Summary of International and Domestic Ports-to-Plains Region Trading Relationships

2004 2010 20112010-2011 Difference

2010-2011 % Change

2004-2011 Difference

2004-2011 % Change

MexicoTruck Exports $36,761,256,258 $53,681,911,635 $59,252,410,071 $5,570,498,436 10.4% $22,491,153,813 61.2%

Imports $32,986,442,088 $52,068,889,190 $57,239,529,904 $5,170,640,714 9.9% $24,253,087,816 73.5%Total Truck Trade with Mexico $69,747,698,346 $105,750,800,825 $116,491,939,975 $10,741,139,150 10.2% $46,744,241,629 67.0%

#DIV/0!Rail Exports $5,928,302,797 $7,362,075,233 $9,206,532,568 $1,844,457,335 25.1% $3,278,229,771 55.3%

Imports $1,674,247,800 $4,041,249,817 $5,320,444,577 $1,279,194,760 31.7% $3,646,196,777 217.8%Total Rail Trade with Mexico $7,602,550,597 $11,403,325,050 $14,526,977,145 $3,123,652,095 27.4% $6,924,426,548 91.1%

#DIV/0!TOTAL Exports $42,689,559,055 $61,043,986,868 $68,458,942,639 $7,414,955,771 12.1% $25,769,383,584 60.4%

Imports $34,660,689,888 $56,110,139,007 $62,559,974,481 $6,449,835,474 11.5% $27,899,284,593 80.5%Total Trade with Mexico $77,350,248,943 $117,154,125,875 $131,018,917,120 $13,864,791,245 11.8% $53,668,668,177 69.4%

Summary -- Page 1

Summary of International and Domestic Ports-to-Plains Region Trading Relationships

2004 2010 20112010-2011 Difference

2010-2011 % Change

2004-2011 Difference

2004-2011 % Change

Laredo, TX

Truck Exports $8,601,703,777 $17,135,274,297 $20,237,569,836 $3,102,295,539 18.1% $11,635,866,059 135.3%% of Total Exports to Mexico 23.4% 31.9% 34.2% 2.2% 10.8%

Imports $8,580,962,149 $14,183,115,055 $15,920,413,112 $1,737,298,057 12.2% $7,339,450,963 85.5%% of Total Imports to Mexico 26.0% 27.2% 27.8% 0.6% 1.8%

Total Truck Trade Thru Laredo $17,182,665,926 $31,318,389,352 $36,157,982,948 $4,839,593,596 15.5% $18,975,317,022 110.4%% Total Trade with Mexico 24.6% 29.6% 31.0% 1.4% 6.4%

Rail Exports $4,388,984,739 $4,370,417,506 $5,206,617,458 $836,199,952 19.1% $817,632,719 18.6%% of Total Exports to Mexico 74.0% 59.4% 56.6% -2.8% -17.5%

Imports $1,385,115,178 $2,501,349,219 $3,212,276,150 $710,926,931 28.4% $1,827,160,972 131.9%% of Total Imports to Mexico 82.7% 61.9% 60.4% -1.5% -22.4%

Total Rail Trade Thru Laredo $5,774,099,917 $6,871,766,725 $8,418,893,608 $1,547,126,883 22.5% $2,644,793,691 45.8%% Total Trade with Mexico 75.9% 60.3% 58.0% -2.3% -18.0%

TOTALExports $12,990,688,516 $21,505,691,803 $25,444,187,294 $3,938,495,491 18.3% $12,453,498,778 95.9%

% of Total Exports to Mexico 30.4% 35.2% 37.2% 1.9% 6.7%Imports $9,966,077,327 $16,684,464,274 $19,132,689,262 $2,448,224,988 14.7% $9,166,611,935 92.0%

% of Total Imports to Mexico 28.8% 29.7% 30.6% 0.8% 1.8%Total Trade Thru Laredo $22,956,765,843 $38,190,156,077 $44,576,876,556 $6,386,720,479 16.7% $21,620,110,713 94.2%

% Total Trade with Mexico 29.7% 32.6% 34.0% 1.4% 4.3%

Summary -- Page 2

Summary of International and Domestic Ports-to-Plains Region Trading Relationships

2004 2010 20112010-2011 Difference

2010-2011 % Change

2004-2011 Difference

2004-2011 % Change

Eagle Pass, TX

Truck Exports $1,385,115,178 $2,501,349,219 $3,212,276,150 $710,926,931 28.4% $1,827,160,972 131.9%% of Total Exports to Mexico 3.8% 4.7% 5.4% 0.8% 1.7%

Imports $5,774,099,917 $6,871,766,725 $8,418,893,608 $1,547,126,883 22.5% $2,644,793,691 45.8%% of Total Imports to Mexico 17.5% 13.2% 14.7% 1.5% -2.8%

Total Truck Trade Thru Eagle Pass $7,159,215,096 $9,373,115,945 $11,631,169,759 $2,258,053,814 24.1% $4,471,954,663 62.5%% Total Trade with Mexico 10.3% 136.4% 138.2% 1.8% 127.9%

Rail Exports $790,975,277 $1,523,882,756 $2,009,645,197 $485,762,441 31.9% $1,218,669,920 154.1%% of Total Exports to Mexico 13.3% 20.7% 21.8% 1.1% 8.5%

Imports $89,008,255 $708,374,126 $1,231,297,776 $522,923,650 73.8% $1,142,289,521 1283.4%% of Total Imports to Mexico 5.3% 17.5% 23.1% 5.6% 17.8%

Total Rail Trade Thru Eagle Pass $879,983,532 $2,232,256,882 $3,240,942,973 $1,008,686,091 45.2% $2,360,959,441 268.3%% Total Trade with Mexico 11.6% 19.6% 22.3% 2.7% 10.7%

TOTALExports $2,176,090,455 $4,025,231,975 $5,221,921,347 $1,196,689,372 29.7% $3,045,830,892 140.0%

% of Total Exports to Mexico 5.1% 6.6% 7.6% 1.0% 2.5%Imports $5,863,108,172 $7,580,140,851 $9,650,191,384 $2,070,050,533 84.7% $3,787,083,212 64.6%

% of Total Imports to Eagle Pass 16.9% 13.5% 15.4% 1.9% -1.5%Total Trade Thru Laredo $8,039,198,628 $11,605,372,827 $14,872,112,732 $3,266,739,905 28.1% $6,832,914,104 85.0%

% Total Trade with Mexico 10.4% 9.9% 11.4% 1.4% 1.0%

Summary -- Page 3

Summary of International and Domestic Ports-to-Plains Region Trading Relationships

2004 2010 20112010-2011 Difference

2010-2011 % Change

2004-2011 Difference

2004-2011 % Change

Del Rio, TX

Truck Exports $1,205,143,232 $1,277,777,593 $1,464,222,840 $186,445,247 14.6% $259,079,608 21.5%% of Total Exports to Mexico 3.3% 2.4% 2.5% 0.1% -0.8%

Imports $1,223,521,800 $1,189,930,030 $1,384,469,450 $194,539,420 16.3% $160,947,650 13.2%% of Total Imports to Mexico 0.0% 2.3% 2.4% 0.1% 2.4%

Total Truck Trade Thru Del Rio $2,428,665,032 $2,467,707,623 $2,848,692,290 $380,984,667 15.4% $420,027,258 17.3%% Total Trade with Mexico 3.5% 2.3% 2.4% 0.1% -1.0%

Rail Exports $0 $0 #DIV/0!% of Total Exports to Mexico 0.0% #DIV/0! #DIV/0! #DIV/0!

Imports $0 $0 #DIV/0!% of Total Imports to Mexico 0.0% #DIV/0! #DIV/0! #DIV/0!

Total Rail Trade Thru Del Rio $0 $0 #DIV/0!% Total Trade with Mexico 0.0% 0.0% 0.0% 0.0%

TOTALExports $1,205,143,232 $1,277,777,593 $1,464,222,840 $186,445,247 14.6% $259,079,608 21.5%

% of Total Exports to Mexico 2.8% 2.1% 2.1% 0.0% -0.7%Imports $1,223,521,800 $1,189,930,030 $1,384,469,450 $194,539,420 16.3% $160,947,650 13.2%

% of Total Imports to Mexico 3.5% 2.1% 2.2% 0.1% -1.3%Total Trade Thru Del Rio $2,428,665,032 $2,467,707,623 $2,848,692,290 $380,984,667 15.4% $420,027,258 17.3%

% Total Trade with Mexico 3.1% 2.1% 2.2% 0.1% -1.0%

Summary -- Page 4

Summary of International and Domestic Ports-to-Plains Region Trading Relationships

2004 2010 20112010-2011 Difference

2010-2011 % Change

2004-2011 Difference

2004-2011 % Change

PTP

Truck Exports $11,191,962,187 $20,914,401,109 $24,914,068,826 $3,999,667,717 19.1% $13,722,106,639 122.6%% of Total Exports to Mexico 30.4% 39.0% 42.0% 3.1% 11.6%

Imports $15,578,583,866 $22,244,811,810 $25,723,776,170 $3,478,964,360 15.6% $10,145,192,304 65.1%% of Total Imports to Mexico 47.2% 42.7% 44.9% 2.2% -2.3%

Total Truck Trade Thru PTP $26,770,546,054 $43,159,212,920 $50,637,844,997 $7,478,632,077 17.3% $23,867,298,943 89.2%% Total Trade with Mexico 38.4% 40.8% 43.5% 2.7% 5.1%

Rail Exports $5,179,960,016 $5,894,300,262 $7,216,262,655 $1,321,962,393 22.4% $2,036,302,639 39.3%% of Total Exports to Mexico 87.4% 80.1% 78.4% -1.7% -9.0%

Imports $1,474,123,433 $3,209,723,345 $4,443,573,926 $1,233,850,581 38.4% $2,969,450,493 201.4%% of Total Imports to Mexico 88.0% 79.4% 83.5% 4.1% -4.5%

Total Rail Trade Thru PTP $6,654,083,449 $9,104,023,607 $11,659,836,581 $2,555,812,974 28.1% $5,005,753,132 75.2%% Total Trade with Mexico 87.5% 79.8% 80.3% 0.4% -7.3%

TOTALExports $16,371,922,203 $26,808,701,371 $32,130,331,481 $5,321,630,110 19.9% $15,758,409,278 96.3%

% of Total Exports to Mexico 38.4% 43.9% 46.9% 3.0% 8.6%Imports $17,052,707,299 $25,454,535,155 $30,167,350,096 $4,712,814,941 18.5% $13,114,642,797 76.9%

% of Total Imports to Mexico 49.2% 45.4% 48.2% 2.9% -1.0%Total Trade Thru PTP $33,424,629,503 $52,263,236,527 $62,297,681,578 $10,034,445,051 19.2% $28,873,052,075 86.4%

% Total Trade with Mexico 43.2% 44.6% 47.5% 2.9% 4.3%

Summary -- Page 5

Summary of International and Domestic Ports-to-Plains Region Trading Relationships

2004 2010 20112010-2011 Difference

2010-2011 % Change

2004-2011 Difference

2004-2011 % Change

CanadaTruck Exports $11,538,725,019 $17,452,957,307 $20,200,690,844 $2,747,733,537 15.7% $8,661,965,825 75.1%

Imports $8,755,422,269 $11,043,258,263 $12,354,090,544 $1,310,832,281 11.9% $3,598,668,275 41.1%Total Truck Trade with Canada $20,294,147,288 $28,496,215,570 $32,554,781,388 $4,058,565,818 14.2% $12,260,634,100 60.4%

#DIV/0!Rail Exports $2,309,026,354 $4,351,205,853 $4,646,132,504 $294,926,651 6.8% $2,337,106,150 101.2%

Imports $3,321,761,275 $4,703,289,172 $5,740,547,388 $1,037,258,216 22.1% $2,418,786,113 72.8%Total Rail Trade with Canada $5,630,787,629 $9,054,495,025 $10,386,679,892 $1,332,184,867 14.7% $4,755,892,263 84.5%

$0 #DIV/0!TOTAL Exports $13,847,751,373 $21,804,163,160 $24,846,823,348 $3,042,660,188 14.0% $10,999,071,975 79.4%

Imports $12,077,183,544 $15,746,547,435 $18,094,637,932 $2,348,090,497 14.9% $6,017,454,388 49.8%Total Trade with Canada $25,924,934,917 $37,550,710,595 $42,941,461,280 $5,390,750,685 14.4% $17,016,526,363 65.6%

Summary -- Page 6

Summary of International and Domestic Ports-to-Plains Region Trading Relationships

2004 2010 20112010-2011 Difference

2010-2011 % Change

2004-2011 Difference

2004-2011 % Change

Raymond, MT

Truck Exports $27,228,220 $64,274,577 $93,623,656 $29,349,079 45.7% $66,395,436 243.8%% of Total Exports to Canada 0.2% 0.4% 0.5% 0.1% 0.2%

Imports $142,727,358 $179,598,812 $297,079,972 $117,481,160 65.4% $154,352,614 108.1%% of Total Imports to Canada 1.6% 2.1% 3.4% 1.3% 1.8%

Total Truck Trade Thru Raymond $169,955,578 $243,873,389 $390,703,628 $146,830,239 60.2% $220,748,050 129.9%% Total Trade with Canada 0.8% 1.2% 1.9% 0.7% 1.1%

Rail

TOTALExports $27,228,220 $64,274,577 $93,623,656 $29,349,079 45.7% $66,395,436 243.8%

% of Total Exports to Canada 0.2% 0.5% 0.7% 0.2% 0.5%Imports $142,727,358 $179,598,812 $297,079,972 $117,481,160 65.4% $154,352,614 108.1%

% of Total Imports to Canada 1.2% 1.5% 2.5% 1.0% 1.3%Total Trade Thru Raymond $169,955,578 $243,873,389 $390,703,628 $146,830,239 60.2% $220,748,050 129.9%

% Total Trade with Canada 0.7% 0.9% 1.5% 0.6% 0.9%

Summary -- Page 7

Summary of International and Domestic Ports-to-Plains Region Trading Relationships

2004 2010 20112010-2011 Difference

2010-2011 % Change

2004-2011 Difference

2004-2011 % Change

Sweet Grass, MT

Truck Exports $1,617,474,344 $2,784,451,680 $3,453,235,267 $668,783,587 24.0% $1,835,760,923 113.5%% of Total Exports to Canada 14.0% 16.0% 17.1% 1.1% 3.1%

Imports $1,216,477,103 $1,856,830,878 $2,555,784,545 $698,953,667 37.6% $1,339,307,442 110.1%% of Total Exports to Canada 13.9% 16.8% 20.7% 3.9% 6.8%

Total Truck Trade Thru Sweetgrass $2,833,951,447 $4,641,282,558 $6,009,019,812 $1,367,737,254 29.5% $3,175,068,365 112.0%% Total Trade with Canada 14.0% 16.3% 18.5% 2.2% 4.5%

Rail Exports $112,318,832 $361,340,923 $304,983,368 -$56,357,555 -15.6% $192,664,536 171.5%% of Total Exports to Canada 4.9% 8.3% 6.6% -1.7% 1.7%

Imports $313,148,307 $221,822,913 $211,130,872 -$10,692,041 -4.8% -$102,017,435 -32.6%% of Total Exports to Canada 9.4% 4.7% 3.7% -1.0% -5.7%

Total Rail Trade Thru Sweet Grass $425,467,139 $583,163,836 $516,114,240 -$67,049,596 -11.5% $90,647,101 21.3%% Total Trade with Canada 7.6% 6.4% 5.0% -1.5% -2.6%

TOTALExports $1,729,793,176 $3,145,792,603 $3,758,218,635 $612,426,032 19.5% $2,028,425,459 117.3%

% of Total Exports to Canada 12.5% 14.4% 15.1% 0.7% 2.6%Imports $1,529,625,410 $2,078,653,791 $2,766,915,417 $688,261,626 33.1% $1,237,290,007 80.9%

% of Total Imports to Canada 12.7% 13.2% 15.3% 2.1% 2.6%Total Trade Thru Sweet Grass $3,259,418,586 $5,224,446,394 $6,525,134,052 $1,300,687,658 24.9% $3,265,715,466 100.2%

% Total Trade with Canada 12.6% 13.9% 15.2% 1.3% 2.6%

Summary -- Page 8

Summary of International and Domestic Ports-to-Plains Region Trading Relationships

2004 2010 20112010-2011 Difference

2010-2011 % Change

2004-2011 Difference

2004-2011 % Change

Portal, ND

Truck Exports $523,858,459 $1,955,146,171 $2,440,175,375 $485,029,204 24.8% $1,916,316,916 365.8%% of Total Exports to Canada 4.5% 11.2% 12.1% 0.9% 7.5%

Imports $309,068,289 $756,489,472 $782,002,121 $25,512,649 3.4% $472,933,832 153.0%% of Total Imports to Canada 3.5% 6.9% 6.3% -0.5% 2.8%

Total Truck Trade Thru Portal $832,926,748 $2,711,635,643 $3,222,177,496 $510,541,853 18.8% $2,389,250,748 286.9%% Total Trade with Canada 4.1% 9.5% 9.9% 0.4% 5.8%

Rail Exports $224,968,443 $750,515,349 $692,108,567 -$58,406,782 -7.8% $467,140,124 207.6%% of Total Exports to Canada 9.7% 17.2% 14.9% -2.4% 5.2%

Imports $560,576,099 $18,861,897 $18,861,897 $0 0.0% -$541,714,202 -96.6%% of Total Imports to Canada 16.9% 0.4% 0.3% -0.1% -16.5%

Total Rail Trade Thru Portal $785,544,542 $769,377,246 $710,970,464 -$58,406,782 -7.6% -$74,574,078 -9.5%% Total Trade with Canada 14.0% 8.5% 6.8% -1.7% -7.1%

TOTALExports $748,826,902 $1,955,146,171 $2,440,175,375 $485,029,204 24.8% $2,383,457,040 225.9%

% of Total Exports to Canada 5.4% 9.0% 9.8% 0.9% 4.4%Imports $869,644,388 $775,351,369 $800,864,018 $25,512,649 3.3% -$68,780,370 -7.9%

% of Total Imports to Canada 7.2% 4.9% 4.4% -0.5% -2.8%Total Trade Thru Portal $1,618,471,290 $2,730,497,540 $3,241,039,393 $510,541,853 18.7% $2,314,676,670 100.3%

% Total Trade with Canada 6.2% 7.3% 7.5% 0.3% 1.3%

Summary -- Page 9

Summary of International and Domestic Ports-to-Plains Region Trading Relationships

2004 2010 20112010-2011 Difference

2010-2011 % Change

2004-2011 Difference

2004-2011 % Change

Wild Horse0

Truck Exports $0 $0 $0 $0 #DIV/0! $0 #DIV/0!% of Total Exports to Canada 0.0% 0.0% 0.0% 0.0% 0.0%

Imports $14,385,244 $114,476 $114,476 $0 0.0% -$14,270,768 -99.2%% of Total Imports to Canada 0.1% 0.0% 0.0% 0.0% -0.1%

Total Truck Trade Thru Wild Horse $14,385,244 $114,476 $114,476 $0 0.0% -$14,270,768 -99.2%% Total Trade with Canada 0.6% 0.0% 0.0% 0.0% -0.6%

Rail Exports $0 $0 $0 $0 #DIV/0! $0 #DIV/0!% of Total Exports to Canada #DIV/0! 0.0% 0.0% 0.0% #DIV/0!

Imports $0 $0 $0 $0 #DIV/0! $0 #DIV/0!% of Total Imports to Canada 0.0% 0.0% 0.0% 0.0% 0.0%

Total Rail Trade Thru Wild Horse $0 $0 $0 $0 #DIV/0! $0 #DIV/0!% Total Trade with Canada #DIV/0! 0.0% 0.0% 0.0% #DIV/0!

TOTALExports $0 $0 $0 $0 #DIV/0! $0 #DIV/0!

% of Total Exports to Canada 0.0% 0.0% 0.0% 0.0% 0.0%Imports $14,385,244 $114,476 $114,476 $0 0.0% -$14,270,768 -99.2%

% of Total Imports to Canada 10.1% 0.0% 0.0% 0.0% -10.1%Total Trade Thru Wild Horse $14,385,244 $114,476 $114,476 $0 0.0% -$14,270,768 -99.2%

% Total Trade with Canada 8.5% 0.0% 0.0% 0.0% -8.5%

Summary -- Page 10

Summary of International and Domestic Ports-to-Plains Region Trading Relationships

2004 2010 20112010-2011 Difference

2010-2011 % Change

2004-2011 Difference

2004-2011 % Change

PTP#DIV/0!

Truck Exports $2,168,561,023 $4,803,872,428 $5,987,034,298 $1,183,161,870 24.6% $3,818,473,275 176.1%% of Total Exports to Canada 18.8% 27.5% 29.6% 2.1% 10.8%

Imports $1,567,158,856 $2,677,709,403 $3,431,524,798 $753,815,395 28.2% $1,864,365,942 119.0%% of Total Imports to Canada 17.9% 24.2% 27.8% 3.5% 9.9%

Total Truck Trade Thru PTP $3,735,719,879 $7,481,581,831 $9,418,559,096 $1,936,977,265 25.9% $5,682,839,217 152.1%% Total Trade with Canada 18.4% 26.3% 28.9% 2.7% 10.5%

Rail Exports $337,287,275 $1,111,856,272 $997,091,935 -$114,764,337 -10.3% $659,804,660 195.6%% of Total Exports to Canada 2.9% 6.4% 4.9% -1.4% 2.0%

Imports $873,724,406 $240,684,810 $229,992,769 -$10,692,041 -4.4% -$643,731,637 -73.7%% of Total Imports to Canada 10.0% 2.2% 1.9% -0.3% -8.1%

Total Rail Trade Thru PTP $1,211,011,681 $1,352,541,082 $1,227,084,704 -$125,456,378 -9.3% $16,073,023 1.3%% Total Trade with Canada 6.0% 4.7% 3.8% -1.0% -2.2%

TOTALExports $2,505,848,298 $5,915,728,700 $6,984,126,233 $1,068,397,533 18.1% $4,478,277,935 178.7%

% of Total Exports to Canada 18.1% 27.1% 28.1% 1.0% 10.0%Imports $2,440,883,262 $2,918,394,213 $3,661,517,567 $743,123,354 25.5% $1,220,634,305 50.0%

% of Total Imports to Canada 20.2% 18.5% 20.2% 1.7% 0.0%Total Trade Thru PTP $4,946,731,560 $8,834,122,913 $10,645,643,800 $1,811,520,887 20.5% $5,698,912,240 115.2%

% Total Trade with Canada 19.1% 23.5% 24.8% 1.3% 5.7%

Summary -- Page 11

Summary of International and Domestic Ports-to-Plains Region Trading Relationships

Domestic -- 2002 Domestic -- 2007Rail

ChangeTruck

ChangeDomestic --

2015

Rail Change

2002-2015

Truck Change

2002-2015

Exports Rail Truck Exports Rail Truck Exports Rail TruckColorado 564 5,827 14% Colorado 663 10,027 13% 0% 72% Colorado 763 12,196 13% 35% 109%Montana 119 1985 5% Montana 175 3685 5% 0% 86% Montana 134 2,277 2% 13% 15%Nebraska 148 1,413 3% Nebraska 748 3,759 5% 405% 166% Nebraska 810 6,130 7% 447% 334%New Mexico 59 6,087 13% New Mexico 103 6,980 8% 75% 15% New Mexico 261 7,404 8% 342% 22%North Dakota 24 695 2% North Dakota 75 1,817 2% 212% 161% North Dakota 510 2,704 3% 2026% 289%Oklahoma 454 10,190 23% Oklahoma 268 15,669 19% -41% 54% Oklahoma 881 17,882 19% 94% 75%South Dakota 40 1,762 4% South Dakota 26 3,290 4% -35% 87% South Dakota 156 5,622 6% 291% 219%Texas 2,162 13,034 33% Texas 3,570 27,195 37% 65% 109% Texas 4,860 29,178 34% 125% 124%Wyoming 16 1,994 4% Wyoming 29 5,746 7% 81% 188% Wyoming 239 7,223 8% 1394% 262%Total ($m) 3,586 42,987 100% Total ($m) 5,588 78,168 100% 56% 82% Total ($m) 8,614 90,615 100% 140% 111%

46,573 83,756 80% 99,228 113%

Imports Rail Truck Imports Rail Truck Imports Rail TruckColorado 414 5,633 13% Colorado 275 10,198 12% -34% 81% Colorado 257 11,683 12% -38% 107%Montana 318 688 2% Montana 547 1367 2% 72% 99% Montana 800 1,877 3% 151% 173%Nebraska 691 4,794 12% Nebraska 1,852 8,328 12% 168% 74% Nebraska 1,534 9,202 11% 122% 92%New Mexico 266 1,870 5% New Mexico 57 2,915 4% -79% 56% New Mexico 49 4,868 5% -81% 160%North Dakota 47 1,033 2% North Dakota 32 1,579 2% -32% 53% North Dakota 1,151 3,274 4% 2350% 217%Oklahoma 578 8,693 20% Oklahoma 367 20,515 25% -37% 136% Oklahoma 1,624 21,581 23% 181% 148%South Dakota 1 1,509 3% South Dakota 0 2,930 3% -100% 94% South Dakota 186 4,475 5% 18473% 197%Texas 557 17,917 40% Texas 314 28,689 35% -44% 60% Texas 1,015 32,573 33% 82% 82%Wyoming 760 804 3% Wyoming 1,859 1,974 5% 145% 146% Wyoming 1,741 2,763 4% 129% 244%Total ($m) 3,632 42,941 100% Total ($m) 5,303 78,495 100% 46% 83% Total ($m) 8,357 92,296 100% 130% 115%

46,573 83,798 80% 100,653 116%

TOTALS Rail Truck TOTALS Rail Truck TOTALS Rail TruckColorado 978 11,460 13% Colorado 938 20,225 13% -4% 76% Colorado 763 23,878 13% -22% 108%Montana 437 2673 3% Montana 722 5052 3% 65% 89% Montana 702 4,154 2% 61% 55%Nebraska 839 6,207 8% Nebraska 2,600 12,087 9% 210% 95% Montana 1,001 15,332 8% 19% 147%New Mexico 325 7,957 9% New Mexico 160 9,895 6% -51% 24% Nebraska 227 12,272 6% -30% 54%North Dakota 71 1,728 2% North Dakota 107 3,396 2% 51% 97% New Mexico 1,204 5,979 4% 1596% 246%Oklahoma 1,032 18,883 21% Oklahoma 635 36,184 22% -38% 92% North Dakota 1,055 39,463 21% 2% 109%South Dakota 41 3,271 4% South Dakota 26 6,220 4% -37% 90% Oklahoma 339 10,096 5% 727% 209%Texas 2,719 30,951 36% Texas 3,884 55,884 36% 43% 81% South Dakota 5,875 61,751 34% 116% 100%Wyoming 776 2,798 4% Wyoming 1,888 7,720 6% 143% 176% Texas 1,980 9,986 6% 155% 257%Total ($m) 7,218 85,928 100% Total ($m) 10,961 156,663 100% 52% 82% Total ($m) 13,146 182,910 100% 2624% 113%

93,146 167,624 80% 196,057 110%

Summary -- Page 12