Download
1 / 30
E N D
1.
2.
3. Railway Operating Revenue 2002-2006
4. Volume 2002-2006 (Carloads)
5. Revenue Per Unit Increase 2004-2006
6.
7.
8.
11. Capital Expenditures ($ Millions) Equipment:
Locomotives $ 306.1* $173.6*
Number units 143 53
Freight Cars $ 38.8* $117.6*
Approx. Number Units 400 2,039
Total Equipment $ 344.9 $ 291.2
Maintenance of Way:
Mainline $ 520.3 $554.1
Yard/Branch Lines & Other $ 26.8 $ 52.6
Total Maintenance of Way $ 547.1 $606.7
Facilities/Terminals $ 63.4 $116.8
Information Technology $ 58.4 $ 59.6
Other $ 164.2** $266.0**
Total Capital Spending $1,178.0 $1,340.3
13.
14.
16.
17. 2006 & 2007 Terminal Expansions
18.
19. Heartland Corridor Project
22.
25. Meridian Speedway Progress
27. Norfolk Southern & Union Pacific Expand Intermodal Service NS and UP launch new intermodal train service called “New Streak”
Reduces transit times between Southwest and Southeast
Expansion adds train capacity
Complements existing BlueStreak service
28. Dividends per Share ($ Dollars)
29. Share Repurchase Program Program authorized in November 2005
Buy back up to 50 million shares through 2015
21.8 million shares repurchased in 2006 for $964 million
Timing and volume of repurchases based on management’s assessment of market conditions and other factors
30. 2006 Shares Repurchased and Stock Price History
