Delta Airlines 2010 Annual Report Download - page 392

TABLE K-5
Delta Share of Concourse B Bus Gate Sub-Cost Center Requirement
Sub-Cost Center
Requirement
Functional Area From Table H Delta Share Delta Rent
Exclusive/Preferential $ 726,471 Actual Square Footage $ 0
Customs/FIS Space (Headhouse) $ 0 55.0% $ 0
Customs/Sterile Area (Concourse) $ 0 Concourse A: 0.0% Concourse B: 67.5% $ 0
Domestic Baggage Claim Space $ 0 95.0% $ 0
Baggage Recheck Space $ 0 95.0% $ 0
Checked Baggage Screening Space $ 0 62.0% $ 0
Total Concourse B Bus Gate $ 726,471 $ 0
E. The "Original Terminal 4 Requirement" is the sum of the Requirements for each of the Airfield Sub-Cost Centers and the Terminal Sub-Cost Centers
comprising Original Terminal 4, shown as the Total of the "Total Requirement" column in Table K-6 below. Then, express the Delta Rent allocable to
Original Terminal 4 as a percentage of the Original Terminal 4 Requirement as shown in Table K-6 below. The aggregate Delta Rent allocable to Original
Terminal 4 expressed as a percentage of the Original Terminal 4 Requirement is referred to as the "Delta Original Terminal 4 Rent Percentage".
TABLE K-6
Calculation of Delta's Share of Original Terminal 4 Requirements
Cost Center/ Total Delta Rent as % of
Functional Area Requirement Delta Rent Total Requirement
Airfield Cost Center (Table I-1) $ 37,953,219 $ 18,752,005 49.4082%
Original Headhouse (Table I-3) $ 101,781,264 $ 40,819,249 40.1049%
Concourse A (Table I-4) $ 15,412,448 $ 0 0.0000%
Concourse B (Table I-5) $ 25,486,169 $ 15,485,540 60.7606%
Bus Gate (Table I-6) $ 726,471 $ 0 0.0000%
Totals $ 181,359,570 $ 75,056,794 41.3856%
("Original Terminal ("Delta Original
4 Requirement") Terminal 4 Rent
Percentage")
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