

RETAILCurrency ExchangeTotal

$2,234,708 $2,301,052 $66,344 3.0%$2,234,708 $2,301,052 $66,344 3.0%

GrossReceipts

(FYTD PFY)

GrossReceipts(FYTD) Var % Chg

$25,266,726 $22,511,443 ($2,755,283) (10.9%)$25,266,726 $22,511,443 ($2,755,283) (10.9%)

TerminalGross

Receipts(MTD PFY)

GrossReceipts

(MTD) Var % ChgABCDEORTotal

$8,242,031 $8,286,839 $44,808 0.5%$3,388,687 $3,908,497 $519,810 15.3%$6,072,223 $6,933,527 $861,304 14.2%$6,086,301 $6,859,164 $772,862 12.7%$3,503,440 $3,759,648 $256,208 7.3%

$32,084 $64,398 $32,314 100.7%$35,470 - ($35,470) (100.0%)

$27,360,236 $29,812,072 $2,451,836 9.0%

GrossReceipts

(FYTD PFY)

GrossReceipts(FYTD) Variance % Change

$99,531,351 $105,554,265 $6,022,915 6.1%$42,779,400 $45,453,667 $2,674,266 6.3%$75,650,421 $83,949,467 $8,299,046 11.0%$77,629,063 $83,008,658 $5,379,595 6.9%$40,403,314 $45,149,035 $4,745,721 11.7%

$420,649 $434,955 $14,306 3.4%$454,322 $250,342 ($203,980) (44.9%)

$336,868,520 $363,800,389 $26,931,869 8.0%

FOOD & BEVERAGE Summary by MonthRun: 10/25/2018 10:14:53 AM Data as of: 9/30/2018

12:00:00 AM

FiscalYear

Gross Receipts % Chg CFY PFYOctober November December January February March April May June July August September

2018 2.3% 3.7% 4.5% 4.2% 10.4% 5.1% 6.9% 10.5% 7.7% 8.7% 14.4% 12.2%

FiscalYear

Gross ReceiptsOctober November December January February March April May June July August September

201820172016

$18,760,220 $17,933,004 $18,725,512 $17,894,175 $17,790,734 $20,397,823 $19,718,600 $21,488,813 $22,819,578 $22,453,202 $22,123,619 $19,801,901$18,346,513 $17,300,804 $17,915,135 $17,174,467 $16,111,042 $19,413,456 $18,438,231 $19,450,003 $21,188,144 $20,658,269 $19,332,547 $17,651,572$18,777,999 $17,389,400 $18,021,841 $16,856,523 $16,352,727 $18,962,216 $17,657,836 $18,407,209 $20,021,855 $20,347,499 $19,073,471 $18,107,998

FiscalYear

Gross Receipts % Chg CFYTD PFYTDOctober November December January February March April May June July August September

2018 2.3% 2.9% 3.5% 3.6% 4.9% 4.9% 5.2% 5.9% 6.2% 6.4% 7.2% 7.6%

FiscalYear

Gross Receipts (FYTD)October November December January February March April May June July August September

201820172016

$18,760,220 $36,693,225 $55,418,737 $73,312,912 $91,103,646 $111,501,469 $131,220,070 $152,708,882 $175,528,460 $197,981,663 $220,105,281 $239,907,182$18,346,513 $35,647,317 $53,562,452 $70,736,919 $86,847,961 $106,261,417 $124,699,648 $144,149,651 $165,337,796 $185,996,065 $205,328,612 $222,980,184$18,777,999 $36,167,398 $54,189,239 $71,045,762 $87,398,489 $106,360,706 $124,018,541 $142,425,750 $162,447,606 $182,795,105 $201,868,576 $219,976,575

Summary by Month

Year to Date Comparison

RETAIL Summary by MonthRun: 10/25/2018 10:14:53 AM Data as of: 9/30/2018

12:00:00 AM

FiscalYear


2018 6.8% 9.5% 12.0% 8.6% 15.8% 10.3% 8.6% 10.1% 7.3% 6.3% 8.7% 3.1%

FiscalYear


201820172016

$10,296,824 $9,559,139 $10,013,018 $9,086,165 $9,406,318 $10,650,358 $10,081,070 $11,323,944 $11,347,710 $11,149,225 $10,969,265 $10,010,171$9,638,923 $8,732,676 $8,942,621 $8,363,924 $8,119,767 $9,659,540 $9,284,364 $10,283,588 $10,573,877 $10,491,952 $10,088,440 $9,708,664

$10,080,919 $9,140,067 $9,497,865 $8,123,198 $7,984,817 $9,204,184 $8,957,849 $10,016,299 $10,375,816 $10,607,824 $10,141,335 $9,677,709

FiscalYear


2018 6.8% 8.1% 9.4% 9.2% 10.4% 10.4% 10.1% 10.1% 9.8% 9.4% 9.3% 8.8%

FiscalYear


201820172016

$10,296,824 $19,855,963 $29,868,981 $38,955,147 $48,361,465 $59,011,823 $69,092,893 $80,416,836 $91,764,546 $102,913,771 $113,883,036 $123,893,207$9,638,923 $18,371,598 $27,314,220 $35,678,143 $43,797,910 $53,457,451 $62,741,814 $73,025,402 $83,599,279 $94,091,231 $104,179,672 $113,888,336

$10,080,919 $19,220,985 $28,718,850 $36,842,048 $44,826,865 $54,031,049 $62,988,898 $73,005,196 $83,381,012 $93,988,836 $104,130,172 $113,807,881

Summary by Month


Data as of: 9/30/201812:00:00 AM

Run: 10/25/2018 10:17:11 AM

Terminal A Summary by Month

FiscalYear


2018 10.8% 18.0% 18.5% 5.3% 4.8% 3.6% 1.8% 5.4% 0.5% 1.7% 6.2% 0.5%

FiscalYear


201820172016

$8,777,626 $8,617,694 $8,692,335 $8,052,788 $7,983,484 $9,080,510 $8,267,157 $9,177,269 $9,639,413 $9,678,237 $9,300,914 $8,286,839$7,922,980 $7,304,901 $7,336,640 $7,644,162 $7,615,109 $8,766,118 $8,122,731 $8,708,005 $9,590,410 $9,517,151 $8,761,114 $8,242,031$7,163,391 $6,812,599 $7,109,847 $6,853,262 $6,751,660 $7,752,117 $7,304,587 $7,819,674 $8,239,271 $8,411,354 $8,183,137 $7,755,486

FiscalYear


2018 10.8% 14.2% 15.6% 13.0% 11.4% 9.9% 8.7% 8.2% 7.2% 6.6% 6.5% 6.1%

FiscalYear


201820172016

$8,777,626 $17,395,319 $26,087,655 $34,140,443 $42,123,926 $51,204,436 $59,471,593 $68,648,862 $78,288,276 $87,966,512 $97,267,426 $105,554,265$7,922,980 $15,227,880 $22,564,520 $30,208,682 $37,823,791 $46,589,909 $54,712,640 $63,420,645 $73,011,055 $82,528,205 $91,289,320 $99,531,351$7,163,391 $13,975,990 $21,085,837 $27,939,099 $34,690,759 $42,442,876 $49,747,463 $57,567,138 $65,806,409 $74,217,763 $82,400,900 $90,156,386

Summary by Month


Data as of: 9/30/201812:00:00 AM

Run: 10/25/2018 10:17:11 AM

Terminal B Summary by Month

FiscalYear


2018 (0.7%) (0.9%) (0.7%) 2.5% 10.8% 6.6% 10.5% 12.7% 5.4% 2.3% 11.6% 15.3%

FiscalYear


201820172016

$3,411,155 $3,236,245 $3,602,929 $3,442,510 $3,382,702 $3,859,358 $3,797,993 $4,093,317 $4,301,467 $4,135,825 $4,281,667 $3,908,497$3,434,719 $3,267,122 $3,628,794 $3,358,442 $3,053,490 $3,621,085 $3,437,083 $3,630,672 $4,080,667 $4,043,619 $3,835,022 $3,388,687$3,820,181 $3,543,317 $3,746,638 $3,329,372 $3,291,549 $3,476,135 $3,328,441 $3,606,450 $3,729,118 $3,883,287 $3,618,668 $3,384,598

FiscalYear


2018 (0.7%) (0.8%) (0.8%) 0.0% 2.0% 2.8% 3.9% 5.1% 5.1% 4.8% 5.5% 6.3%

FiscalYear


201820172016

$3,411,155 $6,647,400 $10,250,329 $13,692,839 $17,075,541 $20,934,899 $24,732,893 $28,826,210 $33,127,677 $37,263,502 $41,545,169 $45,453,667$3,434,719 $6,701,841 $10,330,635 $13,689,076 $16,742,566 $20,363,651 $23,800,734 $27,431,406 $31,512,073 $35,555,691 $39,390,714 $42,779,400$3,820,181 $7,363,497 $11,110,135 $14,439,508 $17,731,057 $21,207,192 $24,535,633 $28,142,083 $31,871,201 $35,754,488 $39,373,156 $42,757,754

Summary by Month


Data as of: 9/30/201812:00:00 AM

Run: 10/25/2018 10:17:11 AM

Terminal C Summary by Month

FiscalYear


2018 4.7% 0.2% 0.0% 8.4% 21.6% 8.7% 8.6% 11.9% 13.2% 20.0% 21.0% 14.2%

FiscalYear


201820172016

$6,596,358 $6,105,566 $6,302,087 $6,255,209 $6,408,790 $7,257,792 $7,122,294 $7,515,593 $7,859,018 $7,861,705 $7,731,528 $6,933,527$6,302,009 $6,095,974 $6,300,153 $5,772,148 $5,270,679 $6,675,036 $6,559,339 $6,716,583 $6,941,516 $6,553,796 $6,390,964 $6,072,223$6,108,556 $6,095,673 $6,343,375 $5,840,530 $5,932,456 $6,779,877 $6,217,182 $6,272,154 $7,234,934 $6,979,681 $6,470,616 $6,143,551

FiscalYear


2018 4.7% 2.5% 1.6% 3.2% 6.5% 6.9% 7.2% 7.8% 8.5% 9.6% 10.7% 11.0%

FiscalYear


201820172016

$6,596,358 $12,701,924 $19,004,011 $25,259,220 $31,668,010 $38,925,802 $46,048,097 $53,563,690 $61,422,707 $69,284,412 $77,015,940 $83,949,467$6,302,009 $12,397,984 $18,698,137 $24,470,285 $29,740,964 $36,416,000 $42,975,339 $49,691,922 $56,633,437 $63,187,233 $69,578,198 $75,650,421$6,108,556 $12,204,229 $18,547,604 $24,388,134 $30,320,590 $37,100,466 $43,317,648 $49,589,802 $56,824,736 $63,804,417 $70,275,033 $76,418,584

Summary by Month


Data as of: 9/30/201812:00:00 AM

Run: 10/25/2018 10:17:11 AM

Terminal D Summary by Month

FiscalYear


2018 (5.6%) (3.1%) 4.5% 5.0% 13.0% 10.2% 9.9% 12.4% 9.7% 4.1% 11.3% 12.7%

FiscalYear


201820172016

$6,352,726 $6,060,795 $6,850,515 $6,255,924 $6,315,131 $7,305,753 $6,837,675 $7,706,157 $7,773,635 $7,389,080 $7,302,102 $6,859,164$6,732,296 $6,257,868 $6,555,717 $5,956,381 $5,588,325 $6,630,852 $6,222,518 $6,856,171 $7,084,456 $7,097,433 $6,560,745 $6,086,301$7,969,799 $7,068,090 $7,688,191 $6,581,866 $5,938,407 $6,962,672 $6,484,733 $7,009,995 $7,272,190 $7,658,258 $7,137,998 $6,710,036

FiscalYear


2018 (5.6%) (4.4%) (1.4%) 0.1% 2.4% 3.8% 4.6% 5.7% 6.2% 5.9% 6.4% 6.9%

FiscalYear


201820172016

$6,352,726 $12,413,521 $19,264,036 $25,519,960 $31,835,091 $39,140,844 $45,978,519 $53,684,676 $61,458,311 $68,847,392 $76,149,494 $83,008,658$6,732,296 $12,990,164 $19,545,881 $25,502,262 $31,090,587 $37,721,439 $43,943,957 $50,800,127 $57,884,583 $64,982,016 $71,542,762 $77,629,063$7,969,799 $15,037,889 $22,726,080 $29,307,946 $35,246,353 $42,209,025 $48,693,758 $55,703,753 $62,975,942 $70,634,200 $77,772,198 $84,482,234

Summary by Month


Data as of: 9/30/201812:00:00 AM

Run: 10/25/2018 10:17:11 AM

Terminal E Summary by Month

FiscalYear


2018 9.4% 12.2% 8.9% 7.5% 16.9% 6.5% 12.2% 13.0% 13.6% 15.8% 16.2% 7.3%

FiscalYear


201820172016

$3,851,072 $3,405,944 $3,235,559 $2,943,112 $3,078,752 $3,512,557 $3,709,282 $4,230,996 $4,534,305 $4,476,587 $4,411,223 $3,759,648$3,520,199 $3,036,231 $2,970,630 $2,737,144 $2,634,060 $3,297,285 $3,305,905 $3,745,821 $3,990,478 $3,864,292 $3,797,828 $3,503,440$3,728,215 $2,943,488 $2,556,296 $2,309,077 $2,349,654 $3,112,229 $3,195,619 $3,637,870 $3,842,702 $3,939,990 $3,728,938 $3,716,821

FiscalYear


2018 9.4% 10.7% 10.1% 9.6% 10.8% 10.1% 10.4% 10.8% 11.2% 11.7% 12.2% 11.7%

FiscalYear


201820172016

$3,851,072 $7,257,016 $10,492,575 $13,435,687 $16,514,438 $20,026,995 $23,736,277 $27,967,273 $32,501,578 $36,978,165 $41,389,387 $45,149,035$3,520,199 $6,556,431 $9,527,061 $12,264,205 $14,898,265 $18,195,549 $21,501,455 $25,247,276 $29,237,754 $33,102,046 $36,899,874 $40,403,314$3,728,215 $6,671,703 $9,227,999 $11,537,076 $13,886,730 $16,998,958 $20,194,577 $23,832,447 $27,675,149 $31,615,139 $35,344,077 $39,060,898

Summary by Month


Data as of: 9/30/201812:00:00 AM

Run: 10/25/2018 10:23:07 AM

Terminal O Summary by Month

FiscalYear


2018 1.4% (8.6%) (13.6%) (90.2%) (100.0%) (100.0%) (11.1%) 56.7% 68.3% 82.9% 76.6% 100.7%

FiscalYear


201820172016

$34,030 $30,474 $26,686 $3,267 - - $32,831 $57,978 $58,850 $60,993 $65,448 $64,398$33,575 $33,346 $30,894 $33,321 $35,242 $42,877 $36,915 $37,011 $34,974 $33,348 $37,062 $32,084$32,152 $30,676 $40,745 $32,381 $35,996 $41,056 $38,655 $34,371 $35,892 $32,437 $33,563 $34,152

FiscalYear


2018 1.4% (3.6%) (6.8%) (28.0%) (43.2%) (54.9%) (48.3%) (34.6%) (23.3%) (13.2%) (4.6%) 3.4%

FiscalYear


201820172016

$34,030 $64,504 $91,190 $94,457 $94,457 $94,457 $127,288 $185,266 $244,116 $305,109 $370,557 $434,955$33,575 $66,921 $97,815 $131,136 $166,378 $209,255 $246,170 $283,181 $318,155 $351,503 $388,565 $420,649$32,152 $62,828 $103,573 $135,954 $171,950 $213,006 $251,660 $286,032 $321,924 $354,361 $387,924 $422,077

Summary by Month


Data as of: 9/30/201812:00:00 AM

Run: 10/25/2018 10:23:07 AM

RAC Summary by Month

FiscalYear


2018 (14.1%) (6.9%) (18.6%) (25.2%) (16.8%) (19.0%) (14.9%) (20.0%) (98.5%) (100.0%) (100.0%) (100.0%)

FiscalYear


201820172016

$34,079 $35,426 $28,419 $27,530 $28,194 $32,212 $32,438 $31,447 $600 - - -$39,657 $38,038 $34,928 $36,793 $33,904 $39,745 $38,103 $39,329 $39,521 $40,583 $38,251 $35,470$36,622 $35,625 $34,614 $33,232 $37,823 $42,315 $46,469 $42,994 $43,563 $50,317 $41,886 $41,064

FiscalYear


2018 (14.1%) (10.5%) (13.1%) (16.0%) (16.2%) (16.7%) (16.4%) (16.9%) (26.4%) (34.2%) (40.2%) (44.9%)

FiscalYear


201820172016

$34,079 $69,504 $97,923 $125,453 $153,646 $185,858 $218,296 $249,742 $250,342 $250,342 $250,342 $250,342$39,657 $77,695 $112,623 $149,416 $183,320 $223,065 $261,168 $300,497 $340,018 $380,601 $418,853 $454,322$36,622 $72,247 $106,861 $140,093 $177,916 $220,230 $266,699 $309,693 $353,257 $403,573 $445,459 $486,523

Summary by Month


Data as of: 9/30/201812:00:00 AM

Run: 10/25/2018 10:29:50 AM

Accessories Summary by Month

FiscalYear


2018 15.9% 32.3% 42.3% 20.5% 29.8% 28.2% 17.6% 14.9% 8.6% (3.7%) 1.8% (3.2%)

FiscalYear


201820172016

$1,006,446 $977,303 $1,151,161 $915,836 $989,780 $1,097,644 $989,511 $1,208,057 $1,058,132 $903,272 $923,927 $902,052$868,723 $738,877 $808,997 $760,201 $762,620 $856,393 $841,108 $1,051,157 $974,439 $938,099 $907,312 $932,347$677,679 $647,968 $731,426 $697,853 $679,115 $799,038 $725,688 $817,703 $806,226 $872,702 $851,710 $825,578

FiscalYear


2018 15.9% 23.4% 29.7% 27.5% 28.0% 28.0% 26.4% 24.6% 22.6% 19.7% 18.0% 16.1%

FiscalYear


201820172016

$1,006,446 $1,983,749 $3,134,910 $4,050,746 $5,040,526 $6,138,170 $7,127,681 $8,335,738 $9,393,869 $10,297,142 $11,221,068 $12,123,120$868,723 $1,607,600 $2,416,597 $3,176,798 $3,939,418 $4,795,811 $5,636,919 $6,688,076 $7,662,515 $8,600,614 $9,507,926 $10,440,274$677,679 $1,325,647 $2,057,073 $2,754,926 $3,434,041 $4,233,079 $4,958,767 $5,776,470 $6,582,697 $7,455,399 $8,307,108 $9,132,686

Summary by Month


Data as of: 9/30/201812:00:00 AM

Run: 10/25/2018 10:29:50 AM

Apparel Summary by Month

FiscalYear


2018 (8.5%) (19.7%) (25.4%) (22.5%) (15.6%) (21.1%) (16.8%) (18.7%) (21.7%) (19.0%) (24.8%) (22.5%)

FiscalYear


201820172016

$829,297 $753,304 $663,648 $585,950 $559,451 $553,698 $602,070 $597,755 $570,383 $538,789 $531,967 $612,752$906,104 $938,082 $889,755 $755,647 $663,167 $702,216 $723,361 $735,041 $728,146 $664,927 $706,995 $790,654$693,819 $701,509 $628,846 $439,843 $401,579 $399,102 $487,152 $577,820 $667,863 $622,792 $640,398 $769,847

FiscalYear


2018 (8.5%) (14.2%) (17.8%) (18.8%) (18.3%) (18.7%) (18.5%) (18.5%) (18.8%) (18.8%) (19.3%) (19.6%)

FiscalYear


201820172016

$829,297 $1,582,601 $2,246,249 $2,832,200 $3,391,650 $3,945,348 $4,547,418 $5,145,173 $5,715,556 $6,254,345 $6,786,312 $7,399,064$906,104 $1,844,186 $2,733,941 $3,489,589 $4,152,755 $4,854,971 $5,578,333 $6,313,374 $7,041,520 $7,706,446 $8,413,441 $9,204,095$693,819 $1,395,327 $2,024,173 $2,464,016 $2,865,595 $3,264,696 $3,751,848 $4,329,668 $4,997,531 $5,620,323 $6,260,721 $7,030,568

Summary by Month


Data as of: 9/30/201812:00:00 AM

Run: 10/25/2018 10:29:50 AM

Bar Summary by Month

FiscalYear


2018 0.7% 6.7% 4.5% 12.7% 12.0% (1.5%) (3.3%) 3.7% 1.2% 4.8% 20.1% 18.8%

FiscalYear


201820172016

$1,029,113 $1,022,342 $963,901 $958,049 $993,134 $1,091,538 $1,032,269 $1,145,293 $1,193,533 $1,130,097 $1,202,628 $1,141,927$1,022,129 $957,977 $922,426 $850,338 $886,954 $1,107,897 $1,066,971 $1,104,780 $1,178,811 $1,078,651 $1,001,757 $960,874$1,152,769 $1,085,983 $1,065,200 $1,052,163 $1,035,353 $1,200,164 $1,130,965 $1,094,740 $1,279,668 $1,222,495 $1,176,907 $1,063,164

FiscalYear


2018 0.7% 3.6% 3.9% 5.9% 7.0% 5.4% 4.0% 4.0% 3.6% 3.8% 5.2% 6.3%

FiscalYear


201820172016

$1,029,113 $2,051,455 $3,015,356 $3,973,405 $4,966,539 $6,058,077 $7,090,346 $8,235,639 $9,429,172 $10,559,269 $11,761,897 $12,903,824$1,022,129 $1,980,106 $2,902,532 $3,752,870 $4,639,824 $5,747,721 $6,814,692 $7,919,472 $9,098,283 $10,176,933 $11,178,690 $12,139,564$1,152,769 $2,238,752 $3,303,952 $4,356,114 $5,391,467 $6,591,630 $7,722,596 $8,817,336 $10,097,005 $11,319,499 $12,496,406 $13,559,570

Summary by Month


Data as of: 9/30/201812:00:00 AM

Run: 10/25/2018 10:29:50 AM

Casual Dining/Bar Summary by Month

FiscalYear


2018 4.6% 7.8% 11.2% 12.1% 22.1% 12.5% 15.1% 20.4% 15.6% 16.3% 21.1% 17.4%

FiscalYear


201820172016

$7,815,505 $7,463,701 $7,769,185 $7,734,946 $8,073,964 $8,894,425 $8,635,196 $9,549,520 $9,820,565 $9,387,042 $9,357,203 $8,700,551$7,475,149 $6,925,948 $6,989,606 $6,899,377 $6,612,888 $7,902,979 $7,501,235 $7,934,045 $8,492,650 $8,069,704 $7,725,307 $7,409,237$7,479,514 $6,995,154 $6,923,885 $6,566,927 $6,512,803 $7,312,609 $7,064,395 $7,368,932 $7,770,675 $7,901,529 $7,447,676 $7,405,956

FiscalYear


2018 4.6% 6.1% 7.7% 8.8% 11.3% 11.6% 12.1% 13.2% 13.5% 13.8% 14.5% 14.7%

FiscalYear


201820172016

$7,815,505 $15,279,206 $23,048,391 $30,783,337 $38,857,301 $47,751,726 $56,386,922 $65,936,442 $75,757,007 $85,144,049 $94,501,252 $103,201,803$7,475,149 $14,401,097 $21,390,703 $28,290,080 $34,902,968 $42,805,947 $50,307,182 $58,241,227 $66,733,877 $74,803,582 $82,528,888 $89,938,125$7,479,514 $14,474,668 $21,398,553 $27,965,480 $34,478,283 $41,790,892 $48,855,287 $56,224,219 $63,994,894 $71,896,423 $79,344,099 $86,750,055

Summary by Month


Data as of: 9/30/201812:00:00 AM

Run: 10/25/2018 10:29:50 AM

Coffee Summary by Month

FiscalYear


2018 3.6% 2.6% 4.4% 7.8% 15.6% 8.8% 10.7% 6.8% 9.6% 5.1% 14.9% 26.4%

FiscalYear


201820172016

$1,736,444 $1,663,685 $1,828,494 $1,696,586 $1,616,752 $1,884,293 $1,863,736 $1,941,442 $2,089,916 $1,992,448 $1,998,510 $1,888,887$1,676,780 $1,621,694 $1,750,869 $1,574,283 $1,398,242 $1,731,666 $1,683,610 $1,818,264 $1,905,994 $1,895,055 $1,739,053 $1,494,513$1,828,359 $1,728,346 $1,791,153 $1,633,528 $1,589,078 $1,916,552 $1,754,609 $1,785,476 $1,883,487 $1,916,133 $1,797,123 $1,654,609

FiscalYear


2018 3.6% 3.1% 3.6% 4.6% 6.5% 6.9% 7.5% 7.4% 7.7% 7.4% 8.1% 9.4%

FiscalYear


201820172016

$1,736,444 $3,400,129 $5,228,623 $6,925,209 $8,541,961 $10,426,253 $12,289,989 $14,231,431 $16,321,347 $18,313,795 $20,312,305 $22,201,192$1,676,780 $3,298,475 $5,049,344 $6,623,627 $8,021,869 $9,753,535 $11,437,146 $13,255,409 $15,161,404 $17,056,459 $18,795,512 $20,290,025$1,828,359 $3,556,705 $5,347,858 $6,981,386 $8,570,464 $10,487,016 $12,241,625 $14,027,101 $15,910,587 $17,826,720 $19,623,843 $21,278,451

Summary by Month


Data as of: 9/30/201812:00:00 AM

Run: 10/25/2018 10:29:50 AM

Convenience Summary by Month

FiscalYear


2018 51.3% 48.7% 53.7% 24.6% 23.5% 16.0% 5.3% 13.4% 17.2% 14.4% 11.7% (1.6%)

FiscalYear


201820172016

$1,552,848 $1,467,524 $1,531,387 $1,441,674 $1,383,343 $1,607,637 $1,517,134 $1,762,151 $1,983,917 $1,975,011 $1,837,546 $1,456,039$1,026,555 $986,713 $996,181 $1,157,312 $1,120,241 $1,385,304 $1,441,268 $1,553,774 $1,692,257 $1,725,940 $1,644,679 $1,479,569

$687,401 $839,652 $905,009 $705,531 $717,735 $865,940 $796,086 $1,076,229 $1,402,171 $1,648,046 $1,458,075 $1,341,304

FiscalYear


2018 51.3% 50.0% 51.2% 43.8% 39.5% 34.7% 29.4% 26.9% 25.4% 24.0% 22.6% 20.4%

FiscalYear


201820172016

$1,552,848 $3,020,373 $4,551,760 $5,993,434 $7,376,777 $8,984,413 $10,501,547 $12,263,699 $14,247,616 $16,222,627 $18,060,174 $19,516,213$1,026,555 $2,013,267 $3,009,449 $4,166,761 $5,287,002 $6,672,307 $8,113,574 $9,667,348 $11,359,605 $13,085,546 $14,730,224 $16,209,794

$687,401 $1,527,053 $2,432,062 $3,137,593 $3,855,329 $4,721,269 $5,517,355 $6,593,584 $7,995,755 $9,643,801 $11,101,876 $12,443,180

Summary by Month


Data as of: 9/30/201812:00:00 AM

Run: 10/25/2018 10:29:50 AM

Destination Themed Gifts Summary by Month

FiscalYear


2018 (6.0%) 1.6% 0.1% 0.6% 2.7% (0.4%) 1.7% (8.8%) (7.4%) (9.8%) (8.2%) (22.8%)

FiscalYear


201820172016

$625,862 $545,030 $509,676 $457,218 $508,813 $602,679 $548,477 $511,653 $507,785 $497,422 $502,162 $440,135$665,699 $536,495 $509,101 $454,673 $495,338 $605,344 $539,543 $560,800 $548,479 $551,349 $547,049 $570,467$643,522 $511,931 $469,235 $427,508 $473,403 $540,923 $621,729 $655,367 $616,118 $596,582 $594,481 $633,160

FiscalYear


2018 (6.0%) (2.6%) (1.8%) (1.3%) (0.6%) (0.5%) (0.2%) (1.3%) (2.0%) (2.8%) (3.3%) (5.0%)

FiscalYear


201820172016

$625,862 $1,170,891 $1,680,567 $2,137,785 $2,646,598 $3,249,278 $3,797,754 $4,309,407 $4,817,192 $5,314,614 $5,816,776 $6,256,911$665,699 $1,202,194 $1,711,295 $2,165,968 $2,661,306 $3,266,649 $3,806,192 $4,366,992 $4,915,472 $5,466,821 $6,013,870 $6,584,337$643,522 $1,155,453 $1,624,688 $2,052,196 $2,525,599 $3,066,522 $3,688,251 $4,343,618 $4,959,736 $5,556,318 $6,150,799 $6,783,959

Summary by Month


Data as of: 9/30/201812:00:00 AM

Run: 10/25/2018 10:29:50 AM

Duty Free Summary by Month

FiscalYear


2018 (3.0%) 9.4% 24.2% 47.4% 69.3% 46.3% 38.9% 42.8% 35.8% 17.1% 29.0% 27.6%

FiscalYear


201820172016

$1,107,481 $1,000,711 $1,216,941 $1,298,934 $1,471,860 $1,510,338 $1,318,707 $1,602,784 $1,339,386 $1,157,260 $1,317,813 $1,272,753$1,141,519 $914,774 $979,607 $881,236 $869,316 $1,032,174 $949,070 $1,122,542 $986,165 $988,380 $1,021,699 $997,086$1,391,346 $1,144,891 $1,286,315 $1,144,546 $1,150,009 $1,188,827 $1,263,323 $1,513,778 $1,191,613 $1,152,772 $1,200,319 $1,125,314

FiscalYear


2018 (3.0%) 2.5% 9.5% 18.0% 27.4% 30.7% 31.9% 33.4% 33.7% 32.0% 31.7% 31.4%

FiscalYear


201820172016

$1,107,481 $2,108,192 $3,325,133 $4,624,068 $6,095,927 $7,606,266 $8,924,973 $10,527,757 $11,867,143 $13,024,403 $14,342,216 $15,614,969$1,141,519 $2,056,293 $3,035,900 $3,917,136 $4,786,452 $5,818,626 $6,767,696 $7,890,238 $8,876,403 $9,864,782 $10,886,482 $11,883,568$1,391,346 $2,536,237 $3,822,552 $4,967,098 $6,117,107 $7,305,934 $8,569,257 $10,083,035 $11,274,648 $12,427,420 $13,627,739 $14,753,053

Summary by Month


Data as of: 9/30/201812:00:00 AM

Run: 10/25/2018 10:29:50 AM

Electronics Summary by Month

FiscalYear


2018 28.0% 38.7% 30.8% 17.0% 23.9% 16.5% 18.3% 16.5% 9.9% 5.5% 9.0% 6.1%

FiscalYear


201820172016

$1,276,862 $1,233,416 $1,332,026 $1,193,758 $1,257,670 $1,458,483 $1,370,329 $1,466,252 $1,510,502 $1,469,527 $1,470,156 $1,328,902$997,828 $889,135 $1,018,406 $1,020,087 $1,014,955 $1,251,954 $1,158,346 $1,258,285 $1,375,050 $1,393,181 $1,349,345 $1,252,943$964,142 $805,623 $1,001,856 $872,306 $877,250 $1,083,691 $1,051,272 $1,092,537 $1,193,215 $1,184,842 $1,159,583 $1,023,734

FiscalYear


2018 28.0% 33.0% 32.2% 28.3% 27.4% 25.2% 24.1% 23.0% 21.2% 19.3% 18.2% 17.1%

FiscalYear


201820172016

$1,276,862 $2,510,279 $3,842,304 $5,036,062 $6,293,732 $7,752,216 $9,122,544 $10,588,796 $12,099,298 $13,568,825 $15,038,981 $16,367,883$997,828 $1,886,963 $2,905,369 $3,925,456 $4,940,412 $6,192,366 $7,350,712 $8,608,997 $9,984,047 $11,377,228 $12,726,573 $13,979,516$964,142 $1,769,765 $2,771,621 $3,643,927 $4,521,177 $5,604,868 $6,656,140 $7,748,677 $8,941,892 $10,126,733 $11,286,316 $12,310,050

Summary by Month


Data as of: 9/30/201812:00:00 AM

Run: 10/25/2018 10:29:50 AM

Fast Food Summary by Month

FiscalYear


2018 9.8% 7.1% 6.0% 10.2% 11.7% 12.3% 16.0% 13.6% 14.1% 16.5% 22.8% 18.0%

FiscalYear


201820172016

$3,214,658 $3,070,797 $3,428,447 $3,297,657 $3,049,670 $3,625,418 $3,597,356 $3,923,833 $4,493,129 $4,597,399 $4,488,488 $3,719,032$2,926,727 $2,866,881 $3,235,879 $2,992,836 $2,729,114 $3,227,835 $3,100,984 $3,453,602 $3,936,839 $3,946,107 $3,655,546 $3,150,595$3,450,071 $3,261,433 $3,555,815 $3,159,329 $2,872,321 $3,461,402 $3,105,152 $3,085,075 $3,084,858 $3,149,767 $2,931,844 $2,653,679

FiscalYear


2018 9.8% 8.5% 7.6% 8.2% 8.9% 9.5% 10.5% 10.9% 11.3% 12.0% 13.1% 13.5%

FiscalYear


201820172016

$3,214,658 $6,285,456 $9,713,902 $13,011,559 $16,061,229 $19,686,646 $23,284,002 $27,207,835 $31,700,964 $36,298,363 $40,786,851 $44,505,883$2,926,727 $5,793,608 $9,029,488 $12,022,323 $14,751,437 $17,979,272 $21,080,256 $24,533,858 $28,470,697 $32,416,804 $36,072,350 $39,222,944$3,450,071 $6,711,503 $10,267,318 $13,426,647 $16,298,968 $19,760,371 $22,865,523 $25,950,598 $29,035,456 $32,185,222 $35,117,067 $37,770,746

Summary by Month


Data as of: 9/30/201812:00:00 AM

Run: 10/25/2018 10:29:50 AM

Health/Beauty Summary by Month

FiscalYear


2018 (3.8%) 2.4% 1.3% 3.4% (1.9%) (3.7%) 6.3% 26.9% 10.8% 24.6% 28.1% 26.3%

FiscalYear


201820172016

$442,566 $452,359 $508,878 $396,232 $386,767 $421,863 $448,977 $596,803 $482,738 $555,189 $544,616 $525,307$460,062 $441,674 $502,365 $383,203 $394,234 $437,881 $422,212 $470,362 $435,690 $445,623 $424,988 $415,853$230,368 $239,364 $274,078 $163,701 $150,406 $148,159 $160,246 $216,790 $417,694 $495,037 $477,771 $456,500

FiscalYear


2018 (3.8%) (0.8%) (0.0%) 0.7% 0.2% (0.4%) 0.5% 4.1% 4.8% 6.8% 8.7% 10.1%

FiscalYear


201820172016

$442,566 $894,925 $1,403,803 $1,800,035 $2,186,802 $2,608,665 $3,057,642 $3,654,445 $4,137,183 $4,692,372 $5,236,988 $5,762,295$460,062 $901,736 $1,404,101 $1,787,304 $2,181,538 $2,619,419 $3,041,631 $3,511,993 $3,947,683 $4,393,306 $4,818,294 $5,234,147$230,368 $469,732 $743,810 $907,511 $1,057,916 $1,206,076 $1,366,321 $1,583,111 $2,000,806 $2,495,842 $2,973,614 $3,430,114

Summary by Month


Data as of: 9/30/201812:00:00 AM

Run: 10/25/2018 10:29:50 AM

Kiosks Summary by Month

FiscalYear


2018 (39.5%) (38.4%) (37.4%) (24.6%) (33.5%) (26.2%) (25.7%) (14.1%) (16.1%) (17.2%) (6.2%) 2.9%

FiscalYear


201820172016

$120,004 $109,693 $100,123 $74,773 $64,193 $81,522 $83,194 $101,480 $105,257 $104,897 $107,585 $105,900$198,249 $178,001 $160,005 $99,194 $96,514 $110,485 $111,999 $118,079 $125,384 $126,758 $114,649 $102,909$337,285 $303,639 $358,128 $309,548 $309,647 $336,744 $297,909 $153,409 $136,627 $131,484 $113,638 $130,006

FiscalYear


2018 (39.5%) (39.0%) (38.5%) (36.3%) (36.0%) (34.7%) (33.6%) (31.5%) (29.9%) (28.7%) (26.9%) (24.9%)

FiscalYear


201820172016

$120,004 $229,697 $329,820 $404,592 $468,785 $550,308 $633,502 $734,982 $840,240 $945,137 $1,052,722 $1,158,622$198,249 $376,249 $536,255 $635,449 $731,963 $842,449 $954,448 $1,072,526 $1,197,910 $1,324,668 $1,439,318 $1,542,226$337,285 $640,924 $999,052 $1,308,600 $1,618,247 $1,954,991 $2,252,900 $2,406,309 $2,542,936 $2,674,420 $2,788,058 $2,918,064

Summary by Month


Data as of: 9/30/201812:00:00 AM

Run: 10/25/2018 10:29:50 AM

News Summary by Month

FiscalYear


2018 (1.1%) (4.7%) (6.3%) (7.1%) 1.7% (6.3%) (8.7%) (9.5%) (9.7%) (4.4%) 3.1% 4.7%

FiscalYear


201820172016

$1,961,012 $1,768,666 $1,726,225 $1,616,902 $1,699,457 $1,958,455 $1,868,064 $2,028,589 $2,175,561 $2,242,941 $2,108,401 $1,941,147$1,982,973 $1,855,730 $1,841,358 $1,740,336 $1,671,594 $2,090,976 $2,046,053 $2,242,705 $2,410,523 $2,346,289 $2,044,174 $1,853,279$2,704,812 $2,385,769 $2,282,245 $1,948,425 $1,858,453 $2,246,195 $2,047,605 $2,174,272 $2,358,760 $2,255,036 $2,194,225 $2,005,573

FiscalYear


2018 (1.1%) (2.8%) (3.9%) (4.7%) (3.5%) (4.0%) (4.8%) (5.5%) (6.0%) (5.8%) (5.0%) (4.3%)

FiscalYear


201820172016

$1,961,012 $3,729,678 $5,455,903 $7,072,805 $8,772,262 $10,730,716 $12,598,780 $14,627,370 $16,802,931 $19,045,872 $21,154,273 $23,095,420$1,982,973 $3,838,703 $5,680,061 $7,420,397 $9,091,991 $11,182,967 $13,229,020 $15,471,724 $17,882,247 $20,228,536 $22,272,710 $24,125,989$2,704,812 $5,090,581 $7,372,826 $9,321,250 $11,179,704 $13,425,898 $15,473,503 $17,647,775 $20,006,535 $22,261,571 $24,455,795 $26,461,368

Summary by Month


Data as of: 9/30/201812:00:00 AM

Run: 10/25/2018 10:29:50 AM

News/Coffee Summary by Month

FiscalYear


2018 28.7% 28.7% 33.9% 27.5% 34.6% 43.0% 74.4% 67.0% 73.9% 85.8% 49.6% 15.3%

FiscalYear


201820172016

$854,254 $767,448 $749,183 $669,258 $669,631 $835,607 $863,311 $938,048 $1,054,687 $1,112,864 $1,056,352 $899,480$663,715 $596,191 $559,496 $525,024 $497,473 $584,364 $494,989 $561,642 $606,452 $598,820 $706,046 $780,026$879,794 $806,201 $765,265 $674,141 $670,243 $793,701 $762,286 $890,444 $819,890 $865,652 $716,890 $678,050

FiscalYear


2018 28.7% 28.7% 30.3% 29.7% 30.5% 32.7% 37.9% 41.6% 45.4% 49.7% 49.7% 45.9%

FiscalYear


201820172016

$854,254 $1,621,701 $2,370,884 $3,040,142 $3,709,773 $4,545,381 $5,408,691 $6,346,739 $7,401,426 $8,514,290 $9,570,642 $10,470,122$663,715 $1,259,906 $1,819,403 $2,344,426 $2,841,899 $3,426,263 $3,921,252 $4,482,894 $5,089,345 $5,688,165 $6,394,211 $7,174,237$879,794 $1,685,995 $2,451,260 $3,125,401 $3,795,644 $4,589,345 $5,351,631 $6,242,074 $7,061,964 $7,927,616 $8,644,506 $9,322,556

Summary by Month


Data as of: 9/30/201812:00:00 AM

Run: 10/25/2018 10:29:50 AM

Quick-Serve Summary by Month

FiscalYear


2018 (6.4%) (5.5%) (6.9%) (16.1%) (13.1%) (12.9%) (12.5%) (5.6%) (11.7%) (8.3%) (3.4%) (4.4%)

FiscalYear


201820172016

$3,714,748 $3,517,299 $3,519,714 $3,123,133 $2,985,655 $3,602,882 $3,407,762 $3,642,996 $3,754,488 $3,899,778 $3,789,819 $3,327,909$3,967,517 $3,723,873 $3,781,067 $3,723,490 $3,437,594 $4,136,290 $3,892,370 $3,860,691 $4,252,126 $4,255,045 $3,922,780 $3,481,754$3,582,240 $3,109,087 $3,363,883 $3,211,983 $3,138,320 $3,593,323 $3,411,826 $3,807,355 $4,464,896 $4,541,042 $4,281,553 $4,048,054

FiscalYear


2018 (6.4%) (6.0%) (6.3%) (8.7%) (9.5%) (10.1%) (10.5%) (9.9%) (10.1%) (9.9%) (9.3%) (8.9%)

FiscalYear


201820172016

$3,714,748 $7,232,047 $10,751,761 $13,874,894 $16,860,549 $20,463,431 $23,871,194 $27,514,190 $31,268,678 $35,168,456 $38,958,275 $42,286,184$3,967,517 $7,691,391 $11,472,458 $15,195,948 $18,633,542 $22,769,832 $26,662,202 $30,522,893 $34,775,019 $39,030,064 $42,952,844 $46,434,598$3,582,240 $6,691,327 $10,055,210 $13,267,192 $16,405,512 $19,998,835 $23,410,661 $27,218,016 $31,682,912 $36,223,954 $40,505,506 $44,553,560

Summary by Month


Data as of: 9/30/201812:00:00 AM

Run: 10/25/2018 10:29:50 AM

Snack Summary by Month

FiscalYear


2018 (2.2%) (0.8%) (1.6%) (4.4%) 2.4% (0.6%) (0.9%) 0.6% 3.3% 2.3% (0.1%) (11.3%)

FiscalYear


201820172016

$1,249,752 $1,195,181 $1,215,772 $1,083,804 $1,071,560 $1,299,268 $1,182,281 $1,285,728 $1,467,948 $1,446,438 $1,286,971 $1,023,595$1,278,211 $1,204,430 $1,235,287 $1,134,143 $1,046,251 $1,306,789 $1,193,062 $1,278,621 $1,421,724 $1,413,707 $1,288,105 $1,154,600$1,285,046 $1,209,398 $1,321,905 $1,232,594 $1,204,853 $1,478,166 $1,190,888 $1,265,631 $1,538,272 $1,616,534 $1,438,368 $1,282,537

FiscalYear


2018 (2.2%) (1.5%) (1.5%) (2.2%) (1.4%) (1.2%) (1.2%) (1.0%) (0.4%) (0.1%) (0.1%) (1.0%)

FiscalYear


201820172016

$1,249,752 $2,444,933 $3,660,705 $4,744,508 $5,816,068 $7,115,336 $8,297,617 $9,583,345 $11,051,293 $12,497,730 $13,784,701 $14,808,296$1,278,211 $2,482,640 $3,717,927 $4,852,070 $5,898,321 $7,205,109 $8,398,171 $9,676,792 $11,098,517 $12,512,223 $13,800,328 $14,954,928$1,285,046 $2,494,444 $3,816,349 $5,048,943 $6,253,796 $7,731,962 $8,922,850 $10,188,481 $11,726,753 $13,343,287 $14,781,655 $16,064,191

Summary by Month


Data as of: 9/30/201812:00:00 AM

Run: 10/25/2018 10:29:50 AM

Spa/Salon Summary by Month

FiscalYear


2018 (100.0%) (100.0%) (100.0%) (100.0%) (100.0%) (100.0%) (100.0%) (100.0%) (100.0%) (100.0%) (100.0%) -

FiscalYear


20172016

$8,078 $7,410 $6,328 $6,188 $6,783 $7,834 $7,596 $6,156 $8,014 $7,229 $4,464 -$139,209 $124,791 $89,804 $95,770 $44,844 $10,039 $5,587 $4,101 $7,406 $6,685 $5,992 $7,429

FiscalYear


2018 (100.0%) (100.0%) (100.0%) (100.0%) (100.0%) (100.0%) (100.0%) (100.0%) (100.0%) (100.0%) (100.0%) (100.0%)

FiscalYear


20172016

$8,078 $15,488 $21,816 $28,004 $34,787 $42,621 $50,217 $56,373 $64,387 $71,616 $76,080 $76,080$139,209 $264,000 $353,804 $449,574 $494,418 $504,457 $510,044 $514,145 $521,551 $528,236 $534,228 $541,657

Summary by Month


Data as of: 9/30/201812:00:00 AM

Run: 10/25/2018 10:29:50 AM

Specialty Retail Summary by Month

FiscalYear


2018 (27.7%) (25.5%) (21.9%) (25.0%) (21.3%) (12.1%) (14.1%) (15.4%) (18.1%) (16.1%) (7.8%) (1.5%)

FiscalYear


201820172016

$520,193 $483,686 $523,770 $435,629 $415,354 $522,432 $471,296 $510,372 $559,361 $592,052 $568,739 $525,705$719,418 $649,595 $671,021 $580,823 $527,531 $594,614 $548,820 $603,046 $683,278 $705,358 $617,039 $533,531$731,542 $628,729 $705,659 $644,026 $652,132 $791,825 $738,967 $843,848 $758,233 $776,195 $728,253 $681,215

FiscalYear


2018 (27.7%) (26.7%) (25.1%) (25.1%) (24.4%) (22.5%) (21.4%) (20.7%) (20.4%) (19.9%) (18.8%) (17.6%)

FiscalYear


201820172016

$520,193 $1,003,879 $1,527,649 $1,963,278 $2,378,631 $2,901,063 $3,372,359 $3,882,732 $4,442,093 $5,034,145 $5,602,883 $6,128,588$719,418 $1,369,013 $2,040,033 $2,620,856 $3,148,387 $3,743,002 $4,291,821 $4,894,867 $5,578,145 $6,283,503 $6,900,543 $7,434,074$731,542 $1,360,271 $2,065,930 $2,709,957 $3,362,089 $4,153,914 $4,892,881 $5,736,729 $6,494,963 $7,271,157 $7,999,410 $8,680,625

Summary by Month


Data as of: 9/30/201812:00:00 AM

Performance Detail by Terminal

Run: 10/25/2018 10:54:23 AMFYTD PY: Sep 17 vs. FYTD: Sep 18MTD PFY: Sep 17 vs. MTD: Sep 18

1 / 20

Terminal A

LocationLocationGate

TerminalSection

% ChgGrossReceipts

MTD

VarGrossReceiptsMTD PFY

% ChgGrossReceipts

FYTD

VarGrossReceiptsFYTD PY

SecureFlag

Bleu Mediterranean BarA08A 1.3%$67,989 $904$67,085 5.6%$857,166 $45,713$811,453Y

Einstein Bros. BagelsA09A (34.1%)$18,056 ($9,353)$27,409 (18.5%)$276,705 ($62,864)$339,570Y

Hudson NewsA09A (10.9%)$47,357 ($5,783)$53,140 (0.9%)$666,056 ($5,983)$672,038Y

Einstein Bros. BagelsA11A (1.1%)$138,925 ($1,610)$140,534 (3.5%)$1,913,455 ($68,613)$1,982,068Y

soundbalanceA11A 1.3%$107,999 $1,399$106,600 (1.2%)$1,421,002 ($17,758)$1,438,759Y

Hudson News, Hudson Booksellers, Dunkin' DonutsA13A (8.6%)$278,346 ($26,328)$304,674 1.0%$3,658,847 $36,727$3,622,120Y

Ling & Louie'sA13A (8.1%)$247,884 ($21,782)$269,666 (1.1%)$3,383,352 ($38,485)$3,421,837Y

T.G.I. Friday'sA14A 6.0%$547,630 $30,872$516,758 4.2%$6,970,272 $280,045$6,690,227Y

USA Today Travel Zone, Ruta MayaA14Landside

A 2.6%$13,321 $332$12,988 (1.8%)$166,566 ($3,031)$169,598N

Destination DFWA15A (24.4%)$39,754 ($12,854)$52,608 4.5%$598,212 $25,738$572,474Y

Geppetto'sA15A (100.0%)- ($33,909)$33,909 (100.0%)- ($715,758)$715,758Y

Icebox CafeA15A (100.0%)- ($73,901)$73,901 (40.3%)$589,687 ($398,686)$988,373Y

Natalie's Candy JarA15A (2.9%)$82,806 ($2,439)$85,244 8.4%$1,156,465 $89,942$1,066,523Y

Popeye's Louisiana KitchenA15A (4.7%)$194,603 ($9,540)$204,143 (1.6%)$2,573,212 ($41,189)$2,614,401Y

Stockyards MarketplaceA15A -$87,013 $87,013$0 -$895,168 $895,168$0Y

DFW ScoreboardA16A -$42,323 $42,323- -$162,246 $162,246-Y

McDonald'sA16A 13.8%$255,326 $31,025$224,301 8.4%$3,310,151 $256,511$3,053,640Y

Qdoba Mexican GrillA16A 7.6%$267,015 $18,959$248,056 9.1%$3,568,444 $296,344$3,272,100Y

Data as of: 9/30/201812:00:00 AM



2 / 20

Terminal A


TerminalSection

% ChgGrossReceipts

MTD


% ChgGrossReceipts

FYTD


SecureFlag

TeavanaA16A (100.0%)- ($33,911)$33,911 (62.6%)$138,532 ($231,987)$370,518Y

The Salt Lick Bar-B-QueA16A 3.8%$205,350 $7,497$197,854 (2.0%)$2,439,132 ($50,247)$2,489,379Y

BrightonA17A 12.4%$108,965 $12,002$96,963 1.0%$1,300,106 $13,066$1,287,040Y

Vino VoloA17A 19.5%$127,770 $20,822$106,948 10.5%$1,439,123 $136,878$1,302,245Y

0.8%$2,878,430 $21,738$2,856,692 1.6%$37,483,900 $603,779$36,880,121Section A Total

PinkberryA18B 4.2%$62,746 $2,507$60,239 8.5%$854,519 $66,614$787,904Y

TUMIA18B (9.7%)$69,780 ($7,504)$77,284 6.2%$924,115 $53,600$870,514Y

L'OccitaneA19B 2.1%$62,015 $1,284$60,730 7.2%$891,992 $59,762$832,230Y

CNBC NewsA20B (14.2%)$223,969 ($37,074)$261,043 (0.5%)$3,001,505 ($15,205)$3,016,710Y

Garrett Popcorn ShopsA20B -$62,899 $62,899- -$320,420 $320,420-Y

StarbucksA20B (3.0%)$217,580 ($6,720)$224,300 1.1%$2,936,360 $30,769$2,905,591Y

Auntie Anne'sA21B 3.5%$94,874 $3,167$91,707 4.7%$1,285,193 $57,435$1,227,758Y

CNBC News KioskA21B -- -- -- $0$0Y

iStore BoutiqueA21B (2.3%)$159,522 ($3,770)$163,291 15.6%$2,093,585 $282,776$1,810,809Y

Dallas Cowboys ClubA22B 7.2%$333,307 $22,336$310,971 7.6%$4,028,529 $284,043$3,744,486Y

Sunglass HutA24B (4.7%)$104,171 ($5,092)$109,263 1.4%$1,425,894 $19,840$1,406,053Y

SwarovskiA24B (16.9%)$47,587 ($9,645)$57,231 (12.5%)$623,434 ($89,290)$712,724Y

7 ElevenA25B 0.8%$226,132 $1,844$224,288 8.9%$2,912,174 $238,042$2,674,132Y

Data as of: 9/30/201812:00:00 AM



3 / 20

Terminal A


TerminalSection

% ChgGrossReceipts

MTD


% ChgGrossReceipts

FYTD


SecureFlag

BrookstoneA25B (43.5%)$49,538 ($38,115)$87,654 (22.4%)$921,530 ($266,658)$1,188,188Y

la Madeleine Country French CafeA25B (0.5%)$169,898 ($936)$170,833 (0.5%)$2,189,554 ($10,800)$2,200,354Y

Pappadeaux Seafood KitchenA25B 2.1%$491,106 $9,915$481,191 2.0%$5,942,344 $114,193$5,828,151Y

TalieA25B (13.6%)$23,091 ($3,633)$26,724 (9.4%)$379,583 ($39,224)$418,807Y

Twisted Root Burger Co.A25B (0.1%)$194,092 ($175)$194,267 2.5%$2,492,710 $60,900$2,431,810Y

PinkberryA26B (8.7%)$63,470 ($6,058)$69,529 5.4%$944,247 $48,345$895,902Y

Texas MarketplaceA26B -- -- -$0 $0$0Y

(0.6%)$2,655,775 ($14,770)$2,670,544 3.7%$34,167,688 $1,215,564$32,952,124Section B Total

Ertekin FashionsA28C 19.5%$46,810 $7,640$39,170 9.4%$510,851 $43,906$466,945Y

GNCA28C (7.9%)$24,504 ($2,096)$26,600 5.1%$311,823 $15,030$296,793Y

MACA28C -$60,254 $60,254- -$381,470 $381,470-Y

Natalie's Candy JarA28C (8.9%)$66,304 ($6,466)$72,770 2.7%$898,064 $23,257$874,807Y

PappasitosA28C (2.2%)$709,159 ($15,583)$724,742 4.6%$8,903,380 $388,054$8,515,326Y

California Pizza KitchenA29C 3.9%$266,399 $10,082$256,317 7.0%$3,566,689 $234,868$3,331,821Y

DFW News ConnectionA29C -- -- -- $0$0Y

Dallas Cowboys Pro ShopA33C (31.9%)$114,460 ($53,652)$168,112 (24.1%)$1,175,101 ($373,650)$1,548,751Y

Kiehl'sA33C (5.6%)$70,666 ($4,220)$74,886 12.7%$955,330 $107,921$847,409Y

Lorena Garcia Tapas DallasA33C 5.4%$255,170 $13,118$242,052 27.7%$3,164,260 $686,894$2,477,366Y

Data as of: 9/30/201812:00:00 AM



4 / 20

Terminal A


TerminalSection

% ChgGrossReceipts

MTD


% ChgGrossReceipts

FYTD


SecureFlag

Au Bon PainA34C (27.9%)$237,397 ($91,946)$329,343 9.4%$3,890,990 $335,553$3,555,437Y

Johnston & MurphyA34C 2.0%$126,193 $2,457$123,736 12.3%$1,621,420 $177,434$1,443,986Y

Southwest NewsA34C (22.1%)$189,098 ($53,566)$242,664 3.4%$2,653,989 $86,948$2,567,042Y

Southwest NewsA34Landside

C 2.5%$8,375 $201$8,174 61.3%$119,842 $45,527$74,315N

McDonald'sA35C (6.2%)$279,748 ($18,342)$298,090 38.0%$3,813,163 $1,049,525$2,763,639Y

InMotion EntertainmentA37C 19.8%$115,791 $19,114$96,677 44.5%$1,335,004 $410,995$924,008Y

StarbucksA37C -$163,372 $163,372- -$307,832 $307,832-Y

Southwest NewsA39C 65.2%$18,932 $7,471$11,462 2460.4%$293,469 $282,008$11,462Y

1.4%$2,752,634 $37,840$2,714,795 14.2%$33,902,678 $4,203,572$29,699,106Section C Total

0.5%$8,286,839 $44,808$8,242,031 6.1%$105,554,265

$6,022,915$99,531,351Terminal A Total

Data as of: 9/30/201812:00:00 AM



5 / 20

Terminal B


TerminalSection

% ChgGrossReceipts

MTD


% ChgGrossReceipts

FYTD


SecureFlag

Icebox DeliB06A (48.5%)$38,213 ($36,010)$74,223 (23.3%)$720,937 ($219,049)$939,986Y

Dunkin DonutsB07A (24.1%)$68,154 ($21,668)$89,822 (8.6%)$988,535 ($92,569)$1,081,104Y

Hudson NewsB07A (18.9%)$84,888 ($19,817)$104,705 (8.4%)$1,159,724 ($105,906)$1,265,629Y

Sierra News / Ruta MayaB07Landside

A -$5,555 $5,555$0 50.3%$65,462 $21,907$43,555N

InMotion EntertainmentB10A 8.4%$90,419 $7,038$83,381 2.2%$1,029,300 $21,685$1,007,615Y

Red MangoB10A (16.6%)$40,349 ($8,054)$48,403 1.1%$580,831 $6,596$574,235Y

Texas MarketplaceB10A (22.2%)$48,416 ($13,842)$62,258 (1.9%)$585,939 ($11,318)$597,257Y

Cousin's Bar-B-QB12A -$174,201 $174,201- -$1,017,013 $1,017,013-Y

SmashburgerB12A -$156,561 $156,561- -$1,125,940 $1,125,940-Y

T.G.I. Friday'sB12A -- -- (100.0%)- ($2,684,877)$2,684,877Y

T.G.I. Friday'sB12A (9.6%)$455,867 ($48,678)$504,545 45.3%$6,005,261 $1,873,542$4,131,719Y

20.2%$1,162,623 $195,286$967,337 7.7%$13,278,941 $952,964$12,325,978Section A Total

Texas Monthly StarbucksB12B -$93,551 $93,551- -$706,859 $706,859-Y

The Grove KioskB12B -- -- (100.0%)- ($50,278)$50,278Y

Starbucks/DFW News ConnectionB14B -- -- (100.0%)- ($542,321)$542,321Y

Texas MarketplaceB14B -- -- (100.0%)$0 ($212,489)$212,489Y

Panda ExpressB15B -$170,032 $170,032- -$404,822 $404,822-Y

SubwayB15B -- -- (100.0%)- ($743,182)$743,182Y

Data as of: 9/30/201812:00:00 AM



6 / 20

Terminal B


TerminalSection

% ChgGrossReceipts

MTD


% ChgGrossReceipts

FYTD


SecureFlag

Eddie BauerB19B 28.1%$34,603 $7,582$27,021 1304.2%$387,914 $360,290$27,624Y

Au Bon PainB20B -- -- -- $0$0Y

CultureMapB22B (5.3%)$114,439 ($6,435)$120,873 76.0%$1,366,559 $590,168$776,390Y

HickoryB22B 23.8%$265,936 $51,168$214,768 201.0%$3,021,159 $2,017,338$1,003,821Y

SubwayB24B (10.9%)$157,399 ($19,271)$176,670 59.5%$2,160,965 $805,742$1,355,223Y

Travel + LeisureB27B (4.8%)$38,682 ($1,967)$40,649 (2.8%)$459,296 ($13,260)$472,556Y

SoybuB28B (8.4%)$17,614 ($1,612)$19,227 (5.3%)$235,728 ($13,086)$248,815Y

48.9%$892,257 $293,049$599,208 60.9%$8,743,302 $3,310,603$5,432,699Section B Total

Blue Mesa Cafe KioskB01BDConnector

-- -- (100.0%)- ($79,410)$79,410Y

-$0 $0$0 (100.0%)$0 ($79,410)$79,410Section BD Connector Total

Wing StopB25C (0.7%)$220,859 ($1,488)$222,347 1.1%$2,958,693 $30,868$2,927,825Y

Garrett Popcorn ShopsB27C (10.9%)$69,298 ($8,435)$77,733 (4.6%)$883,829 ($42,240)$926,069Y

Starbucks - CyberCafeB28C 0.1%$139,552 $198$139,354 (0.2%)$1,757,059 ($3,624)$1,760,683Y

Hudson News/Daily JavaB28Landside

C (9.3%)$9,350 ($962)$10,311 (13.4%)$124,260 ($19,284)$143,544N

Connections Made EZB30C (100.0%)- ($28,276)$28,276 (51.5%)$194,365 ($206,088)$400,453Y

World News and GiftsB30C -$23,394 $23,394- -$92,865 $92,865-Y

ArtizanB33C (100.0%)- ($5,359)$5,359 (100.0%)- ($230,099)$230,099Y

Auntie Anne'sB33C (14.0%)$66,248 ($10,755)$77,003 (10.6%)$969,329 ($114,923)$1,084,252Y

Data as of: 9/30/201812:00:00 AM



7 / 20

Terminal B


TerminalSection

% ChgGrossReceipts

MTD


% ChgGrossReceipts

FYTD


SecureFlag

BrightonB33C -$65,618 $65,618$0 -$721,696 $721,696$0Y

Cantina LaredoB34C (25.8%)$320,322 ($111,376)$431,697 (21.6%)$4,624,655 ($1,276,265)$5,900,920Y

McDonald'sB40C (10.9%)$256,904 ($31,316)$288,220 (10.8%)$3,469,065 ($420,334)$3,889,399Y

U Food GrillB40C (38.2%)$58,972 ($36,416)$95,387 (31.8%)$974,736 ($453,568)$1,428,304Y

Natalie's Sweet GourmetB41C (17.6%)$46,200 ($9,889)$56,089 (15.1%)$633,017 ($112,980)$745,998Y

Texas TerritoriesB41C (15.1%)$38,452 ($6,865)$45,317 (9.6%)$492,267 ($52,192)$544,460Y

Cousin's Bar-B-QB43C -$263,498 $263,498- -$1,761,533 $1,761,533-Y

Dunkin Donuts/Baskin RobbinsB43C (11.2%)$62,062 ($7,815)$69,877 (13.6%)$794,345 ($125,213)$919,558Y

Hudson NewsB43C 18.6%$100,912 $15,859$85,053 (10.0%)$1,105,977 ($123,075)$1,229,052Y

Cousins BBQ KioskB47C (100.0%)$0 ($69,367)$69,367 (70.1%)$304,811 ($716,262)$1,021,073Y

2.4%$1,741,641 $40,250$1,701,391 (5.6%)$21,862,506 ($1,289,184)$23,151,690Section C Total

Rodeo BarB32STINGER (9.5%)$74,413 ($7,808)$82,221 (7.9%)$1,105,299 ($94,405)$1,199,703Y

Connections Made EZB33STINGER (100.0%)- ($38,530)$38,530 (54.2%)$270,191 ($319,730)$589,921Y

World News and GiftsB33STINGER -$37,563 $37,563- -$193,428 $193,428-Y

(7.3%)$111,976 ($8,775)$120,751 (12.3%)$1,568,918 ($220,706)$1,789,624Section STINGER Total

15.3%$3,908,497 $519,810$3,388,687 6.3%$45,453,667 $2,674,266$42,779,400Terminal B Total

Data as of: 9/30/201812:00:00 AM



8 / 20

Terminal C


TerminalSection

% ChgGrossReceipts

MTD


% ChgGrossReceipts

FYTD


SecureFlag

DFW News KioskC02A (100.0%)- ($30,560)$30,560 (70.7%)$102,696 ($247,759)$350,455Y

Hudson NewsC03A -$75,165 $75,165- -$575,029 $575,029-Y

Stars are BrightC04A (100.0%)- ($57,002)$57,002 (41.9%)$324,009 ($233,368)$557,377Y

Blimpie / CerealityC06A -- -- (100.0%)- ($269,620)$269,620Y

Brighton KioskC06A 34.1%$59,204 $15,048$44,157 3.2%$602,669 $18,903$583,766Y

Dickey'sC06A 12.6%$119,684 $13,356$106,329 10.8%$1,413,263 $137,897$1,275,366Y

Einstein / Caribou CoffeeC06A -$156,907 $156,907- -$1,854,263 $1,854,263-Y

Energy ZoneC06A (100.0%)- ($52,832)$52,832 (40.3%)$354,523 ($238,954)$593,476Y

McDonald'sC06A (100.0%)- ($248,697)$248,697 (42.9%)$1,633,174 ($1,228,238)$2,861,412Y

Pizza HutC06A 50.5%$96,694 $32,466$64,228 40.3%$1,019,444 $292,760$726,685Y

StarbucksC06A -- -- (100.0%)- ($293,540)$293,540Y

South of Gate C6C07A (85.3%)$6,679 ($38,885)$45,564 5.7%$531,318 $28,652$502,666Y

T.G.I. Friday'sC07A -- -- (100.0%)- ($1,964,831)$1,964,831Y

T.G.I. Friday'sC07A 19.7%$566,733 $93,148$473,584 63.8%$5,953,395 $2,318,200$3,635,194Y

Wall Street NewsC07A 12.6%$116,395 $12,984$103,411 (12.4%)$1,199,305 ($169,504)$1,368,809Y

Natalie's Candy Jar KioskC08A 65.6%$46,696 $18,504$28,191 33.8%$453,256 $114,569$338,687Y

StarbucksC08A -$86,155 $86,155- -$86,155 $86,155-Y

Starbucks - CyberCafeC08A (100.0%)- ($158,467)$158,467 (39.1%)$1,071,163 ($686,918)$1,758,081Y

Data as of: 9/30/201812:00:00 AM



9 / 20

Terminal C


TerminalSection

% ChgGrossReceipts

MTD


% ChgGrossReceipts

FYTD


SecureFlag

Daily News ExpressC10A 42.3%$206,412 $61,316$145,096 16.5%$1,831,082 $259,502$1,571,580Y

Bleu Mediterranean Bar KioskC11A 9.6%$167,370 $14,697$152,673 66.9%$1,845,642 $740,012$1,105,630Y

Brooks BrothersC12A (100.0%)- ($80,853)$80,853 (62.9%)$400,451 ($680,065)$1,080,515Y

DFW TravelMartC12A (88.7%)$21,609 ($169,340)$190,949 14.0%$2,359,946 $289,501$2,070,445Y

InMotion EntertainmentC12A 74.0%$202,408 $86,089$116,319 29.8%$1,915,980 $439,474$1,476,505Y

MACC12A -$89,276 $89,276- -$291,394 $291,394-Y

Auntie Anne'sC14A 9.4%$62,883 $5,381$57,502 12.8%$740,945 $84,008$656,937Y

Belgium Beer Cafe KioskC14A -- -- (100.0%)- ($217,148)$217,148Y

Chalice Beer Cafe KioskC14A (100.0%)- ($60,559)$60,559 (71.8%)$177,237 ($450,397)$627,634Y

Pappadeaux Seafood KitchenC14A -$774,664 $774,664- -$7,032,648 $7,032,648-Y

28.8%$2,854,935 $637,961$2,216,973 30.5%$33,768,985 $7,882,623$25,886,362Section A Total

Taco Bell ExpressC14B -- -- (100.0%)- ($439,860)$439,860Y

The GroveC14B -- -- (100.0%)- ($202,262)$202,262Y

Wendy'sC14B -- -- (100.0%)- ($660,948)$660,948Y

Chili'sC15B (100.0%)- ($635,735)$635,735 (69.7%)$2,335,980 ($5,381,278)$7,717,258Y

Dunkin Donuts/Baskin RobbinsC17B -$163,734 $163,734- -$1,498,653 $1,498,653-Y

Haagen DazsC17B -- -- (100.0%)- ($262,705)$262,705Y

Blue Mesa KioskC19B (100.0%)- ($106,481)$106,481 (34.7%)$334,191 ($177,776)$511,967Y

Data as of: 9/30/201812:00:00 AM



10 / 20

Terminal C


TerminalSection

% ChgGrossReceipts

MTD


% ChgGrossReceipts

FYTD


SecureFlag

Fox NewsC19B 30.4%$300,965 $70,225$230,740 23.4%$3,221,092 $611,052$2,610,040Y

PappasitosC19B -$450,123 $450,123- -$3,773,258 $3,773,258-Y

Pizza Hut ExpressC19B -- -- (100.0%)- ($343,033)$343,033Y

StarbucksC21B 53.1%$245,020 $84,965$160,055 22.4%$2,460,542 $450,498$2,010,043Y

Texas MarketplaceC21B (100.0%)- ($107,916)$107,916 (53.3%)$538,814 ($614,482)$1,153,296Y

Auntie Anne'sC22B 2.5%$89,940 $2,225$87,715 2.2%$1,193,078 $25,571$1,167,507Y

Manchu WokC22B -- -- (100.0%)- ($748,215)$748,215Y

McDonald'sC22B 5.2%$333,443 $16,488$316,955 4.1%$4,077,203 $159,279$3,917,924Y

Red MangoC22B (57.8%)$22,931 ($31,381)$54,312 (1.3%)$661,320 ($8,440)$669,761Y

Pizza HutC24B -$214,591 $214,591$0 -$2,009,438 $2,009,438$0Y

Urban TacoC24B -- -- (100.0%)- ($550,753)$550,753Y

Au Bon PainC25B (100.0%)$0 ($195,280)$195,280 (40.5%)$1,362,494 ($928,682)$2,291,176Y

Boar's Head KioskC27B 95.8%$73,014 $35,731$37,283 6.0%$502,025 $28,221$473,804Y

Dallas Cowboys Pro ShopC27B (100.0%)- ($103,395)$103,395 (56.9%)$502,027 ($662,759)$1,164,786Y

DFW News ConnectionC27B (100.0%)- ($115,652)$115,652 (47.9%)$787,930 ($725,408)$1,513,339Y

Starbucks - CyberCafeC27B (100.0%)- ($161,060)$161,060 (20.9%)$1,641,703 ($432,934)$2,074,636Y

Au Bon Pain KioskC31B (100.0%)- ($128,986)$128,986 55.7%$656,718 $235,010$421,708Y

(22.4%)$1,893,763 ($547,801)$2,441,564 (10.8%)$27,556,465 ($3,348,556)$30,905,022Section B Total

Data as of: 9/30/201812:00:00 AM



11 / 20

Terminal C


TerminalSection

% ChgGrossReceipts

MTD


% ChgGrossReceipts

FYTD


SecureFlag

Chick-fil-AC25C 16.4%$480,817 $67,779$413,038 75.7%$5,648,317 $2,434,295$3,214,022Y

Emmitt Smith SportsC27C -$44,675 $44,675- -$44,675 $44,675-Y

Sierra NewsC30C 49.7%$225,103 $74,716$150,387 8.0%$2,223,905 $165,107$2,058,798Y

T.G.I. Friday'sC30C -- -- (100.0%)- ($3,190,694)$3,190,694Y

T.G.I. Friday'sC30C 10.0%$733,068 $66,622$666,447 52.7%$8,189,864 $2,826,408$5,363,456Y

Au Bon PainC33C -- $0$0 (100.0%)$0 ($1,262,725)$1,262,725Y

Chili'sC33C -$487,563 $487,563$0 -$3,939,479 $3,939,479$0Y

Lone Star AttitudeC33C -- -- (100.0%)- ($393,396)$393,396Y

Uno Due GoC33C -- $0$0 (100.0%)$0 ($904,307)$904,307Y

Energy ZoneC35C 8.8%$75,846 $6,108$69,738 10.0%$965,930 $87,782$878,148Y

TX News ConnectionC36C 20.8%$137,757 $23,681$114,076 1.2%$1,611,847 $18,356$1,593,491Y

54.5%$2,184,830 $771,144$1,413,686 20.0%$22,624,017 $3,764,980$18,859,037Section C Total

14.2%$6,933,527 $861,304$6,072,223 11.0%$83,949,467 $8,299,046$75,650,421Terminal C Total

Data as of: 9/30/201812:00:00 AM



12 / 20

Terminal D


TerminalSection

% ChgGrossReceipts

MTD


% ChgGrossReceipts

FYTD


SecureFlag

DFW Travelmart KioskD21N -- -- (100.0%)- ($206,230)$206,230Y

Dallas Cowboys Pro ShopD23N -- -- (100.0%)- ($831,320)$831,320Y

Whiskey FlightD23N -$39,617 $39,617- -$263,671 $263,671-Y

Cantina LaredoD24N 61.5%$232,032 $88,353$143,679 19.8%$2,454,120 $404,907$2,049,213Y

CoachD24N 15.4%$90,742 $12,111$78,631 11.2%$1,155,752 $116,502$1,039,250Y

Jo Malone, Aveda, MACD24N (12.9%)$125,092 ($18,512)$143,604 (8.2%)$1,544,683 ($137,858)$1,682,541Y

LongchampD24N (9.3%)$42,979 ($4,419)$47,398 (1.3%)$598,348 ($7,899)$606,247Y

Mont BlancD24N 5.5%$60,498 $3,132$57,366 17.4%$861,170 $127,342$733,827Y

Cool RiverD25N 27.4%$266,589 $57,321$209,269 18.6%$2,962,409 $464,059$2,498,350Y

Simply Books & Starbucks CoffeeD25N 2.6%$119,197 $2,980$116,217 (28.9%)$1,407,013 ($571,587)$1,978,599Y

Artisan MarketD27N 23.9%$194,625 $37,593$157,032 11.8%$2,340,061 $247,822$2,092,239Y

Ben & Jerry'sD27N -- -- -- $0$0Y

CRU Wine BarD27N 32.1%$112,756 $27,407$85,350 27.7%$1,130,954 $245,567$885,388Y

Hugo Boss / TUMID27N 7.2%$139,052 $9,291$129,761 19.7%$1,724,584 $283,824$1,440,760Y

III ForksD27N -- -- (100.0%)- ($805,494)$805,494Y

Kate SpadeD27N (1.8%)$43,657 ($784)$44,441 173.2%$606,347 $384,401$221,947Y

Michael KorsD27N (49.5%)$52,123 ($51,158)$103,282 123.0%$943,866 $520,552$423,314Y

Stampede 66 ExpressD27N 33.5%$96,711 $24,244$72,467 (0.6%)$1,117,597 ($6,236)$1,123,833Y

Data as of: 9/30/201812:00:00 AM



13 / 20

Terminal D


TerminalSection

% ChgGrossReceipts

MTD


% ChgGrossReceipts

FYTD


SecureFlag

StarbucksD27N 25.4%$119,540 $24,220$95,320 5.2%$1,432,524 $71,122$1,361,402Y

Sunglass IconD27N (43.8%)$15,107 ($11,785)$26,891 (21.7%)$264,012 ($73,206)$337,218Y

Starbucks KioskD30Landside

N 2.1%$50,692 $1,028$49,664 (3.9%)$634,733 ($26,030)$660,763N

Blue Mesa CafeD31N (100.0%)- ($226,106)$226,106 (70.8%)$902,817 ($2,186,581)$3,089,397Y

InMotion EntertainmentD31N (6.1%)$164,916 ($10,681)$175,597 (7.6%)$2,110,162 ($172,973)$2,283,134Y

ShinseiD31N -$146,205 $146,205- -$317,627 $317,627-Y

L'OccitaneD33N (9.6%)$53,813 ($5,706)$59,519 (7.5%)$783,821 ($63,788)$847,609Y

McDonald'sD33N -- -- -- $0$0Y

ReattaD33N 27.5%$158,449 $34,139$124,310 23.4%$1,926,009 $364,923$1,561,086Y

Italian KitchenD34N 36.0%$315,851 $83,677$232,174 19.9%$3,640,069 $604,366$3,035,703Y

McDonald'sD34N 26.1%$438,350 $90,831$347,520 15.6%$5,366,195 $726,014$4,640,181Y

North Duty FreeD34N (35.0%)$423,840 ($228,406)$652,246 (23.0%)$6,036,479 ($1,805,341)$7,841,820Y

Univision, Expressions by LaD34N 11.9%$352,525 $37,359$315,166 4.0%$4,132,295 $158,140$3,974,155Y

Auntie Anne'sD36N 27.5%$65,508 $14,112$51,397 15.9%$816,288 $111,952$704,337Y

Bleu Mediterranean Bar KioskD36N -- -- (100.0%)- ($181,197)$181,197Y

The RangeD37N 15.6%$65,307 $8,814$56,493 (4.9%)$698,776 ($36,040)$734,816Y

Connections Made EZD39N (100.0%)- ($25,601)$25,601 (54.2%)$144,161 ($170,353)$314,514Y

World News and GiftsD39N -$36,354 $36,354- -$157,826 $157,826-Y

Data as of: 9/30/201812:00:00 AM



14 / 20

Terminal D


TerminalSection

% ChgGrossReceipts

MTD


% ChgGrossReceipts

FYTD


SecureFlag

5.1%$4,022,129 $195,629$3,826,500 (3.4%)$48,474,369 ($1,711,517)$50,185,886Section N Total

The Wall Street JournalD08S 12.0%$91,752 $9,806$81,946 6.3%$1,139,277 $68,024$1,071,252Y

Applebee'sD10S -$206,310 $206,310- -$1,919,042 $1,919,042-Y

Banh ShopD10S 29.6%$100,851 $23,056$77,796 32.7%$1,192,037 $293,409$898,628Y

Banh Shop KioskD10S -- -- -- $0$0Y

Cafe Izmir Mediterranean GrillD10S (100.0%)- ($60,031)$60,031 (99.4%)$5,087 ($890,222)$895,309Y

Cowboys PinkD10S (44.8%)$30,429 ($24,653)$55,082 19.3%$492,218 $79,560$412,658Y

South Duty FreeD11S (38.5%)$203,031 ($126,945)$329,976 (24.8%)$2,817,994 ($929,665)$3,747,659Y

Auntie Anne'sD12S 8.2%$26,689 $2,026$24,663 5.5%$432,111 $22,594$409,517Y

Ben & Jerry'sD12S (100.0%)- ($19,107)$19,107 (53.8%)$117,642 ($137,202)$254,844Y

Rio MamboD12S 55.0%$149,747 $53,113$96,634 343.7%$1,573,909 $1,219,149$354,760Y

StarbucksD12S 26.0%$108,174 $22,323$85,851 11.8%$1,325,323 $140,104$1,185,218Y

Dylan's Candy BarD14S 8.5%$63,096 $4,966$58,130 3.9%$764,797 $28,914$735,884Y

Sky CanyonD14S -- -- (100.0%)- ($408,462)$408,462Y

Timeless TravelD16S (17.2%)$12,314 ($2,551)$14,865 (33.2%)$196,323 ($97,766)$294,089Y

ErtekinD17S 26.4%$31,691 $6,629$25,062 (10.8%)$304,108 ($36,968)$341,077Y

Railhead Smokehouse BBQ/Fuddruckers/Einstein Bros/D17S (100.0%)- ($235,889)$235,889 (79.9%)$792,603 ($3,146,463)$3,939,066Y

LandauD18S (100.0%)- ($36,465)$36,465 (71.3%)$134,918 ($335,098)$470,016Y

Data as of: 9/30/201812:00:00 AM



15 / 20

Terminal D


TerminalSection

% ChgGrossReceipts

MTD


% ChgGrossReceipts

FYTD


SecureFlag

Jo Malone, Aveda, MACD20S (16.8%)$64,192 ($12,922)$77,114 (10.8%)$913,604 ($110,753)$1,024,357Y

PizzaVinoD20S (100.0%)- ($74,116)$74,116 2.0%$1,027,878 $19,947$1,007,931Y

Tigin Irish PubD20S 27.8%$301,497 $65,575$235,922 4.7%$3,300,808 $148,866$3,151,942Y

7 ElevenD21S 22.9%$359,335 $66,837$292,498 61.2%$4,366,099 $1,657,398$2,708,701Y

Dallas Cowboy Pro ShopD21S -$67,012 $67,012- -$140,517 $140,517-Y

iStore BoutiqueD21S (13.2%)$195,883 ($29,765)$225,648 26.9%$2,846,420 $603,258$2,243,162Y

ABACUS by Kent RathbunD22S 76.1%$64,298 $27,777$36,522 128.9%$630,468 $355,067$275,402Y

Au Bon PainD22S -- -- (100.0%)- ($241,280)$241,280N

Center Duty FreeD22S -$593,952 $593,952- -$6,300,502 $6,300,502-Y

KRs Whitetail BistroD22S 111.2%$102,026 $53,717$48,309 39.3%$934,016 $263,385$670,631Y

Popeye'sD22S -- -- (100.0%)- ($71,006)$71,006Y

Au Bon PainD22Landside

S 5.2%$25,297 $1,247$24,050 285.8%$336,817 $249,515$87,302N

Hudson NewsD22Landside

S (16.3%)$23,030 ($4,474)$27,503 (4.0%)$322,126 ($13,517)$335,643N

Southwest NewsD22Landside

S (1.2%)$16,429 ($195)$16,624 0.1%$207,644 $262$207,382N

25.5%$2,837,035 $577,233$2,259,802 25.8%$34,534,289 $7,091,112$27,443,177Section S Total

12.7%$6,859,164 $772,862$6,086,301 6.9%$83,008,658 $5,379,595$77,629,063Terminal D Total

Data as of: 9/30/201812:00:00 AM



16 / 20

Terminal E


TerminalSection

% ChgGrossReceipts

MTD


% ChgGrossReceipts

FYTD


SecureFlag

Auntie Anne'sE05A 14.2%$60,797 $7,541$53,256 750.0%$715,306 $631,149$84,156Y

Burger KingE05A -- -- -- $0$0Y

Chick-fil-AE05A 18.8%$223,381 $35,291$188,089 781.6%$2,659,838 $2,358,143$301,695Y

Drew Pearson's Sports 88 GrillE05A -$133,053 $133,053- -$945,296 $945,296-Y

Pizza PubE05A -- -- -- $0$0Y

Hudson/Dunkin DonutsE05Landside

A (5.4%)$21,140 ($1,200)$22,341 693.5%$274,113 $239,568$34,545N

South of Gate 7E07A -- -- -- $0$0Y

Headphone HubE08A 30.8%$98,477 $23,175$75,302 774.7%$1,032,895 $914,811$118,083Y

Hudson/Dunkin DonutsE08A 11.3%$288,700 $29,281$259,420 711.8%$3,266,869 $2,864,466$402,403Y

Sierra NewsE08A -- -- -- $0$0Y

IHOPE09A 353.2%$266,481 $207,677$58,804 4537.0%$2,726,757 $2,667,953$58,804Y

Love ShackE11A 36.8%$239,640 $64,499$175,141 56.7%$2,108,420 $763,067$1,345,353Y

Marshall RoussoE12A (7.5%)$84,199 ($6,830)$91,030 15.5%$964,113 $129,068$835,045Y

7 ElevenE13A 17.0%$284,689 $41,301$243,388 23.1%$3,326,303 $625,221$2,701,082Y

Camille's Hand Dipped Ice Cream BarE13A (87.9%)$2,135 ($15,485)$17,620 (10.2%)$192,937 ($21,930)$214,867Y

Sonny Bryan'sE13A 33.4%$185,442 $46,471$138,971 26.7%$1,756,785 $370,130$1,386,656Y

42.7%$1,888,133 $564,772$1,323,361 166.9%$19,969,632 $12,486,944$7,482,688Section A Total

Global NewsE14B -- -- -- $0$0Y

Data as of: 9/30/201812:00:00 AM



17 / 20

Terminal E


TerminalSection

% ChgGrossReceipts

MTD


% ChgGrossReceipts

FYTD


SecureFlag

Southwest News/LaCremeE14Landside

B (9.5%)$11,779 ($1,237)$13,016 (12.2%)$157,320 ($21,893)$179,213N

Auntie Anne'sE15B -- $0$0 -- $0$0Y

InMotion EntertainmentE15B 9.8%$92,534 $8,240$84,294 17.3%$1,099,191 $161,768$937,422Y

Texas MarketplaceE15B (1.1%)$162,333 ($1,828)$164,161 20.0%$1,842,771 $307,158$1,535,614Y

T.G.I. Friday'sE17B -- -- (100.0%)$0 ($1,984,432)$1,984,432Y

T.G.I. Friday'sE17B (100.0%)- ($473,097)$473,097 12.5%$4,217,355 $468,944$3,748,411Y

Peet's CoffeeE19B 37.3%$95,950 $26,079$69,872 10.8%$1,151,796 $112,485$1,039,310Y

Blimpie / CerealityE21B (0.2%)$62,708 ($113)$62,821 (6.2%)$894,984 ($59,320)$954,304Y

Blue Mesa Taco & Tequila BarE31B 41.7%$438,879 $129,187$309,691 3.3%$3,890,257 $122,559$3,767,698Y

KXAS TV 5/LaCremeE31B 15.1%$171,920 $22,509$149,411 2.7%$1,977,490 $51,136$1,926,353Y

(21.9%)$1,036,104 ($290,260)$1,326,363 (5.2%)$15,231,164 ($841,594)$16,072,757Section B Total

Sierra NewsE31C -- -- -- $0$0Y

Texas MarketplaceE31C -- -- -- $0$0Y

Genghis GrillE33C 19.7%$124,044 $20,386$103,658 0.3%$1,378,032 $4,352$1,373,680Y

LickE33C 11.7%$56,586 $5,926$50,660 4.5%$678,360 $29,166$649,195Y

soundbalanceE33C 34.7%$51,413 $13,234$38,180 2.0%$562,816 $10,986$551,830Y

Wendy'sE33C 2.2%$223,857 $4,866$218,992 (9.9%)$2,655,901 ($290,329)$2,946,230Y

Lone Star AttitudeE34C 0.6%$31,935 $179$31,757 (1.4%)$347,848 ($5,118)$352,966Y

Data as of: 9/30/201812:00:00 AM



18 / 20

Terminal E


TerminalSection

% ChgGrossReceipts

MTD


% ChgGrossReceipts

FYTD


SecureFlag

StarbucksE34C 19.1%$147,597 $23,658$123,939 8.2%$1,733,550 $130,745$1,602,806Y

KXAS TV5E36C (11.1%)$74,608 ($9,315)$83,923 (7.7%)$960,568 ($79,970)$1,040,538Y

News ConnectionE36C -- -- -$0 $0$0Y

Uno Due GoE36C 15.9%$119,553 $16,392$103,161 5.7%$1,329,604 $71,971$1,257,633Y


C (26.0%)$5,818 ($2,047)$7,865 (34.6%)$72,337 ($38,249)$110,586N

9.6%$835,411 $73,277$762,133 (1.7%)$9,719,017 ($166,446)$9,885,463Section C Total

Boar's Head KioskESSATELLITE

(100.0%)- ($897)$897 (76.9%)$87,265 ($290,174)$377,438Y

DFW NewsESSATELLITE

(100.0%)- ($17,680)$17,680 (99.2%)$15,052 ($1,903,817)$1,918,869Y

Dickey's Barbecue PitESSATELLITE

(100.0%)$0 ($23,234)$23,234 (98.1%)$21,826 ($1,110,535)$1,132,360Y

Fly BarESSATELLITE

(100.0%)- ($14,922)$14,922 (98.4%)$13,379 ($811,590)$824,969Y

Gas Monkey / Fast and Loud KioskESSATELLITE

-- -- (100.0%)- ($63,088)$63,088Y

Pizza HutESSATELLITE

-- $0$0 (100.0%)$0 ($1,352,961)$1,352,961Y

Starbucks KioskESSATELLITE

(100.0%)- ($34,848)$34,848 (92.5%)$91,700 ($1,124,940)$1,216,640Y

XpresSpa KioskESSATELLITE

-- -- (100.0%)- ($76,080)$76,080Y

(100.0%)$0 ($91,582)$91,582 (96.7%)$229,222 ($6,733,183)$6,962,405Section SATELLITE Total

7.3%$3,759,648 $256,208$3,503,440 11.7%$45,149,035 $4,745,721$40,403,314Terminal E Total

Data as of: 9/30/201812:00:00 AM



19 / 20

Terminal O


TerminalSection

% ChgGrossReceipts

MTD


% ChgGrossReceipts

FYTD


SecureFlag

StarbucksNon-GateNon-Terminal

-$64,398 $64,398- -$340,498 $340,498-N

StarbucksNon-GateNon-Terminal

(100.0%)- ($32,084)$32,084 (77.5%)$94,457 ($326,191)$420,649N

100.7%$64,398 $32,314$32,084 3.4%$434,955 $14,306$420,649Section Non-Terminal Total

100.7%$64,398 $32,314$32,084 3.4%$434,955 $14,306$420,649Terminal O Total

Data as of: 9/30/201812:00:00 AM



20 / 20

RAC


TerminalSection

% ChgGrossReceipts

MTD


% ChgGrossReceipts

FYTD


SecureFlag

Sally's Grilled CheeseRACRAC (100.0%)- ($35,470)$35,470 (44.9%)$250,342 ($203,980)$454,322N

(100.0%)$0 ($35,470)$35,470 (44.9%)$250,342 ($203,980)$454,322Section RAC Total

(100.0%)$0 ($35,470)$35,470 (44.9%)$250,342 ($203,980)$454,322RAC Total

Data as of: 9/30/201812:00:00 AM

Performance Detail by Sub Category


Terminal % ChgGrossReceipts

MTD


% ChgGrossReceipts

FYTD


Location SubCategory


1 / 19

BrightonA17A 12.4%$108,965 $12,002$96,963 1.0%$1,300,106 $13,066$1,287,040Accessories

TUMIA18A (9.7%)$69,780 ($7,504)$77,284 6.2%$924,115 $53,600$870,514Accessories

Sunglass HutA24A (4.7%)$104,171 ($5,092)$109,263 1.4%$1,425,894 $19,840$1,406,053Accessories

SwarovskiA24A (16.9%)$47,587 ($9,645)$57,231 (12.5%)$623,434 ($89,290)$712,724Accessories

TalieA25A (13.6%)$23,091 ($3,633)$26,724 (9.4%)$379,583 ($39,224)$418,807Accessories

Travel + LeisureB27B (4.8%)$38,682 ($1,967)$40,649 (2.8%)$459,296 ($13,260)$472,556Accessories

BrightonB33B -$65,618 $65,618$0 -$721,696 $721,696$0Accessories

LandauD18D (100.0%)- ($36,465)$36,465 (71.3%)$134,918 ($335,098)$470,016Accessories

CoachD24D 15.4%$90,742 $12,111$78,631 11.2%$1,155,752 $116,502$1,039,250Accessories

LongchampD24D (9.3%)$42,979 ($4,419)$47,398 (1.3%)$598,348 ($7,899)$606,247Accessories

Mont BlancD24D 5.5%$60,498 $3,132$57,366 17.4%$861,170 $127,342$733,827Accessories

Hugo Boss / TUMID27D 7.2%$139,052 $9,291$129,761 19.7%$1,724,584 $283,824$1,440,760Accessories

Kate SpadeD27D (1.8%)$43,657 ($784)$44,441 173.2%$606,347 $384,401$221,947Accessories

Michael KorsD27D (49.5%)$52,123 ($51,158)$103,282 123.0%$943,866 $520,552$423,314Accessories

Sunglass IconD27D (43.8%)$15,107 ($11,785)$26,891 (21.7%)$264,012 ($73,206)$337,218Accessories

(3.2%)$902,052 ($30,295)$932,347 16.1%$12,123,120 $1,682,847$10,440,274Accessories Total

Data as of: 9/30/201812:00:00 AM




MTD


% ChgGrossReceipts

FYTD




2 / 19

Destination DFWA15A (24.4%)$39,754 ($12,854)$52,608 4.5%$598,212 $25,738$572,474Apparel

DFW ScoreboardA16A -$42,323 $42,323- -$162,246 $162,246-Apparel

Ertekin FashionsA28A 19.5%$46,810 $7,640$39,170 9.4%$510,851 $43,906$466,945Apparel

Dallas Cowboys Pro ShopA33A (31.9%)$114,460 ($53,652)$168,112 (24.1%)$1,175,101 ($373,650)$1,548,751Apparel

Johnston & MurphyA34A 2.0%$126,193 $2,457$123,736 12.3%$1,621,420 $177,434$1,443,986Apparel

Eddie BauerB19B 28.1%$34,603 $7,582$27,021 1304.2%$387,914 $360,290$27,624Apparel

SoybuB28B (8.4%)$17,614 ($1,612)$19,227 (5.3%)$235,728 ($13,086)$248,815Apparel

ArtizanB33B (100.0%)- ($5,359)$5,359 (100.0%)- ($230,099)$230,099Apparel

Brooks BrothersC12C (100.0%)- ($80,853)$80,853 (62.9%)$400,451 ($680,065)$1,080,515Apparel

Dallas Cowboys Pro ShopC27C (100.0%)- ($103,395)$103,395 (56.9%)$502,027 ($662,759)$1,164,786Apparel

Emmitt Smith SportsC27C -$44,675 $44,675- -$44,675 $44,675-Apparel

Cowboys PinkD10D (44.8%)$30,429 ($24,653)$55,082 19.3%$492,218 $79,560$412,658Apparel

ErtekinD17D 26.4%$31,691 $6,629$25,062 (10.8%)$304,108 ($36,968)$341,077Apparel

Dallas Cowboys Pro ShopD23D -- -- (100.0%)- ($831,320)$831,320Apparel

Marshall RoussoE12E (7.5%)$84,199 ($6,830)$91,030 15.5%$964,113 $129,068$835,045Apparel

(22.5%)$612,752 ($177,902)$790,654 (19.6%)$7,399,064 ($1,805,031)$9,204,095Apparel Total

Data as of: 9/30/201812:00:00 AM




MTD


% ChgGrossReceipts

FYTD




3 / 19

Bleu Mediterranean BarA08A 1.3%$67,989 $904$67,085 5.6%$857,166 $45,713$811,453Bar

Dallas Cowboys ClubA22A 7.2%$333,307 $22,336$310,971 7.6%$4,028,529 $284,043$3,744,486Bar

Rodeo BarB32B (9.5%)$74,413 ($7,808)$82,221 (7.9%)$1,105,299 ($94,405)$1,199,703Bar

Bleu Mediterranean Bar KioskC11C 9.6%$167,370 $14,697$152,673 66.9%$1,845,642 $740,012$1,105,630Bar

Belgium Beer Cafe KioskC14C -- -- (100.0%)- ($217,148)$217,148Bar

Chalice Beer Cafe KioskC14C (100.0%)- ($60,559)$60,559 (71.8%)$177,237 ($450,397)$627,634Bar

Tigin Irish PubD20D 27.8%$301,497 $65,575$235,922 4.7%$3,300,808 $148,866$3,151,942Bar

ABACUS by Kent RathbunD22D 76.1%$64,298 $27,777$36,522 128.9%$630,468 $355,067$275,402Bar

Bleu Mediterranean Bar KioskD36D -- -- (100.0%)- ($181,197)$181,197Bar

Drew Pearson's Sports 88 GrillE05E -$133,053 $133,053- -$945,296 $945,296-Bar

Fly BarESE (100.0%)- ($14,922)$14,922 (98.4%)$13,379 ($811,590)$824,969Bar

18.8%$1,141,927 $181,053$960,874 6.3%$12,903,824 $764,260$12,139,564Bar Total

Data as of: 9/30/201812:00:00 AM




MTD


% ChgGrossReceipts

FYTD




4 / 19

Ling & Louie'sA13A (8.1%)$247,884 ($21,782)$269,666 (1.1%)$3,383,352 ($38,485)$3,421,837CasualDining/Bar

T.G.I. Friday'sA14A 6.0%$547,630 $30,872$516,758 4.2%$6,970,272 $280,045$6,690,227CasualDining/Bar

Pappadeaux Seafood KitchenA25A 2.1%$491,106 $9,915$481,191 2.0%$5,942,344 $114,193$5,828,151CasualDining/Bar

PappasitosA28A (2.2%)$709,159 ($15,583)$724,742 4.6%$8,903,380 $388,054$8,515,326CasualDining/Bar

Lorena Garcia Tapas DallasA33A 5.4%$255,170 $13,118$242,052 27.7%$3,164,260 $686,894$2,477,366CasualDining/Bar

Blue Mesa Cafe KioskB01B -- -- (100.0%)- ($79,410)$79,410CasualDining/Bar

T.G.I. Friday'sB12B (9.6%)$455,867 ($48,678)$504,545 (11.9%)$6,005,261 ($811,336)$6,816,596CasualDining/Bar

HickoryB22B 23.8%$265,936 $51,168$214,768 201.0%$3,021,159 $2,017,338$1,003,821CasualDining/Bar

Cantina LaredoB34B (25.8%)$320,322 ($111,376)$431,697 (21.6%)$4,624,655 ($1,276,265)$5,900,920CasualDining/Bar

T.G.I. Friday'sC07C 19.7%$566,733 $93,148$473,584 6.3%$5,953,395 $353,369$5,600,026CasualDining/Bar

Pappadeaux Seafood KitchenC14C -$774,664 $774,664- -$7,032,648 $7,032,648-CasualDining/Bar

Chili'sC15C (100.0%)- ($635,735)$635,735 (69.7%)$2,335,980 ($5,381,278)$7,717,258CasualDining/Bar

Blue Mesa KioskC19C (100.0%)- ($106,481)$106,481 (34.7%)$334,191 ($177,776)$511,967CasualDining/Bar

PappasitosC19C -$450,123 $450,123- -$3,773,258 $3,773,258-CasualDining/Bar

T.G.I. Friday'sC30C 10.0%$733,068 $66,622$666,447 (4.3%)$8,189,864 ($364,286)$8,554,150CasualDining/Bar

Chili'sC33C -$487,563 $487,563$0 -$3,939,479 $3,939,479$0CasualDining/Bar

Applebee'sD10D -$206,310 $206,310- -$1,919,042 $1,919,042-CasualDining/Bar

Cafe Izmir Mediterranean GrillD10D (100.0%)- ($60,031)$60,031 (99.4%)$5,087 ($890,222)$895,309CasualDining/Bar

Data as of: 9/30/201812:00:00 AM




MTD


% ChgGrossReceipts

FYTD




5 / 19

Rio MamboD12D 55.0%$149,747 $53,113$96,634 343.7%$1,573,909 $1,219,149$354,760CasualDining/Bar

Sky CanyonD14D -- -- (100.0%)- ($408,462)$408,462CasualDining/Bar

PizzaVinoD20D (100.0%)- ($74,116)$74,116 2.0%$1,027,878 $19,947$1,007,931CasualDining/Bar

KRs Whitetail BistroD22D 111.2%$102,026 $53,717$48,309 39.3%$934,016 $263,385$670,631CasualDining/Bar

Cantina LaredoD24D 61.5%$232,032 $88,353$143,679 19.8%$2,454,120 $404,907$2,049,213CasualDining/Bar

Cool RiverD25D 27.4%$266,589 $57,321$209,269 18.6%$2,962,409 $464,059$2,498,350CasualDining/Bar

CRU Wine BarD27D 32.1%$112,756 $27,407$85,350 27.7%$1,130,954 $245,567$885,388CasualDining/Bar

III ForksD27D -- -- (100.0%)- ($805,494)$805,494CasualDining/Bar

Blue Mesa CafeD31D (100.0%)- ($226,106)$226,106 (70.8%)$902,817 ($2,186,581)$3,089,397CasualDining/Bar

ShinseiD31D -$146,205 $146,205- -$317,627 $317,627-CasualDining/Bar

ReattaD33D 27.5%$158,449 $34,139$124,310 23.4%$1,926,009 $364,923$1,561,086CasualDining/Bar

Italian KitchenD34D 36.0%$315,851 $83,677$232,174 19.9%$3,640,069 $604,366$3,035,703CasualDining/Bar

IHOPE09E 353.2%$266,481 $207,677$58,804 4537.0%$2,726,757 $2,667,953$58,804CasualDining/Bar

T.G.I. Friday'sE17E (100.0%)- ($473,097)$473,097 (26.4%)$4,217,355 ($1,515,488)$5,732,843CasualDining/Bar

Blue Mesa Taco & Tequila BarE31E 41.7%$438,879 $129,187$309,691 3.3%$3,890,257 $122,559$3,767,698CasualDining/Bar

17.4%$8,700,551 $1,291,314$7,409,237 14.7%$103,201,803

$13,263,678$89,938,125Casual Dining/Bar Total

Data as of: 9/30/201812:00:00 AM




MTD


% ChgGrossReceipts

FYTD




6 / 19

StarbucksA20A (3.0%)$217,580 ($6,720)$224,300 1.1%$2,936,360 $30,769$2,905,591Coffee

StarbucksA37A -$163,372 $163,372- -$307,832 $307,832-Coffee

Dunkin DonutsB07B (24.1%)$68,154 ($21,668)$89,822 (8.6%)$988,535 ($92,569)$1,081,104Coffee

Starbucks - CyberCafeB28B 0.1%$139,552 $198$139,354 (0.2%)$1,757,059 ($3,624)$1,760,683Coffee

Dunkin Donuts/Baskin RobbinsB43B (11.2%)$62,062 ($7,815)$69,877 (13.6%)$794,345 ($125,213)$919,558Coffee

Einstein / Caribou CoffeeC06C -$156,907 $156,907- -$1,854,263 $1,854,263-Coffee

StarbucksC06C -- -- (100.0%)- ($293,540)$293,540Coffee

StarbucksC08C -$86,155 $86,155- -$86,155 $86,155-Coffee

Starbucks - CyberCafeC08C (100.0%)- ($158,467)$158,467 (39.1%)$1,071,163 ($686,918)$1,758,081Coffee

Dunkin Donuts/Baskin RobbinsC17C -$163,734 $163,734- -$1,498,653 $1,498,653-Coffee

StarbucksC21C 53.1%$245,020 $84,965$160,055 22.4%$2,460,542 $450,498$2,010,043Coffee

Starbucks - CyberCafeC27C (100.0%)- ($161,060)$161,060 (20.9%)$1,641,703 ($432,934)$2,074,636Coffee

StarbucksD12D 26.0%$108,174 $22,323$85,851 11.8%$1,325,323 $140,104$1,185,218Coffee

StarbucksD27D 25.4%$119,540 $24,220$95,320 5.2%$1,432,524 $71,122$1,361,402Coffee

Starbucks KioskD30Landside

D 2.1%$50,692 $1,028$49,664 (3.9%)$634,733 ($26,030)$660,763Coffee

Peet's CoffeeE19E 37.3%$95,950 $26,079$69,872 10.8%$1,151,796 $112,485$1,039,310Coffee

StarbucksE34E 19.1%$147,597 $23,658$123,939 8.2%$1,733,550 $130,745$1,602,806Coffee

Starbucks KioskESE (100.0%)- ($34,848)$34,848 (92.5%)$91,700 ($1,124,940)$1,216,640Coffee

Data as of: 9/30/201812:00:00 AM




MTD


% ChgGrossReceipts

FYTD




7 / 19

StarbucksNon-GateO 100.7%$64,398 $32,314$32,084 3.4%$434,955 $14,306$420,649Coffee

26.4%$1,888,887 $394,374$1,494,513 9.4%$22,201,192 $1,911,166$20,290,025Coffee Total

7 ElevenA25A 0.8%$226,132 $1,844$224,288 8.9%$2,912,174 $238,042$2,674,132Convenience

CultureMapB22B (5.3%)$114,439 ($6,435)$120,873 76.0%$1,366,559 $590,168$776,390Convenience

Connections Made EZB30B (100.0%)- ($28,276)$28,276 (51.5%)$194,365 ($206,088)$400,453Convenience

World News and GiftsB30B -$23,394 $23,394- -$92,865 $92,865-Convenience

Connections Made EZB33B (100.0%)- ($38,530)$38,530 (54.2%)$270,191 ($319,730)$589,921Convenience

World News and GiftsB33B -$37,563 $37,563- -$193,428 $193,428-Convenience

DFW TravelMartC12C (88.7%)$21,609 ($169,340)$190,949 14.0%$2,359,946 $289,501$2,070,445Convenience

7 ElevenD21D 22.9%$359,335 $66,837$292,498 61.2%$4,366,099 $1,657,398$2,708,701Convenience

Univision, Expressions by LaD34D 11.9%$352,525 $37,359$315,166 4.0%$4,132,295 $158,140$3,974,155Convenience

Connections Made EZD39D (100.0%)- ($25,601)$25,601 (54.2%)$144,161 ($170,353)$314,514Convenience

World News and GiftsD39D -$36,354 $36,354- -$157,826 $157,826-Convenience

7 ElevenE13E 17.0%$284,689 $41,301$243,388 23.1%$3,326,303 $625,221$2,701,082Convenience

(1.6%)$1,456,039 ($23,530)$1,479,569 20.4%$19,516,213 $3,306,419$16,209,794Convenience Total

Data as of: 9/30/201812:00:00 AM




MTD


% ChgGrossReceipts

FYTD




8 / 19

Stockyards MarketplaceA15A -$87,013 $87,013$0 -$895,168 $895,168$0DestinationThemed Gifts

Texas MarketplaceA26A -- -- -$0 $0$0DestinationThemed Gifts

Texas MarketplaceB10B (22.2%)$48,416 ($13,842)$62,258 (1.9%)$585,939 ($11,318)$597,257DestinationThemed Gifts

Texas MarketplaceB14B -- -- (100.0%)$0 ($212,489)$212,489DestinationThemed Gifts

Texas TerritoriesB41B (15.1%)$38,452 ($6,865)$45,317 (9.6%)$492,267 ($52,192)$544,460DestinationThemed Gifts

Stars are BrightC04C (100.0%)- ($57,002)$57,002 (41.9%)$324,009 ($233,368)$557,377DestinationThemed Gifts

South of Gate C6C07C (85.3%)$6,679 ($38,885)$45,564 5.7%$531,318 $28,652$502,666DestinationThemed Gifts

Texas MarketplaceC21C (100.0%)- ($107,916)$107,916 (53.3%)$538,814 ($614,482)$1,153,296DestinationThemed Gifts

Lone Star AttitudeC33C -- -- (100.0%)- ($393,396)$393,396DestinationThemed Gifts

The RangeD37D 15.6%$65,307 $8,814$56,493 (4.9%)$698,776 ($36,040)$734,816DestinationThemed Gifts

South of Gate 7E07E -- -- -- $0$0DestinationThemed Gifts

Texas MarketplaceE15E (1.1%)$162,333 ($1,828)$164,161 20.0%$1,842,771 $307,158$1,535,614DestinationThemed Gifts

Texas MarketplaceE31E -- -- -- $0$0DestinationThemed Gifts

Lone Star AttitudeE34E 0.6%$31,935 $179$31,757 (1.4%)$347,848 ($5,118)$352,966DestinationThemed Gifts

(22.8%)$440,135 ($130,332)$570,467 (5.0%)$6,256,911 ($327,426)$6,584,337Destination Themed Gifts Total

Data as of: 9/30/201812:00:00 AM




MTD


% ChgGrossReceipts

FYTD




9 / 19

South Duty FreeD11D (38.5%)$203,031 ($126,945)$329,976 (24.8%)$2,817,994 ($929,665)$3,747,659Duty Free

Timeless TravelD16D (17.2%)$12,314 ($2,551)$14,865 (33.2%)$196,323 ($97,766)$294,089Duty Free

Center Duty FreeD22D -$593,952 $593,952- -$6,300,502 $6,300,502-Duty Free

Whiskey FlightD23D -$39,617 $39,617- -$263,671 $263,671-Duty Free

North Duty FreeD34D (35.0%)$423,840 ($228,406)$652,246 (23.0%)$6,036,479 ($1,805,341)$7,841,820Duty Free

27.6%$1,272,753 $275,667$997,086 31.4%$15,614,969 $3,731,401$11,883,568Duty Free Total

soundbalanceA11A 1.3%$107,999 $1,399$106,600 (1.2%)$1,421,002 ($17,758)$1,438,759Electronics

iStore BoutiqueA21A (2.3%)$159,522 ($3,770)$163,291 15.6%$2,093,585 $282,776$1,810,809Electronics

BrookstoneA25A (43.5%)$49,538 ($38,115)$87,654 (22.4%)$921,530 ($266,658)$1,188,188Electronics

InMotion EntertainmentA37A 19.8%$115,791 $19,114$96,677 44.5%$1,335,004 $410,995$924,008Electronics

InMotion EntertainmentB10B 8.4%$90,419 $7,038$83,381 2.2%$1,029,300 $21,685$1,007,615Electronics

InMotion EntertainmentC12C 74.0%$202,408 $86,089$116,319 29.8%$1,915,980 $439,474$1,476,505Electronics

iStore BoutiqueD21D (13.2%)$195,883 ($29,765)$225,648 26.9%$2,846,420 $603,258$2,243,162Electronics

InMotion EntertainmentD31D (6.1%)$164,916 ($10,681)$175,597 (7.6%)$2,110,162 ($172,973)$2,283,134Electronics

Headphone HubE08E 30.8%$98,477 $23,175$75,302 774.7%$1,032,895 $914,811$118,083Electronics

InMotion EntertainmentE15E 9.8%$92,534 $8,240$84,294 17.3%$1,099,191 $161,768$937,422Electronics

soundbalanceE33E 34.7%$51,413 $13,234$38,180 2.0%$562,816 $10,986$551,830Electronics

6.1%$1,328,902 $75,958$1,252,943 17.1%$16,367,883 $2,388,367$13,979,516Electronics Total

Data as of: 9/30/201812:00:00 AM




MTD


% ChgGrossReceipts

FYTD




10 / 19

Popeye's Louisiana KitchenA15A (4.7%)$194,603 ($9,540)$204,143 (1.6%)$2,573,212 ($41,189)$2,614,401Fast Food

McDonald'sA16A 13.8%$255,326 $31,025$224,301 8.4%$3,310,151 $256,511$3,053,640Fast Food

McDonald'sA35A (6.2%)$279,748 ($18,342)$298,090 38.0%$3,813,163 $1,049,525$2,763,639Fast Food

SmashburgerB12B -$156,561 $156,561- -$1,125,940 $1,125,940-Fast Food

Panda ExpressB15B -$170,032 $170,032- -$404,822 $404,822-Fast Food

Wing StopB25B (0.7%)$220,859 ($1,488)$222,347 1.1%$2,958,693 $30,868$2,927,825Fast Food

McDonald'sB40B (10.9%)$256,904 ($31,316)$288,220 (10.8%)$3,469,065 ($420,334)$3,889,399Fast Food

McDonald'sC06C (100.0%)- ($248,697)$248,697 (42.9%)$1,633,174 ($1,228,238)$2,861,412Fast Food

Pizza HutC06C 50.5%$96,694 $32,466$64,228 40.3%$1,019,444 $292,760$726,685Fast Food

Taco Bell ExpressC14C -- -- (100.0%)- ($439,860)$439,860Fast Food

Wendy'sC14C -- -- (100.0%)- ($660,948)$660,948Fast Food

Pizza Hut ExpressC19C -- -- (100.0%)- ($343,033)$343,033Fast Food

Manchu WokC22C -- -- (100.0%)- ($748,215)$748,215Fast Food

McDonald'sC22C 5.2%$333,443 $16,488$316,955 4.1%$4,077,203 $159,279$3,917,924Fast Food

Pizza HutC24C -$214,591 $214,591$0 -$2,009,438 $2,009,438$0Fast Food

Chick-fil-AC25C 16.4%$480,817 $67,779$413,038 75.7%$5,648,317 $2,434,295$3,214,022Fast Food

Boar's Head KioskC27C 95.8%$73,014 $35,731$37,283 6.0%$502,025 $28,221$473,804Fast Food

Banh ShopD10D 29.6%$100,851 $23,056$77,796 32.7%$1,192,037 $293,409$898,628Fast Food

Data as of: 9/30/201812:00:00 AM




MTD


% ChgGrossReceipts

FYTD




11 / 19

Banh Shop KioskD10D -- -- -- $0$0Fast Food

Popeye'sD22D -- -- (100.0%)- ($71,006)$71,006Fast Food

McDonald'sD33D -- -- -- $0$0Fast Food

McDonald'sD34D 26.1%$438,350 $90,831$347,520 15.6%$5,366,195 $726,014$4,640,181Fast Food

Burger KingE05E -- -- -- $0$0Fast Food

Chick-fil-AE05E 18.8%$223,381 $35,291$188,089 781.6%$2,659,838 $2,358,143$301,695Fast Food

Pizza PubE05E -- -- -- $0$0Fast Food

Wendy'sE33E 2.2%$223,857 $4,866$218,992 (9.9%)$2,655,901 ($290,329)$2,946,230Fast Food

Boar's Head KioskESE (100.0%)- ($897)$897 (76.9%)$87,265 ($290,174)$377,438Fast Food

Pizza HutESE -- $0$0 (100.0%)$0 ($1,352,961)$1,352,961Fast Food

18.0%$3,719,032 $568,437$3,150,595 13.5%$44,505,883 $5,282,939$39,222,944Fast Food Total

L'OccitaneA19A 2.1%$62,015 $1,284$60,730 7.2%$891,992 $59,762$832,230Health/Beauty

MACA28A -$60,254 $60,254- -$381,470 $381,470-Health/Beauty

Kiehl'sA33A (5.6%)$70,666 ($4,220)$74,886 12.7%$955,330 $107,921$847,409Health/Beauty

MACC12C -$89,276 $89,276- -$291,394 $291,394-Health/Beauty

Jo Malone, Aveda, MACD20D (16.8%)$64,192 ($12,922)$77,114 (10.8%)$913,604 ($110,753)$1,024,357Health/Beauty

Jo Malone, Aveda, MACD24D (12.9%)$125,092 ($18,512)$143,604 (8.2%)$1,544,683 ($137,858)$1,682,541Health/Beauty

L'OccitaneD33D (9.6%)$53,813 ($5,706)$59,519 (7.5%)$783,821 ($63,788)$847,609Health/Beauty

26.3%$525,307 $109,454$415,853 10.1%$5,762,295 $528,148$5,234,147Health/Beauty Total

Data as of: 9/30/201812:00:00 AM




MTD


% ChgGrossReceipts

FYTD




12 / 19

CNBC News KioskA21A -- -- -- $0$0Kiosks

DFW News KioskC02C (100.0%)- ($30,560)$30,560 (70.7%)$102,696 ($247,759)$350,455Kiosks

Brighton KioskC06C 34.1%$59,204 $15,048$44,157 3.2%$602,669 $18,903$583,766Kiosks

Natalie's Candy Jar KioskC08C 65.6%$46,696 $18,504$28,191 33.8%$453,256 $114,569$338,687Kiosks

DFW Travelmart KioskD21D -- -- (100.0%)- ($206,230)$206,230Kiosks

Gas Monkey / Fast and Loud KioskESE -- -- (100.0%)- ($63,088)$63,088Kiosks

2.9%$105,900 $2,991$102,909 (24.9%)$1,158,622 ($383,604)$1,542,226Kiosks Total

Data as of: 9/30/201812:00:00 AM




MTD


% ChgGrossReceipts

FYTD




13 / 19

Hudson NewsA09A (10.9%)$47,357 ($5,783)$53,140 (0.9%)$666,056 ($5,983)$672,038News

CNBC NewsA20A (14.2%)$223,969 ($37,074)$261,043 (0.5%)$3,001,505 ($15,205)$3,016,710News

DFW News ConnectionA29A -- -- -- $0$0News

Southwest NewsA34A (22.1%)$189,098 ($53,566)$242,664 3.4%$2,653,989 $86,948$2,567,042News

Southwest NewsA34Landside

A 2.5%$8,375 $201$8,174 61.3%$119,842 $45,527$74,315News

Southwest NewsA39A 65.2%$18,932 $7,471$11,462 2460.4%$293,469 $282,008$11,462News

Hudson NewsB07B (18.9%)$84,888 ($19,817)$104,705 (8.4%)$1,159,724 ($105,906)$1,265,629News

Hudson NewsB43B 18.6%$100,912 $15,859$85,053 (10.0%)$1,105,977 ($123,075)$1,229,052News

Hudson NewsC03C -$75,165 $75,165- -$575,029 $575,029-News

Wall Street NewsC07C 12.6%$116,395 $12,984$103,411 (12.4%)$1,199,305 ($169,504)$1,368,809News

Daily News ExpressC10C 42.3%$206,412 $61,316$145,096 16.5%$1,831,082 $259,502$1,571,580News

Fox NewsC19C 30.4%$300,965 $70,225$230,740 23.4%$3,221,092 $611,052$2,610,040News

DFW News ConnectionC27C (100.0%)- ($115,652)$115,652 (47.9%)$787,930 ($725,408)$1,513,339News

Sierra NewsC30C 49.7%$225,103 $74,716$150,387 8.0%$2,223,905 $165,107$2,058,798News

TX News ConnectionC36C 20.8%$137,757 $23,681$114,076 1.2%$1,611,847 $18,356$1,593,491News

The Wall Street JournalD08D 12.0%$91,752 $9,806$81,946 6.3%$1,139,277 $68,024$1,071,252News

Hudson NewsD22Landside

D (16.3%)$23,030 ($4,474)$27,503 (4.0%)$322,126 ($13,517)$335,643News

Southwest NewsD22Landside

D (1.2%)$16,429 ($195)$16,624 0.1%$207,644 $262$207,382News

Data as of: 9/30/201812:00:00 AM




MTD


% ChgGrossReceipts

FYTD




14 / 19

Sierra NewsE08E -- -- -- $0$0News

Global NewsE14E -- -- -- $0$0News

Sierra NewsE31E -- -- -- $0$0News

KXAS TV5E36E (11.1%)$74,608 ($9,315)$83,923 (7.7%)$960,568 ($79,970)$1,040,538News

News ConnectionE36E -- -- -$0 $0$0News

DFW NewsESE (100.0%)- ($17,680)$17,680 (99.2%)$15,052 ($1,903,817)$1,918,869News

4.7%$1,941,147 $87,869$1,853,279 (4.3%)$23,095,420 ($1,030,569)$24,125,989News Total

Hudson News, Hudson Booksellers, Dunkin' DonutsA13A (8.6%)$278,346 ($26,328)$304,674 1.0%$3,658,847 $36,727$3,622,120News/Coffee

USA Today Travel Zone, Ruta MayaA14Landside

A 2.6%$13,321 $332$12,988 (1.8%)$166,566 ($3,031)$169,598News/Coffee

Sierra News / Ruta MayaB07Landside

B -$5,555 $5,555$0 50.3%$65,462 $21,907$43,555News/Coffee

Texas Monthly StarbucksB12B -$93,551 $93,551- -$706,859 $706,859-News/Coffee

Starbucks/DFW News ConnectionB14B -- -- (100.0%)- ($542,321)$542,321News/Coffee

Hudson News/Daily JavaB28Landside

B (9.3%)$9,350 ($962)$10,311 (13.4%)$124,260 ($19,284)$143,544News/Coffee

Hudson/Dunkin DonutsE05Landside

E (5.4%)$21,140 ($1,200)$22,341 693.5%$274,113 $239,568$34,545News/Coffee

Hudson/Dunkin DonutsE08E 11.3%$288,700 $29,281$259,420 711.8%$3,266,869 $2,864,466$402,403News/Coffee


E (9.5%)$11,779 ($1,237)$13,016 (12.2%)$157,320 ($21,893)$179,213News/Coffee

KXAS TV 5/LaCremeE31E 15.1%$171,920 $22,509$149,411 2.7%$1,977,490 $51,136$1,926,353News/Coffee


E (26.0%)$5,818 ($2,047)$7,865 (34.6%)$72,337 ($38,249)$110,586News/Coffee

15.3%$899,480 $119,454$780,026 45.9%$10,470,122 $3,295,885$7,174,237News/Coffee Total

Data as of: 9/30/201812:00:00 AM




MTD


% ChgGrossReceipts

FYTD




15 / 19

Qdoba Mexican GrillA16A 7.6%$267,015 $18,959$248,056 9.1%$3,568,444 $296,344$3,272,100Quick-Serve

The Salt Lick Bar-B-QueA16A 3.8%$205,350 $7,497$197,854 (2.0%)$2,439,132 ($50,247)$2,489,379Quick-Serve

Vino VoloA17A 19.5%$127,770 $20,822$106,948 10.5%$1,439,123 $136,878$1,302,245Quick-Serve

la Madeleine Country French CafeA25A (0.5%)$169,898 ($936)$170,833 (0.5%)$2,189,554 ($10,800)$2,200,354Quick-Serve

Twisted Root Burger Co.A25A (0.1%)$194,092 ($175)$194,267 2.5%$2,492,710 $60,900$2,431,810Quick-Serve

California Pizza KitchenA29A 3.9%$266,399 $10,082$256,317 7.0%$3,566,689 $234,868$3,331,821Quick-Serve

Au Bon PainA34A (27.9%)$237,397 ($91,946)$329,343 9.4%$3,890,990 $335,553$3,555,437Quick-Serve

Icebox DeliB06B (48.5%)$38,213 ($36,010)$74,223 (23.3%)$720,937 ($219,049)$939,986Quick-Serve

Cousin's Bar-B-QB12B -$174,201 $174,201- -$1,017,013 $1,017,013-Quick-Serve

SubwayB15B -- -- (100.0%)- ($743,182)$743,182Quick-Serve

Au Bon PainB20B -- -- -- $0$0Quick-Serve

SubwayB24B (10.9%)$157,399 ($19,271)$176,670 59.5%$2,160,965 $805,742$1,355,223Quick-Serve

U Food GrillB40B (38.2%)$58,972 ($36,416)$95,387 (31.8%)$974,736 ($453,568)$1,428,304Quick-Serve

Cousin's Bar-B-QB43B -$263,498 $263,498- -$1,761,533 $1,761,533-Quick-Serve

Cousins BBQ KioskB47B (100.0%)$0 ($69,367)$69,367 (70.1%)$304,811 ($716,262)$1,021,073Quick-Serve

Blimpie / CerealityC06C -- -- (100.0%)- ($269,620)$269,620Quick-Serve

Dickey'sC06C 12.6%$119,684 $13,356$106,329 10.8%$1,413,263 $137,897$1,275,366Quick-Serve

Urban TacoC24C -- -- (100.0%)- ($550,753)$550,753Quick-Serve

Data as of: 9/30/201812:00:00 AM




MTD


% ChgGrossReceipts

FYTD




16 / 19

Au Bon PainC25C (100.0%)$0 ($195,280)$195,280 (40.5%)$1,362,494 ($928,682)$2,291,176Quick-Serve

Au Bon Pain KioskC31C (100.0%)- ($128,986)$128,986 55.7%$656,718 $235,010$421,708Quick-Serve

Au Bon PainC33C -- $0$0 (100.0%)$0 ($1,262,725)$1,262,725Quick-Serve

Uno Due GoC33C -- $0$0 (100.0%)$0 ($904,307)$904,307Quick-Serve

Railhead Smokehouse BBQ/Fuddruckers/Einstein Bros/D17D (100.0%)- ($235,889)$235,889 (79.9%)$792,603 ($3,146,463)$3,939,066Quick-Serve

Au Bon PainD22D -- -- (100.0%)- ($241,280)$241,280Quick-Serve

Au Bon PainD22Landside

D 5.2%$25,297 $1,247$24,050 285.8%$336,817 $249,515$87,302Quick-Serve

Artisan MarketD27D 23.9%$194,625 $37,593$157,032 11.8%$2,340,061 $247,822$2,092,239Quick-Serve

Stampede 66 ExpressD27D 33.5%$96,711 $24,244$72,467 (0.6%)$1,117,597 ($6,236)$1,123,833Quick-Serve

Love ShackE11E 36.8%$239,640 $64,499$175,141 56.7%$2,108,420 $763,067$1,345,353Quick-Serve

Sonny Bryan'sE13E 33.4%$185,442 $46,471$138,971 26.7%$1,756,785 $370,130$1,386,656Quick-Serve

Blimpie / CerealityE21E (0.2%)$62,708 ($113)$62,821 (6.2%)$894,984 ($59,320)$954,304Quick-Serve

Genghis GrillE33E 19.7%$124,044 $20,386$103,658 0.3%$1,378,032 $4,352$1,373,680Quick-Serve

Uno Due GoE36E 15.9%$119,553 $16,392$103,161 5.7%$1,329,604 $71,971$1,257,633Quick-Serve

Dickey's Barbecue PitESE (100.0%)$0 ($23,234)$23,234 (98.1%)$21,826 ($1,110,535)$1,132,360Quick-Serve

Sally's Grilled CheeseRACR (100.0%)- ($35,470)$35,470 (44.9%)$250,342 ($203,980)$454,322Quick-Serve

(4.4%)$3,327,909 ($153,845)$3,481,754 (8.9%)$42,286,184 ($4,148,414)$46,434,598Quick-Serve Total

Data as of: 9/30/201812:00:00 AM




MTD


% ChgGrossReceipts

FYTD




17 / 19

Einstein Bros. BagelsA09A (34.1%)$18,056 ($9,353)$27,409 (18.5%)$276,705 ($62,864)$339,570Snack

Einstein Bros. BagelsA11A (1.1%)$138,925 ($1,610)$140,534 (3.5%)$1,913,455 ($68,613)$1,982,068Snack

Icebox CafeA15A (100.0%)- ($73,901)$73,901 (40.3%)$589,687 ($398,686)$988,373Snack

PinkberryA18A 4.2%$62,746 $2,507$60,239 8.5%$854,519 $66,614$787,904Snack

Garrett Popcorn ShopsA20A -$62,899 $62,899- -$320,420 $320,420-Snack

Auntie Anne'sA21A 3.5%$94,874 $3,167$91,707 4.7%$1,285,193 $57,435$1,227,758Snack

PinkberryA26A (8.7%)$63,470 ($6,058)$69,529 5.4%$944,247 $48,345$895,902Snack

Red MangoB10B (16.6%)$40,349 ($8,054)$48,403 1.1%$580,831 $6,596$574,235Snack

The Grove KioskB12B -- -- (100.0%)- ($50,278)$50,278Snack

Garrett Popcorn ShopsB27B (10.9%)$69,298 ($8,435)$77,733 (4.6%)$883,829 ($42,240)$926,069Snack

Auntie Anne'sB33B (14.0%)$66,248 ($10,755)$77,003 (10.6%)$969,329 ($114,923)$1,084,252Snack

Energy ZoneC06C (100.0%)- ($52,832)$52,832 (40.3%)$354,523 ($238,954)$593,476Snack

Auntie Anne'sC14C 9.4%$62,883 $5,381$57,502 12.8%$740,945 $84,008$656,937Snack

The GroveC14C -- -- (100.0%)- ($202,262)$202,262Snack

Haagen DazsC17C -- -- (100.0%)- ($262,705)$262,705Snack

Auntie Anne'sC22C 2.5%$89,940 $2,225$87,715 2.2%$1,193,078 $25,571$1,167,507Snack

Red MangoC22C (57.8%)$22,931 ($31,381)$54,312 (1.3%)$661,320 ($8,440)$669,761Snack

Energy ZoneC35C 8.8%$75,846 $6,108$69,738 10.0%$965,930 $87,782$878,148Snack

Data as of: 9/30/201812:00:00 AM




MTD


% ChgGrossReceipts

FYTD




18 / 19

Auntie Anne'sD12D 8.2%$26,689 $2,026$24,663 5.5%$432,111 $22,594$409,517Snack

Ben & Jerry'sD12D (100.0%)- ($19,107)$19,107 (53.8%)$117,642 ($137,202)$254,844Snack

Ben & Jerry'sD27D -- -- -- $0$0Snack

Auntie Anne'sD36D 27.5%$65,508 $14,112$51,397 15.9%$816,288 $111,952$704,337Snack

Auntie Anne'sE05E 14.2%$60,797 $7,541$53,256 750.0%$715,306 $631,149$84,156Snack

Camille's Hand Dipped Ice Cream BarE13E (87.9%)$2,135 ($15,485)$17,620 (10.2%)$192,937 ($21,930)$214,867Snack

Auntie Anne'sE15E -- $0$0 -- $0$0Snack

(11.3%)$1,023,595 ($131,005)$1,154,600 (1.0%)$14,808,296 ($146,632)$14,954,928Snack Total

XpresSpa KioskESE -- -- (100.0%)- ($76,080)$76,080Spa/Salon

-$0 $0$0 (100.0%)$0 ($76,080)$76,080Spa/Salon Total

Data as of: 9/30/201812:00:00 AM




MTD


% ChgGrossReceipts

FYTD




19 / 19

Geppetto'sA15A (100.0%)- ($33,909)$33,909 (100.0%)- ($715,758)$715,758SpecialtyRetail

Natalie's Candy JarA15A (2.9%)$82,806 ($2,439)$85,244 8.4%$1,156,465 $89,942$1,066,523SpecialtyRetail

TeavanaA16A (100.0%)- ($33,911)$33,911 (62.6%)$138,532 ($231,987)$370,518SpecialtyRetail

GNCA28A (7.9%)$24,504 ($2,096)$26,600 5.1%$311,823 $15,030$296,793SpecialtyRetail

Natalie's Candy JarA28A (8.9%)$66,304 ($6,466)$72,770 2.7%$898,064 $23,257$874,807SpecialtyRetail

Natalie's Sweet GourmetB41B (17.6%)$46,200 ($9,889)$56,089 (15.1%)$633,017 ($112,980)$745,998SpecialtyRetail

Dylan's Candy BarD14D 8.5%$63,096 $4,966$58,130 3.9%$764,797 $28,914$735,884SpecialtyRetail

Dallas Cowboy Pro ShopD21D -$67,012 $67,012- -$140,517 $140,517-SpecialtyRetail

Simply Books & Starbucks CoffeeD25D 2.6%$119,197 $2,980$116,217 (28.9%)$1,407,013 ($571,587)$1,978,599SpecialtyRetail

LickE33E 11.7%$56,586 $5,926$50,660 4.5%$678,360 $29,166$649,195SpecialtyRetail

(1.5%)$525,705 ($7,827)$533,531 (17.6%)$6,128,588 ($1,305,486)$7,434,074Specialty Retail Total

9.0%$29,812,072 $2,451,836$27,360,236 8.0%$363,800,389

$26,931,869$336,868,520

Sub Category Total

FYTD PY: Sep 17 vs. FYTD: Sep 18 Run: 10/25/2018 11:05:17 AMData as of: 9/30/201812:00:00 AM

Performance Detail by CompanyMTD PFY: Sep 17 vs. MTD: Sep 18

FOOD & BEVERAGE

Company Name LocationLocationGate


MTD


% ChgGrossReceipts

FYTD


Aero/CA One Group Railhead SmokehouseBBQ/Fuddruckers/Einstein Bros/

D17D (100.0%)- ($235,889)$235,889 (79.9%)$792,603 ($3,146,463)$3,939,066

(100.0%)$0 ($235,889)$235,889 (79.9%)$792,603 ($3,146,463)$3,939,066Aero/CA One Group Total

Air Star/LTS Marquis DFW II, LLC Pizza HutC24C -$214,591 $214,591$0 -$2,009,438 $2,009,438$0

Air Star/LTS Marquis DFW II, LLC Chili'sC33C -$487,563 $487,563$0 -$3,939,479 $3,939,479$0

-$702,154 $702,154$0 -$5,948,917 $5,948,917$0Air Star/LTS Marquis DFW II, LLC Total

Air Star/LTS Marquis DFW, LLC Rio MamboD12D 55.0%$149,747 $53,113$96,634 343.7%$1,573,909 $1,219,149$354,760

55.0%$149,747 $53,113$96,634 343.7%$1,573,909 $1,219,149$354,760Air Star/LTS Marquis DFW, LLC Total

Airport Concessions, Inc. Ben & Jerry'sD12D (100.0%)- ($19,107)$19,107 (53.8%)$117,642 ($137,202)$254,844

Airport Concessions, Inc. Ben & Jerry'sD27D -- -- -- $0$0

(100.0%)$0 ($19,107)$19,107 (53.8%)$117,642 ($137,202)$254,844Airport Concessions, Inc. Total

ASI-Cowboys Joint Venture Cantina LaredoD24D 61.5%$232,032 $88,353$143,679 19.8%$2,454,120 $404,907$2,049,213

ASI-Cowboys Joint Venture Cool RiverD25D 27.4%$266,589 $57,321$209,269 18.6%$2,962,409 $464,059$2,498,350

ASI-Cowboys Joint Venture III ForksD27D -- -- (100.0%)- ($805,494)$805,494

41.3%$498,622 $145,674$352,948 1.2%$5,416,529 $63,471$5,353,058ASI-Cowboys Joint Venture Total

Blue Sky Dining, LLC Applebee'sD10D -$206,310 $206,310- -$1,919,042 $1,919,042-

Blue Sky Dining, LLC Cafe Izmir Mediterranean GrillD10D (100.0%)- ($60,031)$60,031 (99.4%)$5,087 ($890,222)$895,309

Blue Sky Dining, LLC CRU Wine BarD27D 32.1%$112,756 $27,407$85,350 27.7%$1,130,954 $245,567$885,388

119.5%$319,067 $173,686$145,381 71.6%$3,055,084 $1,274,387$1,780,697Blue Sky Dining, LLC Total

C&H Foods International GP Cousins BBQ KioskB47B (100.0%)$0 ($69,367)$69,367 (70.1%)$304,811 ($716,262)$1,021,073

(100.0%)$0 ($69,367)$69,367 (70.1%)$304,811 ($716,262)$1,021,073C&H Foods International GP Total



FOOD & BEVERAGE



MTD


% ChgGrossReceipts

FYTD


Charles Bush Consulting, LLC Fly BarESE (100.0%)- ($14,922)$14,922 (98.4%)$13,379 ($811,590)$824,969

(100.0%)$0 ($14,922)$14,922 (98.4%)$13,379 ($811,590)$824,969Charles Bush Consulting, LLC Total

CI/SMFG, LLC Drew Pearson's Sports 88 GrillE05E -$133,053 $133,053- -$945,296 $945,296-

-$133,053 $133,053$0 -$945,296 $945,296$0CI/SMFG, LLC Total

Cousin's BBQ Airport, LLC Cousin's Bar-B-QB12B -$174,201 $174,201- -$1,017,013 $1,017,013-

Cousin's BBQ Airport, LLC Cousin's Bar-B-QB43B -$263,498 $263,498- -$1,761,533 $1,761,533-

-$437,699 $437,699$0 -$2,778,546 $2,778,546$0Cousin's BBQ Airport, LLC Total

D & B Mitchell Group Blue Mesa Cafe KioskB01B -- -- (100.0%)- ($79,410)$79,410

D & B Mitchell Group Blue Mesa KioskC19C (100.0%)- ($106,481)$106,481 (34.7%)$334,191 ($177,776)$511,967

D & B Mitchell Group Banh ShopD10D 29.6%$100,851 $23,056$77,796 32.7%$1,192,037 $293,409$898,628

D & B Mitchell Group Banh Shop KioskD10D -- -- -- $0$0

D & B Mitchell Group Blue Mesa CafeD31D (100.0%)- ($226,106)$226,106 (70.8%)$902,817 ($2,186,581)$3,089,397

D & B Mitchell Group IHOPE09E 353.2%$266,481 $207,677$58,804 4537.0%$2,726,757 $2,667,953$58,804

D & B Mitchell Group Blue Mesa Taco & Tequila BarE31E 41.7%$438,879 $129,187$309,691 3.3%$3,890,257 $122,559$3,767,698

3.5%$806,211 $27,333$778,877 7.6%$9,046,058 $640,154$8,405,904D & B Mitchell Group Total

Delaware North Companies TrvlHospitality Svc, Inc

Sally's Grilled CheeseRACR (100.0%)- ($35,470)$35,470 (44.9%)$250,342 ($203,980)$454,322

(100.0%)$0 ($35,470)$35,470 (44.9%)$250,342 ($203,980)$454,322Delaware North Companies Trvl Hospitality Svc, Inc Total

DFW International AirportRestaurant JV #1

Pappadeaux Seafood KitchenA25A 2.1%$491,106 $9,915$481,191 2.0%$5,942,344 $114,193$5,828,151

2.1%$491,106 $9,915$481,191 2.0%$5,942,344 $114,193$5,828,151DFW International Airport Restaurant JV #1 Total



FOOD & BEVERAGE



MTD


% ChgGrossReceipts

FYTD



Pappadeaux Seafood KitchenC14C -$774,664 $774,664- -$7,032,648 $7,032,648-


PappasitosC19C -$450,123 $450,123- -$3,773,258 $3,773,258-

-$1,224,788 $1,224,788$0 -$10,805,906 $10,805,906$0DFW International Airport Restaurant JV #2 Total


PappasitosA28A (2.2%)$709,159 ($15,583)$724,742 4.6%$8,903,380 $388,054$8,515,326

(2.2%)$709,159 ($15,583)$724,742 4.6%$8,903,380 $388,054$8,515,326DFW International Airport Restaurant JV #3 Total

DFW Pinkberry LLC Joint Venture PinkberryA18A 4.2%$62,746 $2,507$60,239 8.5%$854,519 $66,614$787,904

DFW Pinkberry LLC Joint Venture PinkberryA26A (8.7%)$63,470 ($6,058)$69,529 5.4%$944,247 $48,345$895,902

(2.7%)$126,216 ($3,551)$129,768 6.8%$1,798,766 $114,959$1,683,807DFW Pinkberry LLC Joint Venture Total

DFW Pop Restaurants, LLC. Popeye's Louisiana KitchenA15A (4.7%)$194,603 ($9,540)$204,143 (1.6%)$2,573,212 ($41,189)$2,614,401

DFW Pop Restaurants, LLC. Rodeo BarB32B (9.5%)$74,413 ($7,808)$82,221 (7.9%)$1,105,299 ($94,405)$1,199,703

DFW Pop Restaurants, LLC. Cantina LaredoB34B (25.8%)$320,322 ($111,376)$431,697 (21.6%)$4,624,655 ($1,276,265)$5,900,920

DFW Pop Restaurants, LLC. Popeye'sD22D -- -- (100.0%)- ($71,006)$71,006

(17.9%)$589,338 ($128,723)$718,061 (15.2%)$8,303,166 ($1,482,864)$9,786,030DFW Pop Restaurants, LLC. Total

DFW Wine Bar Partnership Vino VoloA17A 19.5%$127,770 $20,822$106,948 10.5%$1,439,123 $136,878$1,302,245

19.5%$127,770 $20,822$106,948 10.5%$1,439,123 $136,878$1,302,245DFW Wine Bar Partnership Total

DNC/Four Leaf Joint Venture The Salt Lick Bar-B-QueA16A 3.8%$205,350 $7,497$197,854 (2.0%)$2,439,132 ($50,247)$2,489,379

DNC/Four Leaf Joint Venture Twisted Root Burger Co.A25A (0.1%)$194,092 ($175)$194,267 2.5%$2,492,710 $60,900$2,431,810

1.9%$399,442 $7,322$392,120 0.2%$4,931,842 $10,653$4,921,189DNC/Four Leaf Joint Venture Total



FOOD & BEVERAGE



MTD


% ChgGrossReceipts

FYTD


Exchange Concessions, LLC Energy ZoneC06C (100.0%)- ($52,832)$52,832 (40.3%)$354,523 ($238,954)$593,476

Exchange Concessions, LLC Boar's Head KioskC27C 95.8%$73,014 $35,731$37,283 6.0%$502,025 $28,221$473,804

Exchange Concessions, LLC Energy ZoneC35C 8.8%$75,846 $6,108$69,738 10.0%$965,930 $87,782$878,148

Exchange Concessions, LLC Boar's Head KioskESE (100.0%)- ($897)$897 (76.9%)$87,265 ($290,174)$377,438

(7.4%)$148,861 ($11,889)$160,750 (17.8%)$1,909,742 ($413,125)$2,322,867Exchange Concessions, LLC Total

FGR Food Corporation Au Bon PainB20B -- -- -- $0$0

FGR Food Corporation Au Bon PainC25C (100.0%)$0 ($195,280)$195,280 (40.5%)$1,362,494 ($928,682)$2,291,176

FGR Food Corporation Au Bon PainC33C -- $0$0 (100.0%)$0 ($1,262,725)$1,262,725

FGR Food Corporation Uno Due GoC33C -- $0$0 (100.0%)$0 ($904,307)$904,307

FGR Food Corporation Au Bon PainD22D -- -- (100.0%)- ($241,280)$241,280

FGR Food Corporation Au Bon PainD22Landside

D 5.2%$25,297 $1,247$24,050 285.8%$336,817 $249,515$87,302

FGR Food Corporation ReattaD33D 27.5%$158,449 $34,139$124,310 23.4%$1,926,009 $364,923$1,561,086

(46.5%)$183,746 ($159,894)$343,640 (42.9%)$3,625,319 ($2,722,556)$6,347,876FGR Food Corporation Total

FGR New Ventures, LLC Au Bon PainA34A (27.9%)$237,397 ($91,946)$329,343 9.4%$3,890,990 $335,553$3,555,437

FGR New Ventures, LLC Au Bon Pain KioskC31C (100.0%)- ($128,986)$128,986 55.7%$656,718 $235,010$421,708

FGR New Ventures, LLC Uno Due GoE36E 15.9%$119,553 $16,392$103,161 5.7%$1,329,604 $71,971$1,257,633

(36.4%)$356,950 ($204,540)$561,490 12.3%$5,877,313 $642,534$5,234,779FGR New Ventures, LLC Total



FOOD & BEVERAGE



MTD


% ChgGrossReceipts

FYTD


GPS DFW LLC Garrett Popcorn ShopsA20A -$62,899 $62,899- -$320,420 $320,420-

GPS DFW LLC Garrett Popcorn ShopsB27B (10.9%)$69,298 ($8,435)$77,733 (4.6%)$883,829 ($42,240)$926,069

70.1%$132,197 $54,463$77,733 30.0%$1,204,250 $278,180$926,069GPS DFW LLC Total

Grove, Inc. Dunkin DonutsB07B (24.1%)$68,154 ($21,668)$89,822 (8.6%)$988,535 ($92,569)$1,081,104

Grove, Inc. Red MangoB10B (16.6%)$40,349 ($8,054)$48,403 1.1%$580,831 $6,596$574,235

Grove, Inc. The Grove KioskB12B -- -- (100.0%)- ($50,278)$50,278

Grove, Inc. Dunkin Donuts/Baskin RobbinsB43B (11.2%)$62,062 ($7,815)$69,877 (13.6%)$794,345 ($125,213)$919,558

Grove, Inc. The GroveC14C -- -- (100.0%)- ($202,262)$202,262

Grove, Inc. Dunkin Donuts/Baskin RobbinsC17C -$163,734 $163,734- -$1,498,653 $1,498,653-

Grove, Inc. Red MangoC22C (57.8%)$22,931 ($31,381)$54,312 (1.3%)$661,320 ($8,440)$669,761

36.1%$357,231 $94,817$262,414 29.4%$4,523,684 $1,026,487$3,497,197Grove, Inc. Total

HBF M2 Concepts JV, LLC Chick-fil-AC25C 16.4%$480,817 $67,779$413,038 75.7%$5,648,317 $2,434,295$3,214,022

16.4%$480,817 $67,779$413,038 75.7%$5,648,317 $2,434,295$3,214,022HBF M2 Concepts JV, LLC Total

HFF-HPH DFW, LLC Artisan MarketD27D 23.9%$194,625 $37,593$157,032 11.8%$2,340,061 $247,822$2,092,239

23.9%$194,625 $37,593$157,032 11.8%$2,340,061 $247,822$2,092,239HFF-HPH DFW, LLC Total

HMS Host/Coffee Partners JV, aTX GP

Starbucks - CyberCafeC08C (100.0%)- ($158,467)$158,467 (39.1%)$1,071,163 ($686,918)$1,758,081


Starbucks - CyberCafeC27C (100.0%)- ($161,060)$161,060 (20.9%)$1,641,703 ($432,934)$2,074,636

(100.0%)$0 ($319,527)$319,527 (29.2%)$2,712,866 ($1,119,851)$3,832,717HMS Host/Coffee Partners JV, a TX GP Total



FOOD & BEVERAGE



MTD


% ChgGrossReceipts

FYTD


Host International, Inc. Dallas Cowboys ClubA22A 7.2%$333,307 $22,336$310,971 7.6%$4,028,529 $284,043$3,744,486

Host International, Inc. la Madeleine Country French CafeA25A (0.5%)$169,898 ($936)$170,833 (0.5%)$2,189,554 ($10,800)$2,200,354

Host International, Inc. California Pizza KitchenA29A 3.9%$266,399 $10,082$256,317 7.0%$3,566,689 $234,868$3,331,821

Host International, Inc. Lorena Garcia Tapas DallasA33A 5.4%$255,170 $13,118$242,052 27.7%$3,164,260 $686,894$2,477,366

Host International, Inc. Wing StopB25B (0.7%)$220,859 ($1,488)$222,347 1.1%$2,958,693 $30,868$2,927,825

Host International, Inc. Belgium Beer Cafe KioskC14C -- -- (100.0%)- ($217,148)$217,148

Host International, Inc. Chalice Beer Cafe KioskC14C (100.0%)- ($60,559)$60,559 (71.8%)$177,237 ($450,397)$627,634

Host International, Inc. Chili'sC15C (100.0%)- ($635,735)$635,735 (69.7%)$2,335,980 ($5,381,278)$7,717,258

Host International, Inc. Burger KingE05E -- -- -- $0$0

Host International, Inc. Love ShackE11E 36.8%$239,640 $64,499$175,141 56.7%$2,108,420 $763,067$1,345,353

Host International, Inc. Sonny Bryan'sE13E 33.4%$185,442 $46,471$138,971 26.7%$1,756,785 $370,130$1,386,656

(24.5%)$1,670,715 ($542,210)$2,212,925 (14.2%)$22,286,147 ($3,689,754)$25,975,900Host International, Inc. Total

Host MCL DFW SB, LLC StarbucksNon-GateO -$64,398 $64,398- -$340,498 $340,498-

-$64,398 $64,398$0 -$340,498 $340,498$0Host MCL DFW SB, LLC Total

Host/Coffee Star Joint Venture StarbucksC06C -- -- (100.0%)- ($293,540)$293,540

Host/Coffee Star Joint Venture StarbucksC21C 53.1%$245,020 $84,965$160,055 22.4%$2,460,542 $450,498$2,010,043

53.1%$245,020 $84,965$160,055 6.8%$2,460,542 $156,958$2,303,584Host/Coffee Star Joint Venture Total



FOOD & BEVERAGE



MTD


% ChgGrossReceipts

FYTD


Host/DFW AF LLC StarbucksA20A (3.0%)$217,580 ($6,720)$224,300 1.1%$2,936,360 $30,769$2,905,591

Host/DFW AF LLC StarbucksA37A -$163,372 $163,372- -$307,832 $307,832-

Host/DFW AF LLC Starbucks - CyberCafeB28B 0.1%$139,552 $198$139,354 (0.2%)$1,757,059 ($3,624)$1,760,683

Host/DFW AF LLC StarbucksC08C -$86,155 $86,155- -$86,155 $86,155-

Host/DFW AF LLC StarbucksD12D 26.0%$108,174 $22,323$85,851 11.8%$1,325,323 $140,104$1,185,218


Host/DFW AF LLC Starbucks KioskD30Landside

D 2.1%$50,692 $1,028$49,664 (3.9%)$634,733 ($26,030)$660,763

Host/DFW AF LLC StarbucksE34E 19.1%$147,597 $23,658$123,939 8.2%$1,733,550 $130,745$1,602,806

Host/DFW AF LLC Starbucks KioskESE (100.0%)- ($34,848)$34,848 (92.5%)$91,700 ($1,124,940)$1,216,640

37.1%$1,032,662 $279,385$753,277 (3.6%)$10,305,237 ($387,866)$10,693,103Host/DFW AF LLC Total

Icebox Cafe at DFW II, LLC Icebox DeliB06B (48.5%)$38,213 ($36,010)$74,223 (23.3%)$720,937 ($219,049)$939,986

(48.5%)$38,213 ($36,010)$74,223 (23.3%)$720,937 ($219,049)$939,986Icebox Cafe at DFW II, LLC Total

Icebox Cafe at DFW, LLC Icebox CafeA15A (100.0%)- ($73,901)$73,901 (40.3%)$589,687 ($398,686)$988,373

(100.0%)$0 ($73,901)$73,901 (40.3%)$589,687 ($398,686)$988,373Icebox Cafe at DFW, LLC Total

Laferney Ventures II, Inc. Haagen DazsC17C -- -- (100.0%)- ($262,705)$262,705

-$0 $0$0 (100.0%)$0 ($262,705)$262,705Laferney Ventures II, Inc. Total

LaTrelle's DFW Joint Venture SubwayB24B (10.9%)$157,399 ($19,271)$176,670 59.5%$2,160,965 $805,742$1,355,223

(10.9%)$157,399 ($19,271)$176,670 59.5%$2,160,965 $805,742$1,355,223LaTrelle's DFW Joint Venture Total

LaTrelle's Flight Foods, LP Peet's CoffeeE19E 37.3%$95,950 $26,079$69,872 10.8%$1,151,796 $112,485$1,039,310

37.3%$95,950 $26,079$69,872 10.8%$1,151,796 $112,485$1,039,310LaTrelle's Flight Foods, LP Total



FOOD & BEVERAGE



MTD


% ChgGrossReceipts

FYTD


LaTrelle's Flight Kitchen LP Wendy'sE33E 2.2%$223,857 $4,866$218,992 (9.9%)$2,655,901 ($290,329)$2,946,230

2.2%$223,857 $4,866$218,992 (9.9%)$2,655,901 ($290,329)$2,946,230LaTrelle's Flight Kitchen LP Total

Latrelle's Management Corp SubwayB15B -- -- (100.0%)- ($743,182)$743,182

Latrelle's Management Corp Wendy'sC14C -- -- (100.0%)- ($660,948)$660,948

-$0 $0$0 (100.0%)$0 ($1,404,131)$1,404,131Latrelle's Management Corp Total

MBC/CI Joint Venture Einstein Bros. BagelsA09A (34.1%)$18,056 ($9,353)$27,409 (18.5%)$276,705 ($62,864)$339,570

MBC/CI Joint Venture Einstein Bros. BagelsA11A (1.1%)$138,925 ($1,610)$140,534 (3.5%)$1,913,455 ($68,613)$1,982,068

MBC/CI Joint Venture Genghis GrillE33E 19.7%$124,044 $20,386$103,658 0.3%$1,378,032 $4,352$1,373,680

3.5%$281,024 $9,423$271,602 (3.4%)$3,568,192 ($127,125)$3,695,318MBC/CI Joint Venture Total

McDonald's Corporation McDonald'sC06C (100.0%)- ($248,697)$248,697 (42.9%)$1,633,174 ($1,228,238)$2,861,412

McDonald's Corporation McDonald'sC22C 5.2%$333,443 $16,488$316,955 4.1%$4,077,203 $159,279$3,917,924

McDonald's Corporation McDonald'sD33D -- -- -- $0$0

(41.1%)$333,443 ($232,209)$565,652 (15.8%)$5,710,377 ($1,068,959)$6,779,336McDonald's Corporation Total

McDonald's USA, LLC McDonald'sA16A 13.8%$255,326 $31,025$224,301 8.4%$3,310,151 $256,511$3,053,640

McDonald's USA, LLC McDonald'sA35A (6.2%)$279,748 ($18,342)$298,090 38.0%$3,813,163 $1,049,525$2,763,639

McDonald's USA, LLC McDonald'sB40B (10.9%)$256,904 ($31,316)$288,220 (10.8%)$3,469,065 ($420,334)$3,889,399

McDonald's USA, LLC McDonald'sD34D 26.1%$438,350 $90,831$347,520 15.6%$5,366,195 $726,014$4,640,181

6.2%$1,230,328 $72,198$1,158,131 11.2%$15,958,574 $1,611,715$14,346,859McDonald's USA, LLC Total

MTY Tiki Ming Enterprises, Inc Manchu WokC22C -- -- (100.0%)- ($748,215)$748,215

-$0 $0$0 (100.0%)$0 ($748,215)$748,215MTY Tiki Ming Enterprises, Inc Total



FOOD & BEVERAGE



MTD


% ChgGrossReceipts

FYTD


MultiRestaurants Concepts, LTD Pizza HutC06C 50.5%$96,694 $32,466$64,228 40.3%$1,019,444 $292,760$726,685

MultiRestaurants Concepts, LTD Taco Bell ExpressC14C -- -- (100.0%)- ($439,860)$439,860

MultiRestaurants Concepts, LTD Pizza Hut ExpressC19C -- -- (100.0%)- ($343,033)$343,033

MultiRestaurants Concepts, LTD Pizza PubE05E -- -- -- $0$0

MultiRestaurants Concepts, LTD Pizza HutESE -- $0$0 (100.0%)$0 ($1,352,961)$1,352,961

50.5%$96,694 $32,466$64,228 (64.4%)$1,019,444 ($1,843,095)$2,862,539MultiRestaurants Concepts, LTD Total

OdehMickens DFW Concessions Bleu Mediterranean BarA08A 1.3%$67,989 $904$67,085 5.6%$857,166 $45,713$811,453

OdehMickens DFW Concessions Qdoba Mexican GrillA16A 7.6%$267,015 $18,959$248,056 9.1%$3,568,444 $296,344$3,272,100

OdehMickens DFW Concessions Bleu Mediterranean Bar KioskC11C 9.6%$167,370 $14,697$152,673 66.9%$1,845,642 $740,012$1,105,630

OdehMickens DFW Concessions Bleu Mediterranean Bar KioskD36D -- -- (100.0%)- ($181,197)$181,197

7.4%$502,374 $34,561$467,813 16.8%$6,271,252 $900,872$5,370,379OdehMickens DFW Concessions Total

OdehMickens DFW Concessions II Camille's Hand Dipped Ice Cream BarE13E (87.9%)$2,135 ($15,485)$17,620 (10.2%)$192,937 ($21,930)$214,867

(87.9%)$2,135 ($15,485)$17,620 (10.2%)$192,937 ($21,930)$214,867OdehMickens DFW Concessions II Total

OdehMickens DFW ConcessionsJV

Einstein / Caribou CoffeeC06C -$156,907 $156,907- -$1,854,263 $1,854,263-


Chick-fil-AE05E 18.8%$223,381 $35,291$188,089 781.6%$2,659,838 $2,358,143$301,695


StarbucksNon-GateO (100.0%)- ($32,084)$32,084 (77.5%)$94,457 ($326,191)$420,649

72.7%$380,288 $160,115$220,173 538.0%$4,608,558 $3,886,214$722,343OdehMickens DFW Concessions JV Total

Paradies Lagardere @ DFW 2017(F&B), LLC

ShinseiD31D -$146,205 $146,205- -$317,627 $317,627-

-$146,205 $146,205$0 -$317,627 $317,627$0Paradies Lagardere @ DFW 2017 (F&B), LLC Total



FOOD & BEVERAGE



MTD


% ChgGrossReceipts

FYTD


Paradies-DFW 2015 (F&B), LLC HickoryB22B 23.8%$265,936 $51,168$214,768 201.0%$3,021,159 $2,017,338$1,003,821

Paradies-DFW 2015 (F&B), LLC ABACUS by Kent RathbunD22D 76.1%$64,298 $27,777$36,522 128.9%$630,468 $355,067$275,402

Paradies-DFW 2015 (F&B), LLC KRs Whitetail BistroD22D 111.2%$102,026 $53,717$48,309 39.3%$934,016 $263,385$670,631

44.3%$432,260 $132,661$299,599 135.2%$4,585,642 $2,635,789$1,949,854Paradies-DFW 2015 (F&B), LLC Total

PhaseNext Hospitality, LLC SmashburgerB12B -$156,561 $156,561- -$1,125,940 $1,125,940-

PhaseNext Hospitality, LLC Italian KitchenD34D 36.0%$315,851 $83,677$232,174 19.9%$3,640,069 $604,366$3,035,703

103.5%$472,413 $240,238$232,174 57.0%$4,766,009 $1,730,306$3,035,703PhaseNext Hospitality, LLC Total

Pop Four Leaf DFW JV, LLC Ling & Louie'sA13A (8.1%)$247,884 ($21,782)$269,666 (1.1%)$3,383,352 ($38,485)$3,421,837

Pop Four Leaf DFW JV, LLC Panda ExpressB15B -$170,032 $170,032- -$404,822 $404,822-

55.0%$417,917 $148,250$269,666 10.7%$3,788,174 $366,337$3,421,837Pop Four Leaf DFW JV, LLC Total

Puente Enterprises, Inc. U Food GrillB40B (38.2%)$58,972 ($36,416)$95,387 (31.8%)$974,736 ($453,568)$1,428,304

Puente Enterprises, Inc. Blimpie / CerealityC06C -- -- (100.0%)- ($269,620)$269,620

Puente Enterprises, Inc. Urban TacoC24C -- -- (100.0%)- ($550,753)$550,753

Puente Enterprises, Inc. Sky CanyonD14D -- -- (100.0%)- ($408,462)$408,462

Puente Enterprises, Inc. Stampede 66 ExpressD27D 33.5%$96,711 $24,244$72,467 (0.6%)$1,117,597 ($6,236)$1,123,833

Puente Enterprises, Inc. Blimpie / CerealityE21E (0.2%)$62,708 ($113)$62,821 (6.2%)$894,984 ($59,320)$954,304

(5.3%)$218,391 ($12,285)$230,676 (36.9%)$2,987,318 ($1,747,959)$4,735,276Puente Enterprises, Inc. Total

Southwest Minority FinancialGroup, Inc.

Dickey'sC06C 12.6%$119,684 $13,356$106,329 10.8%$1,413,263 $137,897$1,275,366


Dickey's Barbecue PitESE (100.0%)$0 ($23,234)$23,234 (98.1%)$21,826 ($1,110,535)$1,132,360

(7.6%)$119,684 ($9,879)$129,563 (40.4%)$1,435,089 ($972,638)$2,407,727Southwest Minority Financial Group, Inc. Total



FOOD & BEVERAGE



MTD


% ChgGrossReceipts

FYTD


SSP America Inc. PizzaVinoD20D (100.0%)- ($74,116)$74,116 2.0%$1,027,878 $19,947$1,007,931

SSP America Inc. Tigin Irish PubD20D 27.8%$301,497 $65,575$235,922 4.7%$3,300,808 $148,866$3,151,942

(2.8%)$301,497 ($8,541)$310,038 4.1%$4,328,687 $168,814$4,159,873SSP America Inc. Total

Texas Pretzels, Inc. Auntie Anne'sA21A 3.5%$94,874 $3,167$91,707 4.7%$1,285,193 $57,435$1,227,758

Texas Pretzels, Inc. Auntie Anne'sB33B (14.0%)$66,248 ($10,755)$77,003 (10.6%)$969,329 ($114,923)$1,084,252

Texas Pretzels, Inc. Auntie Anne'sC14C 9.4%$62,883 $5,381$57,502 12.8%$740,945 $84,008$656,937

Texas Pretzels, Inc. Auntie Anne'sC22C 2.5%$89,940 $2,225$87,715 2.2%$1,193,078 $25,571$1,167,507

Texas Pretzels, Inc. Auntie Anne'sD12D 8.2%$26,689 $2,026$24,663 5.5%$432,111 $22,594$409,517


Texas Pretzels, Inc. Auntie Anne'sE05E 14.2%$60,797 $7,541$53,256 750.0%$715,306 $631,149$84,156

Texas Pretzels, Inc. Auntie Anne'sE15E -- $0$0 -- $0$0

5.3%$466,940 $23,697$443,243 15.3%$6,152,251 $817,785$5,334,465Texas Pretzels, Inc. Total

TGIF/DFW Restaurant JointVenture

T.G.I. Friday'sB12B -- -- (100.0%)- ($2,684,877)$2,684,877


T.G.I. Friday'sC07C -- -- (100.0%)- ($1,964,831)$1,964,831


T.G.I. Friday'sC30C -- -- (100.0%)- ($3,190,694)$3,190,694


T.G.I. Friday'sE17E -- -- (100.0%)$0 ($1,984,432)$1,984,432

-$0 $0$0 (100.0%)$0 ($9,824,835)$9,824,835TGIF/DFW Restaurant Joint Venture Total

TGIF/DFW Terminal A RestaurantJoint Venture

T.G.I. Friday'sA14A 6.0%$547,630 $30,872$516,758 4.2%$6,970,272 $280,045$6,690,227

6.0%$547,630 $30,872$516,758 4.2%$6,970,272 $280,045$6,690,227TGIF/DFW Terminal A Restaurant Joint Venture Total



FOOD & BEVERAGE



MTD


% ChgGrossReceipts

FYTD


TGIF/DFW Terminals B, C, and ERestaurant Joint Ve

T.G.I. Friday'sB12B (9.6%)$455,867 ($48,678)$504,545 45.3%$6,005,261 $1,873,542$4,131,719


T.G.I. Friday'sC07C 19.7%$566,733 $93,148$473,584 63.8%$5,953,395 $2,318,200$3,635,194


T.G.I. Friday'sC30C 10.0%$733,068 $66,622$666,447 52.7%$8,189,864 $2,826,408$5,363,456


T.G.I. Friday'sE17E (100.0%)- ($473,097)$473,097 12.5%$4,217,355 $468,944$3,748,411

(17.1%)$1,755,668 ($362,005)$2,117,673 44.4%$24,365,874 $7,487,094$16,878,781TGIF/DFW Terminals B, C, and E Restaurant Joint Ve Total

12.2%$19,801,901 $2,150,329$17,651,572 7.6%$239,907,182

$16,926,998$222,980,184

FOOD & BEVERAGE Total



RETAIL



MTD


% ChgGrossReceipts

FYTD


Airport Management Services, LLC Hudson NewsD22Landside

D (16.3%)$23,030 ($4,474)$27,503 (4.0%)$322,126 ($13,517)$335,643

(16.3%)$23,030 ($4,474)$27,503 (4.0%)$322,126 ($13,517)$335,643Airport Management Services, LLC Total

AirSun Joint Venture Sunglass HutA24A (4.7%)$104,171 ($5,092)$109,263 1.4%$1,425,894 $19,840$1,406,053

(4.7%)$104,171 ($5,092)$109,263 1.4%$1,425,894 $19,840$1,406,053AirSun Joint Venture Total

Brookstone Dallas Fort Worth, LLC BrookstoneA25A (43.5%)$49,538 ($38,115)$87,654 (22.4%)$921,530 ($266,658)$1,188,188

(43.5%)$49,538 ($38,115)$87,654 (22.4%)$921,530 ($266,658)$1,188,188Brookstone Dallas Fort Worth, LLC Total

Concessions Venture Ltd. Dallas Cowboys Pro ShopC27C (100.0%)- ($103,395)$103,395 (56.9%)$502,027 ($662,759)$1,164,786

(100.0%)$0 ($103,395)$103,395 (56.9%)$502,027 ($662,759)$1,164,786Concessions Venture Ltd. Total

Corliss Stone-Littles, LLC SwarovskiA24A (16.9%)$47,587 ($9,645)$57,231 (12.5%)$623,434 ($89,290)$712,724

Corliss Stone-Littles, LLC MACA28A -$60,254 $60,254- -$381,470 $381,470-

88.4%$107,840 $50,609$57,231 41.0%$1,004,904 $292,180$712,724Corliss Stone-Littles, LLC Total

D & B Mitchell Group Gas Monkey / Fast and Loud KioskESE -- -- (100.0%)- ($63,088)$63,088

-$0 $0$0 (100.0%)$0 ($63,088)$63,088D & B Mitchell Group Total

DFW-A Retail Partners, LLC soundbalanceA11A 1.3%$107,999 $1,399$106,600 (1.2%)$1,421,002 ($17,758)$1,438,759

DFW-A Retail Partners, LLC InMotion EntertainmentA37A 19.8%$115,791 $19,114$96,677 44.5%$1,335,004 $410,995$924,008

10.1%$223,791 $20,513$203,277 16.6%$2,756,006 $393,238$2,362,768DFW-A Retail Partners, LLC Total

DFW-E Retail Partners, LLC InMotion EntertainmentB10B 8.4%$90,419 $7,038$83,381 2.2%$1,029,300 $21,685$1,007,615

DFW-E Retail Partners, LLC InMotion EntertainmentC12C 74.0%$202,408 $86,089$116,319 29.8%$1,915,980 $439,474$1,476,505

DFW-E Retail Partners, LLC InMotion EntertainmentE15E 9.8%$92,534 $8,240$84,294 17.3%$1,099,191 $161,768$937,422

DFW-E Retail Partners, LLC soundbalanceE33E 34.7%$51,413 $13,234$38,180 2.0%$562,816 $10,986$551,830

35.6%$436,775 $114,601$322,174 16.0%$4,607,286 $633,914$3,973,372DFW-E Retail Partners, LLC Total



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MTD


% ChgGrossReceipts

FYTD


Duty Free Americas Dallas, LLC Connections Made EZB30B (100.0%)- ($28,276)$28,276 (51.5%)$194,365 ($206,088)$400,453

Duty Free Americas Dallas, LLC World News and GiftsB30B -$23,394 $23,394- -$92,865 $92,865-

Duty Free Americas Dallas, LLC Connections Made EZB33B (100.0%)- ($38,530)$38,530 (54.2%)$270,191 ($319,730)$589,921

Duty Free Americas Dallas, LLC World News and GiftsB33B -$37,563 $37,563- -$193,428 $193,428-

Duty Free Americas Dallas, LLC CoachD24D 15.4%$90,742 $12,111$78,631 11.2%$1,155,752 $116,502$1,039,250

Duty Free Americas Dallas, LLC Mont BlancD24D 5.5%$60,498 $3,132$57,366 17.4%$861,170 $127,342$733,827

Duty Free Americas Dallas, LLC Kate SpadeD27D (1.8%)$43,657 ($784)$44,441 173.2%$606,347 $384,401$221,947

Duty Free Americas Dallas, LLC Michael KorsD27D (49.5%)$52,123 ($51,158)$103,282 123.0%$943,866 $520,552$423,314

Duty Free Americas Dallas, LLC Connections Made EZD39D (100.0%)- ($25,601)$25,601 (54.2%)$144,161 ($170,353)$314,514

Duty Free Americas Dallas, LLC World News and GiftsD39D -$36,354 $36,354- -$157,826 $157,826-

(8.5%)$344,331 ($31,796)$376,127 24.1%$4,619,972 $896,746$3,723,226Duty Free Americas Dallas, LLC Total

Ertekin, Inc. A Texas Corporation Ertekin FashionsA28A 19.5%$46,810 $7,640$39,170 9.4%$510,851 $43,906$466,945

Ertekin, Inc. A Texas Corporation ErtekinD17D 26.4%$31,691 $6,629$25,062 (10.8%)$304,108 ($36,968)$341,077

22.2%$78,502 $14,269$64,232 0.9%$814,959 $6,937$808,022Ertekin, Inc. A Texas Corporation Total

Estee Lauder Terminal D JointVenture

Jo Malone, Aveda, MACD20D (16.8%)$64,192 ($12,922)$77,114 (10.8%)$913,604 ($110,753)$1,024,357


Jo Malone, Aveda, MACD24D (12.9%)$125,092 ($18,512)$143,604 (8.2%)$1,544,683 ($137,858)$1,682,541

(14.2%)$189,283 ($31,435)$220,718 (9.2%)$2,458,288 ($248,611)$2,706,898Estee Lauder Terminal D Joint Venture Total

Genesco Partners Joint Venture Johnston & MurphyA34A 2.0%$126,193 $2,457$123,736 12.3%$1,621,420 $177,434$1,443,986

2.0%$126,193 $2,457$123,736 12.3%$1,621,420 $177,434$1,443,986Genesco Partners Joint Venture Total



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MTD


% ChgGrossReceipts

FYTD


HDS & Partners at DFW, LLC USA Today Travel Zone, Ruta MayaA14Landside

A 2.6%$13,321 $332$12,988 (1.8%)$166,566 ($3,031)$169,598

HDS & Partners at DFW, LLC Geppetto'sA15A (100.0%)- ($33,909)$33,909 (100.0%)- ($715,758)$715,758

HDS & Partners at DFW, LLC Stockyards MarketplaceA15A -$87,013 $87,013$0 -$895,168 $895,168$0

HDS & Partners at DFW, LLC iStore BoutiqueA21A (2.3%)$159,522 ($3,770)$163,291 15.6%$2,093,585 $282,776$1,810,809

HDS & Partners at DFW, LLC 7 ElevenA25A 0.8%$226,132 $1,844$224,288 8.9%$2,912,174 $238,042$2,674,132

HDS & Partners at DFW, LLC Sierra News / Ruta MayaB07Landside

B -$5,555 $5,555$0 50.3%$65,462 $21,907$43,555

HDS & Partners at DFW, LLC ArtizanB33B (100.0%)- ($5,359)$5,359 (100.0%)- ($230,099)$230,099

HDS & Partners at DFW, LLC BrightonB33B -$65,618 $65,618$0 -$721,696 $721,696$0

HDS & Partners at DFW, LLC Texas TerritoriesB41B (15.1%)$38,452 ($6,865)$45,317 (9.6%)$492,267 ($52,192)$544,460

HDS & Partners at DFW, LLC iStore BoutiqueD21D (13.2%)$195,883 ($29,765)$225,648 26.9%$2,846,420 $603,258$2,243,162

HDS & Partners at DFW, LLC Hugo Boss / TUMID27D 7.2%$139,052 $9,291$129,761 19.7%$1,724,584 $283,824$1,440,760

HDS & Partners at DFW, LLC 7 ElevenE13E 17.0%$284,689 $41,301$243,388 23.1%$3,326,303 $625,221$2,701,082

12.1%$1,215,236 $131,286$1,083,950 21.2%$15,244,225 $2,670,812$12,573,413HDS & Partners at DFW, LLC Total

HG DFW Retailers JV Eddie BauerB19B 28.1%$34,603 $7,582$27,021 1304.2%$387,914 $360,290$27,624

HG DFW Retailers JV Hudson/Dunkin DonutsE05Landside

E (5.4%)$21,140 ($1,200)$22,341 693.5%$274,113 $239,568$34,545

HG DFW Retailers JV Hudson/Dunkin DonutsE08E 11.3%$288,700 $29,281$259,420 711.8%$3,266,869 $2,864,466$402,403

11.5%$344,444 $35,662$308,781 745.7%$3,928,895 $3,464,324$464,571HG DFW Retailers JV Total



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MTD


% ChgGrossReceipts

FYTD


HG Multiplex DFW JV Hudson NewsB07B (18.9%)$84,888 ($19,817)$104,705 (8.4%)$1,159,724 ($105,906)$1,265,629

HG Multiplex DFW JV Travel + LeisureB27B (4.8%)$38,682 ($1,967)$40,649 (2.8%)$459,296 ($13,260)$472,556

HG Multiplex DFW JV SoybuB28B (8.4%)$17,614 ($1,612)$19,227 (5.3%)$235,728 ($13,086)$248,815

HG Multiplex DFW JV Hudson News/Daily JavaB28Landside

B (9.3%)$9,350 ($962)$10,311 (13.4%)$124,260 ($19,284)$143,544

HG Multiplex DFW JV Hudson NewsB43B 18.6%$100,912 $15,859$85,053 (10.0%)$1,105,977 ($123,075)$1,229,052

(3.3%)$251,446 ($8,499)$259,945 (8.2%)$3,084,985 ($274,610)$3,359,595HG Multiplex DFW JV Total

HG Regali DFW Joint Venture Hudson NewsA09A (10.9%)$47,357 ($5,783)$53,140 (0.9%)$666,056 ($5,983)$672,038

HG Regali DFW Joint Venture Hudson News, Hudson Booksellers, Dunkin'Donuts

A13A (8.6%)$278,346 ($26,328)$304,674 1.0%$3,658,847 $36,727$3,622,120

HG Regali DFW Joint Venture TUMIA18A (9.7%)$69,780 ($7,504)$77,284 6.2%$924,115 $53,600$870,514

(9.1%)$395,482 ($39,615)$435,097 1.6%$5,249,017 $84,344$5,164,673HG Regali DFW Joint Venture Total

HG Retailers DFW P7 JV Hudson NewsC03C -$75,165 $75,165- -$575,029 $575,029-

HG Retailers DFW P7 JV MACC12C -$89,276 $89,276- -$291,394 $291,394-

HG Retailers DFW P7 JV Emmitt Smith SportsC27C -$44,675 $44,675- -$44,675 $44,675-

-$209,116 $209,116$0 -$911,097 $911,097$0HG Retailers DFW P7 JV Total

Hyman Companies, Inc., The LandauD18D (100.0%)- ($36,465)$36,465 (71.3%)$134,918 ($335,098)$470,016

(100.0%)$0 ($36,465)$36,465 (71.3%)$134,918 ($335,098)$470,016Hyman Companies, Inc., The Total

InMotion Entertainment Group,LLC

InMotion EntertainmentD31D (6.1%)$164,916 ($10,681)$175,597 (7.6%)$2,110,162 ($172,973)$2,283,134


Headphone HubE08E 30.8%$98,477 $23,175$75,302 774.7%$1,032,895 $914,811$118,083

5.0%$263,393 $12,494$250,899 30.9%$3,143,056 $741,839$2,401,218InMotion Entertainment Group, LLC Total



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MTD


% ChgGrossReceipts

FYTD


L'Occitane Airport Venture L'OccitaneA19A 2.1%$62,015 $1,284$60,730 7.2%$891,992 $59,762$832,230

2.1%$62,015 $1,284$60,730 7.2%$891,992 $59,762$832,230L'Occitane Airport Venture Total

Marshall Retail Group LLC Marshall RoussoE12E (7.5%)$84,199 ($6,830)$91,030 15.5%$964,113 $129,068$835,045

Marshall Retail Group LLC LickE33E 11.7%$56,586 $5,926$50,660 4.5%$678,360 $29,166$649,195

(0.6%)$140,785 ($905)$141,689 10.7%$1,642,473 $158,234$1,484,239Marshall Retail Group LLC Total

Melshire DFW, LP Natalie's Candy JarA15A (2.9%)$82,806 ($2,439)$85,244 8.4%$1,156,465 $89,942$1,066,523

Melshire DFW, LP Natalie's Candy JarA28A (8.9%)$66,304 ($6,466)$72,770 2.7%$898,064 $23,257$874,807

Melshire DFW, LP Natalie's Sweet GourmetB41B (17.6%)$46,200 ($9,889)$56,089 (15.1%)$633,017 ($112,980)$745,998

Melshire DFW, LP Natalie's Candy Jar KioskC08C 65.6%$46,696 $18,504$28,191 33.8%$453,256 $114,569$338,687

(0.1%)$242,006 ($289)$242,295 3.8%$3,140,803 $114,788$3,026,015Melshire DFW, LP Total

Mercado Gifts-TPS II, LLC BrightonA17A 12.4%$108,965 $12,002$96,963 1.0%$1,300,106 $13,066$1,287,040

Mercado Gifts-TPS II, LLC Brighton KioskC06C 34.1%$59,204 $15,048$44,157 3.2%$602,669 $18,903$583,766

19.2%$168,170 $27,050$141,120 1.7%$1,902,775 $31,969$1,870,806Mercado Gifts-TPS II, LLC Total

Mercado Gifts-TPS, Inc South of Gate C6C07C (85.3%)$6,679 ($38,885)$45,564 5.7%$531,318 $28,652$502,666

Mercado Gifts-TPS, Inc South of Gate 7E07E -- -- -- $0$0

(85.3%)$6,679 ($38,885)$45,564 5.7%$531,318 $28,652$502,666Mercado Gifts-TPS, Inc Total

Paradies Lagardere@ DFWTerminal D, LLC

7 ElevenD21D 22.9%$359,335 $66,837$292,498 61.2%$4,366,099 $1,657,398$2,708,701

22.9%$359,335 $66,837$292,498 61.2%$4,366,099 $1,657,398$2,708,701Paradies Lagardere@ DFW Terminal D, LLC Total



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MTD


% ChgGrossReceipts

FYTD


Paradies Shops Inc. Texas MarketplaceA26A -- -- -$0 $0$0

Paradies Shops Inc. Texas MarketplaceB14B -- -- (100.0%)$0 ($212,489)$212,489

Paradies Shops Inc. Stars are BrightC04C (100.0%)- ($57,002)$57,002 (41.9%)$324,009 ($233,368)$557,377

Paradies Shops Inc. Brooks BrothersC12C (100.0%)- ($80,853)$80,853 (62.9%)$400,451 ($680,065)$1,080,515

Paradies Shops Inc. Texas MarketplaceC21C (100.0%)- ($107,916)$107,916 (53.3%)$538,814 ($614,482)$1,153,296

Paradies Shops Inc. Lone Star AttitudeC33C -- -- (100.0%)- ($393,396)$393,396

Paradies Shops Inc. Texas MarketplaceE31E -- -- -- $0$0

(100.0%)$0 ($245,771)$245,771 (62.8%)$1,263,274 ($2,133,799)$3,397,073Paradies Shops Inc. Total

Paradies-Southwest, LLC Southwest NewsD22Landside

D (1.2%)$16,429 ($195)$16,624 0.1%$207,644 $262$207,382

Paradies-Southwest, LLC Univision, Expressions by LaD34D 11.9%$352,525 $37,359$315,166 4.0%$4,132,295 $158,140$3,974,155

Paradies-Southwest, LLC Southwest News/LaCremeE14Landside

E (9.5%)$11,779 ($1,237)$13,016 (12.2%)$157,320 ($21,893)$179,213

Paradies-Southwest, LLC KXAS TV 5/LaCremeE31E 15.1%$171,920 $22,509$149,411 2.7%$1,977,490 $51,136$1,926,353

Paradies-Southwest, LLC KXAS TV5E36E (11.1%)$74,608 ($9,315)$83,923 (7.7%)$960,568 ($79,970)$1,040,538


E (26.0%)$5,818 ($2,047)$7,865 (34.6%)$72,337 ($38,249)$110,586

8.0%$633,079 $47,074$586,005 0.9%$7,507,654 $69,426$7,438,228Paradies-Southwest, LLC Total

Pop Four Leaf DFW JV, LLC GNCA28A (7.9%)$24,504 ($2,096)$26,600 5.1%$311,823 $15,030$296,793

(7.9%)$24,504 ($2,096)$26,600 5.1%$311,823 $15,030$296,793Pop Four Leaf DFW JV, LLC Total

Puente Enterprises, Inc. Wall Street NewsC07C 12.6%$116,395 $12,984$103,411 (12.4%)$1,199,305 ($169,504)$1,368,809

12.6%$116,395 $12,984$103,411 (12.4%)$1,199,305 ($169,504)$1,368,809Puente Enterprises, Inc. Total



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MTD


% ChgGrossReceipts

FYTD


Quintanilla Technologies, Inc Sierra NewsC30C 49.7%$225,103 $74,716$150,387 8.0%$2,223,905 $165,107$2,058,798

Quintanilla Technologies, Inc Sierra NewsE08E -- -- -- $0$0

Quintanilla Technologies, Inc Sierra NewsE31E -- -- -- $0$0

49.7%$225,103 $74,716$150,387 8.0%$2,223,905 $165,107$2,058,798Quintanilla Technologies, Inc Total

RQ-Cowboys Joint Venture Dallas Cowboys Pro ShopD23D -- -- (100.0%)- ($831,320)$831,320

-$0 $0$0 (100.0%)$0 ($831,320)$831,320RQ-Cowboys Joint Venture Total

Southwest Concessions, Inc. Southwest NewsA34A (22.1%)$189,098 ($53,566)$242,664 3.4%$2,653,989 $86,948$2,567,042

Southwest Concessions, Inc. Southwest NewsA34Landside

A 2.5%$8,375 $201$8,174 61.3%$119,842 $45,527$74,315

Southwest Concessions, Inc. Southwest NewsA39A 65.2%$18,932 $7,471$11,462 2460.4%$293,469 $282,008$11,462

(17.5%)$216,406 ($45,894)$262,300 15.6%$3,067,301 $414,482$2,652,819Southwest Concessions, Inc. Total

Team Retail J V / Dallas, a TexasGP

Dallas Cowboys Pro ShopA33A (31.9%)$114,460 ($53,652)$168,112 (24.1%)$1,175,101 ($373,650)$1,548,751


Cowboys PinkD10D (44.8%)$30,429 ($24,653)$55,082 19.3%$492,218 $79,560$412,658


Dallas Cowboy Pro ShopD21D -$67,012 $67,012- -$140,517 $140,517-

(5.1%)$211,901 ($11,293)$223,194 (7.8%)$1,807,836 ($153,573)$1,961,409Team Retail J V / Dallas, a Texas GP Total



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MTD


% ChgGrossReceipts

FYTD


The Jethro Pugh Shops II, LLC DFW ScoreboardA16A -$42,323 $42,323- -$162,246 $162,246-

The Jethro Pugh Shops II, LLC TeavanaA16A (100.0%)- ($33,911)$33,911 (62.6%)$138,532 ($231,987)$370,518

The Jethro Pugh Shops II, LLC CNBC NewsA20A (14.2%)$223,969 ($37,074)$261,043 (0.5%)$3,001,505 ($15,205)$3,016,710

The Jethro Pugh Shops II, LLC CNBC News KioskA21A -- -- -- $0$0

The Jethro Pugh Shops II, LLC Texas MarketplaceB10B (22.2%)$48,416 ($13,842)$62,258 (1.9%)$585,939 ($11,318)$597,257

The Jethro Pugh Shops II, LLC DFW News KioskC02C (100.0%)- ($30,560)$30,560 (70.7%)$102,696 ($247,759)$350,455

The Jethro Pugh Shops II, LLC L'OccitaneD33D (9.6%)$53,813 ($5,706)$59,519 (7.5%)$783,821 ($63,788)$847,609

The Jethro Pugh Shops II, LLC The RangeD37D 15.6%$65,307 $8,814$56,493 (4.9%)$698,776 ($36,040)$734,816

The Jethro Pugh Shops II, LLC Texas MarketplaceE15E (1.1%)$162,333 ($1,828)$164,161 20.0%$1,842,771 $307,158$1,535,614

The Jethro Pugh Shops II, LLC Lone Star AttitudeE34E 0.6%$31,935 $179$31,757 (1.4%)$347,848 ($5,118)$352,966

The Jethro Pugh Shops II, LLC DFW NewsESE (100.0%)- ($17,680)$17,680 (99.2%)$15,052 ($1,903,817)$1,918,869

(12.4%)$628,096 ($89,286)$717,382 (21.0%)$7,679,187 ($2,045,627)$9,724,815The Jethro Pugh Shops II, LLC Total

The Jethro Pugh Shops III, LLC Dylan's Candy BarD14D 8.5%$63,096 $4,966$58,130 3.9%$764,797 $28,914$735,884

8.5%$63,096 $4,966$58,130 3.9%$764,797 $28,914$735,884The Jethro Pugh Shops III, LLC Total



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MTD


% ChgGrossReceipts

FYTD


TRG Duty Free Joint Venture South Duty FreeD11D (38.5%)$203,031 ($126,945)$329,976 (24.8%)$2,817,994 ($929,665)$3,747,659

TRG Duty Free Joint Venture Timeless TravelD16D (17.2%)$12,314 ($2,551)$14,865 (33.2%)$196,323 ($97,766)$294,089

TRG Duty Free Joint Venture Center Duty FreeD22D -$593,952 $593,952- -$6,300,502 $6,300,502-

TRG Duty Free Joint Venture Whiskey FlightD23D -$39,617 $39,617- -$263,671 $263,671-

TRG Duty Free Joint Venture North Duty FreeD34D (35.0%)$423,840 ($228,406)$652,246 (23.0%)$6,036,479 ($1,805,341)$7,841,820

27.6%$1,272,753 $275,667$997,086 31.4%$15,614,969 $3,731,401$11,883,568TRG Duty Free Joint Venture Total

Two Podners-TPS, L.L.C. DFW TravelMartC12C (88.7%)$21,609 ($169,340)$190,949 14.0%$2,359,946 $289,501$2,070,445

Two Podners-TPS, L.L.C. DFW Travelmart KioskD21D -- -- (100.0%)- ($206,230)$206,230

(88.7%)$21,609 ($169,340)$190,949 3.7%$2,359,946 $83,271$2,276,675Two Podners-TPS, L.L.C. Total

WDFG North America, LLC Destination DFWA15A (24.4%)$39,754 ($12,854)$52,608 4.5%$598,212 $25,738$572,474

WDFG North America, LLC TalieA25A (13.6%)$23,091 ($3,633)$26,724 (9.4%)$379,583 ($39,224)$418,807

WDFG North America, LLC Kiehl'sA33A (5.6%)$70,666 ($4,220)$74,886 12.7%$955,330 $107,921$847,409

WDFG North America, LLC Texas Monthly StarbucksB12B -$93,551 $93,551- -$706,859 $706,859-

WDFG North America, LLC CultureMapB22B (5.3%)$114,439 ($6,435)$120,873 76.0%$1,366,559 $590,168$776,390

WDFG North America, LLC The Wall Street JournalD08D 12.0%$91,752 $9,806$81,946 6.3%$1,139,277 $68,024$1,071,252

WDFG North America, LLC LongchampD24D (9.3%)$42,979 ($4,419)$47,398 (1.3%)$598,348 ($7,899)$606,247

WDFG North America, LLC Simply Books & Starbucks CoffeeD25D 2.6%$119,197 $2,980$116,217 (28.9%)$1,407,013 ($571,587)$1,978,599

WDFG North America, LLC Sunglass IconD27D (43.8%)$15,107 ($11,785)$26,891 (21.7%)$264,012 ($73,206)$337,218

11.5%$610,536 $62,993$547,543 12.2%$7,415,194 $806,796$6,608,398WDFG North America, LLC Total



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MTD


% ChgGrossReceipts

FYTD


WDFG/Howell-Mickens JV DFW News ConnectionA29A -- -- -- $0$0

WDFG/Howell-Mickens JV Starbucks/DFW News ConnectionB14B -- -- (100.0%)- ($542,321)$542,321

WDFG/Howell-Mickens JV Daily News ExpressC10C 42.3%$206,412 $61,316$145,096 16.5%$1,831,082 $259,502$1,571,580

WDFG/Howell-Mickens JV Fox NewsC19C 30.4%$300,965 $70,225$230,740 23.4%$3,221,092 $611,052$2,610,040

WDFG/Howell-Mickens JV DFW News ConnectionC27C (100.0%)- ($115,652)$115,652 (47.9%)$787,930 ($725,408)$1,513,339

WDFG/Howell-Mickens JV TX News ConnectionC36C 20.8%$137,757 $23,681$114,076 1.2%$1,611,847 $18,356$1,593,491

WDFG/Howell-Mickens JV Global NewsE14E -- -- -- $0$0

WDFG/Howell-Mickens JV News ConnectionE36E -- -- -$0 $0$0

6.5%$645,135 $39,571$605,564 (4.8%)$7,451,952 ($378,819)$7,830,771WDFG/Howell-Mickens JV Total

XpresSpa DFW Kiosk, LLC XpresSpa KioskESE -- -- (100.0%)- ($76,080)$76,080

-$0 $0$0 (100.0%)$0 ($76,080)$76,080XpresSpa DFW Kiosk, LLC Total

3.1%$10,010,171 $301,507$9,708,664 8.8%$123,893,207

$10,004,871$113,888,336

RETAIL Total



Total



MTD


% ChgGrossReceipts

FYTD


Aero/CA One Group Railhead SmokehouseBBQ/Fuddruckers/Einstein Bros/

D17D (100.0%)$0 ($235,889)$235,889 (79.9%)$792,603 ($3,146,463)$3,939,066

(100.0%)$0 ($235,889)$235,889 (79.9%)$792,603 ($3,146,463)$3,939,066Aero/CA One Group Total

Air Star/LTS Marquis DFW II, LLC Pizza HutC24C -$214,591 $214,591$0 -$2,009,438 $2,009,438$0

Air Star/LTS Marquis DFW II, LLC Chili'sC33C -$487,563 $487,563$0 -$3,939,479 $3,939,479$0

-$702,154 $702,154$0 -$5,948,917 $5,948,917$0Air Star/LTS Marquis DFW II, LLC Total

Air Star/LTS Marquis DFW, LLC Rio MamboD12D 55.0%$149,747 $53,113$96,634 343.7%$1,573,909 $1,219,149$354,760

55.0%$149,747 $53,113$96,634 343.7%$1,573,909 $1,219,149$354,760Air Star/LTS Marquis DFW, LLC Total

Airport Concessions, Inc. Ben & Jerry'sD12D (100.0%)$0 ($19,107)$19,107 (53.8%)$117,642 ($137,202)$254,844

Airport Concessions, Inc. Ben & Jerry'sD27D -$0 $0$0 -$0 $0$0

(100.0%)$0 ($19,107)$19,107 (53.8%)$117,642 ($137,202)$254,844Airport Concessions, Inc. Total

Airport Management Services, LLC Hudson NewsD22Landside

D (16.3%)$23,030 ($4,474)$27,503 (4.0%)$322,126 ($13,517)$335,643

(16.3%)$23,030 ($4,474)$27,503 (4.0%)$322,126 ($13,517)$335,643Airport Management Services, LLC Total

AirSun Joint Venture Sunglass HutA24A (4.7%)$104,171 ($5,092)$109,263 1.4%$1,425,894 $19,840$1,406,053

(4.7%)$104,171 ($5,092)$109,263 1.4%$1,425,894 $19,840$1,406,053AirSun Joint Venture Total

ASI-Cowboys Joint Venture Cantina LaredoD24D 61.5%$232,032 $88,353$143,679 19.8%$2,454,120 $404,907$2,049,213

ASI-Cowboys Joint Venture Cool RiverD25D 27.4%$266,589 $57,321$209,269 18.6%$2,962,409 $464,059$2,498,350

ASI-Cowboys Joint Venture III ForksD27D -$0 $0$0 (100.0%)$0 ($805,494)$805,494

41.3%$498,622 $145,674$352,948 1.2%$5,416,529 $63,471$5,353,058ASI-Cowboys Joint Venture Total



Total



MTD


% ChgGrossReceipts

FYTD


Blue Sky Dining, LLC Applebee'sD10D -$206,310 $206,310$0 -$1,919,042 $1,919,042$0

Blue Sky Dining, LLC Cafe Izmir Mediterranean GrillD10D (100.0%)$0 ($60,031)$60,031 (99.4%)$5,087 ($890,222)$895,309

Blue Sky Dining, LLC CRU Wine BarD27D 32.1%$112,756 $27,407$85,350 27.7%$1,130,954 $245,567$885,388

119.5%$319,067 $173,686$145,381 71.6%$3,055,084 $1,274,387$1,780,697Blue Sky Dining, LLC Total

Brookstone Dallas Fort Worth, LLC BrookstoneA25A (43.5%)$49,538 ($38,115)$87,654 (22.4%)$921,530 ($266,658)$1,188,188

(43.5%)$49,538 ($38,115)$87,654 (22.4%)$921,530 ($266,658)$1,188,188Brookstone Dallas Fort Worth, LLC Total

C&H Foods International GP Cousins BBQ KioskB47B (100.0%)$0 ($69,367)$69,367 (70.1%)$304,811 ($716,262)$1,021,073

(100.0%)$0 ($69,367)$69,367 (70.1%)$304,811 ($716,262)$1,021,073C&H Foods International GP Total

Charles Bush Consulting, LLC Fly BarESE (100.0%)$0 ($14,922)$14,922 (98.4%)$13,379 ($811,590)$824,969

(100.0%)$0 ($14,922)$14,922 (98.4%)$13,379 ($811,590)$824,969Charles Bush Consulting, LLC Total

CI/SMFG, LLC Drew Pearson's Sports 88 GrillE05E -$133,053 $133,053$0 -$945,296 $945,296$0

-$133,053 $133,053$0 -$945,296 $945,296$0CI/SMFG, LLC Total

Concessions Venture Ltd. Dallas Cowboys Pro ShopC27C (100.0%)$0 ($103,395)$103,395 (56.9%)$502,027 ($662,759)$1,164,786

(100.0%)$0 ($103,395)$103,395 (56.9%)$502,027 ($662,759)$1,164,786Concessions Venture Ltd. Total

Corliss Stone-Littles, LLC SwarovskiA24A (16.9%)$47,587 ($9,645)$57,231 (12.5%)$623,434 ($89,290)$712,724

Corliss Stone-Littles, LLC MACA28A -$60,254 $60,254$0 -$381,470 $381,470$0

88.4%$107,840 $50,609$57,231 41.0%$1,004,904 $292,180$712,724Corliss Stone-Littles, LLC Total

Cousin's BBQ Airport, LLC Cousin's Bar-B-QB12B -$174,201 $174,201$0 -$1,017,013 $1,017,013$0

Cousin's BBQ Airport, LLC Cousin's Bar-B-QB43B -$263,498 $263,498$0 -$1,761,533 $1,761,533$0

-$437,699 $437,699$0 -$2,778,546 $2,778,546$0Cousin's BBQ Airport, LLC Total



Total



MTD


% ChgGrossReceipts

FYTD


D & B Mitchell Group Blue Mesa Cafe KioskB01B -$0 $0$0 (100.0%)$0 ($79,410)$79,410

D & B Mitchell Group Blue Mesa KioskC19C (100.0%)$0 ($106,481)$106,481 (34.7%)$334,191 ($177,776)$511,967

D & B Mitchell Group Banh ShopD10D 29.6%$100,851 $23,056$77,796 32.7%$1,192,037 $293,409$898,628

D & B Mitchell Group Banh Shop KioskD10D -$0 $0$0 -$0 $0$0

D & B Mitchell Group Blue Mesa CafeD31D (100.0%)$0 ($226,106)$226,106 (70.8%)$902,817 ($2,186,581)$3,089,397

D & B Mitchell Group IHOPE09E 353.2%$266,481 $207,677$58,804 4537.0%$2,726,757 $2,667,953$58,804

D & B Mitchell Group Blue Mesa Taco & Tequila BarE31E 41.7%$438,879 $129,187$309,691 3.3%$3,890,257 $122,559$3,767,698

D & B Mitchell Group Gas Monkey / Fast and Loud KioskESE -$0 $0$0 (100.0%)$0 ($63,088)$63,088

3.5%$806,211 $27,333$778,877 6.8%$9,046,058 $577,067$8,468,991D & B Mitchell Group Total

Delaware North Companies TrvlHospitality Svc, Inc

Sally's Grilled CheeseRACR (100.0%)$0 ($35,470)$35,470 (44.9%)$250,342 ($203,980)$454,322

(100.0%)$0 ($35,470)$35,470 (44.9%)$250,342 ($203,980)$454,322Delaware North Companies Trvl Hospitality Svc, Inc Total


Pappadeaux Seafood KitchenA25A 2.1%$491,106 $9,915$481,191 2.0%$5,942,344 $114,193$5,828,151

2.1%$491,106 $9,915$481,191 2.0%$5,942,344 $114,193$5,828,151DFW International Airport Restaurant JV #1 Total


Pappadeaux Seafood KitchenC14C -$774,664 $774,664$0 -$7,032,648 $7,032,648$0


PappasitosC19C -$450,123 $450,123$0 -$3,773,258 $3,773,258$0

-$1,224,788 $1,224,788$0 -$10,805,906 $10,805,906$0DFW International Airport Restaurant JV #2 Total


PappasitosA28A (2.2%)$709,159 ($15,583)$724,742 4.6%$8,903,380 $388,054$8,515,326

(2.2%)$709,159 ($15,583)$724,742 4.6%$8,903,380 $388,054$8,515,326DFW International Airport Restaurant JV #3 Total



Total



MTD


% ChgGrossReceipts

FYTD


DFW Pinkberry LLC Joint Venture PinkberryA18A 4.2%$62,746 $2,507$60,239 8.5%$854,519 $66,614$787,904

DFW Pinkberry LLC Joint Venture PinkberryA26A (8.7%)$63,470 ($6,058)$69,529 5.4%$944,247 $48,345$895,902

(2.7%)$126,216 ($3,551)$129,768 6.8%$1,798,766 $114,959$1,683,807DFW Pinkberry LLC Joint Venture Total

DFW Pop Restaurants, LLC. Popeye's Louisiana KitchenA15A (4.7%)$194,603 ($9,540)$204,143 (1.6%)$2,573,212 ($41,189)$2,614,401

DFW Pop Restaurants, LLC. Rodeo BarB32B (9.5%)$74,413 ($7,808)$82,221 (7.9%)$1,105,299 ($94,405)$1,199,703

DFW Pop Restaurants, LLC. Cantina LaredoB34B (25.8%)$320,322 ($111,376)$431,697 (21.6%)$4,624,655 ($1,276,265)$5,900,920

DFW Pop Restaurants, LLC. Popeye'sD22D -$0 $0$0 (100.0%)$0 ($71,006)$71,006

(17.9%)$589,338 ($128,723)$718,061 (15.2%)$8,303,166 ($1,482,864)$9,786,030DFW Pop Restaurants, LLC. Total

DFW Wine Bar Partnership Vino VoloA17A 19.5%$127,770 $20,822$106,948 10.5%$1,439,123 $136,878$1,302,245

19.5%$127,770 $20,822$106,948 10.5%$1,439,123 $136,878$1,302,245DFW Wine Bar Partnership Total

DFW-A Retail Partners, LLC soundbalanceA11A 1.3%$107,999 $1,399$106,600 (1.2%)$1,421,002 ($17,758)$1,438,759

DFW-A Retail Partners, LLC InMotion EntertainmentA37A 19.8%$115,791 $19,114$96,677 44.5%$1,335,004 $410,995$924,008

10.1%$223,791 $20,513$203,277 16.6%$2,756,006 $393,238$2,362,768DFW-A Retail Partners, LLC Total

DFW-E Retail Partners, LLC InMotion EntertainmentB10B 8.4%$90,419 $7,038$83,381 2.2%$1,029,300 $21,685$1,007,615

DFW-E Retail Partners, LLC InMotion EntertainmentC12C 74.0%$202,408 $86,089$116,319 29.8%$1,915,980 $439,474$1,476,505

DFW-E Retail Partners, LLC InMotion EntertainmentE15E 9.8%$92,534 $8,240$84,294 17.3%$1,099,191 $161,768$937,422

DFW-E Retail Partners, LLC soundbalanceE33E 34.7%$51,413 $13,234$38,180 2.0%$562,816 $10,986$551,830

35.6%$436,775 $114,601$322,174 16.0%$4,607,286 $633,914$3,973,372DFW-E Retail Partners, LLC Total



Total



MTD


% ChgGrossReceipts

FYTD


DNC/Four Leaf Joint Venture The Salt Lick Bar-B-QueA16A 3.8%$205,350 $7,497$197,854 (2.0%)$2,439,132 ($50,247)$2,489,379

DNC/Four Leaf Joint Venture Twisted Root Burger Co.A25A (0.1%)$194,092 ($175)$194,267 2.5%$2,492,710 $60,900$2,431,810

1.9%$399,442 $7,322$392,120 0.2%$4,931,842 $10,653$4,921,189DNC/Four Leaf Joint Venture Total

Duty Free Americas Dallas, LLC Connections Made EZB30B (100.0%)$0 ($28,276)$28,276 (51.5%)$194,365 ($206,088)$400,453

Duty Free Americas Dallas, LLC World News and GiftsB30B -$23,394 $23,394$0 -$92,865 $92,865$0

Duty Free Americas Dallas, LLC Connections Made EZB33B (100.0%)$0 ($38,530)$38,530 (54.2%)$270,191 ($319,730)$589,921

Duty Free Americas Dallas, LLC World News and GiftsB33B -$37,563 $37,563$0 -$193,428 $193,428$0

Duty Free Americas Dallas, LLC CoachD24D 15.4%$90,742 $12,111$78,631 11.2%$1,155,752 $116,502$1,039,250

Duty Free Americas Dallas, LLC Mont BlancD24D 5.5%$60,498 $3,132$57,366 17.4%$861,170 $127,342$733,827

Duty Free Americas Dallas, LLC Kate SpadeD27D (1.8%)$43,657 ($784)$44,441 173.2%$606,347 $384,401$221,947

Duty Free Americas Dallas, LLC Michael KorsD27D (49.5%)$52,123 ($51,158)$103,282 123.0%$943,866 $520,552$423,314

Duty Free Americas Dallas, LLC Connections Made EZD39D (100.0%)$0 ($25,601)$25,601 (54.2%)$144,161 ($170,353)$314,514

Duty Free Americas Dallas, LLC World News and GiftsD39D -$36,354 $36,354$0 -$157,826 $157,826$0

(8.5%)$344,331 ($31,796)$376,127 24.1%$4,619,972 $896,746$3,723,226Duty Free Americas Dallas, LLC Total

Ertekin, Inc. A Texas Corporation Ertekin FashionsA28A 19.5%$46,810 $7,640$39,170 9.4%$510,851 $43,906$466,945

Ertekin, Inc. A Texas Corporation ErtekinD17D 26.4%$31,691 $6,629$25,062 (10.8%)$304,108 ($36,968)$341,077

22.2%$78,502 $14,269$64,232 0.9%$814,959 $6,937$808,022Ertekin, Inc. A Texas Corporation Total



Total



MTD


% ChgGrossReceipts

FYTD



Jo Malone, Aveda, MACD20D (16.8%)$64,192 ($12,922)$77,114 (10.8%)$913,604 ($110,753)$1,024,357


Jo Malone, Aveda, MACD24D (12.9%)$125,092 ($18,512)$143,604 (8.2%)$1,544,683 ($137,858)$1,682,541

(14.2%)$189,283 ($31,435)$220,718 (9.2%)$2,458,288 ($248,611)$2,706,898Estee Lauder Terminal D Joint Venture Total

Exchange Concessions, LLC Energy ZoneC06C (100.0%)$0 ($52,832)$52,832 (40.3%)$354,523 ($238,954)$593,476

Exchange Concessions, LLC Boar's Head KioskC27C 95.8%$73,014 $35,731$37,283 6.0%$502,025 $28,221$473,804

Exchange Concessions, LLC Energy ZoneC35C 8.8%$75,846 $6,108$69,738 10.0%$965,930 $87,782$878,148

Exchange Concessions, LLC Boar's Head KioskESE (100.0%)$0 ($897)$897 (76.9%)$87,265 ($290,174)$377,438

(7.4%)$148,861 ($11,889)$160,750 (17.8%)$1,909,742 ($413,125)$2,322,867Exchange Concessions, LLC Total

FGR Food Corporation Au Bon PainB20B -$0 $0$0 -$0 $0$0

FGR Food Corporation Au Bon PainC25C (100.0%)$0 ($195,280)$195,280 (40.5%)$1,362,494 ($928,682)$2,291,176

FGR Food Corporation Au Bon PainC33C -$0 $0$0 (100.0%)$0 ($1,262,725)$1,262,725

FGR Food Corporation Uno Due GoC33C -$0 $0$0 (100.0%)$0 ($904,307)$904,307

FGR Food Corporation Au Bon PainD22D -$0 $0$0 (100.0%)$0 ($241,280)$241,280

FGR Food Corporation Au Bon PainD22Landside

D 5.2%$25,297 $1,247$24,050 285.8%$336,817 $249,515$87,302

FGR Food Corporation ReattaD33D 27.5%$158,449 $34,139$124,310 23.4%$1,926,009 $364,923$1,561,086

(46.5%)$183,746 ($159,894)$343,640 (42.9%)$3,625,319 ($2,722,556)$6,347,876FGR Food Corporation Total



Total



MTD


% ChgGrossReceipts

FYTD


FGR New Ventures, LLC Au Bon PainA34A (27.9%)$237,397 ($91,946)$329,343 9.4%$3,890,990 $335,553$3,555,437

FGR New Ventures, LLC Au Bon Pain KioskC31C (100.0%)$0 ($128,986)$128,986 55.7%$656,718 $235,010$421,708

FGR New Ventures, LLC Uno Due GoE36E 15.9%$119,553 $16,392$103,161 5.7%$1,329,604 $71,971$1,257,633

(36.4%)$356,950 ($204,540)$561,490 12.3%$5,877,313 $642,534$5,234,779FGR New Ventures, LLC Total

Genesco Partners Joint Venture Johnston & MurphyA34A 2.0%$126,193 $2,457$123,736 12.3%$1,621,420 $177,434$1,443,986

2.0%$126,193 $2,457$123,736 12.3%$1,621,420 $177,434$1,443,986Genesco Partners Joint Venture Total

GPS DFW LLC Garrett Popcorn ShopsA20A -$62,899 $62,899$0 -$320,420 $320,420$0

GPS DFW LLC Garrett Popcorn ShopsB27B (10.9%)$69,298 ($8,435)$77,733 (4.6%)$883,829 ($42,240)$926,069

70.1%$132,197 $54,463$77,733 30.0%$1,204,250 $278,180$926,069GPS DFW LLC Total

Grove, Inc. Dunkin DonutsB07B (24.1%)$68,154 ($21,668)$89,822 (8.6%)$988,535 ($92,569)$1,081,104

Grove, Inc. Red MangoB10B (16.6%)$40,349 ($8,054)$48,403 1.1%$580,831 $6,596$574,235

Grove, Inc. The Grove KioskB12B -$0 $0$0 (100.0%)$0 ($50,278)$50,278

Grove, Inc. Dunkin Donuts/Baskin RobbinsB43B (11.2%)$62,062 ($7,815)$69,877 (13.6%)$794,345 ($125,213)$919,558

Grove, Inc. The GroveC14C -$0 $0$0 (100.0%)$0 ($202,262)$202,262

Grove, Inc. Dunkin Donuts/Baskin RobbinsC17C -$163,734 $163,734$0 -$1,498,653 $1,498,653$0

Grove, Inc. Red MangoC22C (57.8%)$22,931 ($31,381)$54,312 (1.3%)$661,320 ($8,440)$669,761

36.1%$357,231 $94,817$262,414 29.4%$4,523,684 $1,026,487$3,497,197Grove, Inc. Total

HBF M2 Concepts JV, LLC Chick-fil-AC25C 16.4%$480,817 $67,779$413,038 75.7%$5,648,317 $2,434,295$3,214,022

16.4%$480,817 $67,779$413,038 75.7%$5,648,317 $2,434,295$3,214,022HBF M2 Concepts JV, LLC Total



Total



MTD


% ChgGrossReceipts

FYTD


HDS & Partners at DFW, LLC USA Today Travel Zone, Ruta MayaA14Landside

A 2.6%$13,321 $332$12,988 (1.8%)$166,566 ($3,031)$169,598

HDS & Partners at DFW, LLC Geppetto'sA15A (100.0%)$0 ($33,909)$33,909 (100.0%)$0 ($715,758)$715,758

HDS & Partners at DFW, LLC Stockyards MarketplaceA15A -$87,013 $87,013$0 -$895,168 $895,168$0

HDS & Partners at DFW, LLC iStore BoutiqueA21A (2.3%)$159,522 ($3,770)$163,291 15.6%$2,093,585 $282,776$1,810,809

HDS & Partners at DFW, LLC 7 ElevenA25A 0.8%$226,132 $1,844$224,288 8.9%$2,912,174 $238,042$2,674,132

HDS & Partners at DFW, LLC Sierra News / Ruta MayaB07Landside

B -$5,555 $5,555$0 50.3%$65,462 $21,907$43,555

HDS & Partners at DFW, LLC ArtizanB33B (100.0%)$0 ($5,359)$5,359 (100.0%)$0 ($230,099)$230,099

HDS & Partners at DFW, LLC BrightonB33B -$65,618 $65,618$0 -$721,696 $721,696$0

HDS & Partners at DFW, LLC Texas TerritoriesB41B (15.1%)$38,452 ($6,865)$45,317 (9.6%)$492,267 ($52,192)$544,460

HDS & Partners at DFW, LLC iStore BoutiqueD21D (13.2%)$195,883 ($29,765)$225,648 26.9%$2,846,420 $603,258$2,243,162

HDS & Partners at DFW, LLC Hugo Boss / TUMID27D 7.2%$139,052 $9,291$129,761 19.7%$1,724,584 $283,824$1,440,760

HDS & Partners at DFW, LLC 7 ElevenE13E 17.0%$284,689 $41,301$243,388 23.1%$3,326,303 $625,221$2,701,082

12.1%$1,215,236 $131,286$1,083,950 21.2%$15,244,225 $2,670,812$12,573,413HDS & Partners at DFW, LLC Total

HFF-HPH DFW, LLC Artisan MarketD27D 23.9%$194,625 $37,593$157,032 11.8%$2,340,061 $247,822$2,092,239

23.9%$194,625 $37,593$157,032 11.8%$2,340,061 $247,822$2,092,239HFF-HPH DFW, LLC Total

HG DFW Retailers JV Eddie BauerB19B 28.1%$34,603 $7,582$27,021 1304.2%$387,914 $360,290$27,624

HG DFW Retailers JV Hudson/Dunkin DonutsE05Landside

E (5.4%)$21,140 ($1,200)$22,341 693.5%$274,113 $239,568$34,545

HG DFW Retailers JV Hudson/Dunkin DonutsE08E 11.3%$288,700 $29,281$259,420 711.8%$3,266,869 $2,864,466$402,403

11.5%$344,444 $35,662$308,781 745.7%$3,928,895 $3,464,324$464,571HG DFW Retailers JV Total



Total



MTD


% ChgGrossReceipts

FYTD


HG Multiplex DFW JV Hudson NewsB07B (18.9%)$84,888 ($19,817)$104,705 (8.4%)$1,159,724 ($105,906)$1,265,629

HG Multiplex DFW JV Travel + LeisureB27B (4.8%)$38,682 ($1,967)$40,649 (2.8%)$459,296 ($13,260)$472,556

HG Multiplex DFW JV SoybuB28B (8.4%)$17,614 ($1,612)$19,227 (5.3%)$235,728 ($13,086)$248,815

HG Multiplex DFW JV Hudson News/Daily JavaB28Landside

B (9.3%)$9,350 ($962)$10,311 (13.4%)$124,260 ($19,284)$143,544

HG Multiplex DFW JV Hudson NewsB43B 18.6%$100,912 $15,859$85,053 (10.0%)$1,105,977 ($123,075)$1,229,052

(3.3%)$251,446 ($8,499)$259,945 (8.2%)$3,084,985 ($274,610)$3,359,595HG Multiplex DFW JV Total

HG Regali DFW Joint Venture Hudson NewsA09A (10.9%)$47,357 ($5,783)$53,140 (0.9%)$666,056 ($5,983)$672,038

HG Regali DFW Joint Venture Hudson News, Hudson Booksellers, Dunkin'Donuts

A13A (8.6%)$278,346 ($26,328)$304,674 1.0%$3,658,847 $36,727$3,622,120

HG Regali DFW Joint Venture TUMIA18A (9.7%)$69,780 ($7,504)$77,284 6.2%$924,115 $53,600$870,514

(9.1%)$395,482 ($39,615)$435,097 1.6%$5,249,017 $84,344$5,164,673HG Regali DFW Joint Venture Total

HG Retailers DFW P7 JV Hudson NewsC03C -$75,165 $75,165$0 -$575,029 $575,029$0

HG Retailers DFW P7 JV MACC12C -$89,276 $89,276$0 -$291,394 $291,394$0

HG Retailers DFW P7 JV Emmitt Smith SportsC27C -$44,675 $44,675$0 -$44,675 $44,675$0

-$209,116 $209,116$0 -$911,097 $911,097$0HG Retailers DFW P7 JV Total


Starbucks - CyberCafeC08C (100.0%)$0 ($158,467)$158,467 (39.1%)$1,071,163 ($686,918)$1,758,081


Starbucks - CyberCafeC27C (100.0%)$0 ($161,060)$161,060 (20.9%)$1,641,703 ($432,934)$2,074,636

(100.0%)$0 ($319,527)$319,527 (29.2%)$2,712,866 ($1,119,851)$3,832,717HMS Host/Coffee Partners JV, a TX GP Total



Total



MTD


% ChgGrossReceipts

FYTD


Host International, Inc. Dallas Cowboys ClubA22A 7.2%$333,307 $22,336$310,971 7.6%$4,028,529 $284,043$3,744,486

Host International, Inc. la Madeleine Country French CafeA25A (0.5%)$169,898 ($936)$170,833 (0.5%)$2,189,554 ($10,800)$2,200,354

Host International, Inc. California Pizza KitchenA29A 3.9%$266,399 $10,082$256,317 7.0%$3,566,689 $234,868$3,331,821

Host International, Inc. Lorena Garcia Tapas DallasA33A 5.4%$255,170 $13,118$242,052 27.7%$3,164,260 $686,894$2,477,366

Host International, Inc. Wing StopB25B (0.7%)$220,859 ($1,488)$222,347 1.1%$2,958,693 $30,868$2,927,825

Host International, Inc. Belgium Beer Cafe KioskC14C -$0 $0$0 (100.0%)$0 ($217,148)$217,148

Host International, Inc. Chalice Beer Cafe KioskC14C (100.0%)$0 ($60,559)$60,559 (71.8%)$177,237 ($450,397)$627,634

Host International, Inc. Chili'sC15C (100.0%)$0 ($635,735)$635,735 (69.7%)$2,335,980 ($5,381,278)$7,717,258

Host International, Inc. Burger KingE05E -$0 $0$0 -$0 $0$0

Host International, Inc. Love ShackE11E 36.8%$239,640 $64,499$175,141 56.7%$2,108,420 $763,067$1,345,353

Host International, Inc. Sonny Bryan'sE13E 33.4%$185,442 $46,471$138,971 26.7%$1,756,785 $370,130$1,386,656

(24.5%)$1,670,715 ($542,210)$2,212,925 (14.2%)$22,286,147 ($3,689,754)$25,975,900Host International, Inc. Total

Host MCL DFW SB, LLC StarbucksNon-GateO -$64,398 $64,398$0 -$340,498 $340,498$0

-$64,398 $64,398$0 -$340,498 $340,498$0Host MCL DFW SB, LLC Total

Host/Coffee Star Joint Venture StarbucksC06C -$0 $0$0 (100.0%)$0 ($293,540)$293,540

Host/Coffee Star Joint Venture StarbucksC21C 53.1%$245,020 $84,965$160,055 22.4%$2,460,542 $450,498$2,010,043

53.1%$245,020 $84,965$160,055 6.8%$2,460,542 $156,958$2,303,584Host/Coffee Star Joint Venture Total



Total



MTD


% ChgGrossReceipts

FYTD


Host/DFW AF LLC StarbucksA20A (3.0%)$217,580 ($6,720)$224,300 1.1%$2,936,360 $30,769$2,905,591

Host/DFW AF LLC StarbucksA37A -$163,372 $163,372$0 -$307,832 $307,832$0

Host/DFW AF LLC Starbucks - CyberCafeB28B 0.1%$139,552 $198$139,354 (0.2%)$1,757,059 ($3,624)$1,760,683

Host/DFW AF LLC StarbucksC08C -$86,155 $86,155$0 -$86,155 $86,155$0



Host/DFW AF LLC Starbucks KioskD30Landside

D 2.1%$50,692 $1,028$49,664 (3.9%)$634,733 ($26,030)$660,763

Host/DFW AF LLC StarbucksE34E 19.1%$147,597 $23,658$123,939 8.2%$1,733,550 $130,745$1,602,806

Host/DFW AF LLC Starbucks KioskESE (100.0%)$0 ($34,848)$34,848 (92.5%)$91,700 ($1,124,940)$1,216,640

37.1%$1,032,662 $279,385$753,277 (3.6%)$10,305,237 ($387,866)$10,693,103Host/DFW AF LLC Total

Hyman Companies, Inc., The LandauD18D (100.0%)$0 ($36,465)$36,465 (71.3%)$134,918 ($335,098)$470,016

(100.0%)$0 ($36,465)$36,465 (71.3%)$134,918 ($335,098)$470,016Hyman Companies, Inc., The Total

Icebox Cafe at DFW II, LLC Icebox DeliB06B (48.5%)$38,213 ($36,010)$74,223 (23.3%)$720,937 ($219,049)$939,986

(48.5%)$38,213 ($36,010)$74,223 (23.3%)$720,937 ($219,049)$939,986Icebox Cafe at DFW II, LLC Total

Icebox Cafe at DFW, LLC Icebox CafeA15A (100.0%)$0 ($73,901)$73,901 (40.3%)$589,687 ($398,686)$988,373

(100.0%)$0 ($73,901)$73,901 (40.3%)$589,687 ($398,686)$988,373Icebox Cafe at DFW, LLC Total


InMotion EntertainmentD31D (6.1%)$164,916 ($10,681)$175,597 (7.6%)$2,110,162 ($172,973)$2,283,134


Headphone HubE08E 30.8%$98,477 $23,175$75,302 774.7%$1,032,895 $914,811$118,083

5.0%$263,393 $12,494$250,899 30.9%$3,143,056 $741,839$2,401,218InMotion Entertainment Group, LLC Total



Total



MTD


% ChgGrossReceipts

FYTD


L'Occitane Airport Venture L'OccitaneA19A 2.1%$62,015 $1,284$60,730 7.2%$891,992 $59,762$832,230

2.1%$62,015 $1,284$60,730 7.2%$891,992 $59,762$832,230L'Occitane Airport Venture Total

Laferney Ventures II, Inc. Haagen DazsC17C -$0 $0$0 (100.0%)$0 ($262,705)$262,705

-$0 $0$0 (100.0%)$0 ($262,705)$262,705Laferney Ventures II, Inc. Total

LaTrelle's DFW Joint Venture SubwayB24B (10.9%)$157,399 ($19,271)$176,670 59.5%$2,160,965 $805,742$1,355,223

(10.9%)$157,399 ($19,271)$176,670 59.5%$2,160,965 $805,742$1,355,223LaTrelle's DFW Joint Venture Total

LaTrelle's Flight Foods, LP Peet's CoffeeE19E 37.3%$95,950 $26,079$69,872 10.8%$1,151,796 $112,485$1,039,310

37.3%$95,950 $26,079$69,872 10.8%$1,151,796 $112,485$1,039,310LaTrelle's Flight Foods, LP Total

LaTrelle's Flight Kitchen LP Wendy'sE33E 2.2%$223,857 $4,866$218,992 (9.9%)$2,655,901 ($290,329)$2,946,230

2.2%$223,857 $4,866$218,992 (9.9%)$2,655,901 ($290,329)$2,946,230LaTrelle's Flight Kitchen LP Total

Latrelle's Management Corp SubwayB15B -$0 $0$0 (100.0%)$0 ($743,182)$743,182

Latrelle's Management Corp Wendy'sC14C -$0 $0$0 (100.0%)$0 ($660,948)$660,948

-$0 $0$0 (100.0%)$0 ($1,404,131)$1,404,131Latrelle's Management Corp Total

Marshall Retail Group LLC Marshall RoussoE12E (7.5%)$84,199 ($6,830)$91,030 15.5%$964,113 $129,068$835,045

Marshall Retail Group LLC LickE33E 11.7%$56,586 $5,926$50,660 4.5%$678,360 $29,166$649,195

(0.6%)$140,785 ($905)$141,689 10.7%$1,642,473 $158,234$1,484,239Marshall Retail Group LLC Total

MBC/CI Joint Venture Einstein Bros. BagelsA09A (34.1%)$18,056 ($9,353)$27,409 (18.5%)$276,705 ($62,864)$339,570

MBC/CI Joint Venture Einstein Bros. BagelsA11A (1.1%)$138,925 ($1,610)$140,534 (3.5%)$1,913,455 ($68,613)$1,982,068

MBC/CI Joint Venture Genghis GrillE33E 19.7%$124,044 $20,386$103,658 0.3%$1,378,032 $4,352$1,373,680

3.5%$281,024 $9,423$271,602 (3.4%)$3,568,192 ($127,125)$3,695,318MBC/CI Joint Venture Total



Total



MTD


% ChgGrossReceipts

FYTD


McDonald's Corporation McDonald'sC06C (100.0%)$0 ($248,697)$248,697 (42.9%)$1,633,174 ($1,228,238)$2,861,412

McDonald's Corporation McDonald'sC22C 5.2%$333,443 $16,488$316,955 4.1%$4,077,203 $159,279$3,917,924

McDonald's Corporation McDonald'sD33D -$0 $0$0 -$0 $0$0

(41.1%)$333,443 ($232,209)$565,652 (15.8%)$5,710,377 ($1,068,959)$6,779,336McDonald's Corporation Total

McDonald's USA, LLC McDonald'sA16A 13.8%$255,326 $31,025$224,301 8.4%$3,310,151 $256,511$3,053,640

McDonald's USA, LLC McDonald'sA35A (6.2%)$279,748 ($18,342)$298,090 38.0%$3,813,163 $1,049,525$2,763,639

McDonald's USA, LLC McDonald'sB40B (10.9%)$256,904 ($31,316)$288,220 (10.8%)$3,469,065 ($420,334)$3,889,399

McDonald's USA, LLC McDonald'sD34D 26.1%$438,350 $90,831$347,520 15.6%$5,366,195 $726,014$4,640,181

6.2%$1,230,328 $72,198$1,158,131 11.2%$15,958,574 $1,611,715$14,346,859McDonald's USA, LLC Total

Melshire DFW, LP Natalie's Candy JarA15A (2.9%)$82,806 ($2,439)$85,244 8.4%$1,156,465 $89,942$1,066,523

Melshire DFW, LP Natalie's Candy JarA28A (8.9%)$66,304 ($6,466)$72,770 2.7%$898,064 $23,257$874,807

Melshire DFW, LP Natalie's Sweet GourmetB41B (17.6%)$46,200 ($9,889)$56,089 (15.1%)$633,017 ($112,980)$745,998

Melshire DFW, LP Natalie's Candy Jar KioskC08C 65.6%$46,696 $18,504$28,191 33.8%$453,256 $114,569$338,687

(0.1%)$242,006 ($289)$242,295 3.8%$3,140,803 $114,788$3,026,015Melshire DFW, LP Total

Mercado Gifts-TPS II, LLC BrightonA17A 12.4%$108,965 $12,002$96,963 1.0%$1,300,106 $13,066$1,287,040

Mercado Gifts-TPS II, LLC Brighton KioskC06C 34.1%$59,204 $15,048$44,157 3.2%$602,669 $18,903$583,766

19.2%$168,170 $27,050$141,120 1.7%$1,902,775 $31,969$1,870,806Mercado Gifts-TPS II, LLC Total

Mercado Gifts-TPS, Inc South of Gate C6C07C (85.3%)$6,679 ($38,885)$45,564 5.7%$531,318 $28,652$502,666

Mercado Gifts-TPS, Inc South of Gate 7E07E -$0 $0$0 -$0 $0$0

(85.3%)$6,679 ($38,885)$45,564 5.7%$531,318 $28,652$502,666Mercado Gifts-TPS, Inc Total



Total



MTD


% ChgGrossReceipts

FYTD


MTY Tiki Ming Enterprises, Inc Manchu WokC22C -$0 $0$0 (100.0%)$0 ($748,215)$748,215

-$0 $0$0 (100.0%)$0 ($748,215)$748,215MTY Tiki Ming Enterprises, Inc Total

MultiRestaurants Concepts, LTD Pizza HutC06C 50.5%$96,694 $32,466$64,228 40.3%$1,019,444 $292,760$726,685

MultiRestaurants Concepts, LTD Taco Bell ExpressC14C -$0 $0$0 (100.0%)$0 ($439,860)$439,860

MultiRestaurants Concepts, LTD Pizza Hut ExpressC19C -$0 $0$0 (100.0%)$0 ($343,033)$343,033

MultiRestaurants Concepts, LTD Pizza PubE05E -$0 $0$0 -$0 $0$0

MultiRestaurants Concepts, LTD Pizza HutESE -$0 $0$0 (100.0%)$0 ($1,352,961)$1,352,961

50.5%$96,694 $32,466$64,228 (64.4%)$1,019,444 ($1,843,095)$2,862,539MultiRestaurants Concepts, LTD Total

OdehMickens DFW Concessions Bleu Mediterranean BarA08A 1.3%$67,989 $904$67,085 5.6%$857,166 $45,713$811,453

OdehMickens DFW Concessions Qdoba Mexican GrillA16A 7.6%$267,015 $18,959$248,056 9.1%$3,568,444 $296,344$3,272,100

OdehMickens DFW Concessions Bleu Mediterranean Bar KioskC11C 9.6%$167,370 $14,697$152,673 66.9%$1,845,642 $740,012$1,105,630

OdehMickens DFW Concessions Bleu Mediterranean Bar KioskD36D -$0 $0$0 (100.0%)$0 ($181,197)$181,197

7.4%$502,374 $34,561$467,813 16.8%$6,271,252 $900,872$5,370,379OdehMickens DFW Concessions Total

OdehMickens DFW Concessions II Camille's Hand Dipped Ice Cream BarE13E (87.9%)$2,135 ($15,485)$17,620 (10.2%)$192,937 ($21,930)$214,867

(87.9%)$2,135 ($15,485)$17,620 (10.2%)$192,937 ($21,930)$214,867OdehMickens DFW Concessions II Total


Einstein / Caribou CoffeeC06C -$156,907 $156,907$0 -$1,854,263 $1,854,263$0


Chick-fil-AE05E 18.8%$223,381 $35,291$188,089 781.6%$2,659,838 $2,358,143$301,695


StarbucksNon-GateO (100.0%)$0 ($32,084)$32,084 (77.5%)$94,457 ($326,191)$420,649

72.7%$380,288 $160,115$220,173 538.0%$4,608,558 $3,886,214$722,343OdehMickens DFW Concessions JV Total



Total



MTD


% ChgGrossReceipts

FYTD


Paradies Lagardere @ DFW 2017(F&B), LLC

ShinseiD31D -$146,205 $146,205$0 -$317,627 $317,627$0

-$146,205 $146,205$0 -$317,627 $317,627$0Paradies Lagardere @ DFW 2017 (F&B), LLC Total

Paradies Lagardere@ DFWTerminal D, LLC

7 ElevenD21D 22.9%$359,335 $66,837$292,498 61.2%$4,366,099 $1,657,398$2,708,701

22.9%$359,335 $66,837$292,498 61.2%$4,366,099 $1,657,398$2,708,701Paradies Lagardere@ DFW Terminal D, LLC Total

Paradies Shops Inc. Texas MarketplaceA26A -$0 $0$0 -$0 $0$0

Paradies Shops Inc. Texas MarketplaceB14B -$0 $0$0 (100.0%)$0 ($212,489)$212,489

Paradies Shops Inc. Stars are BrightC04C (100.0%)$0 ($57,002)$57,002 (41.9%)$324,009 ($233,368)$557,377

Paradies Shops Inc. Brooks BrothersC12C (100.0%)$0 ($80,853)$80,853 (62.9%)$400,451 ($680,065)$1,080,515

Paradies Shops Inc. Texas MarketplaceC21C (100.0%)$0 ($107,916)$107,916 (53.3%)$538,814 ($614,482)$1,153,296

Paradies Shops Inc. Lone Star AttitudeC33C -$0 $0$0 (100.0%)$0 ($393,396)$393,396

Paradies Shops Inc. Texas MarketplaceE31E -$0 $0$0 -$0 $0$0

(100.0%)$0 ($245,771)$245,771 (62.8%)$1,263,274 ($2,133,799)$3,397,073Paradies Shops Inc. Total

Paradies-DFW 2015 (F&B), LLC HickoryB22B 23.8%$265,936 $51,168$214,768 201.0%$3,021,159 $2,017,338$1,003,821

Paradies-DFW 2015 (F&B), LLC ABACUS by Kent RathbunD22D 76.1%$64,298 $27,777$36,522 128.9%$630,468 $355,067$275,402

Paradies-DFW 2015 (F&B), LLC KRs Whitetail BistroD22D 111.2%$102,026 $53,717$48,309 39.3%$934,016 $263,385$670,631

44.3%$432,260 $132,661$299,599 135.2%$4,585,642 $2,635,789$1,949,854Paradies-DFW 2015 (F&B), LLC Total



Total



MTD


% ChgGrossReceipts

FYTD


Paradies-Southwest, LLC Southwest NewsD22Landside

D (1.2%)$16,429 ($195)$16,624 0.1%$207,644 $262$207,382

Paradies-Southwest, LLC Univision, Expressions by LaD34D 11.9%$352,525 $37,359$315,166 4.0%$4,132,295 $158,140$3,974,155


E (9.5%)$11,779 ($1,237)$13,016 (12.2%)$157,320 ($21,893)$179,213

Paradies-Southwest, LLC KXAS TV 5/LaCremeE31E 15.1%$171,920 $22,509$149,411 2.7%$1,977,490 $51,136$1,926,353

Paradies-Southwest, LLC KXAS TV5E36E (11.1%)$74,608 ($9,315)$83,923 (7.7%)$960,568 ($79,970)$1,040,538


E (26.0%)$5,818 ($2,047)$7,865 (34.6%)$72,337 ($38,249)$110,586

8.0%$633,079 $47,074$586,005 0.9%$7,507,654 $69,426$7,438,228Paradies-Southwest, LLC Total

PhaseNext Hospitality, LLC SmashburgerB12B -$156,561 $156,561$0 -$1,125,940 $1,125,940$0

PhaseNext Hospitality, LLC Italian KitchenD34D 36.0%$315,851 $83,677$232,174 19.9%$3,640,069 $604,366$3,035,703

103.5%$472,413 $240,238$232,174 57.0%$4,766,009 $1,730,306$3,035,703PhaseNext Hospitality, LLC Total

Pop Four Leaf DFW JV, LLC Ling & Louie'sA13A (8.1%)$247,884 ($21,782)$269,666 (1.1%)$3,383,352 ($38,485)$3,421,837

Pop Four Leaf DFW JV, LLC GNCA28A (7.9%)$24,504 ($2,096)$26,600 5.1%$311,823 $15,030$296,793

Pop Four Leaf DFW JV, LLC Panda ExpressB15B -$170,032 $170,032$0 -$404,822 $404,822$0

49.3%$442,421 $146,154$296,266 10.3%$4,099,997 $381,368$3,718,630Pop Four Leaf DFW JV, LLC Total



Total



MTD


% ChgGrossReceipts

FYTD


Puente Enterprises, Inc. U Food GrillB40B (38.2%)$58,972 ($36,416)$95,387 (31.8%)$974,736 ($453,568)$1,428,304

Puente Enterprises, Inc. Blimpie / CerealityC06C -$0 $0$0 (100.0%)$0 ($269,620)$269,620

Puente Enterprises, Inc. Wall Street NewsC07C 12.6%$116,395 $12,984$103,411 (12.4%)$1,199,305 ($169,504)$1,368,809

Puente Enterprises, Inc. Urban TacoC24C -$0 $0$0 (100.0%)$0 ($550,753)$550,753

Puente Enterprises, Inc. Sky CanyonD14D -$0 $0$0 (100.0%)$0 ($408,462)$408,462

Puente Enterprises, Inc. Stampede 66 ExpressD27D 33.5%$96,711 $24,244$72,467 (0.6%)$1,117,597 ($6,236)$1,123,833

Puente Enterprises, Inc. Blimpie / CerealityE21E (0.2%)$62,708 ($113)$62,821 (6.2%)$894,984 ($59,320)$954,304

0.2%$334,786 $699$334,087 (31.4%)$4,186,622 ($1,917,463)$6,104,085Puente Enterprises, Inc. Total

Quintanilla Technologies, Inc Sierra NewsC30C 49.7%$225,103 $74,716$150,387 8.0%$2,223,905 $165,107$2,058,798

Quintanilla Technologies, Inc Sierra NewsE08E -$0 $0$0 -$0 $0$0

Quintanilla Technologies, Inc Sierra NewsE31E -$0 $0$0 -$0 $0$0

49.7%$225,103 $74,716$150,387 8.0%$2,223,905 $165,107$2,058,798Quintanilla Technologies, Inc Total

RQ-Cowboys Joint Venture Dallas Cowboys Pro ShopD23D -$0 $0$0 (100.0%)$0 ($831,320)$831,320

-$0 $0$0 (100.0%)$0 ($831,320)$831,320RQ-Cowboys Joint Venture Total

Southwest Concessions, Inc. Southwest NewsA34A (22.1%)$189,098 ($53,566)$242,664 3.4%$2,653,989 $86,948$2,567,042

Southwest Concessions, Inc. Southwest NewsA34Landside

A 2.5%$8,375 $201$8,174 61.3%$119,842 $45,527$74,315

Southwest Concessions, Inc. Southwest NewsA39A 65.2%$18,932 $7,471$11,462 2460.4%$293,469 $282,008$11,462

(17.5%)$216,406 ($45,894)$262,300 15.6%$3,067,301 $414,482$2,652,819Southwest Concessions, Inc. Total



Total



MTD


% ChgGrossReceipts

FYTD



Dickey'sC06C 12.6%$119,684 $13,356$106,329 10.8%$1,413,263 $137,897$1,275,366


Dickey's Barbecue PitESE (100.0%)$0 ($23,234)$23,234 (98.1%)$21,826 ($1,110,535)$1,132,360

(7.6%)$119,684 ($9,879)$129,563 (40.4%)$1,435,089 ($972,638)$2,407,727Southwest Minority Financial Group, Inc. Total

SSP America Inc. PizzaVinoD20D (100.0%)$0 ($74,116)$74,116 2.0%$1,027,878 $19,947$1,007,931

SSP America Inc. Tigin Irish PubD20D 27.8%$301,497 $65,575$235,922 4.7%$3,300,808 $148,866$3,151,942

(2.8%)$301,497 ($8,541)$310,038 4.1%$4,328,687 $168,814$4,159,873SSP America Inc. Total


Dallas Cowboys Pro ShopA33A (31.9%)$114,460 ($53,652)$168,112 (24.1%)$1,175,101 ($373,650)$1,548,751


Cowboys PinkD10D (44.8%)$30,429 ($24,653)$55,082 19.3%$492,218 $79,560$412,658


Dallas Cowboy Pro ShopD21D -$67,012 $67,012$0 -$140,517 $140,517$0

(5.1%)$211,901 ($11,293)$223,194 (7.8%)$1,807,836 ($153,573)$1,961,409Team Retail J V / Dallas, a Texas GP Total

Texas Pretzels, Inc. Auntie Anne'sA21A 3.5%$94,874 $3,167$91,707 4.7%$1,285,193 $57,435$1,227,758

Texas Pretzels, Inc. Auntie Anne'sB33B (14.0%)$66,248 ($10,755)$77,003 (10.6%)$969,329 ($114,923)$1,084,252

Texas Pretzels, Inc. Auntie Anne'sC14C 9.4%$62,883 $5,381$57,502 12.8%$740,945 $84,008$656,937

Texas Pretzels, Inc. Auntie Anne'sC22C 2.5%$89,940 $2,225$87,715 2.2%$1,193,078 $25,571$1,167,507



Texas Pretzels, Inc. Auntie Anne'sE05E 14.2%$60,797 $7,541$53,256 750.0%$715,306 $631,149$84,156

Texas Pretzels, Inc. Auntie Anne'sE15E -$0 $0$0 -$0 $0$0

5.3%$466,940 $23,697$443,243 15.3%$6,152,251 $817,785$5,334,465Texas Pretzels, Inc. Total



Total



MTD


% ChgGrossReceipts

FYTD



T.G.I. Friday'sB12B -$0 $0$0 (100.0%)$0 ($2,684,877)$2,684,877


T.G.I. Friday'sC07C -$0 $0$0 (100.0%)$0 ($1,964,831)$1,964,831


T.G.I. Friday'sC30C -$0 $0$0 (100.0%)$0 ($3,190,694)$3,190,694


T.G.I. Friday'sE17E -$0 $0$0 (100.0%)$0 ($1,984,432)$1,984,432

-$0 $0$0 (100.0%)$0 ($9,824,835)$9,824,835TGIF/DFW Restaurant Joint Venture Total

TGIF/DFW Terminal A RestaurantJoint Venture

T.G.I. Friday'sA14A 6.0%$547,630 $30,872$516,758 4.2%$6,970,272 $280,045$6,690,227

6.0%$547,630 $30,872$516,758 4.2%$6,970,272 $280,045$6,690,227TGIF/DFW Terminal A Restaurant Joint Venture Total


T.G.I. Friday'sB12B (9.6%)$455,867 ($48,678)$504,545 45.3%$6,005,261 $1,873,542$4,131,719


T.G.I. Friday'sC07C 19.7%$566,733 $93,148$473,584 63.8%$5,953,395 $2,318,200$3,635,194


T.G.I. Friday'sC30C 10.0%$733,068 $66,622$666,447 52.7%$8,189,864 $2,826,408$5,363,456


T.G.I. Friday'sE17E (100.0%)$0 ($473,097)$473,097 12.5%$4,217,355 $468,944$3,748,411

(17.1%)$1,755,668 ($362,005)$2,117,673 44.4%$24,365,874 $7,487,094$16,878,781TGIF/DFW Terminals B, C, and E Restaurant Joint Ve Total



Total



MTD


% ChgGrossReceipts

FYTD


The Jethro Pugh Shops II, LLC DFW ScoreboardA16A -$42,323 $42,323$0 -$162,246 $162,246$0

The Jethro Pugh Shops II, LLC TeavanaA16A (100.0%)$0 ($33,911)$33,911 (62.6%)$138,532 ($231,987)$370,518

The Jethro Pugh Shops II, LLC CNBC NewsA20A (14.2%)$223,969 ($37,074)$261,043 (0.5%)$3,001,505 ($15,205)$3,016,710

The Jethro Pugh Shops II, LLC CNBC News KioskA21A -$0 $0$0 -$0 $0$0

The Jethro Pugh Shops II, LLC Texas MarketplaceB10B (22.2%)$48,416 ($13,842)$62,258 (1.9%)$585,939 ($11,318)$597,257

The Jethro Pugh Shops II, LLC DFW News KioskC02C (100.0%)$0 ($30,560)$30,560 (70.7%)$102,696 ($247,759)$350,455

The Jethro Pugh Shops II, LLC L'OccitaneD33D (9.6%)$53,813 ($5,706)$59,519 (7.5%)$783,821 ($63,788)$847,609

The Jethro Pugh Shops II, LLC The RangeD37D 15.6%$65,307 $8,814$56,493 (4.9%)$698,776 ($36,040)$734,816

The Jethro Pugh Shops II, LLC Texas MarketplaceE15E (1.1%)$162,333 ($1,828)$164,161 20.0%$1,842,771 $307,158$1,535,614

The Jethro Pugh Shops II, LLC Lone Star AttitudeE34E 0.6%$31,935 $179$31,757 (1.4%)$347,848 ($5,118)$352,966

The Jethro Pugh Shops II, LLC DFW NewsESE (100.0%)$0 ($17,680)$17,680 (99.2%)$15,052 ($1,903,817)$1,918,869

(12.4%)$628,096 ($89,286)$717,382 (21.0%)$7,679,187 ($2,045,627)$9,724,815The Jethro Pugh Shops II, LLC Total

The Jethro Pugh Shops III, LLC Dylan's Candy BarD14D 8.5%$63,096 $4,966$58,130 3.9%$764,797 $28,914$735,884

8.5%$63,096 $4,966$58,130 3.9%$764,797 $28,914$735,884The Jethro Pugh Shops III, LLC Total



Total



MTD


% ChgGrossReceipts

FYTD


TRG Duty Free Joint Venture South Duty FreeD11D (38.5%)$203,031 ($126,945)$329,976 (24.8%)$2,817,994 ($929,665)$3,747,659

TRG Duty Free Joint Venture Timeless TravelD16D (17.2%)$12,314 ($2,551)$14,865 (33.2%)$196,323 ($97,766)$294,089

TRG Duty Free Joint Venture Center Duty FreeD22D -$593,952 $593,952$0 -$6,300,502 $6,300,502$0

TRG Duty Free Joint Venture Whiskey FlightD23D -$39,617 $39,617$0 -$263,671 $263,671$0

TRG Duty Free Joint Venture North Duty FreeD34D (35.0%)$423,840 ($228,406)$652,246 (23.0%)$6,036,479 ($1,805,341)$7,841,820

27.6%$1,272,753 $275,667$997,086 31.4%$15,614,969 $3,731,401$11,883,568TRG Duty Free Joint Venture Total

Two Podners-TPS, L.L.C. DFW TravelMartC12C (88.7%)$21,609 ($169,340)$190,949 14.0%$2,359,946 $289,501$2,070,445

Two Podners-TPS, L.L.C. DFW Travelmart KioskD21D -$0 $0$0 (100.0%)$0 ($206,230)$206,230

(88.7%)$21,609 ($169,340)$190,949 3.7%$2,359,946 $83,271$2,276,675Two Podners-TPS, L.L.C. Total

WDFG North America, LLC Destination DFWA15A (24.4%)$39,754 ($12,854)$52,608 4.5%$598,212 $25,738$572,474

WDFG North America, LLC TalieA25A (13.6%)$23,091 ($3,633)$26,724 (9.4%)$379,583 ($39,224)$418,807

WDFG North America, LLC Kiehl'sA33A (5.6%)$70,666 ($4,220)$74,886 12.7%$955,330 $107,921$847,409

WDFG North America, LLC Texas Monthly StarbucksB12B -$93,551 $93,551$0 -$706,859 $706,859$0

WDFG North America, LLC CultureMapB22B (5.3%)$114,439 ($6,435)$120,873 76.0%$1,366,559 $590,168$776,390

WDFG North America, LLC The Wall Street JournalD08D 12.0%$91,752 $9,806$81,946 6.3%$1,139,277 $68,024$1,071,252

WDFG North America, LLC LongchampD24D (9.3%)$42,979 ($4,419)$47,398 (1.3%)$598,348 ($7,899)$606,247

WDFG North America, LLC Simply Books & Starbucks CoffeeD25D 2.6%$119,197 $2,980$116,217 (28.9%)$1,407,013 ($571,587)$1,978,599

WDFG North America, LLC Sunglass IconD27D (43.8%)$15,107 ($11,785)$26,891 (21.7%)$264,012 ($73,206)$337,218

11.5%$610,536 $62,993$547,543 12.2%$7,415,194 $806,796$6,608,398WDFG North America, LLC Total



Total



MTD


% ChgGrossReceipts

FYTD


WDFG/Howell-Mickens JV DFW News ConnectionA29A -$0 $0$0 -$0 $0$0

WDFG/Howell-Mickens JV Starbucks/DFW News ConnectionB14B -$0 $0$0 (100.0%)$0 ($542,321)$542,321

WDFG/Howell-Mickens JV Daily News ExpressC10C 42.3%$206,412 $61,316$145,096 16.5%$1,831,082 $259,502$1,571,580

WDFG/Howell-Mickens JV Fox NewsC19C 30.4%$300,965 $70,225$230,740 23.4%$3,221,092 $611,052$2,610,040

WDFG/Howell-Mickens JV DFW News ConnectionC27C (100.0%)$0 ($115,652)$115,652 (47.9%)$787,930 ($725,408)$1,513,339

WDFG/Howell-Mickens JV TX News ConnectionC36C 20.8%$137,757 $23,681$114,076 1.2%$1,611,847 $18,356$1,593,491

WDFG/Howell-Mickens JV Global NewsE14E -$0 $0$0 -$0 $0$0

WDFG/Howell-Mickens JV News ConnectionE36E -$0 $0$0 -$0 $0$0

6.5%$645,135 $39,571$605,564 (4.8%)$7,451,952 ($378,819)$7,830,771WDFG/Howell-Mickens JV Total

XpresSpa DFW Kiosk, LLC XpresSpa KioskESE -$0 $0$0 (100.0%)$0 ($76,080)$76,080

-$0 $0$0 (100.0%)$0 ($76,080)$76,080XpresSpa DFW Kiosk, LLC Total

9.0%$29,812,072 $2,451,836$27,360,236 8.0%$363,800,389

$26,931,869$336,868,520

Total Total

Documents

F&B and Retail Gross Receipts Performance Summary · Data as of: 9/30/2018 Run: 10/25/2018 10:11:27 AM 12:00:00 AM F&B and Retail Gross Receipts Performance Summary FYTD PY: Sep 17