Delta Airlines 2010 Annual Report Download - page 390

C. Determine Post-DBO Rent for Delta Premises located in the Terminal Cost Center in accordance with the percentage allocation determined in accordance
with the calculations set forth in Section V.B(2) through (6) above. Based on the Delta Rent Pro Forma and the functional area utilization assumptions in
Table I above, the Post-DBO Rent of each Terminal Functional Area Requirement for each Terminal Functional Area included in Original Terminal 4 is
calculated below. Note that these Terminal Functional Areas may be in more than one Terminal Sub-Cost Center.
D. Based on the Delta Rent Pro Forma, Tables K-2 through K-5 show the calculation of Post-DBO Rent allocable to each Functional Area and within each
Terminal Sub-Cost Center included in Original Terminal 4.
TABLE K-2
Delta Share of Original Headhouse Sub-Cost Center Requirement
Sub-Cost Center
Requirement
Functional Area From Table H Delta Share Delta Rent
Delta Space - Exclusive/Preferential $ 38,145,274 Actual Square Footage $ 4,184,287
Customs/FIS Space (Headhouse) $ 48,693,981 55.0% $ 26,781,689
Customs/Sterile Area (Concourse) $ 0 Concourse A: 0.0% Concourse B: 67.5% $ 0
Domestic Baggage Claim Space $ 303,681 95.0% $ 288,497
Baggage Recheck Space $ 1,481,852 95.0% $ 1,407,760
Checked Baggage Screening Space $ 13,156,476 62.0% $ 8,157,015
Total Original Headhouse $ 101,781,264 $ 40,819,249
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