Form R-1 Class I Railroad Annual Report

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Overview

Title
Cover
Notice
Table Contents & Spec Notice
Sch A and B
Sch C
200
210
210A
220
240
245
310 Inst.
310
310A
330 Inst.
330
332
335
342
352A
352B
410 Instr.
410
412
414
414 N&R
415 Instr.
415
417
450
501 502
510
512 Instr.
512
700 Instr.
700
702
710 Instr.
710 landscape
710 portrait
710S
720
750
755 Instr.
755
PTC Supplement
PTC 330
PTC 332
PTC 335
PTC 352b
PTC 410
PTC 700
PTC 710
PTC 710 pgs 97-98
PTC 710 pages 99-100
PTC 710S
PTC 720
PTC Grants
Verification
Memoranda
Index

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Sheet 1: Title

	OEEAA - R1
	OMB Clearance No. 2140-0009
	Expiration Date 12-31-2022
Class I Railroad
Annual Report
Correct name and address if different than shown	Full name and address of reporting carrier (Use mailing label on original, copy in full on duplicate)
To The
Surface Transportation Board
For the Year Ending December 31, 20

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Sheet 2: Cover

Road Initials: Year:
	ANNUAL REPORT
	OF
	TO THE
	SURFACE TRANSPORTATION BOARD
	FOR THE
	YEAR ENDED DECEMBER 31, 200_
Name, official title, telephone number, and office address of officer in charge of correspondence with
the Board regarding this report.
(Name) ________________________________ (Title) ___________________________________
(Telephone number) ________________________________________________________________
(Area code) (Telephone number)
(Office address) _______________________________________________________________________________________
(Street and number, city, state, and ZIP code)

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Sheet 3: Notice

NOTICE

1. This report is required for every class I railroad operating within the United States. Three copies of this Annual

Report should be completed. Two of the copies must be filed with the Surface Transportation Board, Office of

Economics, Environmental Analysis, and Administration, 395 E Street, S.W. Suite 1100,

Washington, DC 20423, by March 31 of the year following that for which the report is made. One copy should be

retained by the carrier.

2. Every inquiry must be definitely answered. Where the word "none" truly and completely states the fact, it

should be given as the answer. If any inquiry is inapplicable, the words "not applicable" should be used.

3. Wherever the space provided in the schedules in insufficient to permit a full and complete statement of the

requested information, inserts should be prepared and appropriately identified by the number of the schedule.

4. All entries should be made in a permanent black ink or typed. Those of a contrary character must be indicated

in parenthesis. Items of an unusual character must be indicated by appropriate symbols and explained in footnotes.

5. Money items, except averages, throughout the annual report form should be shown in thousands of dollars

adjusted to accord with footings. Totals for amounts reported in subsidiary accounts included in supporting

schedules must be in agreement with related primary accounts. For purposes of rounding, amounts of $500 but

less than $1,000 should be raised to the nearest thousand dollars, and amounts of less than $500 should be

lowered.

6. Except where the context clearly indicates some other meaning, the following terms when used in this Form

have the following meanings:

(a) Board means Surface Transportation Board.

(b) Respondent means the person or corporation in whose behalf the report is made.

(c) Year means the year ended December 31 for which the report is being made.

(d) Close of the Year means the close of business on December 31 for the year in which the report is being

made. If the report is made for a shorter period than one year, it means the close of the period covered by the

report.

(e) Beginning of the Year means the beginning of business on January 1 of the year for which the report is

being made. If the report is made for a shorter period than one year, it means the beginning of that period.

(f) Preceding Year means the year ended December 31 of the year preceding the year for which the report is

made.

(g) The Uniform System of Accounts for Railroad Companies means the system of accounts in Part 1201 of

Title 49, Code of Federal Regulations, as amended.

7. The ICC Termination Act of 1995 abolished the Interstate Commerce Commission and replaced it with

the Surface Transportation Board. Any references to the Interstate Commerce Commission or Commission

contained in this report refer to the Surface Transportation Board.

8. Any references to the Bureau of Accounts or the Office of Economics contained in this report refer to the Office

of Economics, Environmental Analysis, and Administration of the Surface Transportation Board.

For Index, See Back of Form

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Sheet 4: Table Contents & Spec Notice

Road Initials: Year:
TABLE OF CONTENTS
	Schedule	Page
Schedules Omitted by Respondent	A	1
Identity of Respondent	B	2
Voting Powers and Elections	C	3
Comparative Statement of Financial Position	200	5
Results of Operations	210	16
Consolidated Statement of Comprehensive Income	210A	19
Retained Earnings - Unappropriated	220	20
Statement of Cash Flows	240	21
Working Capital Information	245	23
Investments and Advances - Affiliated Companies	310	25
Investments in Common Stock of affiliated Companies	310A	30
Road Property and Equipment and Improvements to Leased Property and Equipment	330	31
Depreciation Base and Rates - Road and Equipment Owned and Used and Leased from Others	332	34
Accumulated Depreciation - Road and Equipment Owned and Used	335	35
Accumulated Depreciation - Improvements to Road and Equipment Leased from Others	342	36
Investment in Railroad Property Used in Transportation Service (By Company)	352A	38
Investment in Railroad Property Used in Transportation Service (By Property Account)	352B	39
Railway Operating Expenses	410	40
Way and Structures	412	48
Rents for Interchanged Freight Train Cars and Other Freight Carrying Equipment	414	49
Supporting Schedule - Equipment	415	51
Specialized Service Subschedule - Transportation	417	54
Analysis of Taxes	450	55
Guaranties and Suretyships	501	57
Compensating Balances and Short-Term Borrowing Agreements	502	58
Separation of Debtholdings Between Road Property and Equipment	510	59
Transactions Between Respondent and Companies or Persons Affiliated with Respondent for Services
Received or Provided	512	60
Mileage Operated at Close of Year	700	62
Miles of Road at Close of Year - By States and Territories (Single Track)	702	64
Inventory of Equipment	710	65
Unit Cost of Equipment Installed During the Year	710S	72
Track and Traffic Conditions	720	73
Consumption of Diesel Fuel	750	74
Railroad Operating Statistics	755	75
PTC Supplement	PTC	81
PTC Road Property and Equipment and Improvements to Leased Property and Equipment	PTC 330	82
PTC Depreciation Base and Rates - Road and Equipment Owned and Used and Leased from Others	PTC 332	84
PTC Accumulated Depreciation - Road and Equipment Owned and Used	PTC 335	85
PTC Investment in Railroad Property Used in Transportation Service (By Property Account)	PTC 352B	86
PTC Railway Operating Expenses	PTC 410	87
PTC Mileage Operated at Close of Year	PTC 700	94
PTC Inventory of Equipment	PTC 710	96
PTC Unit Cost of Equipment Installed During the Year	PTC 710S	102
PTC Track and Traffic Conditions	PTC 720	103
Footnote: PTC Grants	PTC Grants	104
Verification		105
Memoranda		106
Index		107
Railroad Annual Report R-1
Road Initials:	Year:
SPECIAL NOTICE
Docket No. 38559, Railroad Classification Index, (ICC served January 20, 1983), modified the reporting requirements for
Class II, Class III, and Switching and Terminal Companies. These carriers will notify the Board only if the calculation results in a
different revenue level than its current classification.
The dark borders on the schedules represent data that are captured by the Board.
_________________________
Supplemental Information about the Annual Report (R-1)
The following information is provided in Compliance with OMB requirements and pursuant to the Paperwork Reduction Act of 1995, 44 U.S.C. §§ 3501-3519 (PRA):
This information collection is mandatory pursuant to 49 U.S.C. § 11145. The estimated hour burden for filing this report is estimated at no more than 800 hours. Information in the Annual Reports is used to monitor and assess railroad industry growth, financial stability, traffic, and operations and to identify industry changes that may affect national transportation policy. In addition, the Board uses data from these reports to more effectively carry out its regulatory responsibilities, such as acting on railroad requests for authority to engage in Board regulated financial transactions (for example, mergers, acquisitions of control, consolidations and abandonments); developing the Uniform Rail Costing System (URCS); conducting rail revenue adequacy proceedings; developing rail cost adjustment factors; and conducting investigations and rulemakings. The information in this report is ordinarily maintained by the agency in hard copy for 10 years, after which it is transferred to the National Archives, where it is maintained as a permanent record. In addition, some of this information is posted on the Board’s website, where it may remain indefinitely. All information collected through this report is available to the public. Under the PRA, a federal agency may not conduct or sponsor, and a person is not required to respond to, nor shall a person be subject to a penalty for failure to comply with, a collection of information unless it displays a currently valid OMB control number. Comments and questions about this collection (2140-0009) should be directed to Paperwork Reduction Officer, Surface Transportation Board, 395 E Street, S.W., Washington, DC 20423-0001.
		Railroad Annual Report R-1

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Sheet 5: Sch A and B

Road Initials: Year: 1
A. SCHEDULES OMITTED BY RESPONDENT
1.	The respondent, at its option, may omit pages from this report provided there is nothing to report or the schedules are not
	applicable.
2.	Show the pages excluded, as well as the schedule number and title, in the space provided below.
3.	If no schedules were omitted indicate "NONE."
Page	Schedule No.	Title
Railroad Annual Report R-1
2		Road Initials: Year:
B. IDENTITY OF RESPONDENT
	Answers to the questions asked should be made in full, without reference to data returned on the corresponding page of previous reports. In
case any changes of the nature referred to under Inquiry 4 on this page have taken place during the year covered by this report, they should be
explained in full detail.
1.	Give the exact name of the respondent in full. Use the words "The" and "Company" only when they are parts of the corporate name. Be careful
to distinguish between railroad and railway. The corporate name should be given uniformly throughout the report, notably on the cover, on the title
page, and in the "Verification." If the report is made by receivers, trustees, a committee of bondholders, or individuals otherwise in possession of
the property, state names and facts with precision. If the report is for a consolidated group, pursuant to Special Permission from the Board,
indicate such fact on line 1 below and list the consolidated group on page 4.
2.	If incorporated under a special charter, give date of passage of the act; if under a general law, give date of filing certificate of organization; if a
reorganization has been effected, give date of reorganization. If a receivership or other trust, also give date when such receivership or other
possession began. If a partnership, give date of formation and also names in full of present partners.
3.	State the occasion for the reorganization, whether by reason of foreclosure of mortgage or otherwise, according to the fact. Give date of
organization of original corporation and refer to laws under which organized.
1.	Exact Name of common carrier making this report:
2.	Date of incorporation:
3.	Under laws of what Government, State, or Territory organized? If more than one, name all. If in bankruptcy, give court of jurisdiction and dates
	of beginning of receivership and of appointment of receivers or trustees:
4.	If the respondent was reorganized during the year, involved in a consolidation or merger, or conducted its business under a different name, give
	full particulars:
STOCKHOLDERS' REPORTS
5.	The respondent is required to send the Office of Economic and Environmental Analysis, immediately upon preparation, two copies of its latest
	annual report to stockholders.
	Check appropriate box:
	[ ] Two copies are attached to this report.
	[ ] Two copies will be submitted on:
		(date)
	[ ] No annual report to stockholders is prepared.
		Railroad Annual Report R-1

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Sheet 6: Sch C

Road Initials:		Year:					3
C. VOTING POWERS AND ELECTIONS
1.	State the par value of each share of stock: Common $______________ per share; first preferred $_____________ per share; second
preferred $_____________ per share; debenture stock $______________ per share.
2.	State whether or not each share of stock has the right to one vote; if not, give particulars in a footnote. [ ] Yes [ ] No
3.	Are voting rights proportional to holdings? [ ] Yes [ ] No. If no, state in a footnote the relationship between holdings and corresponding
voting rights.
4.	Are voting rights attached to any securities other than stock? [ ] Yes [ ] No. If yes, name in a footnote each security, other than stock, to
which voting rights are attached (as of the close of the year), and state in detail the relationship between holdings and corresponding voting rights,
indicating whether voting rights are actual or contingent and, if contingent, showing the contingency.
5.	Has any class or issue of securities any special privileges in the election of directors, trustees, or managers, or in the determination of corporate
action by any method? [ ] Yes [ ] No. If yes, describe fully in a footnote each such class or issue and give a succinct statement showing
clearly the character and extent of such privileges.
6.	Give the date of the latest closing of the stock book prior to the actual filing of this report, and state the purpose of such closing.
7.	State the total voting power of all security holders of the respondent at the date of such closing, if within one year of the date of such filing; if
not, state as of the close of the year. _________________ votes, as of ________________________________________ (date).
8.	State the total number of stockholders of record, as of the date shown in answer to Inquiry 7. ______________________ stockholders.
9.	Give the names of 30 security holders of the respondent who, at the date of the latest closing of the stock book or compilation of the list of
stockholders of the respondent (if within one year prior to the actual filing of this report), had the highest voting powers in the respondent, showing
for each, his or her address, the number of votes he or she would have had a right to cast on that date had a meeting then been in order, and the
classification of the number of votes to which he or she was entitled, with respect to securities held by him or her, such securities being classified as
common stock, second preferred stock, first preferred stock, and other securities (stating in a footnote the names of such other securities, if any).
If any such holder held in trust, give (in a footnote) the particulars of the trust. In the case of voting trust agreements, give as supplemental
information the names and addresses of the 30 largest holders of the voting trust certificates and the amount of their individual holdings. If the stock
book was not closed or the list of stockholders compiled within such year, show such 30 security holders at the close of the year.
				Number of Votes, Classified With
			Number of Votes	Respect to Securities on Which Based
			to Which	Stock
Line	Name of	Address of	Security Holder		Preferred		Line
No.	Security Holder	Security Holder	Was Entitled	Common	Second	First	No.
	(a)	(b)	(c)	(d)	(e)	(f)
1							1
2							2
3							3
4							4
5							5
6							6
7							7
8							8
9							9
10							10
11							11
12							12
13							13
14							14
15							15
16							16
17							17
18							18
19							19
20							20
21							21
22							22
23							23
24							24
25							25
26							26
27							27
28							28
29							29
30							30
Railroad Annual Report R-1
4			Road Initials:		Year:
C. VOTING POWERS AND ELECTIONS - Continued
10.	State the total number of votes cast at the latest general meeting for the election of the respondent: _________________ votes cast.
11.	Give the date of such meeting: ______________________________________________
12.	Give the place of such meeting: ________________________________________________________________________________
NOTES AND REMARKS
							Railroad Annual Report R-1

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Sheet 7: 200

Road initials:			Year:			5
200. COMPARATIVE STATEMENT OF FINANCIAL POSITION - ASSETS
(Dollars in Thousands)
Line	Cross	Account	Title	Balance at close	Balance at	Line
No.	Check			of year	beginning of year	No.
			(a)	(b)	(c)
			Current Assets
1		701	Cash			1
2		702	Temporary cash investments			2
3		703	Special deposits			3
			Accounts receivable
4		704	- Loan and notes			4
5		705	- Interline and other balances			5
6		706	- Customers			6
7		707	- Other			7
8		709, 708	- Accrued accounts receivables			8
9		708.5	- Receivables from affiliated companies			9
10		709.5	- Less: Allowance for uncollectible accounts			10
11		710, 711, 714	Working funds prepayments deferred income tax debits			11
12		712	Materials and supplies			12
13		713, 713.5, 713.6	Other Current Assets			13
14			TOTAL CURRENT ASSETS			14
			Other Assets
15		715, 716, 717	Special funds			15
16		721, 721.5	Investments and advances affiliated companies (Schs. 310 and 310A)			16
17		722, 723	Other investments and advances			17
18		737, 738	Property used in other than carrier operation (Less depreciation) $			18
19		739, 741	Other assets			19
20		743	Other deferred debits			20
21		744	Accumulated deferred income tax debits			21
22			TOTAL OTHER ASSETS			22
			Road and Equipment
23		731, 732	Road (Sch. 330) L-30 Col h & b			23
24		731, 732	Equipment (Sch 330) L-39 Col h & b			24
25		731, 732	Unallocated items			25
26		733, 735	Accumulated depreciation and amortization (Schs. 335, 342)			26
27			Net Road and Equipment			27
28	*		Total Assets			28
NOTES AND REMARKS
Railroad Annual Report R-1
6				Road Initials:	Year:
200. COMPARATIVE STATEMENT OF FINANCIAL POSITION - LIABILITIES AND SHAREHOLDERS' EQUITY
(Dollars in Thousands)
Line	Cross	Account	Title	Balance at close	Balance at	Line
No.	Check			of year	beginning of year	No.
			(a)	(b)	(c)
			Current Liabilities
29		751	Loans and notes payable			29
30		752	Accounts payable: interline and other balances			30
31		753	Audited accounts and wages			31
32		754	Other accounts payable			32
33		755, 756	Interest and dividends payable			33
34		757	Payables to affiliated companies			34
35		759	Accrued accounts payable			35
36		760, 761, 761.5, 762	Taxes accrued			36
37		763, 763.5, 763.6	Other Current Liabilities			37
38		764	Equipment obligations and other long-term debt due within one year			38
39			TOTAL CURRENT LIABILITIES			39
			Non-Current Liabilities
40		765, 767	Funded debt unmatured			40
41		766	Equipment obligations			41
42		766.5	Capitalized lease obligations			42
43		768	Debt in default			43
44		769	Accounts payable: affiliated companies			44
45		770.1, 770.2	Unamortized debt premium			45
46		781	Interest in default			46
47		783	Deferred revenues - transfers from govt. authorities			47
48		786	Accumulated deferred income tax credits			48
49		771, 772, 774, 775, 782, 784	Other long-term liabilities and deferred credits			49
50			TOTAL NON-CURRENT LIABILITIES			50
			Shareholders' Equity
51		791, 792	Total capital stock			51
52			Common stock			52
53			Preferred stock			53
54		793	Discount on capital stock			54
55		794, 795	Additional capital			55
			Retained earnings:
56		797	Appropriated			56
57		798	Unappropriated			57
58		798.5	Less treasury stock			58
59		799	Accumulated Other Comprehensive Income or (loss)			59
60			Total stockholders equity			60
61			Noncontrolling interest			61
62			Total equity (Lines 60 + 61)			62
63			Total Liabilities & Shareholders' Equity			63
NOTES AND REMARKS
						Railroad Annual Report R-1
Road Initials:			Year:			7
200. COMPARATIVE STATEMENT OF FINANCIAL POSITION - EXPLANATORY NOTES
(Dollars in Thousands)
	The notes listed below are provided to disclose supplementary information on matters which have an important effect on the financial
condition of the carrier. The carrier shall give the particulars called for herein and where there is nothing to report, insert the word "none"; and
in addition thereto shall enter in separate notes with suitable particulars other matters involving material amounts of the character commonly
disclosed in financial statements under generally accepted accounting principles, except as shown in other schedules. This includes statements
explaining (1) service interruption insurance policies and indicating the amount of indemnity to which respondent will be entitled for work
stoppage losses and the maximum amount of additional premium respondent may be obligated to pay in the event such losses are sustained by
other railroads; (2) particulars concerning obligations for stock purchase options granted to officers and employees; and (3) what entries
have been made for net income or retained income restricted under provisions of mortgages and other arrangements.
1. Amount (estimated, if necessary) of net income or retained income which has to be provided for capital expenditures, and for sinking funds,
pursuant to provisions of reorganization plans, mortgages, deeds of trust, or other contracts. _________________ $_____________
2. Estimated amount of future earnings which can be realized before paying Federal income taxes because of unused and available net
operating loss carryover on January 1 of the year following that for which the report is made. ___________________ $______________
3. (a) Explain the procedure in accounting for pension funds and recording in the accounts the current and past service pension costs,
indicating whether or not consistent with the prior year. ______________________________________________________________
__________________________________________________________________________________________________________
__________________________________________________________________________________________________________
(b) State amount, if any, representing the excess of the actuarially computed value of vested benefits over the total of the pension fund.
_____________________________________________________________________________$_________________________
(c) Is any part of the pension plan funded? Specify. Yes _____ No _____
	If funding is by insurance, give name of insuring company ______________________________________________________
	If funding is by trust agreement, list trustee(s) ________________________________________________________________
		Date of trust agreement or latest amendment ________________________________________________________
		If respondent is affiliated in any way with the trustee(s), explain affiliation. _________________________________
	______________________________________________________________________________________________________
(d) List affiliated companies which are included in the pension plan funding agreement and describe basis for allocating charges under the
agreement. _____________________________________________________________________________________________
(e) Is any part of the pension plan fund invested in stock or other securities of the respondent or its affiliates? Specify Yes ___ No ___
		If yes, give number of the shares for each class of stock or other security. ___________________________________
		_______________________________________________________________________________________________
	Are voting rights attached to any securities held by the pension plan? Specify Yes ___ No ___ If yes, who determines how stock
	is voted? _________________________________________________________________________________________
4. State whether a segregated political fund has been established as provided by the Federal Election Campaign Act of 1971 (18 U.S.C. 610).
	Yes ___ No ___
5. (a) The amount of employer's contribution to employee stock ownership plans for the current year was $_______________________
(b) The amount of investment tax credit used to reduce current income tax expense resulting from contributions to qualified employee
stock ownership plans for the current year was $____________________
6. In reference to Docket 37465, specify the total amount of business entertainment expenditures charged to the non-operating expense
account. $___________________
Continued on following page
Railroad Annual Report R-1
8			Road Initials:		Year:
200. COMPARATIVE STATEMENT OF FINANCIAL POSITION - EXPLANATORY NOTES - Continued
7. Give particulars with respect to contingent assets and liabilities at the close of the year, in accordance with instruction 5-6 in the Uniform
System of Accounts for Railroad Companies, that are not reflected in the amounts of the respondent.
Disclose the nature and amount of contingency that is material.
Examples of contingent liabilities are items which may become obligations as a result of pending or threatened litigation, assessments or
possible assessments of additional taxes, and agreements or obligations to repurchase securities or property. Additional pages may be
added if more space is needed. (Explain and/or reference to the following pages.)
(a) Changes in valuation accounts.
8. Marketable equity securities.
					Dr. (Cr.)	Dr. (Cr.) to
			Cost	Market	to Income	Stockholder's Equity
(Current Yr.)		Current Portfolio				N/A
as of / /		Noncurrent Portfolio			N/A
(Previous Yr.)		Current Portfolio			N/A	N/A
as of / /		Noncurrent Portfolio			N/A	N/A
	At / / , gross unrealized gains and losses pertaining to marketable equity securities were as follows:
				Gains	Losses
			Current
			Noncurrent
A net unrealized gain (loss) of $___________________ on the sale of marketable securities was included in net income for _____ (year)
The cost of securities was based on the _______________________ (method) cost of all the shares of each security held at time of sale.
Significant net realized and net unrealized gains and losses arising after date of the financial statements but prior to the filing, applicable to
marketable equity securities owned at balance sheet date shall be disclosed below:
NOTE: / / (date) Balance sheet date of reported year unless specified as previous year.
						Railroad Annual Report R-1
Road Initials:			Year:			9
200. COMPARATIVE STATEMENT OF FINANCIAL POSITION - EXPLANATORY NOTES - Continued
NOTES TO FINANCIAL STATEMENTS
Railroad Annual Report R-1
10				Road Initials:	Year:
200. COMPARATIVE STATEMENT OF FINANCIAL POSITION - EXPLANATORY NOTES - Continued
NOTES TO FINANCIAL STATEMENTS
						Railroad Annual Report R-1
Road Initials:			Year:			11
200. COMPARATIVE STATEMENT OF FINANCIAL POSITION - EXPLANATORY NOTES - Continued
NOTES TO FINANCIAL STATEMENTS
Railroad Annual Report R-1
12				Road Initials:	Year:
200. COMPARATIVE STATEMENT OF FINANCIAL POSITION - EXPLANATORY NOTES - Continued
NOTES TO FINANCIAL STATEMENTS
						Railroad Annual Report R-1
Road Initials:			Year:			13
200. COMPARATIVE STATEMENT OF FINANCIAL POSITION - EXPLANATORY NOTES - Continued
NOTES TO FINANCIAL STATEMENTS
Railroad Annual Report R-1
14				Road Initials:	Year:
200. COMPARATIVE STATEMENT OF FINANCIAL POSITION - EXPLANATORY NOTES - Continued
NOTES TO FINANCIAL STATEMENTS
						Railroad Annual Report R-1
Road Initials:			Year:			15
200. COMPARATIVE STATEMENT OF FINANCIAL POSITION - EXPLANATORY NOTES - Continued
NOTES TO FINANCIAL STATEMENTS
Railroad Annual Report R-1

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Sheet 8: 210

16				Road Initials:		Year:
210. RESULTS OF OPERATIONS
(Dollars in Thousands)
1. Disclose requested information for respondent pertaining to results					Cross-Checks
of operations for the year.				Schedule 210		Schedule 210
				Line 15, col b		= Line 66, col b
2. Report total operating expenses from Sched. 410. Any differences				Lines 47,48,49 col b		= Line 67, col b
between this schedule and Sched. 410 must be explained on page 18.				Line 50, col b		= Line 68, col b
3. List dividends from investments accounted for under the cost method
on line 19, and list dividends accounted for under the equity method						Schedule 410
on line 25.				Line 14, col b		= Line 620, col h
				Line 14, col d		= Line 620, col f
4. All contra entries should be shown in parenthesis.				Line 14, col e		= Line 620, col g
Line	Cross	Item	Amount for	Amount for	Freight-related	Passenger-related	Line
No.	Check		current year	preceding year	revenue &	revenue &	No.
					expenses	expenses
		(a)	(b)	(c)	(d)	(e)
		ORDINARY ITEMS
		OPERATING INCOME
		Railway Operating Income
1		(101) Freight					1
2		(102) Passenger					2
3		(103) Passenger-related					3
4		(104) Switching					4
5		(105) Water transfers					5
6		(106) Demurrage					6
7		(110) Incidental					7
8		(121) Joint facility - credit					8
9		(122) Joint facility - debit					9
10		(501) Railway operating revenues (Exclusive of transfers					10
		from government authorities-lines 1-9)
11		(502) Railway operating revenues - transfers from					11
		government authorities
12		(503) Railway operating revenues - amortization of					12
		deferred transfers from government authorities
13		TOTAL RAILWAY OPERATING REVENUES (lines 10-12)					13
14	*	(531) Railway operating expenses					14
15	*	Net revenue from railway operations					15
		OTHER INCOME
16		(506) Revenue from property used in other than carrier					16
		operations
17		(510) Miscellaneous rent income					17
18		(512) Separately operated properties - profit					18
19		(513) Dividend income (cost method)					19
20		(514) Interest income					20
21		(516) Income from sinking and other funds					21
22		(517) Release of premiums on funded debt					22
23		(518) Reimbursements received under contracts and					23
		agreements
24		(519) Miscellaneous income					24
		Income from affiliated companies: 519
25		a. Dividends (equity method)					25
26		b. Equity in undistributed earnings (losses)					26
27		TOTAL OTHER INCOME (lines 16-26)					27
28		TOTAL INCOME (lines 15, 27)					28
		MISCELLANEOUS DEDUCTIONS FROM INCOME
29		(534) Expenses of property used in other than carrier					29
		operations
30		(544) Miscellaneous taxes					30
31		(545) Separately operated properties-Loss					31
32		(549) Maintenance of investment organization					32
33		(550) Income transferred under contracts and agreements					33
34		(551) Miscellaneous income charges					34
35		(553) Uncollectible accounts					35
36		TOTAL MISCELLANEOUS DEDUCTIONS					36
37		Income available for fixed charges					37
					Railroad Annual Report R-1
Road Initials: Year:							17
210. RESULTS OF OPERATIONS - Continued
(Dollars in Thousands)
Line	Cross	Item			Amount for	Amount for	Line
No.	Check	(a)			current year	preceding year	No.
					(b)	(c)
		FIXED CHARGES
		(546) Interest on funded debt:
38		(a) Fixed interest not in default					38
39		(b) Interest in default					39
40		(547) Interest on unfunded debt					40
41		(548) Amortization of discount on funded debt					41
42		TOTAL FIXED CHARGES (lines 38 through 41)					42
43		Income after fixed charges (line 37 minus line 42)					43
		OTHER DEDUCTIONS
		(546) Interest on funded debt:
44		(c) Contingent interest					44
		UNUSUAL OR INFREQUENT ITEMS
45		(555) Unusual or infrequent items (debit) credit					45
46		Income (Loss) from continuing operations (before inc. taxes)					46
		PROVISIONS FOR INCOME TAXES
		(556) Income taxes on ordinary income:
47	*	(a) Federal income taxes					47
48	*	(b) State income taxes					48
49	*	(c) Other income taxes					49
50	*	(557) Provision for deferred taxes					50
51		TOTAL PROVISION FOR INCOME TAXES (lines 47 through 52)					51
52		Income from continuing operations (line 46 minus line 51)					52
		DISCONTINUED OPERATIONS
		(560) Income or loss from operations of discontinued segments (less applicable income
53		taxes of $ )					53
		(562) Gain or loss on disposal of discontinued segments (less applicable income taxes
54		of $ )					54
55		Income before extraordinary items (lines 52 through 54)					55
		EXTRAORDINARY ITEMS AND ACCOUNTING CHANGES
56		(570) Extraordinary items (Net)					56
57		(590) Income taxes on extraordinary items					57
58		(591) Provision for deferred taxes - Extraordinary items					58
59		TOTAL EXTRAORDINARY ITEMS (lines 56 through 58)					59
60		(592) Cumulative effect of changes in accounting principles (less applicable income taxes of $ )					60
61	*	Net income (Loss) (lines 55 + 59 + 60)					61
62		Less: Net Income attributable to non-controlling interest					62
63		Net Income attributable to reporting railroad					63
64		Basic Earnings Per Share					64
65		Diluted Earnings Per Share					65
		RECONCILIATION OF NET RAILWAY OPERATING INCOME (NROI)
66	*	Net revenues from railway operations					66
67	*	(556) Income taxes on ordinary income (-)					67
68	*	(557) Provision for deferred income taxes (-)					68
69		Income from lease of road and equipment (-)					69
70		Rent for leased roads and equipment (+)					70
71		Net railway operating income (loss)					71
Railroad Annual Report R-1
18				Road Initials:		Year:
Notes and Remarks For Schedules 210 and 220
					Railroad Annual Report R-1

---

Sheet 9: 210A

Road Initials:		Year:			19
210 A. CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
(Dollars in Thousands)
1. This schedule applies only to entities with items of Other Comprehensive Income (OCI)
				Cross-Checks
2. Entities must present comprehensive income in two separate but			Schedule 210 Line 61, col b	=	Schedule 210 A Line 1, col b
consecutive financial statements.
3. Entities must present reclassification adjustments and the effects
of those adjustments on net income and OCI on the face of the
financial statements.
4. All contra entries should be shown in parenthesis.
Line	Cross	Item	Amount for	Amount for	Line
No.	Check		current year	preceding year	No.
		(a)	(b)	(c)
1		Net Income			1
		Other Comprehensive Income, net of tax:
2		Foreign currency translation adjustments			2
		Unrealized gains on securities:
3		Unrealized holding gains arising during period			3
4		Less: reclassification adjustment for gains included in net income			4
		Defined benefit pension plans:
5		Prior service cost arising during period			5
6		Net loss arising during period			6
7		Less: amortization of prior service cost included in net periodic pension cost			7
8		Other Comprehensive Income (Loss)			8
9		Comprehensive Income (Loss)			9
10		Less: comprehensive income attributable to noncontrolling interest			10
11		Comprehensive Income attributable to reporting railroad (Loss)			11
Notes:
			Railroad Annual Report R-1

---

Sheet 10: 220

20				Road Initials:	Year:
220. RETAINED EARNINGS
(Dollars in Thousands)
	1.	Show below the items of retained earnings accounts of the respondent for the year, classified in accordance with the Uniform System
		of Accounts for Railroad Companies,
	2.	All contra entries should be shown in parentheses.
	3.	Show in lines 22 and 23 the amount of assigned Federal income tax consequences for accounts 606 and 616.
	4.	Segregate in column (c) all amounts applicable to the equity in undistributed earnings (losses) of affiliated companies based on the
		equity method of accounting.
	5.	Line 3 (line 7 if a debit balance), column (c), should agree with line 26, column (b), in Schedule 210. The total of columns (b) and (c),
		lines 3 and 7, should agree with line 61, column (b) in Schedule 210.
	6.	Include in column (b) only amounts applicable to retained earnings exclusive of any amounts included in column (c).
Line	Cross	Item		Retained	Equity in Undistributed	Line
No.	Check			Earnings -	Earnings (Losses) of	No.
				Unappropriated	Affiliated Companies
		(a)		(b)	(c)
1			Balances at beginning of year			1
2		(601.5)	Prior period adjustments to beginning retained earnings			2
		CREDITS
3		(602)	Credit balance transferred from income			3
4		(603)	Appropriations released			4
5		(606)	Other credits to retained earnings			5
6			TOTAL CREDITS			6
		DEBITS
7		(612)	Debit balance transferred from income			7
8		(616)	Other debits to retained earnings			8
9		(620)	Appropriations for sinking and other funds			9
10		(621)	Appropriations for other purposes			10
11		(623)	Dividends: Common stock			11
12			Preferred stock (1)			12
13			TOTAL DEBITS			13
14			Net increase (decrease) during year (Line 6 minus line 13)			14
15			Balances at close of year (lines 1, 2, and 14)			15
16			Balances from line 15 (c)		N/A	16
17		(798)	Total unappropriated retained earnings and equity in			17
			undistributed earnings (losses) of affiliated companies
			at end of year
18		(797)	Total appropriated retained earnings:			18
19			Credits during year $__________________		N/A	19
20			Debits during year $__________________			20
21			Balance at close of year $__________________			21
		Amount of assigned Federal income tax consequences
22			Account 606 $____________________			22
23			Account 616 $____________________			23
		1. If any dividends have not been declared on cumulative preferred stock, give cumulative undeclared dividends at
		beginning of year and end of year.
				Railroad Annual Report R-1

---

Sheet 11: 240

Road Initials: Year:					21
240. STATEMENT OF CASH FLOWS
(Dollars in Thousands)
	Give the information as requested concerning the cash flows during the year. Either the direct or indirect method can be used. The direct
method shows as its principal components operating cash receipts and payments, such as cash received from customers and cash paid to
suppliers and employees, the sum of which is net cash flow from operating activities. The indirect method starts with net income and adjusts it
for revenues and expense items that were not the result of operating cash transactions in the current period to reconcile it to net cash flow from
operating activities If the direct method is used, complete lines 1 through 41. If the indirect method is used complete lines 10 through 41. Cash,
for the purpose of this schedule, shall include cash and cash equivalents which are short-term, highly liquid investments readily convertible to
known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
Information about all investing and finance activities which do not directly affect cash shall be separately disclosed in footnotes to this schedule.
They shall clearly relate the cash (if any) and noncash aspects of transactions. Examples of noncash investing and transactions include
converting debt to equity, acquiring assets by assuming directly related liabilities, such as purchasing a building by incurring a mortgage to the
seller; obtaining an asset by entering into a capital lease; and exchanging noncash assets or liabilities for other noncash assets or liabilities.
Some transactions are part cash and part noncash; only the cash portion shall be reported directly in the statement of cash flows. Refer to FAS
Statement No. 95, Statement of Cash Flows, for further details.
CASH FLOWS FROM OPERATING ACTIVITIES
Line	Cross	Description	Current Year	Previous Year	Line
No.	Check	(a)	(b)	(c)	No.
1		Cash received from operating revenues			1
2		Dividends received from affiliates			2
3		Interest received			3
4		Other income			4
5		Cash paid for operating expenses			5
6		Interest paid (net of amounts capitalized)			6
7		Income taxes paid			7
8		Other - net			8
9		NET CASH PROVIDED BY OPERATING ACTIVITIES (lines 1 through 8)			9
RECONCILIATION OF NET INCOME TO NET CASH PROVIDED BY OPERATING ACTIVITIES
Line	Cross	Description	Current Year	Previous Year	Line
No.	Check	(a)	(b)	(c)	No.
10		Income from continuing operations			10
ADJUSTMENTS TO RECONCILE INCOME FROM CONTINUING OPERATIONS TO NET CASH PROVIDED BY OPERATING ACTIVITIES
Line	Cross	Description	Current Year	Previous Year	Line
No.	Check	(a)	(b)	(c)	No.
11		Loss (gain) on sale or disposal of tangible property and investments			11
12		Depreciation and amortization expenses			12
13		Net increase (decrease) in provision for Deferred Income Taxes			13
14		Net decrease (increase) in undistributed earnings (losses) of affiliates			14
15		Decrease (increase) in accounts receivable			15
16		Decrease (increase) in material and supplies and other current assets			16
17		Increase (decrease) in current liabilities other than debt			17
18		Increase (decrease) in other - net			18
19		Net cash provided from continuing operations (lines 10 through 18)			19
20		Add (Subtract) cash generated (paid) by reason of discontinued			20
		operations and extraordinary items
21		NET CASH PROVIDED FROM OPERATING ACTIVITIES (lines 19 and 20)			21
CASH FLOWS FROM INVESTING ACTIVITIES
Line	Cross	Description	Current Year	Previous Year	Line
No.	Check	(a)	(b)	(c)	No.
22		Proceeds from sale of property			22
23		Capital expenditures			23
24		Net change in temporary cash investments not qualifying as cash			24
		equivalents
25		Proceeds from sale/repayment of investment and advances			25
26		Purchase price of long-term investment and advances			26
27		Net decrease (increase) in sinking and other special funds			27
28		Other - net			28
29		NET CASH USED IN INVESTING ACTIVITIES (lines 22 through 28)			29
(Continued on next page)
Railroad Annual Report R-1
22			Road Initials:	Year:
240. STATEMENT OF CASH FLOWS (Concluded)
(Dollars in Thousands)
CASH FLOWS FROM FINANCING ACTIVITIES
Line	Cross	Description	Current Year	Previous Year	Line
No.	Check	(a)	(b)	(c)	No.
30		Proceeds from issuance of long-term debt			30
31		Principle payments of long-term debt			31
32		Proceeds from issuance of capital stock			32
33		Purchase price of acquiring treasury stock			33
34		Cash dividends paid			34
35		Other - net			35
36		NET CASH FROM FINANCING ACTIVITIES (lines 30 through 35)			36
37		NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS			37
		(lines 21, 29, and 36)
38		Cash and cash equivalents at beginning of the year			38
39		CASH AND CASH EQUIVALENTS AT END OF THE YEAR (lines 37 & 38)			39
		Footnotes to Schedule
		Cash paid during the year for:
40		Interest (net of amount capitalized) *			40
41		Income taxes (net) *			41
* Only applies if indirect method is adopted
NOTES AND REMARKS
					Railroad Annual Report R-1

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Sheet 12: 245

Road Initials: Year:				23
245. WORKING CAPITAL
(Dollars in Thousands)
1	This schedule should include only data pertaining to railway transportation services.
2	Carry out calculations of lines 9, 10, 20, and 21 to the nearest whole number.
Line	Item	Source	Amount	Line
No.	(a)		(b)	No.
	CURRENT OPERATING ASSETS
1	Interline and other balances (705)	Sched. 200, line 5, col. b		1
2	Customers (706)	Sched. 200, line 6, col. b		2
3	Other (707)	Note A		3
4	TOTAL CURRENT OPERATING ASSETS	Lines 1 + 2 + 3		4
	OPERATING REVENUE
5	Railway operating revenue	Sched. 210, line 13, col. b		5
6	Rent income	Note B		6
7	TOTAL OPERATING REVENUES	Lines 5 + 6		7
8	Average daily operating revenues	Line 7 ÷ 360 days		8
9	Days of operating revenue in current			9
	operating assets	Line 4 ÷ line 8
10	Revenue delay days plus buffer	Line 9 + 15 days		10
	CURRENT OPERATING LIABILITIES
11	Interline and other balances (752)	Sched. 200, line 30, col. b		11
12	Audited accounts and wages payable (753)	Note A		12
13	Accounts payable - other (754)	Note A		13
14	Other taxes accrued (761.5)	Note A		14
15	TOTAL CURRENT OPERATING LIABILITIES	Sum of lines 11 through 14		15
	OPERATING EXPENSES
16	Railway operating expenses	Sched. 210, line 14, col. b		16
17	Depreciation	Sched 410, lines 136, 137, 138, 213, 232, 317 col h		17
18	Cash related operating expenses	Line 16 + line 6 - line 17		18
19	Average daily expenditures	Line 18 ÷ 360 days		19
20	Days of operating expenses in current			20
	operating liabilities	Line 15 ÷ line 19
21	Days of working capital required	Line 10 - line 20 (Note C)		21
22	Cash working capital required	Line 21 x line 19		22
23	Cash and temporary cash balance	Sched. 200, line 1 + line 2, col. b		23
24	Cash working capital allowed	Lesser of line 22 or line 23		24
	MATERIALS AND SUPPLIES
25	Total materials and supplies (712)	Note A		25
26	Scrap and obsolete material included in account 712	Note A		26
27	Materials and supplies held for common carrier			27
	purposes	Line 25 - line 26
28	TOTAL WORKING CAPITAL	Line 24 + line 27		28
NOTES:
(A)	Use common carrier portion only. Common carrier refers to railway transportation service
(B)	Rent income is the sum of Schedule 410, column h, lines 121, 122, 123, 127, 128, 129, 133, 134, 135, 208, 210, 212, 227, 229, 231, 312, 314,
	and 316. Rent income is added to railway operating revenues to produce total revenues. Rent income is also added to total operating
	expenses to exclude the rent revenue items from operating expense.
(C)	If result is negative, use zero.
Railroad Annual Report R-1
24		Road Initials:	Year:
NOTES AND REMARKS
				Railroad Annual Report R-1

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Sheet 13: 310 Inst.

Road Initials: Year:

25

GENERAL INSTRUCTIONS CONCERNING RETURNS IN SCHEDULES 310 AND 310A

1.

Schedule 310 should give particulars of stocks, bonds, and other secured obligations, unsecured notes, and investment advances of affiliated

companies held by respondent at the close of the year. Also, disclose the investments made, disposed of, and written down during the year

and the applicable dividends and interest credited to income as a result of those investments. They should exclude securities issued or

assumed by respondent. For definition of affiliated companies, see the rules governing Account No. 721 "Investments and Advances;

Affiliated Companies", in the Uniform System of Accounts for Railroad Companies.

2.

List the investments in the following order and show a total for each group and each class of investment by accounts in numerical order.

(A)

Stocks

(1) Carriers-active

(2) Carriers-inactive

(3) Noncarriers-active

(4) Noncarriers-inactive

(B)

Bonds (including US government bonds)

(C)

Other secured obligations

(D)

Unsecured notes

(E)

Investment advances

3.

The subclassification of classes (B), (C), (D), and (E) should be the same as those provided for class (A).

4.

The kinds of industry represented by respondent's investments in the securities of other companies should be shown by symbol opposite the

names of the issuing corporations. The symbols and industrial classifications are as follows:

Symbol

Kind of Industry

I

Agriculture, forestry, and fisheries

II

Mining

III

Construction

IV

Manufacturing

V

Wholesale and retail trade

VI

Finance, insurance, and real estate

VII

Transportation, communications, and other public utilities

VIII

Services

IX

Government

X

All other

5.

By carriers, as the term is used here, is meant companies owning or operating railroads, facilities auxiliary thereto such as bridges, ferries,

union depots, and other terminal facilities, sleeping cars, parlor cars, dining cars, freight cars, express services and facilities, electric

railways, highway motor vehicles, steamboats and other marine transportation equipment, pipe lines (other than those for transportation

of water), and other instrumentalities devoted to the transportation of persons or property for hire. Telegraph and telephone companies

are not meant to be included.

6.

Noncarrier companies should, for the purposes of these schedules, include telephone companies, telegraph companies, mining companies,

manufacturing companies, hotel companies, etc. Purely holding companies are to be classified as noncarrier companies, even though the

securities held by such companies are largely or entirely issued or assumed by carriers.

7.

By an active corporation is meant one which maintains an organization for operating property or administering its financial affairs. An

inactive corporation is one which has been practically absorbed in a controlling corporation and which neither operates property nor

administers its financial affairs. If it maintains an organization it does so only for the purpose of complying with legal requirements and

maintaining title to property or franchises.

8.

Combine in one account investments in which the original cost or present equity in total assets is less than $10,000.

9.

Include investments in unincorporated entities such as lessee organizations. Exclude amounts normally settled on a current basis.

10.

Do not include the value of securities issued or assumed by respondent.

11.

For affiliates which do not report to the Surface Transportation Board and are jointly owned, disclose in footnotes the name and extent of

control of the other controlling entities.

Railroad Annual Report R-1

---

Sheet 14: 310

26				Road Initials:	Year:		Road Initials: Year:								27
310. INVESTMENTS AND ADVANCES AFFILIATED COMPANIES							310. INVESTMENTS AND ADVANCES AFFILIATED COMPANIES - (Continued)
Dollars in Thousands							(Dollars in Thousands)
1.	Give particulars of investments in stocks, bonds, other secured obligations, unsecured notes, and investment advances of companies affiliated						6.	If any of the companies included in this schedule are controlled by responmdent, the percent of control should be shown in column (e), In case
with respondent,from accounts 715 (sinking funds), 716 (capital funds), 721 (investments and advances affiliated companies), and 717 (other funds).							any company listed is controlled other than through actual ownership of securities, give particulars in a footnote. In case of joing control, give names
							of other parties and particulars of control.
2.	Entries in this schedule should be made in accordance with the definitions and general instructions given on page 25, classifying the
investments by means of letters, figures, and symbols in columns (a), (b) and (c).							7.	If any advances reported are pledged, give particulars in a footnote.
3.	Indicate by means of an arbitrary mark in column (d) the obligation in support of which any security is pledged, mortgaged, or otherwise						8.	Investments in companies in which neither the original cost or present equity in total assets are less than $10,000 may be combined in 1 figure.
encimbered. Give names and other important particulars of such obligations in footnotes.
							9.	Also include investments in unincorporated entities such as lessee organizations (exclusive of amounts nominally settled on a current basis).
4.	Give totals for each class and for each subclass and a grand total for each account.
							10.	This schedule should not include securities issued or assumed by respondent.
5.	Entries in column (d) should show date of maturity of bonds and other evidence of indebtedness. In case obligations of the same designation
mature serially, the date in column (d) may be reported as "Serially ______ to ______." Abbreviations in common use in standard financial							11.	For affiliates which do not report to the Surface Transportation Board and are jointly owned, give names and extent of control by other
publications may be used to conserve space.							entities by footnotes.
								Investments and Advances
										Deductions (if				Dividends or
Line	Account	Class	Kind of	Name of Issuing Company and also lien reference, if any	Extent of	Line	Line	Opening	Additions	other than sale,	Closing	Disposed of	Adjustments	interest credited	Line
No.	No.	No.	Industry	(include rate for preferred stocks and bonds)	Control	No.	No.	Balance		explain)	Balance	profit (loss)	Account 721.5	to income	No.
	(a)	(b)	(c)	(d)	(e)			(f)	(g)	(h)	(i)	(j)	(k)	(l)
1						1	1								1
2						2	2								2
3						3	3								3
4						4	4								4
5						5	5								5
6						6	6								6
7						7	7								7
8						8	8								8
9						9	9								9
10						10	10								10
11						11	11								11
12						12	12								12
13						13	13								13
14						14	14								14
15						15	15								15
16						16	16								16
17						17	17								17
18						18	18								18
19						19	19								19
20						20	20								20
21						21	21								21
22						22	22								22
23						23	23								23
24						24	24								24
25						25	25								25
26						26	26								26
27						27	27								27
28						28	28								28
29						29	29								29
30						30	30								30
31						31	31								31
32						32	32								32
33						33	33								33
34						34	34								34
35						35	35								35
36						36	36								36
37						37	37								37
38						38	38								38
39						39	39								39
40						40	40								40
						Railroad Annual Report R-1	Railroad Annual Report R-1
28				Road Initials:	Year:		Road Initials: Year:								29
310. INVESTMENTS AND ADVANCES AFFILIATED COMPANIES - (Continued)							310. INVESTMENTS AND ADVANCES AFFILIATED COMPANIES - (Concluded)
(Dollars in Thousands)							(Dollars in Thousands)
								Investments and Advances
										Deductions (if				Dividends or
Line	Account	Class	Kind of	Name of Issuing Company and also lien reference, if any	Extent of	Line	Line	Opening	Additions	other than sale,	Closing	Disposed of	Adjustments	interest credited	Line
No.	No.	No.	Industry	(include rate for preferred stocks and bonds)	Control	No.	No.	Balance		explain)	Balance	profit (loss)	Account 721.5	to income	No.
	(a)	(b)	(c)	(d)	(e)			(f)	(g)	(h)	(i)	(j)	(k)	(l)
1						1	1								1
2						2	2								2
3						3	3								3
4						4	4								4
5						5	5								5
6						6	6								6
7						7	7								7
8						8	8								8
9						9	9								9
10						10	10								10
11						11	11								11
12						12	12								12
13						13	13								13
14						14	14								14
15						15	15								15
16						16	16								16
17						17	17								17
18						18	18								18
19						19	19								19
20						20	20								20
21						21	21								21
22						22	22								22
23						23	23								23
24						24	24								24
25						25	25								25
26						26	26								26
27						27	27								27
28						28	28								28
29						29	29								29
30						30	30								30
31						31	31								31
32						32	32								32
33						33	33								33
34						34	34								34
35						35	35								35
36						36	36								36
37						37	37								37
38						38	38								38
39						39	39								39
40						40	40								40
						Railroad Annual Report R-1	Railroad Annual Report R-1

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Sheet 15: 310A

30				Road Initials:			Year:
310A. INVESTMENTS IN COMMON STOCK OF AFFILIATED COMPANIES
(Dollars in Thousands)
Undistributed Earnings From Certain Investments in Affiliated Companies
1.	Report below the details of all investments in common stock included in Account 721, Investments and Advances Affiliated Companies.
2.	Enter in column (c) the amount necessary to retroactively adjust those investments. (See instruction 5-2, Uniform System of Accounts).
3.	Enter in column (d) the share of undistributed earnings (i.e., dividends) or losses.
4.	Enter in column (e) the amortization for the year of the excess of cost over equity in net assets (equity over cost) at date of acquisition.
5.	For definitions of carrier and noncarrier, see general instructions.
						Adjustment for
				Equity in un-		investments dis-
		Balance at	Adjustments for	distributed		posed of or	Balance
Line	Name of issuing company and description of security held	beginning	investments	earnings (losses)	Amortization	written down	at close	Line
No.		of year	equity method	during year	during year	during year	of year	No.
	(a)	(b)	(c)	(d)	(e)	(f)	(g)
	Carriers: (List specifics for each company)
1
2
3
4
5
6
7
8
9
10
11
12
13
	Noncarriers: (List specifics for each company)
14
15
16
17
18
19
20
21
22
23
24
25
26
27
						Railroad Annual Report R-1

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Sheet 16: 330 Inst.

Road Initials: Year:		31
INSTRUCTIONS CONCERNING RETURNS TO BE MADE IN SCHEDULE 330
1.	Give particulars of balances at the beginning and close of the year and of all changes during the year in Account No. 731, Road and Equipment
	Property" and Account No. 732, "Improvements on Leased Property" classified by primary accounts in accordance with the Uniform System
	of Accounts for Railroad Companies. The balances, by primary accounts, should, insofar as known, be stated in column (b) and all changes
	made during the year should be analyzed in columns (c) to (f), inclusive. Column (g) should be the net of the amounts in columns (c) through
	(f). Column (h) is the aggregate of columns (b) through (f), inclusive. Grand totals of columns (b) and (h) should equal the sum of Accounts
	731 and 732 for the respective periods; if not, a full explanation should be made in a footnote.
2.	In column (c), show disbursements made for the specific purpose of purchasing, constructing, and equipping new lines, and for the extension
	of old lines, as provided for in Instruction 2-1, :Items to be charged" in the Uniform System of Accounts for Railroad Companies for such
	items.
3.	In column (d), show the cost of a railway or portion thereof, acquired as an operating entity or system by purchase, merger, consolidation,
	reorganization, receivership sale or transfer, or otherwise.
4.	Columns (c) and (e) should include all entries covering expenditures for additions and betterments, as defined, whether or not replacing
	other property.
5.	All credits representing property sold, abandoned, or otherwise retires should be shown in column (f).
6.	Both the debit and credit involved in each transfer, adjustment, or clearance, between road and equipment accounts, should be included in the
	column in which the item was initially included. Also, the transfer of prior years' debits or credits from investment in road and equipment to
	operating expenses or other accounts, or vice versa, should be included in the column applicable to current items of like nature. Each such
	transfer, adjustment, or clearance should be fully explained when in excess of $100,000.
7.	If during the year an individual charge of $100,000 or more was made to Account No. 2, "Land for Transportation Purposes," state the cost,
	location, area, and other details which will identify the property in a footnote.
8.	Report on line 29, amounts not included in the primary road accounts. The items reported should be briefly identified and explained under
	Notes and Remarks," below. Amounts should be reported on this line only under special circumstances, usually after permission is
	obtained from the Board for exceptions to prescribed accounting. Reference to such authority should be made when explaining the amounts
	reported. Respondents must not make arbitrary changes to the printed stub or column headings without specific authority from the Board.
9.	If during the year a segment of transportation property was acquired, state in a footnote the name of the vendor, the mileage acquired, and
	the date of acquisition, giving location and cost of the property to the respondent. Also furnish a statement of the amount included in
	each primary account representing such property acquired, referring to the column or columns in which the entries appear.
10.	If an amount of less than $5,000 is used as the minimum for additions and betterments to property investment accounts as provided for in
	Instruction 2-2 of the Uniform System of Accounts for Railroad Companies, state the amount used in a footnote.
NOTES AND REMARKS
Railroad Annual Report R-1

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Sheet 17: 330

32					Road Initials:	Year		Road Initials: Year						33
330. ROAD PROPERTY AND EQUIPMENT AND IMPROVEMENTS TO LEASED PROPERTY AND EQUIPMENT								330. ROAD PROPERTY AND EQUIPMENT AND IMPROVEMENTS TO LEASED PROPERTY AND EQUIPMENT - (Continued)
(Dollars in Thousands)								(Dollars in Thousands)
					Expenditures during	Expenditures during
				Balance at	the year for original	the year for purchase
Line	Cross			Beginning	road & equipment	of existing lines,	Line	Line	Cross	Expenditures for additions	Credits for property retired	Net changes	Balance at	Line
No.	No.		Account	of year	& road extensions	reorganizations, etc.	No.	No.	No.	during the year	during the year	during the year	close of year	No.
			(a)	(b)	(c)	(d)				(e)	(f)	(g)	(h)
1		(2)	Land for transportation purposes				1	1						1
2		(3)	Grading				2	2						2
3		(4)	Other right-of-way expenditures				3	3						3
4		(5)	Tunnels and subways				4	4						4
5		(6)	Bridges, trestles and culverts				5	5						5
6		(7)	Elevated structures				6	6						6
7		(8)	Ties				7	7						7
8		(9)	Rail and other track material				8	8						8
9		(11)	Ballast				9	9						9
10		(13)	Fences, snowsheds and signs				10	10						10
11		(16)	Station and office buildings				11	11						11
12		(17)	Roadway buildings				12	12						12
13		(18)	Water stations				13	13						13
14		(19)	Fuel stations				14	14						14
15		(20)	Shops and enginehouses				15	15						15
16		(22)	Storage warehouses				16	16						16
17		(23)	Wharves and docks				17	17						17
18		(24)	Coal and ore wharves				18	18						18
19		(25)	TOFC/COFC terminals				19	19						19
20		(26)	Communications systems				20	20						20
21		(27)	Signals and interlockers				21	21						21
22		(29)	Power plants				22	22						22
23		(31)	Power transmission systems				23	23						23
24		(35)	Miscellaneous structures				24	24						24
25		(37)	Roadway machines				25	25						25
26		(39)	Public improvements - construction				26	26						26
27		(44)	Shop machinery				27	27						27
28		(45)	Power plant machinery				28	28						28
29			Other lease/rentals				29	29						29
30			TOTAL EXPENDITURES FOR ROAD				30	30						30
31		(52)	Locomotives				31	31						31
32		(53)	Freight train cars				32	32						32
33		(54)	Passenger train cars				33	33						33
34		(55)	Highway revenue equipment				34	34						34
35		(56)	Floating equipment				35	35						35
36		(57)	Work equipment				36	36						36
37		(58)	Miscellaneous equipment				37	37						37
38		(59)	Computer systems & word processing equipment				38	38						38
39			TOTAL EXPENDITURES FOR EQUIPMENT				39	39						39
40		(76)	Interest during construction				40	40						40
41		(80)	Other elements of investment				41	41						41
42		(90)	Construction work in progress				42	42						42
43			GRAND TOTAL				43	43						43
							Railroad Annual Report R-1	Railroad Annual Report R-1

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Sheet 18: 332

34					Road Initials:			Year:
332. DEPRECIATION BASE AND RATES - ROAD AND EQUIPMENT OWNED AND LEASED FROM OTHERS
(Dollars in Thousands)
1.	Show in columns (b) and (e), for each primary account, the depreciation base used to compute depreciation charges for the month of January,
and in columns (c) and (f), the depreciation charges for the month of December. In columns (d) and (g) show the composite rates used in computing
depreciation charges for December, and on lines 30 and 39 of these columns show the composite percentage for all road and equipment accounts,
respectively, ascertained by applying the primary account composite rates to the depreciation base used in computing the charges for December, and
dividing that total by the total depreciation base for the same month. The depreciation base should not include cost of equipment used, but not
owned, when the rents are included in rent for equipment and account nos. 31-22-00, 31-23-00, 31-25-00, 31-21-00, 35-21-00, 35-23-00, 35-22-00,
and 35-25-00. It should include cost of equipment owned and leased to others when the rents therefrom are included in the rent for equipment,
accounts nos. 32-21-00, 32-22-00, 32-23-00, 32-25-00, 36-21-00, 36-22-00, 36-23-00, and 36-25-00., inclusive. Composite rates used should
be those prescribed or authorized by the Board, except that where the use of component rates has been authorized, the composite rates to be
shown for the respective primary accounts should be recomputed from the December charges developed by the use of the authorized rates. If any
changes in rates were effective during the year, give particulars in a footnote.
2.	All leased property may be combined and one composite rate computed for each primary account, or a separate schedule may be included for
each such property.
3.	Show in columns (e), (f), and (g) data applicable to lessor property, when the rent therefore is included in accounts nos. 31-11-00, 31-12-00,
31-13-00, 31-21-00, 31-22-00, and 31-23-00, inclusive.
4.	If depreciation accruals have been discontinued for any account, the depreciation base should be reported, nevertheless, in support of
depreciation reserves. Authority for discontinuance of accruals should be shown in a footnote, indicating the effected account(s).
5.	Disclosures in the respective sections of this schedule may be omitted if either total road leased from others or total equipment leased from
others represents less than 5% of total road owned or total equipment owned, respectively.
			OWNED AND USED			LEASED FROM OTHERS
			Depreciation Base		Annual	Depreciation Base		Annual
			1/1	12/1	composite			composite
Line		Account	At beginning	At close	rate	At beginning	At close	rate	Line
No.			of year	of year	%	of year	of year	%	No.
		(a)	(b)	(c)	(d)	(e)	(f)	(g)
		ROAD
1	(3)	Grading							1
2	(4)	Other right-of-way expenditures							2
3	(5)	Tunnels and subways							3
4	(6)	Bridges, trestles and culverts							4
5	(7)	Elevated structures							5
6	(8)	Ties							6
7	(9)	Rail and other track material							7
8	(11)	Ballast							8
9	(13)	Fences, snowsheds and signs							9
10	(16)	Station and office buildings							10
11	(17)	Roadway buildings							11
12	(18)	Water stations							12
13	(19)	Fuel stations							13
14	(20)	Shops and enginehouses							14
15	(22)	Storage warehouses							15
16	(23)	Wharves and docks							16
17	(24)	Coal and ore wharves							17
18	(25)	TOFC/COFC terminals							18
19	(26)	Communications systems							19
20	(27)	Signals and interlockers							20
21	(29)	Power plants							21
22	(31)	Power transmission systems							22
23	(35)	Miscellaneous structures							23
24	(37)	Roadway machines							24
25	(39)	Public improvements - construction							25
26	(44)	Shop machinery							26
27	(45)	Power plant machinery							27
28		All other road accounts							28
29		Amortization (other than def. projects)							29
30		TOTAL ROAD							30
		EQUIPMENT
31	(52)	Locomotives							31
32	(53)	Freight train cars							32
33	(54)	Passenger train cars							33
34	(55)	Highway revenue equipment							34
35	(56)	Floating equipment							35
36	(57)	Work equipment							36
37	(58)	Miscellaneous equipment							37
38	(59)	Computer systems & WP equipment							38
39		TOTAL EQUIPMENT							39
40		GRAND TOTAL			NA			NA	40
									Railroad Annual Report R-1

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Sheet 19: 335

Road Initials: Year:										35
335. ACCUMULATED DEPRECIATION - ROAD AND EQUIPMENT OWNED AND USED
(Dollars in Thousands)
1.	Disclose the required information regarding credits and debits to Account No. 735, "Accumulated Depreciation: Road and Equipment Property."
during the year relating to owned and used road and equipment. Include entries for depreciation of equipment owned but not used when the resulting
rents are included in the "Lease Rentals - Credit - Equipment" accounts and "Other Rents - Credit - Equipment" accounts. Exclude any entries for
depreciation of equipment that is used but not owned when the resulting rents are included in "Lease Rental - Debit - Equipment" accounts and
"Other Rents - Debit - Equipment" accounts.
2.	If any data are included in columns (d) or (f), explain the entries in detail.
3.	A debit balance in columns (b) or (g) for any primary account should be designated "Dr."
4.	If there is any inconsistency between credits to reserves as shown in column (c) and charges to operating expenses, a full explanation should
be given.
5.	Enter amounts representing amortization under an authorized amortization program other than for defense projects on lines 29 and 39.
					CREDITS TO RESERVE		DEBITS TO RESERVE
				Balance	During the year		During the year		Balance
Line	Cross			at	Charges to				at close	Line
No.	Check		Account	beginning	operating	Other	Retirements	Other	of	No.
				of year	expenses	credits		debits	year
			(a)	(b)	(c)	(d)	(e)	(f)	(g)
			ROAD
1		(3)	Grading							1
2		(4)	Other right-of-way expenditures							2
3		(5)	Tunnels and subways							3
4		(6)	Bridges, trestles and culverts							4
5		(7)	Elevated structures							5
6		(8)	Ties							6
7		(9)	Rail and other track material							7
8		(11)	Ballast							8
9		(13)	Fences, snowsheds and signs							9
10		(16)	Station and office buildings							10
11		(17)	Roadway buildings							11
12		(18)	Water stations							12
13		(19)	Fuel stations							13
14		(20)	Shops and enginehouses							14
15		(22)	Storage warehouses							15
16		(23)	Wharves and docks							16
17		(24)	Coal and ore wharves							17
18		(25)	TOFC/COFC terminals							18
19		(26)	Communications systems							19
20		(27)	Signals and interlockers							20
21		(29)	Power plants							21
22		(31)	Power transmission systems							22
23		(35)	Miscellaneous structures							23
24		(37)	Roadway machines							24
25		(39)	Public improvements - const.							25
26		(44)	Shop machinery							26
27		(45)	Power plant machinery							27
28			All other road accounts							28
29			Amortization (adjustments)							29
30			TOTAL ROAD							30
			EQUIPMENT
31		(52)	Locomotives							31
32		(53)	Freight train cars							32
33		(54)	Passenger train cars							33
34		(55)	Highway revenue equipment							34
35		(56)	Floating equipment							35
36		(57)	Work equipment							36
37		(58)	Miscellaneous equipment							37
38		(59)	Computer systems & WP equip.							38
39			Amortization (adjustments)							39
40			TOTAL EQUIPMENT							40
41			GRAND TOTAL							41
Railroad Annual Report R-1

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Sheet 20: 342

36							Road Initials:		Year:
342. ACCUMULATED DEPRECIATION - IMPROVEMENTS TO ROAD AND EQUIPMENT LEASED FROM OTHERS
(Dollars in Thousands)
1.	Enter the required information concerning debits and credits to Account 733, "Accumulated Depreciation - Improvements on Leased Property,"
during the year relating to improvements made to road and equipment property leased from others, the depreciation charges for which are included
in operating expenses of the respondent.
2.	If any entries are made for column (d) "Other credits" or column (f) "Other debits," state the facts occasioning such entries in the
notes and remarks section. A debit balance in columns (b) or (g) for any primary account should be shown in parenthesis or designated "Dr."
3.	Any inconsistency between credits to the reserve as shown in column (c) and charges to operating expenses should be fully explained in the notes and remarks section for Schedule 342.
4.	Show in column (e) the debits to the reserve arising from retirements. These debits should not exceed investment, etc.
5.	Disclosures in the respective sections of this schedule may be omitted if either total road leased from others or total equipment leased from
others represents less than 5% of total road owned or total equipment owned, respectively. However, line 39, Grand Total, should be completed.
					CREDITS TO RESERVE		DEBITS TO RESERVE
				Balance	During the year		During the year		Balance
Line	Cross			at	Charges to				at close	Line
No.	Check		Account	beginning	operating	Other	Retirements	Other	of	No.
				of year	expenses	credits		debits	year
			(a)	(b)	(c)	(d)	(e)	(f)	(g)
			ROAD
1		(3)	Grading							1
2		(4)	Other right-of-way expenditures							2
3		(5)	Tunnels and subways							3
4		(6)	Bridges, trestles and culverts							4
5		(7)	Elevated structures							5
6		(8)	Ties							6
7		(9)	Rail and other track material							7
8		(11)	Ballast							8
9		(13)	Fences, snowsheds and signs							9
10		(16)	Station and office buildings							10
11		(17)	Roadway buildings							11
12		(18)	Water stations							12
13		(19)	Fuel stations							13
14		(20)	Shops and enginehouses							14
15		(22)	Storage warehouses							15
16		(23)	Wharves and docks							16
17		(24)	Coal and ore wharves							17
18		(25)	TOFC/COFC terminals							18
19		(26)	Communications systems							19
20		(27)	Signals and interlockers							20
21		(29)	Power plants							21
22		(31)	Power transmission systems							22
23		(35)	Miscellaneous structures							23
24		(37)	Roadway machines							24
25		(39)	Public improvements - const.							25
26		(44)	Shop machinery *							26
27		(45)	Power plant machinery							27
28			All other road accounts							28
29			TOTAL ROAD							29
			EQUIPMENT
30		(52)	Locomotives							30
31		(53)	Freight train cars							31
32		(54)	Passenger train cars							32
33		(55)	Highway revenue equipment							33
34		(56)	Floating equipment							34
35		(57)	Work equipment							35
36		(58)	Miscellaneous equipment							36
37		(59)	Computer systems & WP equip.							37
38			TOTAL EQUIPMENT							38
39			GRAND TOTAL							39
	* To be reported with equipment expenses rather than W&S expenses.
								Railroad Annual Report R-1
Road Intials:				Year:						37
NOTES AND REMARKS FOR SCHEDULE 342
									Railroad Annual Report R-1

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Sheet 21: 352A

38			Road Initials:		Year:
352A. INVESTMENT IN RAILROAD PROPERTY USED IN TRANSPORTATION SERVICE (By Company)
(Dollars in Thousands)
1.	Disclose the investment in railway property used in transportation service at the close of the year. This investment represents the aggregate
of property owned or leased by respondent and used in respondent's transportation service. Such property includes (a) investment reported in
Accounts 731, "Road and Equipment Property" and 732, "improvements on Leased Property" of respondent, less any 731 or 732 property leased
to others for their exclusive use of road, track, or bridges (including equipment or other railway property covered by the contract). Equipment
leased to others under separate distinct contracts shall not be deducted from respondent's 731 or 732 property, and (b) the investment of other
companies' 731 or 732 property (including operating and lessor railroads) used by respondent when the lease is for exclusive use or control of
roads, tracks, or bridges (including equipment or other railway property covered by the contract). This excludes leased equipment from operating
railroads under separate distinct contracts and the investment of other carriers in property jointly used by respondent.
2.	In column (a), classify each company in this schedule as: "R" for respondent, "L" for lessor railroad, "P" for inactive or proprietary company
or "O" for other leased properties.
3.	In columns (a) to (e), inclusive, first show the data requested for respondent (R); next show data for companies whose entire properties
are used in transportation service of the respondent, divided between lessor (L) and proprietary (P) companies; followed by data for carriers
and others (O), portions of whose property are used in transportation service of respondent. Show a total for each class of company in
columns (d) and (e). Then show, as deductions. data for transportation property leased to carriers and others.
4.	In column (c), line-haul carriers report the miles of road used in line-haul service. Report miles in whole numbers.
5.	In column (d), show the amount applicable to Accounts 731 and 732 on the books of companies whose names appear in column (b). Values
of property of other carriers segregated by estimate or otherwise should correspond in amount to deductions made by the owners in their reports.
If separate value is not available, an explanation should be provided. Differences between amounts shown in column (d) of this schedule and
column (c), line 24, on the asset side of the general balance sheet of each individual railway should be explained in a footnote. Book values
included in Accounts 731 and 732 of the owner should be reported in column (d) in reference to the investment of respondent in securities of the
owner unless a good reason can be given for the contrary. Methods of estimating (by capitalizing rentals at 6% or otherwise) value of property of
private owners, or portions of property of other carriers, should be explained.
6.	In column (e), show the amount of depreciation and amortization accrued as of the close of the year in Accounts 733, 734, 735, 736, and
772, that is applicable to the property of the carriers whose names are listed in column (b), regardless of where reserves therefor are recorded.
					Depreciation
	Class		Miles of road	Investments	& amortization of
Line	(See	Name of company	used (See Ins. 4)	in property	defense projects	Line
No.	(Ins. 2)		(whole number)	(See Ins. 5)	(See Ins. 6)	No.
	(a)	(b)	(c)	(d)	(e)
1						1
2						2
3						3
4						4
5						5
6						6
7						7
8						8
9						9
10						10
11						11
12						12
13						13
14						14
15						15
16						16
17						17
18						18
19						19
20						20
21						21
22						22
23						23
24						24
25						25
26						26
27						27
28						28
29						29
30						30
31		TOTAL				31
						Railroad Annual Report R-1

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Sheet 22: 352B

Road Initials: Year:								39
352B. INVESTMENT IN RAILROAD PROPERTY USED IN TRANSPORTATION SERVICE (By Property Account)
(Dollars in Thousands)
1.	In columns (b) through (e) give, by primary accounts, the amount of investment at the close of the year in property of respondent and each
group or class of companies and properties.
2.	The amounts for respondent and for each group or class of companies and properties on line 44 should correspond with the amounts for
each class of company and property shown in Schedule 352A. Continuing records shall be maintained by respondent of the primary property
accounts separately for each company or property included in this schedule.
3.	Report on line 29 amounts representing capitalization of rentals for leased property based on 6% per year where property is not classified
by accounts by noncarrier owners, or where the cost of property leased from other carriers is not ascertainable. Identify noncarrier owners, and
briefly explain on page 39 the methods of estimating value of property on noncarriers or property of other carriers.
4.	Report on line 30 amounts not included in the accounts shown, or on line 29. The items reported should be briefly identified and explained.
Also include here those items after permission is obtained from the Board for exceptions to prescribed accounting. Reference to such authority
should be made when explaining amounts reported. Respondents must not make arbitrary changes to the printed stub or column headings without
specific authority from the Board.
Line	Cross		Account	Respondent	Lessor	Inactive (proprie-	Other leased	Line
No.	Check				Railroads	tary companies)	properties	No.
			(a)	(b)	(c)	(d)	(e)
1		(2)	Land for transportation purposes					1
2		(3)	Grading					2
3		(4)	Other right-of-way expenditures					3
4		(5)	Tunnels and subways					4
5		(6)	Bridges, trestles and culverts					5
6		(7)	Elevated structures					6
7		(8)	Ties					7
8		(9)	Rail and other track material					8
9		(11)	Ballast					9
10		(13)	Fences, snowsheds and signs					10
11		(16)	Station and office buildings					11
12		(17)	Roadway buildings					12
13		(18)	Water stations					13
14		(19)	Fuel stations					14
15		(20)	Shops and enginehouses					15
16		(22)	Storage warehouses					16
17		(23)	Wharves and docks					17
18		(24)	Coal and ore wharves					18
19		(25)	TOFC/COFC terminals					19
20		(26)	Communications systems					20
21		(27)	Signals and interlockers					21
22		(29)	Power plants					22
23		(31)	Power transmission systems					23
24		(35)	Miscellaneous structures					24
25		(37)	Roadway machines					25
26		(39)	Public improvements - construction					26
27		(44)	Shop machinery					27
28		(45)	Power plant machinery					28
29			Leased property (capitalized rentals)					29
30			Other (specify and explain)					30
31			TOTAL ROAD					31
32		(52)	Locomotives					32
33		(53)	Freight train cars					33
34		(54)	Passenger train cars					34
35		(55)	Highway revenue equipment					35
36		(56)	Floating equipment					36
37		(57)	Work equipment					37
38		(58)	Miscellaneous equipment					38
39		(59)	Computer systems & WP equipment					39
40			TOTAL EQUIPMENT					40
41		(76)	Interest during construction					41
42		(80)	Other elements of investment					42
43		(90)	Construction work in progress					43
44			GRAND TOTAL					44
Railroad Annual Report R-1

---

Sheet 23: 410 Instr.

	INSTRUCTIONS CONCERNING RETURNS TO BE MADE IN SCHEDULE 410								40
	Cross Checks
		Schedule 410		Schedule 210		Schedule 410		Schedule 412
		Line 620, column (h)	=	Line 14, column (b)		Lines 136 through 138, column (f)	=	Line 29. column (b)
		Line 620, column (f)	=	Line 14, column (d)		Lines 118 through 123, and 130
		Line 620, column (g)	=	Line 14, column (e)		through 135, column (f)	=	Line 29. column (c)
				Schedule 414				Schedule 415
									R
		Line 231, column (f)	=	Line 19, columns (b) through (d)		Lines 207, 208, 211, 212, column (f)	=	Lines 5, 38, column (f)	o
R		Line 230, column (f)	=	Line 19, columns (e) through (g)		Lines 226, 227, column (f)	=	Lines 24, 39, column (f)	a
a						Lines 311, 312, 315, 316, column (f)	=	Lines 32, 35, 36, 37, 40, 41, column (f)	d
I				Schedule 417				And
l								Schedule 414	I
r		Line 507, column (f)	=	Line 1, column (j)					n
o		Line 508, column (f)	=	Line 2, column (j)				Minus line 24, columns (b) through (d)	i
a		Line 509, column (f)	=	Line 3, column (j)				plus line 24, columns (e) through (g)	t
d		Line 510, column (f)	=	Line 4, column (j)					i
		Line 511, column (f)	=	Line 5, column (j)				Schedule 415	a
A		Line 512, column (f)	=	Line 6, column (j)					l
n		Line 513, column (f)	=	Line 7, column (j)		Line 213, column (f)	=	Lines 5, 38, columns (c) and (d)	s
n		Line 514, column (f)	=	Line 8, column (j)		Line 232, column (f)	=	Lines 24, 39, columns (c) and (d)
u		Line 515, column (f)	=	Line 9, column (j)		Line 317, column (f)	=	Lines 32, 35, 36, 37, 40, 41,
a		Line 516, column (f)	=	Line 10, column (j)				columns (c) and (d)
l		Line 517, column (f)	=	Line 11, column (j)
						Line 202, 203, 216, column (f) , equal		Lines 5, 38, column (b)
R		Schedule 450		Schedule 210		to or greater than, but variance cannot
e						exceed line 216, column (f)
p		Line 4, column (b)	=	Line 47, column (b)
o						Lines 221, 222, 235, column (f), equal		Lines 24, 39, column (b)
r						to or greater than, but variance cannot			Y
t						exceed line 235, column (f)			e
									a
R						Lines 302 through 307 and 320, column (f)		Lines 32, 35, 36, 37, 40, 41, column (b)	r
-						equal to or greater than, but variance
1						cannot exceed line 320, column (f)

---

Sheet 24: 410

R

410. RAILWAY OPERATING EXPENSES

R

a

(Dollars in Thousands)

o

I

a

l

State the railway operating expenses on respondent's road for the year, classifying them in accordance with the Uniform System of Accounts for Railroad Companies, and allocate the common

d

r

operating expenses in accordance with the Board's rules governing the separation of such expenses between freight and passenger services.

o

I

a

n

d

Material, tools,

Total

i

Line

Cross

Name of railway operating expense account

Salaries

supplies, fuels,

Purchased

General

freight

Passenger

Total

Line

t

A

No.

Check

& Wages

& lubricants

services

expense

No.

i

n

(a)

(b)

(c)

(d)

(e)

(f)

(g)

(h)

a

n

WAYS & STRUCTURES

l

u

ADMINISTRATION

s

a

1

Track

1

l

2

Bridge & building

2

3

Signal

3

R

4

Communication

4

e

5

Other

5

p

REPAIRS AND MAINTENANCE

Y

o

6

Roadway - running

6

e

r

7

Roadway - switching

7

a

t

8

Tunnels & subways - running

8

r

9

Tunnels & subways - switching

9

R

10

Bridges & culverts - running

10

-

11

Bridges & culverts - switching

11

1

12

Ties - running

12

13

Ties - switching

13

14

Rail & other track material - running

14

15

Rail & other track material - switching

15

16

Ballast - running

16

17

Ballast - switching

17

18

Road property damaged - running

18

19

Road property damaged - switching

19

20

Road property damaged - other

20

21

Signals & interlockers - running

21

22

Signals & interlockers - switching

22

23

Communications systems

23

24

Power systems

24

25

Highway grade crossings - running

25

26

Highway grade crossings - switching

26

27

Station & office buildings

27

28

Shop buildings - locomotives

28

29

Shop buildings - freight cars

N/A

29

4

30

Shop buildings - other equipment

30

1

410. RAILWAY OPERATING EXPENSES - (Continued)

4

(Dollars in Thousands)

2

Material, tools,

Total

Line

Cross

Name of railway operating expense account

Salaries

supplies, fuels,

Purchased

General

freight

Passenger

Total

Line

No.

Check

& Wages

& lubricants

services

expense

No.

(a)

(b)

(c)

(d)

(e)

(f)

(g)

(h)

REPAIRS AND MAINTENANCE - (Continued)

101

Locomotive servicing facilities

101

102

Miscellaneous buildings & structures

102

103

Coal terminals

N/A

103

104

Ore terminals

N/A

104

105

Other marine terminals

N/A

105

106

TOFC/COFC terminals

N/A

106

R

107

Motor vehicle loading & distribution facilities

N/A

107

a

108

Facilities for other specialized service operations

N/A

108

I

109

Roadway machines

109

R

l

110

Small tools & supplies

110

o

r

111

Snow removal

111

a

o

112

Fringe benefits - running

N/A

N/A

N/A

112

d

a

113

Fringe benefits - switching

N/A

N/A

N/A

113

d

114

Fringe benefits - other

N/A

N/A

N/A

114

I

115

Casualties & insurance - running

N/A

N/A

N/A

115

n

A

116

Casualties & insurance - switching

N/A

N/A

N/A

116

i

n

117

Casualties & insurance - other

N/A

N/A

N/A

117

t

n

118

*

Lease rentals - debit -running

N/A

N/A

N/A

118

i

u

119

*

Lease rentals - debit -switching

N/A

N/A

N/A

119

a

a

120

*

Lease rentals - debit -other

N/A

N/A

N/A

120

l

l

121

*

Lease rentals - (credit) - running

N/A

N/A

( )

N/A

( )

( )

( )

121

s

122

*

Lease rentals - (credit) - switching

N/A

N/A

( )

N/A

( )

( )

( )

122

R

123

*

Lease rentals - (credit) - other

N/A

N/A

( )

N/A

( )

( )

( )

123

e

124

Joint facility rent - debit - running

N/A

N/A

N/A

124

p

125

Joint facility rent - debit - switching

N/A

N/A

N/A

125

o

126

Joint facility rent - debit - other

N/A

N/A

N/A

126

r

127

Joint facility rent - (credit) - running

N/A

N/A

( )

N/A

( )

( )

( )

127

Y

t

128

Joint facility rent - (credit) - switching

N/A

N/A

( )

N/A

( )

( )

( )

128

e

129

Joint facility rent - (credit) - other

N/A

N/A

( )

N/A

( )

( )

( )

129

a

R

130

*

Other rents - debit - running

N/A

N/A

N/A

130

r

-

131

*

Other rents - debit - switching

N/A

N/A

N/A

131

1

132

*

Other rents - debit - other

N/A

N/A

N/A

132

133

*

Other rents - (credit) - running

N/A

N/A

( )

N/A

( )

( )

( )

133

R

410. RAILWAY OPERATING EXPENSES - (Continued)

R

a

(Dollars in Thousands)

o

I

a

l

d

r

Material, tools,

Total

o

Line

Cross

Name of railway operating expense account

Salaries

supplies, fuels,

Purchased

General

freight

Passenger

Total

Line

I

a

No.

Check

& Wages

& lubricants

services

expense

No.

n

d

(a)

(b)

(c)

(d)

(e)

(f)

(g)

(h)

i

REPAIRS AND MAINTENANCE - (Continued)

t

A

134

*

Other rents - (credit) - switching

N/A

N/A

( )

N/A

( )

( )

( )

134

i

n

135

*

Other rents - (credit) - other

N/A

N/A

( )

N/A

( )

( )

( )

135

a

n

136

*

Depreciation - running

N/A

N/A

N/A

136

l

u

137

*

Depreciation - switching

N/A

N/A

N/A

137

s

a

138

*

Depreciation - other

N/A

N/A

N/A

138

l

139

Joint facility - debit - running

N/A

N/A

N/A

139

140

Joint facility - debit - switching

N/A

N/A

N/A

140

R

141

Joint facility - debit - other

N/A

N/A

N/A

141

e

142

Joint facility - (credit) - running

N/A

N/A

( )

N/A

( )

( )

( )

142

p

143

Joint facility - (credit) - switching

N/A

N/A

( )

N/A

( )

( )

( )

143

Y

o

144

Joint facility - (credit) - other

N/A

N/A

( )

N/A

( )

( )

( )

144

e

r

145

Dismantling retired road property - running

145

a

t

146

Dismantling retired road property - switching

146

r

147

Dismantling retired road property - other

147

R

148

Other - running

148

-

149

Other - switching

149

1

150

Other - other

150

151

TOTAL WAY AND STRUCTURES

151

EQUIPMENT

LOCOMOTIVES

201

Administration

201

202

*

Repair & maintenance

202

203

*

Machinery repair

203

204

Equipment damaged

204

205

Fringe benefits

N/A

N/A

N/A

205

206

Other casualties & insurance

N/A

N/A

N/A

206

207

*

Lease rentals - debit

N/A

N/A

N/A

207

208

*

Lease rentals - (credit)

N/A

N/A

( )

N/A

( )

( )

( )

208

209

Joint facility rent - debit

N/A

N/A

N/A

209

210

Joint facility rent - (credit)

N/A

N/A

( )

N/A

( )

( )

( )

210

211

*

Other rents - debit

N/A

N/A

N/A

211

212

*

Other rents - (credit)

N/A

N/A

( )

N/A

( )

( )

( )

212

213

*

Depreciation

N/A

N/A

N/A

213

214

Joint facility - debit

N/A

N/A

N/A

214

215

Joint facility - (credit)

N/A

N/A

( )

N/A

( )

( )

( )

215

4

216

*

Repairs billed to others - (credit)

N/A

N/A

( )

N/A

( )

( )

( )

216

3

410. RAILWAY OPERATING EXPENSES - (Continued)

4

(Dollars in Thousands)

4

Material, tools,

Total

Line

Cross

Name of railway operating expense account

Salaries

supplies, fuels,

Purchased

General

freight

Passenger

Total

Line

No.

Check

& Wages

& lubricants

services

expense

No.

(a)

(b)

(c)

(d)

(e)

(f)

(g)

(h)

LOCOMOTIVES - (Continued)

217

Dismantling retired property

217

218

Other

218

219

TOTAL LOCOMOTIVES

219

FREIGHT CARS

220

Administration

N/A

220

221

*

Repair & maintenance

N/A

221

222

*

Machinery repair

N/A

222

223

Equipment damaged

N/A

223

224

Fringe benefits

N/A

N/A

N/A

N/A

224

225

Other casualties & insurance

N/A

N/A

N/A

N/A

225

226

*

Lease rentals - debit

N/A

N/A

N/A

N/A

226

R

227

*

Lease rentals - (credit)

N/A

N/A

( )

N/A

( )

N/A

( )

227

a

228

Joint facility rent - debit

N/A

N/A

N/A

N/A

228

R

I

229

Joint facility rent - (credit)

N/A

N/A

( )

N/A

( )

N/A

( )

229

o

l

230

*

Other rents - debit

N/A

N/A

N/A

N/A

230

a

r

231

*

Other rents - (credit)

N/A

N/A

( )

N/A

( )

N/A

( )

231

d

o

232

*

Depreciation

N/A

N/A

N/A

N/A

232

a

233

Joint facility - debit

N/A

N/A

N/A

N/A

233

I

d

234

Joint facility - (credit)

N/A

N/A

( )

N/A

( )

N/A

( )

234

n

235

*

Repairs billed to others - (credit)

N/A

N/A

( )

N/A

( )

N/A

( )

235

i

A

236

Dismantling retired property

N/A

236

t

n

237

Other

N/A

237

i

n

238

TOTAL FREIGHT CARS

N/A

238

a

u

OTHER EQUIPMENT

l

a

301

Administration

301

s

l

Repair & maintenance:

302

*

Trucks, trailers, & containers - revenue service

N/A

302

R

303

*

Floating equipment - revenue service

N/A

303

e

304

*

Passenger & other revenue equipment

304

p

305

*

Computers and data processing equipment

305

o

306

*

Machinery

306

Y

r

307

*

Work & other non-revenue equipment

307

e

t

308

Equipment damaged

308

a

309

Fringe benefits

N/A

N/A

N/A

309

r

R

310

Other casualties & insurance

N/A

N/A

N/A

310

-

311

*

Lease rentals - debit

N/A

N/A

N/A

311

1

312

*

Lease rentals - (credit)

N/A

N/A

( )

N/A

( )

( )

( )

312

R

410. RAILWAY OPERATING EXPENSES - (Continued)

a

(Dollars in Thousands)

I

l

R

r

Material, tools,

Total

o

o

Line

Cross

Name of railway operating expense account

Salaries

supplies, fuels,

Purchased

General

freight

Passenger

Total

Line

a

a

No.

Check

& Wages

& lubricants

services

expense

No.

d

d

(a)

(b)

(c)

(d)

(e)

(f)

(g)

(h)

OTHER EQUIPMENT (Continued)

I

A

313

Joint facility rent - debit

N/A

N/A

N/A

313

n

n

314

Joint facility rent - (credit)

N/A

N/A

( )

N/A

( )

( )

( )

314

i

n

315

Other rents - debit

N/A

N/A

N/A

315

t

u

316

Other rents - (credit)

N/A

N/A

( )

N/A

( )

( )

( )

316

i

a

317

Depreciation

N/A

N/A

N/A

317

a

l

318

Joint facility - debit

N/A

N/A

N/A

318

l

319

Joint facility - (credit)

N/A

N/A

( )

N/A

( )

( )

( )

319

s

R

320

Repairs billed to others - (credit)

N/A

N/A

( )

N/A

( )

( )

( )

320

e

321

Dismantling retired property

321

p

322

Other

322

o

323

TOTAL OTHER EQUIPMENT

323

r

324

TOTAL EQUIPMENT

324

t

TRANSPORTATION

Y

TRAIN OPERATIONS

e

R

401

Administration

401

a

-

402

Engine crews

402

r

1

403

Train crews

403

404

Dispatching trains

404

405

Operating signals & interlockers

405

406

Operating drawbridges

406

407

Highway crossing protection

407

408

Train inspection & lubrication

408

409

Locomotive fuel

409

410

Electric power electric power produced or

410

purchased for motive power

411

Servicing locomotives

411

412

Freight lost or damaged - solely related

N/A

N/A

N/A

412

413

Clearing wrecks

413

414

Fringe benefits

N/A

N/A

N/A

414

415

Other casualties & insurance

N/A

N/A

N/A

415

416

Joint facility - debit

N/A

N/A

N/A

416

417

Joint facility - (credit)

N/A

N/A

( )

N/A

( )

( )

( )

417

418

Other

418

419

TOTAL TRAIN OPERATIONS

419

YARD OPERATIONS

420

Administration

420

4

421

Switch crews

421

5

410. RAILWAY OPERATING EXPENSES - (Continued)

4

(Dollars in Thousands)

6

Material, tools,

Total

Line

Cross

Name of railway operating expense account

Salaries

supplies, fuels,

Purchased

General

freight

Passenger

Total

Line

No.

Check

& Wages

& lubricants

services

expense

No.

(a)

(b)

(c)

(d)

(e)

(f)

(g)

(h)

YARD OPERATIONS (Continued)

422

Controlling operations

422

423

Yard and terminal clerical

423

424

Operating switches, signals, retarders, & humps

424

425

Locomotive fuel

425

426

Electric power electric power produced or

426

purchased for motive power

427

Servicing locomotives

427

428

Freight lost or damaged - solely related

N/A

N/A

N/A

428

R

429

Clearing wrecks

429

a

430

Fringe benefits

N/A

N/A

N/A

430

R

I

431

Other casualties & insurance

N/A

N/A

N/A

431

o

l

432

Joint facility - debit

N/A

N/A

N/A

432

a

r

433

Joint facility - (credit)

N/A

N/A

( )

N/A

( )

( )

( )

433

d

o

434

Other

434

a

435

TOTAL YARD OPERATIONS

435

I

d

TRAIN & YARD OPERATIONS COMMON:

n

501

Cleaning car interiors

N/A

501

i

A

502

Adjusting & transferring loads

N/A

N/A

502

t

n

503

Car loading devices & grain docks

N/A

N/A

503

i

n

504

Freight lost or damaged - all other

N/A

N/A

N/A

504

a

u

505

Fringe benefits

N/A

N/A

N/A

505

l

a

506

TOTAL TRAIN & YARD OPERATIONS COMMON:

506

s

l

SPECIALIZED SERVICE OPERATIONS

507

*

Administration

N/A

507

R

508

*

Pickup & delivery and marine line haul

N/A

508

e

509

*

Loading & unloading and local marine

N/A

509

p

510

*

Protective services

N/A

510

o

511

*

Freight lost or damaged - solely related

N/A

N/A

N/A

N/A

511

Y

r

512

*

Fringe benefits

N/A

N/A

N/A

N/A

512

e

t

513

*

Casualties & insurance

N/A

N/A

N/A

N/A

513

a

514

*

Joint facility - debit

N/A

N/A

N/A

N/A

514

r

R

515

*

Joint facility - (credit)

N/A

N/A

( )

N/A

( )

N/A

( )

515

-

516

*

Other

N/A

516

1

517

*

TOTAL SPECIALIZED SERVICE OPERATIONS

N/A

517

R

410. RAILWAY OPERATING EXPENSES - (Continued)

R

a

(Dollars in Thousands)

o

I

a

l

d

r

Material, tools,

Total

o

Line

Cross

Name of railway operating expense account

Salaries

supplies, fuels,

Purchased

General

freight

Passenger

Total

Line

I

a

No.

Check

& Wages

& lubricants

services

expense

No.

n

d

(a)

(b)

(c)

(d)

(e)

(f)

(g)

(h)

i

ADMINISTRATIVE SUPPORT OPERATIONS:

t

A

518

Administration

518

i

n

519

Employees performing clerical & accounting functions

519

a

n

520

Communication systems operations

520

l

u

521

Loss & damage claims processing

521

s

a

522

Fringe benefits

N/A

N/A

N/A

522

l

523

Casualties & insurance

N/A

N/A

N/A

523

524

Joint facility - debit

N/A

N/A

N/A

524

R

525

Joint facility - (credit)

N/A

N/A

( )

N/A

( )

( )

( )

525

e

526

Other

526

p

527

TOTAL ADMINISTRATIVE SUPPORT OPERATIONS

527

Y

o

528

TOTAL TRANSPORTATION

528

e

r

GENERAL AND ADMINISTRATIVE

a

t

601

Officers - general administration

601

r

602

Accounting, auditing, & finance

602

R

603

Management services & data processing

603

-

604

Marketing

604

1

605

Sales

605

606

Industrial development

N/A

606

607

Personnel & labor relations

607

608

Legal & secretarial

608

609

Public relations & advertising

609

610

Research & development

610

611

Fringe benefits

N/A

N/A

N/A

611

612

Casualties & insurance

N/A

N/A

N/A

612

613

Writedown of uncollectible accounts

N/A

N/A

N/A

613

614

Property taxes

N/A

N/A

N/A

614

615

Other taxes except on corporate income or payroll

N/A

N/A

N/A

615

616

Joint facility - debit

N/A

N/A

N/A

616

617

Joint facility - (credit)

N/A

N/A

( )

N/A

( )

( )

( )

617

618

Other

618

619

TOTAL GENERAL AND ADMINISTRATIVE

619

4

620

*

TOTAL CARRIER OPERATING EXPENSE

620

7

---

Sheet 25: 412

48				Road Initials:		Year:
412. WAY AND STRUCTURES
(Dollars in Thousands)
1,	Report freight expenses only.
2.	The total depreciation expense reported in column (b), line 29, should balance to the sum of the depreciation expense reported in Schedule 410,
column (f), lines 136, 137, and 138.
3.	Report in column (c) the lease/rentals for the various property categories of way and structures. The total lease/rentals reported in column (c),
line 29, should balance the net amount reported in Schedule 410, column (f), lines 118 through 123, plus lines 130 through 135. If an entire road or
segment of track is leased and if the actual breakdown of lease/rentals by property category is not known, apportion the lease/rentals based on the
percentage of the categories' depreciation bases for all categories of depreciable leased property. Use Schedule 352B of this report to
obtain the depreciation bases of the categories of leased property.
4.	Amortization adjustment of each road property type which is included in column (b) shall be repeated in column (d) as a debit or credit to
the appropriate line item. The net adjustment on line 29, shall equal the adjustment reported on line 29 of Schedule 335, excluding Account 44, Shop Machinery.
5.	Report on line 28, all other lease rentals not apportioned in any category listed on lines 1 through 27.
6.	Line 11, Account 16, should not include computer and data processing equipment reported on line 37 of Schedule 415.
						Amortization
Line	Cross	Property			Lease/rentals	adjustment	Line
No.	Check	Account	Category	Depreciation	(net)	during year	No.
			(a)	(b)	(c)	(d)
1		2	Land for transportation purposes	N/A			1
2		3	Grading				2
3		4	Other right-of-way expenditures				3
4		5	Tunnels and subways				4
5		6	Bridges, trestles and culverts				5
6		7	Elevated structures				6
7		8	Ties				7
8		9	Rail and other track material				8
9		11	Ballast				9
10		13	Fences, snowsheds and signs				10
11		16	Station and office buildings				11
12		17	Roadway buildings				12
13		18	Water stations				13
14		19	Fuel stations				14
15		20	Shops and enginehouses				15
16		22	Storage warehouses				16
17		23	Wharves and docks				17
18		24	Coal and ore wharves				18
19		25	TOFC/COFC terminals				19
20		26	Communications systems				20
21		27	Signals and interlockers				21
22		29	Power plants				22
23		31	Power transmission systems				23
24		35	Miscellaneous structures				24
25		37	Roadway machines				25
26		39	Public improvements; construction				26
27		45	Power plant machines				27
28			Other lease/rentals	N/A		N/A	28
29			TOTAL				29
							Railroad Annual Report R-1

---

Sheet 26: 414

R	414. RENTS FOR INTERCHANGED FREIGHT TRAIN CARS AND OTHER FREIGHT CARRYING EQUIPMENT										R
A	(Dollars in Thousands)										A
I											I
L	1.	Report freight expenses only.									L
R	2.	Report in this supporting schedule rental information by car type and other freight-carrying equipment relating to the interchange of railroad owned or leased equipment and privately owned									R
O		equipment. (Reporting for leased equipment covers equipment with the carrier's own railroad markings.)									O
A	3.	The gross amounts receivable and payable for freight-train cars (line 19, columns (b) through (d), and line 19, columns (e) through (g), respectively) should balance with Schedule 410, column (f)									A
D		lines 231 (credits) and 230 (debits). Trailer and container rentals in this schedule are included in Schedule 410, column (f) lines 315 and 316. However, the trailer and container rentals in this									D
		schedule will not balance to lines 315 and 316 of Schedule 410 because those lines include rents for "Other Equipment" which is reported in Schedule 415, column (e). The balancing of Schedules
A		410, 414, and 415 "Other Equipment" is outlined in note 6 to Schedule 415.									I
N	4.	Report in columns (b) and (e) rentals for private-line cars (whether under railroad control or not) and shipper owned cars.									N
N	5.	Report in columns (c), (d), (f), and (g) rentals for railroad owned cars prescribed by the Board in Ex Parte No. 334, for which rentals are settled on a combination mileage and time basis (basic									I
U		per diem). Include railroad owned per diem tank cars on line 17.									T
A		NOTE: Mechanical designations for each car type are shown in Schedule 710.									I
L											A
				GROSS AMOUNTS RECEIVABLE			GROSS AMOUNTS PAYABLE				L
R				Per Diem Basis			Per Diem Basis				S
E	Line	Cross	Type of Equipment	Private	Mileage	Time	Private	Mileage	Time	Line
P	No.	Check		Line Cars			Line Cars			No.
O			(a)	(b)	(c)	(d)	(e)	(f)	(g)
R			CAR TYPES
T	1		Box - Plain 40 Foot
	2		Box - Plain 50 Foot and Longer
R	3		Box - Equipped
-1	4		Gondola - Plain								Y
	5		Gondola - Equipped								E
	6		Hopper - Covered								A
	7		Hopper - Open Top - General Service								R
	8		Hopper - Open Top - Special Service
	9		Refrigerator - Mechanical
	10		Refrigerator - Nonmechanical
	11		Flat - TOFC/COFC
	12		Flat - Multi-Level
	13		Flat - General Service
	14		Flat - Other
	15		Tank - Under 22,000 Gallons
	16		Tank - 22,000 Gallons and Over
	17		All Other Freight Cars
	18		Auto Racks
	19		TOTAL FREIGHT TRAIN CARS
			OTHER FREIGHT CARRYING EQUIPMENT
	20		Refrigerated Trailers
	21		Other Trailers
	22		Refrigerated Containers
	23		Other Containers
	24	*	TOTAL TRAILERS AND CONTAINERS								4
	25		GRAND TOTAL (Lines 19 and 24)								9

---

Sheet 27: 414 N&R

Road Intials:				Year:						50
NOTES AND REMARKS FOR SCHEDULE 414
								Railroad Annual Report R-1

---

Sheet 28: 415 Instr.

Road Initials: Year:		51
GENERAL INSTRUCTIONS CONCERNING RETURNS TO BE MADE TO SCHEDULE 415
1.	Report freight expenses only.
2.	Report by type of equipment all natural expenses relating to equipment functions (salaries and wages, materials, tools, supplies, fuels and
	lubricants, purchased services, and general).
3.	Report in column (b) net repair expense, excluding the cost to repair damaged equipment.
	Schedule 415, column (b) will balance to Schedule 410, column (f) as follows:
	(a) Locomotives, line 5 plus line 38, compared to the sum of Schedule 410, lines 202, 203, and 216 (excluding wreck repairs). Do not
	report in Schedule 415, Equipment Damaged from Schedule 410, line 204.
	(b) Freight cars, line 24 plus line 39, compared to the sum of Schedule 410, lines 221, 222, and 235 (excluding wreck repairs). Do not
	report in Schedule 415, Equipment Damaged from Schedule 410, line 223.
	(c) Sum of highway equipment (line 32), floating equipment (line 35), passenger and other revenue equipment (line 36), computer and data
	processing equipment (line 37), machinery-other equipment (line 40), and work and other non-revenue equipment (line 41), compared
	to Schedule 410, the sum of lines 302 through 307, plus line 320 (excluding wreck repairs). Do not report in Schedule 415, equipment
	damaged from Schedule 410, line 308.
	Note: Lines 216, 235, and 320 of Schedule 410 are credit amounts.
	The allocation of freight car repair expenses reportable on Schedule 415 by car types shall be in accordance with Instruction 2-21, Freight
	train repair costing, 49 CFR 1201.
4.	Depreciation expense for each class of equipment by car type shall be reported in columns (c) and (d). For improvements on leased
	property, Accounts 732 and 733, use a supplementary Schedule 415, which will relate to Schedules 342.
	Depreciation charges reported in columns (c) and (d) will balance to Schedule 410, column (f) as follows:
	(a) Locomotives, lines 5 and 38, compared to Schedule 410, line 213.
	(b) Freight cars, lines 24 and 39, compared to Schedule 410, line 232.
	(c) Sum of highway equipment (line 32), floating equipment (line 35), passenger and other revenue equipment (line 36), computer and data
	processing equipment (line 37), machinery-other equipment (line 40), and work and other non-revenue equipment (line 41), compared
	to Schedule 410, line 317.
5.	Amortization adjustment of each equipment type which is included in column (c) shall be reported in column (e) as a debit or credit to the
	appropriate line item. The net adjustment on line 43 shall equal the equipment amortization adjustment applicable to equipment used in
	freight service included in line 39, column (c), of Schedule 335.
6.	Lease/rentals reported in column (f) should balance to column (f) of Schedule 410 as follows:
	(a) Locomotives, lines 5 and 38, compared to Schedule 410, lines 207, 208, 211, and 212.
	(b) Freight cars, lines 24 and 39, compared to Schedule 410, lines 226 and 227 (note that Schedule 410, lines 230 and 231, are reported in
	Schedule 415, and are not included in Schedule 415).
	(c) Sum of lease/rentals for all other equipment, lines 32, 35, 36, 37, 40, and 41, will balance to Schedule 410, lines 311, 312, 315, and 316,
	except for the interchange rental on trailers and containers which is reported in Schedule 414. Therefore, both Schedules 414 and 415
	should be used when balancing lease/rentals other equipment to Schedule 410. Do not report in Schedule 415, the trailer and
	container rentals reported in Schedule 414.
7.	Investment base by types of equipment shall be reported in columns (g) and (h) and should not include the cost of equipment used but not
	owned when rents therefore are included in the rent for equipment and Account Nos. 31-21-00, 31-22-00, 31-23-00, 35-21-00, 35-22-00,
	and 35-23-00. It should include the cost of equipment owned and leased to others when the rents are included in the rent for Equipment
	Account Nos. 32-21-00, 32-22-00, 32-23-00, 36-21-00, 36-22-00, and 36-23-00.
	Property used but not owned should also be included when the rent is included in Account Nos. 31-12-00, 31-13-00, 31-21-00, 31-22-00,
	and 31-23-00, inclusive.
	The grand total of each equipment account in column (h) of Schedule 330 should equal the totals of line items constituting the
	equipment account totals of columns (g) and (h) of Schedule 415.
8.	Accumulated depreciation for each class of equipment shall be reported in columns (i) and (j). The grand total of each equipment reserve
	account in column (g), Schedule 335, shall equal the combined aggregate total accumulated depreciation for line items constituting the
	corresponding equipment accounts reported in columns (i) and (j), on Schedule 415.
Railroad Annual Report R-1

---

Sheet 29: 415

52				Road Initials:	Year:			Road Initials:				Year:			53
415. SUPPORTING SCHEDULE - EQUIPMENT								415. SUPPORTING SCHEDULE - EQUIPMENT - (Continued)
(Dollars in Thousands)
				Depreciation		Amortization					Investment base as of 12/31		Accumulated depreciation as of 12/31
Line	Cross	Types of equipment	Repairs	Owned	Capitalized	Adjustment net	Line	Line	Cross	Lease & rentals	Owned	Capitalized	Owned	Capitalized	Line
No,	Check		(net expense)		lease	during year	No,	No,	Check	(net)		lease		lease	No,
		(a)	(b)	(c)	(d)	(e)				(f)	(g)	(h)	(i)	(j)
		LOCOMOTIVES
1		Diesel Locomotives - Yard					1	1							1
2		Diesel Locomotives - Road					2	2							2
3		Other Locomotives - Yard					3	3							3
4		Other Locomotives - Road					4	4							4
5	*	TOTAL LOCOMOTIVES					5	5	*						5
		FREIGHT TRAIN CARS
6		Box - Plain 40 foot					6	6							6
7		Box - Plain 50 foot and longer					7	7							7
8		Box - Equipped					8	8							8
9		Gondola - Plain					9	9							9
10		Gondola - Equipped					10	10							10
11		Hopper - Covered					11	11							11
12		Hopper - Open Top - General Service					12	12							12
13		Hopper - Open Top - Special Service					13	13							13
14		Refrigerator - Mechanical					14	14							14
15		Refrigerator - Nonmechanical					15	15							15
16		Flat - TOFC/COFC					16	16							16
17		Flat - Multi-level					17	17							17
18		Flat - General Service					18	18							18
19		Flat - Other					19	19							19
20		All Other Freight Cars					20	20							20
21		Cabooses					21	21							21
22		Auto Racks					22	22							22
23		Miscellaneous Accessories					23	23							23
24	*	TOTAL FREIGHT TRAIN CARS					24	24	*						24
		OTHER EQUIPMENT - REVENUE FREIGHT
		HIGHWAY EQUIPMENT
25		Refrigerated Trailers					25	25							25
26		Other Trailers					26	26							26
27		Refrigerated Containers					27	27							27
28		Other Containers					28	28							28
29		Bogies					29	29							29
30		Chassis					30	30							30
31		Other Highway Equipment (Freight)					31	31							31
32	*	TOTAL HIGHWAY EQUIPMENT					32	32	*						32
		FLOATING EQUIPMENT - REVENUE SERVICE
33		Marine Line-Haul					33	33							33
34		Local Marine					34	34							34
35	*	TOTAL FLOATING EQUIPMENT					35	35	*						35
		OTHER EQUIPMENT
36		Passenger & Other Revenue Equipment					36	36							36
	*	(Freight Portion)							*
37	*	Computer Systems & Word Processing Equip.					37	37	*						37
38	*	Machinery - Locomotives (1)					38	38	*						38
39	*	Machinery - Freight Cars (2)					39	39	*						39
40	*	Machinery - Other Equipment (3)					40	40	*						40
41	*	Work and Other Nonrevenue Equipment					41	41	*						41
42		TOTAL OTHER EQUIPMENT					42	42							42
43		TOTAL ALL EQUIPMENT (FREIGHT PORTION)					43	43							43
(1) Data reported on line 38, column (b) is the amount reported in Sched. 410, column (f), line 203, reduced by the allocable portion of line 216.								(1) Data reported on lines 38, 39, and 40 in columns (g) and (h) are investment recorded in property account 44, allocated to locomotives,
(2) Data reported on line 39, column (b) is the amount reported in Sched. 410, column (f), line 222, reduced by the allocable portion of line 235.								freight cars, and other equipment.
(3) Data reported on line 40, column (b) is the amount reported in Sched. 410, column (f), lines 302 through 306, reduced by the allocable								(2) Depreciation reported on lines 38, 39, and 40 in column (c) is calculated by multiplying the investment in each element by the effective
portion of line 320.								composite rate for property account 44, and then adding or subtracting the adjustment reported in column (e). This calculation
							Railroad Annual Report R-1	Railroad Annual Report R-1

---

Sheet 30: 417

417. SPECIALIZED SERVICE SUBSCHEDULE - TRANSPORTATION

54

(Dollars in Thousands)

1.

Report freight expenses only.

2.

Report in lines 1, 2, 3, 4, and 10 the total of those natural expenses (salaries and wages, material, tools, supplies, fuels and lubricants, purchased services, and general) incurred in the operation of each

type of specialized service facility. This schedule does not include switching services performed by train and yard crews in connection with or within specialized service facilities.

3.

When it is necessary to apportion expenses, such as administrative expenses to two or more services, they shall be apportioned on the most equitable basis available to the respondent and only to the

services they support. The total expenses in column (j) should balance with the respective line items in Schedule 410, Railway Operating Expenses.

4.

Report in column (b), line 2, the expenses incurred in highway movements of trailers and containers performed at the expense of the reporting railroad within a terminal area for the purpose of pick-up,

delivery, or highway interchange service. Report in column (b), line 3, the expenses incurred in operating facilities for handling trailers and/or containers, including storage expenses. See Schedule 755, note R.

5.

The operation of floating equipment in line-haul service (between distinct terminals) should be reported in column (c) on line 2.. Floating operations conducted within a general terminal or harbor area

should be reported in column (c), line 3.

6.

Report in column (g), line 3, the expenses incurred by the railroad in loading and unloading automobiles, trucks, etc., to and from bi-level and tri-level auto rack cars. Report on line 2, column (g),

R

the expense incurred by the railroad in moving automobiles, etc., between bi-level and tri-level loading and unloading facilities over the highway to shippers, receivers, or connecting carriers. Report in

A

column (f) operating expenses for land facilities in support of floating operations, including the operation of docks and wharves.

I

7.

Report on line 4, column (b), the expenses relating to heating and refrigeration of TOFC/COFC trailers and containers (total debits and credits). The expenses on line 4, column (h) relate to refrigerator

L

cars only.

R

8.

Report in column (i) total expenses incurred in performing rail substitute service, other highway revenue service, LCL terminal operations, warehouse operations, freight car transloading, grain

O

R

elevator terminal operations, and livestock feeding operations only.

A

A

D

I

Coal

Ore

Other

Motor vehicle

Protective

Other

Total

L

Line

Cross

Items

TOFC/COFC

Floating

marine

marine

marine

load &

services

special

columns

Line

I

R

No.

Check

terminal

equipment

terminal

terminal

terminal

distribution

refrigerator car

services

(b) - (i)

No.

N

O

(a)

(b)

(c)

(d)

(e)

(f)

(g)

(h)

(i)

(j)

I

A

1

*

Administration

1

T

D

2

*

Pick up and delivery, marine line haul

N/A

2

I

3

*

Loading and unloading and local marine

N/A

3

A

A

4

*

Protective services - total debits and credits

4

L

N

5

*

Freight lost or damaged - solely related

5

S

N

6

*

Fringe benefits

6

U

7

*

Casualty and insurance

7

A

8

*

Joint facility - debit

8

L

9

*

Joint facility - credit

( )

( )

( )

( )

( )

( )

( )

( )

( )

9

10

*

Other

10

R

11

*

TOTAL

11

Y

E

E

P

A

O

R

R

T

R

-1

---

Sheet 31: 450

Road Initials:			Year:				55
450. ANALYSIS OF TAXES
(Dollars in Thousands)
A.	Railway Taxes
Line	Cross						Line
No.	Check	Kind of Tax				Amount	No.
1		Other than U.S. Government Taxes					1
		U.S. Government Taxes
		Income Taxes
2		Normal Tax and Surtax					2
3		Excess Profits					3
4	*	Total - Income Taxes (Lines 2 and 3)					4
5		Railroad Retirement					5
6		Hospital Insurance					6
7		Supplemental Annuities					7
8		Unemployment Insurance					8
9		All Other United States Taxes					9
10		Total - U.S. Government Taxes					10
11		Total - Railway Taxes					11
B.	Adjustments to Federal Income Taxes
1.	In column (a) are listed the particulars which most often cause a differential between taxable income and pretax accounting income. Other
	particulars which cause such a differential should be listed under the caption "Other (Specify)," including state and other taxes deferred if
	computed separately. Minor items, each less than $100,000, may be combined in a single entry under "Other (Specify)."
2.	Indicate in column (b) the beginning of year totals of Accounts 714, 744, 762, and 786 applicable to each particular item in column (a).
3.	Indicate in column (c) the net changes in Accounts 714, 744, 762, and 786 for the net tax effect of timing differences originating and
	reversing in the current accounting period.
4.	Indicate in column (d) any adjustments, as appropriate, including adjustments to eliminate or reinstate deferred tax effects (credits or debits)
	due to applying or recognizing a loss carry-forward or a loss carry-back.
5.	The total of line 19 in columns (c) and (d) should agree with the total of the contra charges (credits) to Account 557, Provision for Deferred
	Taxes, and Account 591, Provision for Deferred Taxes - Extraordinary Items, for the current year.
6.	Indicate in column (e) the cumulative total of columns (b), (c), and (d). The total of column (e) must agree with the total of Accounts 714, 744,
	762, and 786.
				Net credits
Line	Particulars		Beginning of	(charges) for	Adjustments	End of	Line
No.			year balance	current year		year balance	No.
	(a)		(b)	(c)	(d)	(e)
1	Accelerated depreciation, Sec. 167 IRC: Guideline lives
	pursuant to Rev, Proc. 62-21.
2	Accelerated amortization of facilities, Sec. 168 IRC
3	Accelerated amortization of rolling stock, Sec. 184 IRC
4	Amortization of rights of way, Sec 185 IRC
5	Other (Specify)
6
7
8
9
10
11
12
13
14
15
16
17
18	Investment tax credit *
19		TOTALS
Railroad Annual Report R-1
56				Road Initials:	Year:
450. ANALYSIS OF TAXES
(Dollars in Thousands)
	* Footnotes:
1.	If the flow-through method was elected, indicate the net decrease (or increase) in tax accrual because of investment
	tax credit.
If the deferral method for investment tax credit was elected:
	(1) Indicate amount of credit utilized as a reduction of tax liability for current year
	(2) Deduct the amount of the current year's credit applied to reduction of tax liability but deferred for
	accounting purposes
	(3) Balance of current year's credit used to reduce current year's tax accrual
	(4) Add amount of prior year's deferred credits being amortized to reduce current year's tax accrual
	(5) Total decrease in current year's tax accrual resulting from use of investment tax credits
2.	Estimated amount of future earnings which can be realized before paying Federal income taxes because of unused
and available net operating loss carryover on January 1 of the year following that for which the report is made
					Railroad Annual Report R-1

---

Sheet 32: 501 502

Road Initials:		Year:			57
501. GUARANTIES AND SURETYSHIPS
(Dollars in Thousands)
1.	If the respondent was under obligation as guarantor or surety for the performance by any other corporation or association of any agreement
or obligation, show the particulars of each contract of guarantee or suretyship in effect at the close of the year or entered into and expired during
the year. This inquiry does not cover the case of ordinary commercial paper maturing on demand or not later than two years after the date of issue.
Items of less than $50,000 may be shown as one total.
Line	Names of all parties principally	Description	Amount of	Sole or joint	Line
No.	and primarily liable		contingent liability	contingent liability	No.
	(a)	(b)	(c)	(d)
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
2.	If any corporation or other association was under obligation as guarantor or surety for the performance by the respondent of any agreement
or obligation, show the particulars called for hereunder for each such contract of guaranty or suretyship in effect at the close of the year or entered
into and expired during the year. This inquiry does not cover the case of ordinary commercial paper maturing on demand or not later than two years
after the date of issue, nor does it include ordinary surety bonds or undertakings on appeals in court proceedings.
	Finance cocket number, title
Line	maturity date and concise descrip-	Names of all	Amount of contingent	Sole or joint	Line
No.	tion of agreement or obligation	guarantors and sureties	liability of guarantors	contingent liability	No.
	(a)	(b)	(c)	(d)
1
2
3
4
5
6
7
8
9
					Railroad Annual Report R-1
58			Road Initials:		Year:
502. COMPENSATING BALANCES AND SHORT-TERM BORROWING AGREEMENTS
(Dollars in Thousands)
	Using the following notes as a guideline, show the requirements of compensating balances and short-term borrowing agreements. Footnote
disclosure is required even the arrangement is not reduced to writing.
1.	Disclose compensating balances not legally restricted, lines of credit used and unused, average interest rate of short-term borrowings that are
outstanding at balance sheet date, maximum amount of outstanding borrowings during the period and the weighted average rate of those borrowings.
2.	Time deposits and certificates of deposit constituting compensating balances not legally restricted should be disclosed.
3.	Compensating balance arrangements need only be disclosed for the latest fiscal year.
4.	Compensating balances included in Account 703, Special Deposits, and in Account 717, Other Funds, should also be separately disclosed below.
5.	Compensating balance arrangements are sufficiently material to require disclosure in footnotes when the aggregate of written and oral
agreement balances amount to 15% or more of liquid assets (current cash balances, restricted and unrestricted, plus marketable securities).
6.	When a carrier is not in compliance with a compensating balance requirement, that fact should be disclosed, along with stated and possible
sanctions, whenever such possible sanctions may be immediate (not vague or unpredictable) and material.
Railroad Annual Report R-1

---

Sheet 33: 510

Road Initials:		Year:		59
510. SEPARATION OF DEBTHOLDINGS BETWEEN ROAD PROPERTY AND EQUIPMENT
(Dollars in Thousands)
	The principal use of this schedule is to determine the average rate of debt capital.
I. Debt Outstanding at End of Year
Line	Account	Title	Source	Balance
No.	No.			Close of Year
	(a)	(b)	(c)	(d)
1	751	Loans and notes payable	Sch 200, Line 29
2	764	Equipment obligations and other long-term debt due within one year	Sch 200, Line 38
3	765/767	Funded debt unmatured	Sch 200, Line 40
4	766	Equipment obligations	Sch 200, Line 41
5	766.5	Capitalized lease obligations	Sch 200, Line 42
6	768	Debt in default	Sch 200, Line 43
7	769	Accounts payable - affiliated companies	Sch 200, Line 44
8	770.1/770.2	Unamortized debt premium	Sch 200, Line 45
9		Total debt	Sum of Lines 1 through 8
10		Debt directly related to road property	Note 1
11		Debt directly related to equipment	Note 1
12		Total debt related to road and equipment	Lines 10 and 11
13		Percent directly related to road	Line 10 /Line 12
			Whole % + 2 decimals
14		Percent directly related to equipment	Line 11 /Line 12
			Whole % + 2 decimals
15		Debt not directly related to road and equipment	Line 9 - Line 12
16		Road property debt (Note 2)	(Line 13 x Line 15) + Line 10
17		Equipment debt (Note 2)	(Line 14 x Line 15) + Line 11
II. Interest Accrued During the Year
Line	Account	Title	Source	Balance
No.	No.			Close of Year
	(a)	(b)	(c)	(d)
18	546-548	Total interest and amortization (fixed charges)	Sch. 210, Line 42
19	546	Contingent interest on funded debt	Sch. 210, Line 44
20	517	Release of premium on funded debt	Sch. 210, Line 22
21		Total interest (Note 3)	(Line 18 + Line 19) - Line 20
22		Interest directly related to road property debt	Note 4
23		Interest directly related to equipment debt	Note 4
24		Interest not directly related to road or equipment property debt	Line 21 - (Lines 22 + 23)
25		Interest on road property debt (Note 5)	Line 22 + (Line 24 x Line 13)
26		Interest on equipment debt (Note 5)	Line 23 + (Line 24 x Line 14)
27		Embedded rate of debt capital - road property	Line 25 / Line 16
28		Embedded rate of debt capital - equipment	Line 26 / Line 17
	Note 1:	Directly related means the purpose which the funds were used for when the debt was issued.
	Note 2:	Line 16 plus Line 17 must equal Line 9.
	Note 3:	Line 21 includes interest on debt in Account 769 - Accounts Payable; Affiliated Companies.
	Note 4:	This interest relates to debt reported on Lines 10 and 11, respectively.
	Note 5:	Line 25 plus Line 26 must equal Line 21.
Railroad Annual Report R-1

---

Sheet 34: 512 Instr.

R						6
a	INSTRUCTIONS CONCERNING RETURNS TO BE MADE IN SCHEDULE 512					0
I
l	1.	Furnish the information called for below between the respondent and the affiliated companies		3.	In column (b) indicate the nature of the relationship or control between the respondent and the
r	or persons affiliated with the respondent, including officers, directors, stockholders, owners,			company or person identified in column (a) as follows:
o	partners, or their wives and other close relatives, or their agents. Examples of transactions are, but
a	are not restricted to, management, legal, accounting, purchasing, or other types of service				(a) If respondent directly controls the affiliate, insert the word "direct."
d	including the furnishing of materials, supplies, purchase of equipment, leasing of structures, land
	and equipment, and agreements relating to allocation of officers' salaries and other common costs				(b) If respondent controls through another company, insert the word "indirect."
A	between affiliated companies.
n					(c) If respondent is under common control with affiliate, insert the word "common."
n		To be excluded are payments for the following types of services:
u					(d) If respondent is controlled directly or indirectly by the company listed in column (a),
a		(a) Lawful tariff charges for transportation services.			insert the word "controlled."
l
		(b) Payments to or from other carriers for interline services and interchange of equipment.			(e) If control is exercised by other means, such as a management contract or other	R
R					arrangement of whatever kind, insert the word "other" and provide a footnote to describe	o
e		(c) Payment to or from other carriers which may reasonably be regarded as ordinarily			such arrangements.	a
p		connected with routine operation or maintenance, but any special or unusual transactions				d
o		should be reported.		4.	In column (c), fully describe the transactions involved such as management fees, lease of
r				building, purchase of material, etc. When the affiliate listed in column (a) provides more than one		I
t		(d) Payments to public utility companies for rates or charges fixed in conformity with		type of service in column (c), list each type of service separately and show the total for the		n
		government authority.		affiliate. When services are both provided and received between respondent and an affiliate they		i
R				should be listed separately and the amounts shown separately in column (e).		t
-	2.	In column (a) enter the name of the affiliated company, person, or agent with which respondent				i
1	received or provided services aggregating $50,000 or more during the year. If an affiliated			5.	In column (d), report the dollar amounts of transactions shown and the effect of any change	a
	company provides services to more than one affiliate, and the aggregate compensation amounts			in the method of establishing the terms from that used in the preceding period.		l
	to $50,000 or more for the year, list all the affiliates included in the agreement and describe the					s
	allocation of charges. If the respondent provides services to more than one affiliate, and the			6.	In column (e), report the dollar amounts due from or to related parties and, if not otherwise
	aggregate compensation amounts to $50,000 or more for the year, reference to this fact should			apparent, the terms and manner of settlement. Insert (P) for paid or (R) for received by the
	be made and the detail as to the allocation of charges should be stated. For those affiliates			amount in column (e).
	providing services to the respondent, also enter in column (a) the percent of affiliate's gross
	income derived from transactions with respondent.
		The respondent may be required to furnish as an attachment to Schedule 512 a balance sheet
	and income statement for each affiliate with which respondent carrier had reportable
	transactions during the year, or alternatively, attach a "Pro Forma" balance sheet and income					Y
	statement for that portion or entity of each affiliate which furnished the agreed to services,					e
	equipment, or other reportable transaction. The statements, if required, should be prepared					a
	on a calendar year basis in conformity with the prescribed schedules for the balance sheet and					r
	income statement in this Annual Report Form R-1, and should be noted (1) to indicate the method
	used for depreciating equipment or other property furnished to the carrier, and (2) whether the
	affiliate's Federal income tax return for the year was filed on a consolidated basis with the
	respondent carrier.

---

Sheet 35: 512

	512. TRANSACTIONS BETWEEN RESPONDENT AND COMPANIES OR PERSONS AFFILIATED WITH RESPONDENT FOR SERVICES RECEIVED OR PROVIDED
	(Dollars in Thousands)								R
									o
		Name of company or related					Amount due from		a
	Line	party with percent	%	Nature of relationship	Description of	Dollar amounts	or to related		d
	No.	of gross income			transactions	of transactions	parties
		(a)		(b)	(c)	(d)	(e)		I
	1							1	n
	2							2	i
	3							3	t
	4							4	i
	5							5	a
	6							6	l
	7							7	s
R	8							8
a	9							9
I	10							10
l	11							11
r	12							12	Y
o	13							13	e
a	14							14	a
d	15							15	r
	16							16
A	17							17
n	18							18
n	19							19
u	20							20
a	21							21
l	22							22
	23							23
R	24							24
e	25							25
p
o
r
t
R
-
1
									6
									1

---

Sheet 36: 700 Instr.

62			Road Initials:		Year:
INSTRUCTIONS CONCERNING RETURNS TO BE MADE IN SCHEDULE 700
	State particulars of all tracks operated by the respondent at the close of the year, according to the following classifications:
	(1)	Line owned by respondent.
	(2)	Line owned by proprietary companies.
	(3)	Line operated under lease for a specified sum, lessor being (A) an affiliated corporation, or (B) independent or not affiliated with the
respondent.
	(4)	Line operated under contract or agreement for contingent rent, owner being (A) an affiliated corporation, or (B) independent or not
affiliated with the respondent.
	(5)	Line operated under trackage rights.
	Give subtotals for each of the several numbered classes, in the order listed above, as well as the total for all classes.
	Lengths of track should be reported to the nearest WHOLE mile adjusted to accord with footings; i.e., counting one-half mile or over as a whole
mile and disregarding any fraction less than one-half mile.
	In Column (a) insert the figure (and letter, if any) indicating its class in accordance with the above list of classifications.
	In Column (b) give the various proportions of each class owned or leased by respondent, listing each proportion once in any grouping.
Canadian mileage should be segregated and identified on separate lines in the various groupings. For each listing, in Column (d) give its entire
length (the distances between terminals of single or first main track), and in the following columns the lengths of second main track, all other main
tracks, passing tracks, cross-overs and turn-outs, way switching tracks, and yard switching tracks. These classes of tracks are defined as follows:
	RUNNING TRACKS - Running tracks, passing tracks, cross-overs, etc., including turn-outs from those tracks to clearance points.
	WAY SWITCHING TRACKS - Station, team, industry, and other switching tracks for which no separate service is maintained.
	YARD SWITCHING TRACKS - Yard where separate switching services are maintained, including classification, house, team, industry, and other
tracks switched by yard locomotives.
	The returns in Columns (h) and (i) should include tracks serving industries, such as mines, mills, smelters, factories, etc. Tracks belonging to an
industry for which no rent is payable should not be included.
	Tracks leading to and in gravel and sand pits and quarries, the cost of which is chargeable to a clearing account and which are used in getting
out material for the respondent's use, should not be included,
	Class (1) includes all lines operated by the respondent at the close of the year to which it has title in perpetuity.
	Class (2) includes each line, full title to which is in an inactive proprietary corporation of the respondent (i.e., one all of whose outstanding
stocks or obligations are held by or for the respondent, and which is operated by the respondent or an affiliated system corporation without any
accounting to the said proprietary corporation). It may also include such line when the actual title to all of the outstanding stocks or obligations
rests in a corporation controlled by or controlling the respondent. But in the case of any such inclusion, the facts of the relationship to the
respondent of the corporation holding the securities should be fully set forth in a footnote. An inactive corporation is one which has been
practically absorbed in a controlling corporation, and which neither operates property nor administers its financial affairs. If it maintains an
organization, it does so only for the purpose of complying with legal requirements and maintaining title to property or franchises.
	Class (3) includes all tracks operated under a lease or formal conveyance of less than the grantor's interest in the property, with a specific
and unconditional rent reserved. The fact that the lessor does or does not maintain an independent organization for financial purposes is
immaterial in this connection.
	Class (4) is the same as Class (3), except that the rent reserved is conditional upon earnings or some other fact.
	Class (5) includes all tracks operated and maintained by others, but over which the respondent has the right to operate some or all of its
trains. In the road of this class, the respondent has no proprietary rights, but only the rights of a licensee. Include in this class, also, on main
tracks, industrial tracks and sidings owned by noncarrier companies and individuals when the respondent operates over them but does not have
exclusive possession of them.
	Road held by respondent as a joint or common owner or a joint lessee or under any joint arrangement should be shown in its appropriate class
and the entry of length should be the entire length of the portion jointly held. The class symbol should have the letter (J) attached.
	Road operated by the respondent as an agent for another carrier should not be included in this schedule.
Railroad Annual Report R-1

---

Sheet 37: 700

Road Initials:					Year:						63
700. MILEAGE OPERATED AT CLOSE OF YEAR
				Running tracks, passing tracks, cross-overs, etc.
			Proportion				Miles of
			owned or	Miles	Miles of	Miles of	passing tracks,	Miles of	Miles of
Line		Class	leased by	of	second	all other	cross-overs,	way switching	yard switching	TOTAL	Line
No.			respondent	road	main track	main tracks	and turnouts	tracks	tracks		No.
		(a)	(b)	(c)	(d)	(e)	(f)	(g)	(h)	(i)
1											1
2											2
3											3
4											4
5											5
6											6
7											7
8											8
9											9
10											10
11											11
12											12
13											13
14											14
15											15
16											16
17											17
18											18
19											19
20											20
21											21
22											22
23											23
24											24
25											25
26											26
27											27
28											28
29											29
30											30
31											31
32											32
33											33
34											34
35											35
36											36
37											37
38											38
39											39
40											40
41											41
42											42
43											43
44											44
45											45
46											46
47											47
48											48
49											49
50											50
51											51
52											52
53											53
54											54
55											55
56											56
57	TOTAL										57
58	Miles of electrified road										58
	or track included in the
	preceding grand total
											Railroad Annual Report R-1

---

Sheet 38: 702

R	702. MILES OF ROAD AT CLOSE OF YEAR - BY STATES AND TERRITORIES (SINGLE TRACK)												6
a													4
I		Give particulars, as of the close of the year, of all road operated and of all road owned but not operated. The respondent's proportion of operated road held by it as a joint or common owner, or
l	under a joint lease, or under any joint arrangement, should be shown in columns (b), (c), (d), or (e), as may be appropriate. The remainder of jointly operated mileage should be shown in column (f).
r	Respondent's proportion of road jointly owned but not operated should be shown in column (h), as appropriate. Mileage which has been permanently abandoned should not be included in column (h).
o
a		Mileage should be reported to the nearest WHOLE mile adjusted in accord with footings; i.e., counting one-half mile and over as a whole mile and disregarding any fraction less than one-half mile,
d
				MILES OF ROAD OPERATED BY RESPONDENT
A					Line of		Line operated	Line operated	Total	Line owned,	New line
n	Line	Cross	State or	Line	proprietary	Line operated	under contract,	under trackage	mileage	not operated	constructed	Line
n	No.	Check	territory	owned	companies	under lease	etc.	rights	operated	by respondent	during year	No.
u			(a)	(b)	(c)	(d)	(e)	(f)	(g)	(h)	(i)
a	1											1
l	2											2
	3											3
R	4											4
e	5											5
p	6											6	R
o	7											7	o
r	8											8	a
t	9											9	d
	10											10
R	11											11	I
-	12											12	n
1	13											13	i
	14											14	t
	15											15	i
	16											16	a
	17											17	l
	18											18	s
	19											19
	20											20
	21											21
	22											22
	23											23
	24											24
	25											25	Y
	26											26	e
	27											27	a
	28											28	r
	29											29
	30											30
	31											31
	32	Total Mileage (Single Track)										32

---

Sheet 39: 710 Instr.

R		INSTRUCTIONS CONCERNING RETURNS TO BE MADE IN SCHEDULE 710					R
a							o
I		Instructions for reporting locomotive and passenger-train car data.					a
l							d
r	1.	Give particulars of each of the various classes of equipment which respondent owned or leased		7.	Column (k) should show aggregate capacity for all units reported in column (j), as follows:
o	during the year.			For locomotive units, report the manufacturer's rated horsepower (the maximum continuous			I
a				power output from the diesel engines or engines delivered to the main generator or generators			n
d	2.	In column (c), give the number of units purchased new or built in company shops. In column (d),		for tractive purposes). Exclude capacity data for steam locomotives. For passenger-train cars,			i
	give the number of new units leased from others. The term "new" means a unit placed in service for			report the number of passenger seats available for revenue service, counting one passenger to			t
A	the first time on any railroad.			each berth in sleeping cars.			i
n							a
n	3.	Units leased to others for a period of one year or more are reportable in column (l). Units		8.	Passenger-train car types and service equipment car types correspond to AAR Mechanical		l
u	temporarily out of respondent's service and rented to others for less than one year are to be			Division designations. Descriptions of car codes and designations are published in The			s
a	included in column (h). Units rented from others for a period less than one year should not be			Official Railway Equipment Register.
l	included in column (i).
				9.	Cross-checks
R	4.	For reporting purposes, a "locomotive unit" is a self-propelled vehicle generating or converting
e	energy into motion, and designed solely for moving other equipment. An "A" unit is the least				Schedule 710	Schedule 710
p	number of wheel bases with superstructure designed for use singly or as a lead locomotive unit in
o	combination with other locomotive units. A "B" unit is similar to an "A" unit but it is not equipped				Line 5, column (j)	= Line 11, column (l)	Y
r	for use singly or as a lead locomotive unit. A "B" unit may be equipped with hostler controls for				Line 6, column (j)	= Line 12, column (l)	e
t	independent operation at terminals.				Line 7, column (j)	= Line 13, column (l)	a
					Line 8, column (j)	= Line 14, column (l)	r
R	5.	A "self-propelled" car is a rail motor car propelled by electric motors receiving power from a			Line 9, column (j)	= Line 15, column (l)
-	third rail or overhead, or internal combustion engines located on the car itself. Trailers equipped				Line 10, column (j)	= Line 16, column (l)
1	for use only in trains of cars that are self-propelled are to be included as self-propelled equipment.
					When data appear in column (j), lines 1 through 8, column (k) should have data on the same lines.
	6.	A "diesel" unit includes all units propelled by diesel internal combustion engines regardless of
	final drive or whether power may at times be supplied from an external conductor. Units other than				When data appear in columns (k) or (l), lines 36 through 53, and 55, column (m) should have
	diesel-electric, e.g., diesel-hydraulic, should be identified in a footnote, giving the number and a			data on the same lines.
	brief description.. An "electric" unit includes all units which receive electric power from a third
	rail or overhead contact wire, and use the power to drive one or more electric motors that propel
	the vehicle. An "other self-powered unit" includes all units other than diesel or electric, e.g., gas
	turbine, steam. Show the type of unit, service, and number, as appropriate, in a brief description
	sufficient for positive identification. An "Auxiliary unit" includes all units used in conjunction with
	locomotives, but which draw their power from the "mother" unit, e.g., boosters, slugs, etc. For
	reporting purposes, indicate radio-controlled self-powered diesel units on lines 1 through 8, as
	appropriate. Radio-controlled units that are not self-propelled, i.e., those without a diesel, should
	be reported on line 13 under "auxiliary units."
							6
							5

---

Sheet 40: 710 landscape

710. INVENTORY OF EQUIPMENT

6

UNITS OWNED, INCLUDED IN INVESTMENT ACCOUNT, AND LEASED FROM OTHERS

6

Changes During the Year

Units at Close of Year

Units Installed

All other units

Units retired

including

from service

Rebuilt units

reclassification

of respondent

Aggregate

Units in

acquired and

and second

whether

capacity of

service of

New units

rebuilt units

hand units

owned or

Total in

units

respondent

New units

leased

rewritten

purchased

leased,

Owned

Leased

service of

reported

Line

Cross

at beginning

purchased

from

into property

or leased from

including

and

from

respondent

in col (j)

Leased

Line

No.

Check

Type or design of units

of year

or built

others

accounts

others

reclassification

used

others

[col (h) & (i)]

(See Ins. 7)

to others

No.

(a)

(b)

(c)

(d)

(e)

(f)

(g)

(h)

(i)

(j)

(k)

(l)

Locomotive Units

(HP)

1

Diesel-freight

units

1

R

2

Diesel-passenger

units

2

o

3

Diesel-multiple purpose

units

3

a

R

4

Diesel-switching

units

4

d

a

5

*

TOTAL (lines 1 to 4)

units

5

I

6

*

Electric locomotives

6

I

l

7

*

Other self-powered units

7

n

r

8

*

TOTAL (lines 5, 6, and 7)

8

i

o

9

*

Auxiliary units

N/A

9

t

a

TOTAL LOCOMOTIVE UNITS

i

d

10

*

(lines 8 and 9)

N/A

10

a

l

A

DISTRIBUTION OF LOCOMOTIVE UNITS IN SERVICE OF RESPONDENT AT CLOSE OF YEAR BUILT, DISREGARDING YEAR OF REBUILDING

s

n

n

During Calendar Year

u

Between

Between

Between

Between

a

1/1/1995

1/1/2000

1/1/2005

1/1/2010

l

Line

Cross

Before

and

and

and

and

Line

Y

No.

Check

Type or design of units

1/1/1995

12/31/1999

12/31/2004

12/31/2009

12/31/2014

2015

2016

2017

2018

2019

TOTAL

No.

e

R

(a)

(b)

(c)

(d)

(e)

(f)

(g)

(h)

(i)

(j)

(k)

(l)

a

e

11

*

Diesel

11

r

p

12

*

Electric

12

o

13

*

Other self-powered units

13

r

14

*

TOTAL (lines 11 to 13)

14

t

15

*

Auxiliary units

15

TOTAL LOCOMOTIVE UNITS

R

16

*

(lines 14 and 15)

N/A

16

-

1

R

710. INVENTORY OF EQUIPMENT (Continued)

R

a

UNITS OWNED, INCLUDED IN INVESTMENT ACCOUNT, AND LEASED FROM OTHERS

o

I

a

l

Changes During the Year

Units at Close of Year

d

r

Units Installed

o

All other units

Units retired

I

a

including

from service

n

d

Rebuilt units

reclassification

of respondent

Aggregate

i

Units in

acquired and

and second

whether

capacity of

t

A

service of

New units

rebuilt units

hand units

owned or

Total in

units

i

n

respondent

New units

leased

rewritten

purchased

leased,

Owned

Leased

service of

reported

a

n

Line

Cross

at beginning

purchased

from

into property

or leased from

including

and

from

respondent

in col (j)

Leased

Line

l

u

No.

Check

Type or design of units

of year

or built

others

accounts

others

reclassification

used

others

[col (h) & (i)]

(See Ins. 7)

to others

No.

s

a

(a)

(b)

(c)

(d)

(e)

(f)

(g)

(h)

(i)

(j)

(k)

(l)

l

Passenger-Train Cars

Non-Self-Propelled

R

17

Coaches (PA, PB, PBO)

17

e

18

Combined cars

18

Y

p

(All class C, except CSB)

e

o

19

Parlor cars (PBC, PC, PL, PO)

19

a

r

20

Sleeping cars (PS, PT, PAS, PDS)

20

r

t

21

Dining, grill, & tavern cars

21

(All class D, PD)

N/A

R

22

Nonpassenger carrying cars

22

-

(All class B, CSB, M, PSA, IA)

N/A

1

23

TOTAL (Lines 17 to 22)

23

Self-Propelled

24

Electric passenger cars

24

(EP, ET)

25

Electric combined cars (EC)

25

26

Internal combustion rail

26

motorcars (ED, EG)

27

Other self-propelled cars

27

(Specify types)

28

TOTAL (Lines 24 to 27)

28

29

TOTAL (Lines 23 and 28)

29

Company Service Cars

30

Business cars (PV)

N/A

30

31

Board outfit cars (MWX)

N/A

31

32

Derrick & snow removal cars

32

(MWU, MWV, MWW, MWK)

N/A

33

Dump and ballast cars

33

(MWB, MWD)

N/A

34

Other maintenance and service

34

equipment cars

N/A

6

35

TOTAL (Lines 30 to 34)

N/A

35

7

---

Sheet 41: 710 portrait

68

Road Initials:

Year:

Road Initials:

Year:

69

710. INVENTORY OF EQUIPMENT - Continued

710. INVENTORY OF EQUIPMENT - Continued

Instructions for reporting freight-train car data.

1.

Give particulars of each of the various classes of equipment which respondent owned or leased during the year.

4.

Column (m) should show aggregate capacity for all units reported in Columns (k) and (l), as follows. For freight-train cars,

2.

In Column (d) give the number of units purchased or built in company shops. In Column (e) give the number of new units leased from

report the nominal capacity (in tons of 2,000 lbs) as provided for in Rule 86 of the AAR Code of Rules Governing Cars in

others. The term "new" means a unit placed in service for the first time on any railroad.

Interchange. Convert the capacity of tank cars to capacity in tons of the commodity which the car is intended to customarily carry.

3.

Units leased to others for a period of one year or more are reportable in Column (n). Units temporarily out of respondent's service

5.

Time-mileage cars refers to freight cars, other than cabooses, owned or held under lease arrangement, whose interline rental

and rented to others for less than one year are to be included in Column (i). Units rented from others for a period less than one year should

is settled on a per diem and line haul mileage basis under "Code of Car Hire Rules" or would be so settled if used by another railroad.

not be included in Column (j).

UNITS OWNED, INCLUDED IN INVESTMENT ACCOUNT, AND LEASED FROM OTHERS

UNITS OWNED, INCLUDED IN INVESTMENT ACCOUNT, AND LEASED FROM OTHERS

Units in service of respon-

Changes during the year

Changes during year

Units at close of year

dent at beginning of year

Units installed

(concluded)

Total in service of

Rebuilt units

All other units,

Units retired

respondent

Aggregate

acquired and

including

from service

(col. (i) & (j))

capacity

New units

New or

rebuilt units

reclassification

of respondent

of units

Class of equipment

Time-

purchased

rebuilt units

rewritten

and second hand

whether owned

Owned

Leased

Time-

reported in

Leased

Line

Cross

and

mileage

All

or

leased

into

units purchased

Line

Line

Cross

or leased

and

from

mileage

All

col (k) & (l)

to

Line

No.

Check

car designations

cars

Others

built

from others

property

or leased

No.

No.

Check

including

used

others

cars

Others

(see ins. 4)

Others

No.

accounts

from others

reclassification

(a)

(b)

(c)

(d)

(e)

(f)

(g)

(h)

(i)

(j)

(k)

(l)

(m)

(n)

FREIGHT TRAIN CARS

36

Plain box cars - 40'

36

36

36

(B1__, B2__)

Plain box cars - 50' and longer

37

(B3_0-7, B4_0-7, B5__, B6__

37

37

37

B7__, B8__)

Equipped box cars

38

(All Code A, Except A_5_)

38

38

38

Plain gondola cars

39

(All Codes G & J, J__1, J__2,

39

39

39

J__3, J__4)

Equipped gondola cars

40

(All Code E)

40

40

40

Covered hopper cars

41

(C__1, C__2, C__3, C__4)

41

41

41

Open top hopper cars - general

42

service (All Code H)

42

42

42

Open top hopper cars - special

43

service (J__O), and All Code K)

43

43

43

Refrigerator cars - mechanical

44

(R_5,_, R_6_, R_7_, R_8_, R_9_)

44

44

44

Refrigerator cars - nonmechanical

45

(R_0_, R_1_, R_2_)

45

45

45

Flat cars - TOFC/COFC

46

(All Code P, Q, & S, Except Q8_)

46

46

46

Flat cars - multilevel

47

(All Code V)

47

47

47

Flat cars - general service

48

(F10_, F20_, F30_)

48

48

48

Flat cars - other

49

(F_1_, F_2_, F_3_, F_4_, F_5_,

49

49

49

F_6_, F_8_, F40_)

Tank cars - under 22,000 gal.

50

(T__0, T__1, T__2, T__3, T__4,

50

50

50

T__5)

Tank cars - 22,000 gal. and over

51

(T__6, T__7, T__8, T__9)

51

51

51

All other freight cars

52

(A_5_, F_7_, All Code L & Q8__)

52

52

52

53

TOTAL (Lines 36 to 52)

53

53

53

54

Caboose (All Code M-930)

N/A

54

54

N/A

N/A

54

55

TOTAL (Lines 53 and 54)

55

55

55

Railroad Annual Report R-1

Railroad Annual Report R-1

70

Road Initials:

Year:

Road Initials:

Year:

71

710. INVENTORY OF EQUIPMENT - Continued

710. INVENTORY OF EQUIPMENT - Concluded

UNITS OWNED, INCLUDED IN INVESTMENT ACCOUNT, AND LEASED FROM OTHERS

UNITS OWNED, INCLUDED IN INVESTMENT ACCOUNT, AND LEASED FROM OTHERS

Units in service of respon-

Changes during the year

Changes during year

Units at close of year

dent at beginning of year

Units installed

(concluded)

Total in service of

Rebuilt units

All other units,

Units retired

respondent

Aggregate

acquired and

including

from service

(col. (i) & (j))

capacity

New units

rebuilt units

reclassification

of respondent

of units

Class of equipment

purchased

New units

rewritten

and second hand

whether owned

Owned

Leased

reported in

Leased

Line

Cross

and

Per

All

or

leased

into

units purchased

Line

Line

Cross

or leased

and

from

Per

All

col (k) & (l)

to

Line

No.

Check

car designations

diem

Others

built

from others

property

or leased

No.

No.

Check

including

used

others

diem

Others

(see ins. 4)

Others

No.

accounts

from others

reclassification

(a)

(b)

(c)

(d)

(e)

(f)

(g)

(h)

(i)

(j)

(k)

(l)

(m)

(n)

FLOATING EQUIPMENT

Self-propelled vessels

56

(tugboats, car ferries, etc.)

N/A

56

56

N/A

56

Non-self-propelled vessels

57

(car floats, lighters, etc.)

N/A

57

57

N/A

57

58

TOTAL (Lines 56 and 57)

N/A

58

58

N/A

58

HIGHWAY REVENUE

EQUIPMENT

59

Chassis (Z1_, Z67_, Z68_, Z_69_)

59

59

59

60

Dry van (U2_, Z_, Z6_, I-6)

60

60

60

61

Flat bed (U3__, Z3__)

61

61

61

62

Open bed (U4__, Z4__)

62

62

62

63

Mechanical refrigerator (U5_, Z5_)

63

63

63

64

Bulk hopper (U0__, Z0__)

64

64

64

65

Insulated (U7__, Z7__)

65

65

65

66

Tank (Z0__, U6__) (See note)

66

66

66

Other trailer and container

67

(Special equipped dry van U9__,

67

67

67

Z8__, Z9__)

68

Tractor

68

68

68

69

Truck

69

69

69

70

TOTAL (Lines 59 to 69)

70

70

70

NOTES AND REMARKS

NOTES AND REMARKS

Railroad Annual Report R-1

Railroad Annual Report R-1

---

Sheet 42: 710S

72			Road Initials:		Year:
710S. UNIT COST OF EQUIPMENT INSTALLED DURING THE YEAR
(Dollars in Thousands)
1.	Give particulars, as requested, separately, for the various classes of new units and rebuilt units of equipment installed by respondent during
the year. If information regarding the cost of any units installed is not complete at the time of filing of this report, the units should be omitted, but
reference to the number of units omitted should be given in a footnote, the details as to cost to be given in the report of the following year. The
cost of units under construction at the close of the year should not be reflected in this schedule even though part of the cost appears in the
property account for the year. Indicate in column (e) whether an installation represents equipment purchased (P), built or rebuilt by contract in
outside railroad shops (C), or built or rebuilt in company or system shops (S), including units acquired through capitalized leases (L).
2.	In column (a) list each class or type of locomotive unit, car, or TOFC/COFC equipment on a separate line. By class is meant the standard
classification used to distinguish types of locomotive units, freight cars, or other equipment adopted by the Association of American Railroads,
and should include physical characteristics requested by Schedule 710. Locomotive units should be identified as to power source, wheel
arrangement, and horsepower per unit, such as multiple-purpose diesel locomotive A units (B-B), 2500 HP. Cars should be identified as to
special construction or service characteristics, such as aluminum-covered hopper car (LO) or steel boxcars-special service (XAP). For TOFC/COFC,
show the type of equipment as enumerated in Schedule 710.
3.	In column (c) show the total weight in tons of 2,000 pounds. The weight of equipment acquired should be the weight empty.
4.	The cost should be the complete cost as entered on the ledger, including foreign line freight charges and handling charges.
5.	Data for this schedule should be confined to the units reported in Schedule 710, columns (c) and (e) for locomotive units, passenger-train cars,
and company service cars, and columns (d) and (f) for freight train cars, floating equipment, and highway revenue equipment. Disclose new units in
the upper section of this schedule. Disclose rebuilt units acquired or rewritten into the respondent's accounts in the lower section. The term "new"
as used herein shall mean a unit or units placed in service for the first time on any railroad.
6.	All unequipped boxcars acquired in whole or in part with incentive per diem funds should be reported on separate lines and be appropriately
identified by footnote or sub-heading.
NEW UNITS
					Method of
Line	Class of equipment	Number	Total Weight	Total	Acquisition	Line
No.		of Units	(Tons)	Cost	(see instructions)	No.
1						1
2						2
3						3
4						4
5						5
6						6
7						7
8						8
9						9
10						10
11						11
12						12
13						13
14						14
15						15
16						16
17						17
18						18
19						19
20						20
21						21
22						22
23						23
24						24
25						25
REBUILT UNITS
26						26
27						27
28						28
29						29
30						30
31						31
32						32
33						33
34						34
35						35
36						36
37						37
38						38
39						39
						Railroad Annual Report R-1

---

Sheet 43: 720

R	GENERAL INSTRUCTIONS CONCERNING RETURNS TO BE MADE IN SCHEDULES 720							R
a								o
I	1.	For purposes of these schedules, the track categories are defined as follows:						a
l	A.	Freight density of 20 million or more gross ton-miles per track-mile per year (including passing tracks, turnouts, and crossovers).						d
r	B.	Freight density of less than 20 million gross ton-miles per track-mile per year, but at least 5 million (including passing tracks, turnouts, and crossovers).
o	C.	Freight density of less than 5 million gross ton-miles per track-mile per year, but at least 1 million (including passing tracks, turnouts, and crossovers).						I
a	D.	Freight density of less than 1 million gross ton-miles per track-mile per year (including passing tracks, turnouts, and crossovers).						n
d	E.	Way and yard switching tracks (passing tracks, turnouts, and crossovers shall be included in categories A, B, C, D, F, or potential abandonments, as appropriate).						I
	F.	Track over which any passenger service is provided (other than potential abandonments). Mileage should be included within track categories A through E unless it is dedicated entirely to						t
A		passenger service, category F.						i
n		Potential abandonments - Route segments identified by railroads as potentially subject to abandonment as required by Section 10903 of the ICC Termination Act of 1995.						a
n	2.	This schedule should include all class 1, 2, 3, or 4 track from Schedule 700, that is maintained by the respondent. (Class 5 track is assumed to be maintained by others)						l
u	3.	If, for two consecutive years, a line segment classified in one track category maintains a traffic density which would place it in another, it shall be reclassified into that category as of the						s
a		beginning of the second year.
l	4.	Traffic density related to passenger service shall not be included in the determination of the track category of a line segment.
R	720. TRACK AND TRAFFIC CONDITIONS
e								Y
p		Disclose the requested information pertaining to track and traffic conditions.						e
o								a
r			Mileage of tracks	Average annual traffic density in	Average running	Track miles under		r
t	Line	Track category	at end of period	millions of gross ton-miles per track-mile*	speed limit	slow orders	Line
	No.		(whole numbers)	(use two decimal places)	(use two decimal places)	at end of period	No.
R		(a)	(b)	(c)	(d)	(e)
-1	1	A					1
	2	B					2
	3	C					3
	4	D					4
	5	E		XXXXXXXXXX	XXXXXXXX		5
	6	TOTAL					6
	7	F		XXXXXXXXXX	XXXXXXXX		7
	8	Potential abandonments					8	7
		* To determine average density, total track-miles (route-miles times number of tracks), rather than route-miles, shall be used.						3

---

Sheet 44: 750

R

R

a

o

I

a

l

750. CONSUMPTION OF DIESEL FUEL

d

r

(Dollars in Thousands)

o

I

a

LOCOMOTIVES

n

d

Line

Kind of locomotive service

Diesel oil (gallons)

Line

I

No.

(a)

(b)

No.

t

A

i

n

1

Freight

1

a

n

2

Passenger

2

l

u

3

Yard Switching

3

s

a

4

TOTAL

4

l

5

COST OF FUEL $(000)

5

6

Work Train

6

R

e

Y

p

e

o

a

r

r

t

R

7

-1

4

---

Sheet 45: 755 Instr.

Road Initials: Year: 75
INSTRUCTIONS CONCERNING RETURNS TO BE MADE IN SCHEDULE 755
	Unit Train, Way Train, and Through Train data under items 2, 3, 4, 6, and 12 shall be obtained from conductor's wheel reports (freight)
or similar reports. Unit train service is a specialized scheduled shuttle type service in equipment (railroad or privately owned) dedicated
to such service, moving between origin and destination. The applicable tariffs and/or contracts generally require that a specific minimum
tonnage or quantity of carloads be tendered as a unit for shipment on one bill of lading or other shipping document in a solid train for
movement between origin and destination. Such tariffs and/or contracts generally contain restricted detention provisions and are
subject to time-volume requirements which reflect the approximate capacity of the unit trains for the stated period. Way trains are
defined as trains operated primarily to gather and distribute cars in road service and move them between way stations or way points.
Through trains are those trains operated between two or more major concentration or distribution points. Do not include unit train
statistics in way or through train statistics. A work train is a train operated solely or preponderantly for the purpose of transporting
company freight, work equipment, or company employees. Statistics for work trains should be reported under Item 11, only. Statistics
related to company equipment, company employees, and company freight moving in transportation trains are not to be reported in
Item 11, but are to be reported in Items 4-17, 6-04, 7-02, 8-04, and 8-05, as instructed in notes I, K, and L.
(A)	Report miles of road operated at close of year, excluding industrial tracks, yard tracks, and sidings.
(B)	A train-mile is a movement of a train a distance of one mile. In computing train-miles, fractions representing less that one-half
mile shall be disregarded and other fractions shall be considered as one mile. Train Miles-Running shall be based on the actual distance
run between terminals and/or stations and shall be computed from the official time tables or distance tables. Train-Miles shall not be
increased to cover the running of locomotives from shops to terminals, doubling hills, switching, or other work at way stations, or for the
service of helper or pusher locomotives or of extra locomotives on double-head or triple-head trains. When the carrier's trains are
detoured over foreign roads, the miles shall be computed on the basis of the miles actually run and in accordance with the service
performed. Train-miles shall be kept separately for trains hauled by locomotives and trains moved by motorcars.
(C)	A motorcar is a self-propelled unit of equipment designed to carry freight or passengers, and is not considered a locomotive.
(D)	A locomotive is a self-propelled unit of equipment designed solely for moving other equipment. A locomotive unit-mile is a
movement of a locomotive unit a distance of one mile under its own power. Include miles made by all locomotive units. Exclude miles
made by motorcars. Miles of locomotives in helper service shall be computed on the basis of actual distance run in such service.
(E)	All locomotive unit-miles in road service shall be based on the actual distance run between terminals and/or stations. Follow
instruction (B) regarding fractions and official time tables for computing locomotive miles.
(F)	Train switching locomotive-miles shall be computed at the rate of six miles per hour for the time actually engaged in such
service. Include miles allowed for train locomotives for performing switching service at terminals and way stations.
(G)	Yard switching locomotive-miles shall be computed at the rate of six miles per hour for the time actually engaged in yard
switching service. Include miles allowed for yard locomotives for switching service in yards where regular switching service is
maintained and in terminal switching and transfer service.
(H)	A car-mile is a movement of a unit of car equipment a distance of one mile. Use car designations shown in Schedule 710. Under
Railroad Owned and Leased Cars, Items 4-01 and 4-11, report both foreign cars and respondent's own cars while on the line of the
respondent railroad. In Items 4-13 and 4-15, report private-line cars and shipper owned cars. Loaded and empty miles should be
reported whether or not the railroad reimbursed the owner on a loaded and/or empty mile basis. Report miles made by flatcars
carrying empty highway trailers that are not moving under revenue billings as empty freight car-miles. Do not report miles made by
motorcars or business cars.
(I)	Exclude from Items 4-01, 4-11, 4-13, and 4-5, car-miles of work equipment, cars carrying company freight, and non-revenue
private line cars moving in transportation trains. Include such car-miles in Items 4-17, 4-18, and 4-19. If private line cars move in revenue
service, the loaded and empty miles should not be considered no-payment or non-revenue car-miles.
(J)	Report miles actually run by passenger-train cars in transportation service. Passenger-train car-miles include miles run by coaches
and cars in which passengers are carried at regular tariff fares without extra charge for space occupied; miles run by combination
passenger and baggage, passenger and mail, passenger and express; miles run by sleeping, parlor, and other cars for which an extra
fare is charged; miles run by dining, cafe, and other cars devoted exclusively to the serving of meals and other refreshments and by
club, lounge, and observation cars; and miles run by other passenger-train cars where services are combined, such as baggage, express,
and mail.
(K)	From conductor's or dispatcher's train reports or other appropriate sources, compute weight in tons (2,000 pounds). Item 6-01
includes weight of all locomotive units moved one mile in transportation trains. Ton-miles of motorcars should be excluded. Items 6-02
and 6-03 represent tons behind locomotive units (cars and contents, cabooses) moved one mile in transportation trains (excluding non-
revenue gross ton-miles). Nonrevenue gross ton-miles in transportation trains include work equipment and cars carrying company
freight and their contents. Use 150 pounds as the average weight per passenger and four tons as the average weight of contents of each
head-end car.
	Railroad Annual Report R-1
76	Road Initials: Year:
INSTRUCTIONS CONCERNING RETURNS TO BE MADE IN SCHEDULE 755 - (Concluded)
(L)	From conductor's train reports or other appropriate sources, compute ton-miles of freight. Ton-miles represent the number of tons
of revenue and nonrevenue freight moved one mile in a transportation train. Include net ton-miles in motorcar trains. Exclude l.c.l.
shipment of freight handled in mixed baggage express cars. Total ton-miles of revenue freight should correspond to the ton-miles
reported on Form CBS.
(M)	Road service represents elapse time of transportation trains (both ordinary and light) between the time of leaving the initial
terminals and the time at final terminals, including trains switching at way stations and delays on road as shown by conductor's or
dispatcher's train reports. Include time of motorcar service performed by train locomotives at terminals and way stations. Report in
Item 9-02, train switching hours included in Item 9-01. Train switching is the time spent by the train while performing switching service
at terminals and way stations where no regular yard service is maintained. A train hour is independent of the number of locomotives
in the train.
(N)	Yard switching hours are hours expended in switching service performed by yard crews in yards where regular switching service is
maintained, including switching and transfer service in connection with the transportation of revenue and incidentally of company
freight. Hours in yard switching are independent of the number of locomotives used.
(O)	Work-train miles include the miles run by trains engaged in company service such as official inspection; inspection trains for
railway commissioners for which no revenue is received; trains running special with fire apparatus to save carrier's property from
destruction: trains run for transporting the carrier's employees to and from work when no transportation charge is made; wrecking trains
run solely for the purpose of transporting company material; trains run for distributing material and supplies for use in connection with
operations; and all other trains used in work-train services. Exclude miles run by locomotives while engaged incidentally in switching
company materials in company shops or material yards in connection with regular yard switching service or in switching equipment for
repairs between yards and shops.
(P)	The number of loaded freight cars shall be obtained from the conductors' wheel report and shall be the sum of all loaded cars
handled by each train. For example, if a car moves loaded (1) in a way train from the origination points, (2) in two through trains, and (3) in
a way-train to the destination point, the total count of loaded cars would be four: two counts for the movements in the way trains and two
counts for the movements in through trains. Therefore, each car originated or received from a connecting carrier receives an initial
count, plus one count for each subsequent physical transfer between trains on respondent's lines. No additional count is given because
of crew change or changes in track identification number unless there is a physical transfer of the car between trains. Each car moving
under revenue billing shall be considered as a loaded car.
(Q)	Report vehicles (TOFC trailers/containers, automobiles and trucks) loaded and unloaded to and from TOFC and multiple level
freight cars when the work is performed at the railroad's expense.
(R)	Report the number of loaded revenue trailers/containers picked up, plus revenue trailers/containers delivered in TOFC/COFC and
in highway interchange service, when the work is performed at the railroad's expense. (Performed at railroad's expense means that
railroad employees perform the service or that the railroad hires a subsidiary or outside contractor to perform the service.) Do not include
those trailers/containers which are picked up or delivered by a shipper or motor carrier, etc. when a tariff provision requires that the
shipper or motor carrier, etc., and not the railroad, perform that service. Note: The count should reflect the trailers/containers for which
expenses are reported in Schedule 417, line 2, column (b).
(S)	Report under Marine Terminals, Item 16, the tons loaded onto and unloaded from marine vessels at the expense of the reporting
railroad.
(T)	Report the total number of foreign railroad cars on line at the end of the year (except surplus cars, see below). Foreign railroad
cars refers to freight cars owned by other railroads whose interline rental is settled on time (by hour) and actual line-haul mileage
charges under the Code of Car Hire Rules.
	Carriers will be governed by local conditions in determining whether a car at an interchange point should be considered "on-line."
Unserviceable cars include cars on repair tracks undergoing or awaiting repairs. They include cars on repair tracks repaired and
awaiting switching, cars on repair tracks undergoing or awaiting repairs switching, cars awaiting movement to repair tracks held in train
yards (excluding cars which are to be repaired in the train yard without loss of time), cars moving empty in trains en route to shop, and
cars stored awaiting disposition.
	Surplus cars are cars which are in serviceable condition for loading on the last day of the year, but have not been placed for
loading within 48 hours. This count can be an annual average based on weekly count of cars that have not been placed for loading
within 48 hours.
(U) Flat-TOFC/COFC Car-miles reported in lines 25 (4-020), 41 (4-120), 57 (4-140), and 75 (4-160) will be computed using cars rather than
constructed container platforms. For example, an articulated car consisting of five platforms moved one mile will be counted as one car-mile, not five car-miles.
(V) The intermodal Load Factor reported on Line 134 will be calculated for the average number of intermodal (TOFC/COFC) units loaded on the average intermodal car. Units are to be calculated in the same manner as Line 123 (13 TOFC/COFC - No. of Revenue Trailers & Containers Loaded and Unloaded (Q)). Intermodal cars will be calculated in accordance with instruction U for reporting Flat-TOFC/COFC Car-miles. Both intermodal (TOFC/COFC) units and intermodal cars are to be calculated using actual units and not constructed intermodal (TOFC/COFC) units or cars.
Railroad Annual Report R-1

---

Sheet 46: 755

Road Initials:				Year:			77
755. RAILROAD OPERATING STATISTICS
Line	Cross	Item Description			Freight	Passenger	Line
No.	Check				Train	Train	No.
		(a)			(b)	(c)
1		1	Miles of Road Operated (A)				1
		2	Train Miles - Running (B)
2			2-01	Unit Trains		XXXXXX	2
3			2-02	Way Trains		XXXXXX	3
4			2-03	Through Trains			4
5			2-04	TOTAL TRAIN MILES (Lines 2-4)			5
6			2-05	Motorcars (C)			6
7			2-07	TOTAL ALL TRAINS (Lines 5 and 6)			7
		3	Locomotive Unit Miles (D)
			Road Service (E)
8			3-01	Unit Trains		XXXXXX	8
9			3-02	Way Trains		XXXXXX	9
10			3-03	Through Trains			10
11			3-04	TOTAL (Lines 8-10)			11
12			3-11	Train Switching (F)		XXXXXX	12
13			3-21	Yard Switching (G)			13
14			3-31	TOTAL ALL SERVICES (Lines 11-13)			14
		4	Freight Car-Miles (thousands) (H)
			4-01	RR Owned and Leased Cars - Loaded
15			4-010	Box-Plain 40-Foot		XXXXXX	15
16			4-011	Box-Plain 50-Foot and Longer		XXXXXX	16
17			4-012	Box-Equipped		XXXXXX	17
18			4-013	Gondola-Plain		XXXXXX	18
19			4-014	Gondola-Equipped		XXXXXX	19
20			4-015	Hopper-Covered		XXXXXX	20
21			4-016	Hopper-Open Top-General Service		XXXXXX	21
22			4-017	Hopper-Open Top-Special Service		XXXXXX	22
23			4-018	Refrigerator-Mechanical		XXXXXX	23
24			4-019	Refrigerator-Non-Mechanical		XXXXXX	24
25			4-020	Flat-TOFC/COFC		XXXXXX	25
26			4-021	Flat-Multi-Level		XXXXXX	26
27			4-022	Flat-General Service		XXXXXX	27
28			4-023	Flat-All Other		XXXXXX	28
29			4-024	All Other Car Types-Total		XXXXXX	29
30			4-025	TOTAL (Lines 15-29)		XXXXXX	30
							Railroad Annual Report R-1
78				Road Initials:		Year:
755. RAILROAD OPERATING STATISTICS - (Continued)
Line	Cross	Item Description			Freight	Passenger	Line
No.	Check				Train	Train	No.
		(a)			(b)	(c)
			4-11	RR Owned and Leased Cars - Empty
31			4-110	Box-Plain 40-Foot		XXXXXX
32			4-111	Box-Plain 50-Foot and Longer		XXXXXX
33			4-112	Box-Equipped		XXXXXX
34			4-113	Gondola-Plain		XXXXXX
35			4-114	Gondola-Equipped		XXXXXX
36			4-115	Hopper-Covered		XXXXXX
37			4-116	Hopper-Open Top-General Service		XXXXXX
38			4-117	Hopper-Open Top-Special Service		XXXXXX
39			4-118	Refrigerator-Mechanical		XXXXXX
40			4-119	Refrigerator-Non-Mechanical		XXXXXX
41			4-120	Flat-TOFC/COFC		XXXXXX
42			4-121	Flat-Multi-Level		XXXXXX
43			4-122	Flat-General Service		XXXXXX
44			4-123	Flat-All Other		XXXXXX
45			4-124	All Other Car Types-Total		XXXXXX
46			4-125	TOTAL (Lines 31-45)		XXXXXX
			4-13	Private Line Cars - Loaded (H)
47			4-130	Box-Plain 40-Foot		XXXXXX
48			4-131	Box-Plain 50-Foot and Longer		XXXXXX
49			4-132	Box-Equipped		XXXXXX
50			4-133	Gondola-Plain		XXXXXX
51			4-134	Gondola-Equipped		XXXXXX
52			4-135	Hopper-Covered		XXXXXX
53			4-136	Hopper-Open Top-General Service		XXXXXX
54			4-137	Hopper-Open Top-Special Service		XXXXXX
55			4-138	Refrigerator-Mechanical		XXXXXX
56			4-139	Refrigerator-Non-Mechanical		XXXXXX
57			4-140	Flat-TOFC/COFC		XXXXXX
58			4-141	Flat-Multi-Level		XXXXXX
59			4-142	Flat-General Service		XXXXXX
60			4-143	Flat-All Other		XXXXXX
61			4-144	Tank Under 22,000 Gallons		XXXXXX
62			4-145	Tank - 22,000 Gallons and Over		XXXXXX
63			4-146	All Other Car Types-Total		XXXXXX
64			4-147	TOTAL (Lines 47-63)		XXXXXX
Railroad Annual Report R-1
Road Initials:				Year:			79
755. RAILROAD OPERATING STATISTICS - (Continued)
Line	Cross	Item Description			Freight	Passenger	Line
No.	Check				Train	Train	No.
		(a)			(b)	(c)
			4-15	Private Line Cars - Empty (H)
65			4-150	Box-Plain 40-Foot		XXXXXX
66			4-151	Box-Plain 50-Foot and Longer		XXXXXX
67			4-152	Box-Equipped		XXXXXX
68			4-153	Gondola-Plain		XXXXXX
69			4-154	Gondola-Equipped		XXXXXX
70			4-155	Hopper-Covered		XXXXXX
71			4-156	Hopper-Open Top-General Service		XXXXXX
72			4-157	Hopper-Open Top-Special Service		XXXXXX
73			4-158	Refrigerator-Mechanical		XXXXXX
74			4-159	Refrigerator-Non-Mechanical		XXXXXX
75			4-160	Flat-TOFC/COFC		XXXXXX
76			4-161	Flat-Multi-Level		XXXXXX
77			4-162	Flat-General Service		XXXXXX
78			4-163	Flat-All Other		XXXXXX
79			4-164	Tank Under 22,000 Gallons		XXXXXX
80			4-165	Tank - 22,000 Gallons and Over		XXXXXX
81			4-166	All Other Car Types-Total		XXXXXX
82			4-167	TOTAL (Lines 65-81)		XXXXXX
83			4-17	Work Equipment and Company Freight Car-Miles		XXXXXX
84			4-18	No Payment Car-Miles (I) <1>		XXXXXX
			4-19	Total Car-Miles by Train Type (Note)
85			4-191	Unit Trains		XXXXXX
86			4-192	Way Trains		XXXXXX
87			4-193	Through Trains		XXXXXX
88			4-194	TOTAL (Lines 85-87)		XXXXXX
89			4-20	Caboose Miles		XXXXXX
	<1> Total number of loaded miles ____________ and empty miles __________ by roadrailer reported above.
	Note: Line 88, total car miles, is equal to the sum of lines 30, 46, 64, 82, 83, and 84. Accordingly, the car miles reported on lines 83 and 84
	are to be allocated to lines 85, 86, and 87, and included in the total shown on line 88.
							Railroad Annual Report R-1
80				Road Initials:		Year:
755. RAILROAD OPERATING STATISTICS - (Concluded)
Line	Cross	Item Description			Freight	Passenger	Line
No.	Check				Train	Train	No.
		(a)			(b)	(c)
		6	Gross Ton-Miles (thousands) (K)
98			6-01	Road Locomotives			98
			6-02	Freight Trains, Crs., Cnts, & Caboose
99			6-020	Unit Trains		XXXXXX	99
100			6-021	Way Trains		XXXXXX	100
101			6-022	Through Trains		XXXXXX	101
102			6-03	Passenger Trains, Crs, & Cnts.			102
103			6-04	Non-Revenue		XXXXXX	103
104			6-05	TOTAL (Lines 98 - 103)			104
		7	Tons of Freight (thousands)
105			7-01	Revenue		XXXXXX	105
106			7-02	Non-Revenue		XXXXXX	106
107			7-03	TOTAL (Lines 105 and 106)		XXXXXX	107
		8	Ton-Miles of Freight (thousands) (L)
108			8-01	Revenue - Road Service		XXXXXX	108
109			8-02	Revenue - Lake Transfer Service		XXXXXX	109
110			8-03	TOTAL (Lines 108 and 109)		XXXXXX	110
111			8-04	Non-Revenue - Road Service		XXXXXX	111
112			8-05	Non-Revenue - Lake Transfer Service		XXXXXX	112
113			8-06	TOTAL (Lines 111 and 112)		XXXXXX	113
114			8-07	TOTAL - REVENUE & NON-REVENUE (Lines 110 and 113)		XXXXXX	114
		9	Train Hours (M)
115			9-01	Road Service		XXXXXX	115
116			9-0	Train Switching		XXXXXX	116
117		10	TOTAL YARD-SWITCHING HOURS (N)				117
		11	Train-Miles Work Trains (O)
118			11-01	Locomotives		XXXXXX	118
119			11-02	Motorcars		XXXXXX	119
		12	Number of Loaded Freight Cars (P)
120			12-01	Unit Trains		XXXXXX	120
121			12-02	Way Trains		XXXXXX	121
122			12-03	Through Trains		XXXXXX	122
123		13	TOFC/COFC- No. of Revenue Trailers & Containers Loaded and Unloaded (Q)			XXXXXX	123
124		14	Multi-Level Cars - No. of Motor Vehicles Loaded & Unloaded (Q)			XXXXXX	124
125		15	TOFC/COFC - No. of Revenue Trailers Picked Up & Delivered (R)			XXXXXX	125
		16	Revenue-Tons Marine Terminal (S)
126			16-01	Marine Terminals - Coal		XXXXXX	126
127			16-02	Marine Terminals - Ore		XXXXXX	127
128			16-03	Marine Terminals - Other		XXXXXX	128
129			16-04	TOTAL (Lines 126 - 128)		XXXXXX	129
		17	Number of Foreign Per-Diem Cars on Line (T)
130			17-01	Serviceable		XXXXXX	130
131			17-02	Unserviceable		XXXXXX	131
132			17-03	Surplus		XXXXXX	132
133			17-04	TOTAL (Lines 130 - 132)		XXXXXX	133
134			TOFC/COFC - Average No. of Units Loaded Per Car			XXXXXX	134
Railroad Annual Report R-1

---

Sheet 47: PTC Supplement

Road Initials: Year:				81
			PTC Supplement
			Schedules 330, 332, 335, 352B, 410, 700, 710, 710S, 720, and Footnote: PTC Grants
			TO THE
			SURFACE TRANSPORTATION BOARD
			FOR THE
			YEAR ENDED DECEMBER 31, 20XX
Railroad Annual Report R-1

---

Sheet 48: PTC 330

82					Road Initials:	Year:		Road Initials: Year:						83
PTC 330. ROAD PROPERTY AND EQUIPMENT AND IMPROVEMENTS TO LEASED PROPERTY AND EQUIPMENT								330. ROAD PROPERTY AND EQUIPMENT AND IMPROVEMENTS TO LEASED PROPERTY AND EQUIPMENT - (Continued)
(Dollars in Thousands)								(Dollars in Thousands)
					Expenditures during	Expenditures during
				Balance at	the year for original	the year for purchase
Line	Cross			Beginning	road & equipment	of existing lines,	Line	Line	Cross	Expenditures for additions	Credits for property retired	Net changes	Balance at	Line
No.	No.		Account	of year	& road extensions	reorganizations, etc.	No.	No.	No.	during the year	during the year	during the year	close of year	No.
			(a)	(b)	(c)	(d)				(e)	(f)	(g)	(h)
1		(2)	Land for transportation purposes				1	1						1
2		(3)	Grading				2	2						2
3		(4)	Other right-of-way expenditures				3	3						3
4		(5)	Tunnels and subways				4	4						4
5		(6)	Bridges, trestles and culverts				5	5						5
6		(7)	Elevated structures				6	6						6
7		(8)	Ties				7	7						7
8		(9)	Rail and other track material				8	8						8
9		(11)	Ballast				9	9						9
10		(13)	Fences, snowsheds and signs				10	10						10
11		(16)	Station and office buildings				11	11						11
12		(17)	Roadway buildings				12	12						12
13		(18)	Water stations				13	13						13
14		(19)	Fuel stations				14	14						14
15		(20)	Shops and enginehouses				15	15						15
16		(22)	Storage warehouses				16	16						16
17		(23)	Wharves and docks				17	17						17
18		(24)	Coal and ore wharves				18	18						18
19		(25)	TOFC/COFC terminals				19	19						19
20		(26)	Communications systems				20	20						20
21		(27)	Signals and interlockers				21	21						21
22		(29)	Power plants				22	22						22
23		(31)	Power transmission systems				23	23						23
24		(35)	Miscellaneous structures				24	24						24
25		(37)	Roadway machines				25	25						25
26		(39)	Public improvements - construction				26	26						26
27		(44)	Shop machinery				27	27						27
28		(45)	Power plant machinery				28	28						28
29			Other lease/rentals				29	29						29
30			TOTAL EXPENDITURES FOR ROAD				30	30						30
31		(52)	Locomotives				31	31						31
32		(53)	Freight train cars				32	32						32
33		(54)	Passenger train cars				33	33						33
34		(55)	Highway revenue equipment				34	34						34
35		(56)	Floating equipment				35	35						35
36		(57)	Work equipment				36	36						36
37		(58)	Miscellaneous equipment				37	37						37
38		(59)	Computer systems & word processing equipment				38	38						38
39			TOTAL EXPENDITURES FOR EQUIPMENT				39	39						39
40		(76)	Interest during construction				40	40						40
41		(80)	Other elements of investment				41	41						41
42		(90)	Construction work in progress				42	42						42
43			GRAND TOTAL				43	43						43
							Railroad Annual Report R-1	Railroad Annual Report R-1

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Sheet 49: PTC 332

84					Road Initials:			Year:
PTC 332. DEPRECIATION BASE AND RATES - ROAD AND EQUIPMENT OWNED AND LEASED FROM OTHERS
(Dollars in Thousands)
1.	Show in columns (b) and (e), for each primary account, the depreciation base used to compute depreciation charges for the month of January,
and in columns (c) and (f), the depreciation charges for the month of December. In columns (d) and (g) show the composite rates used in computing
depreciation charges for December, and on lines 30 and 39 of these columns show the composite percentage for all road and equipment accounts,
respectively, ascertained by applying the primary account composite rates to the depreciation base used in computing the charges for December, and
dividing that total by the total depreciation base for the same month. The depreciation base should not include cost of equipment used, but not
owned, when the rents are included in rent for equipment and account nos. 31-22-00, 31-23-00, 31-25-00, 31-21-00, 35-21-00, 35-23-00, 35-22-00,
and 35-25-00. It should include cost of equipment owned and leased to others when the rents therefrom are included in the rent for equipment,
accounts nos. 32-21-00, 32-22-00, 32-23-00, 32-25-00, 36-21-00, 36-22-00, 36-23-00, and 36-25-00., inclusive. Composite rates used should
be those prescribed or authorized by the Board, except that where the use of component rates has been authorized, the composite rates to be
shown for the respective primary accounts should be recomputed from the December charges developed by the use of the authorized rates. If any
changes in rates were effective during the year, give particulars in a footnote.
2.	All leased property may be combined and one composite rate computed for each primary account, or a separate schedule may be included for
each such property.
3.	Show in columns (e), (f), and (g) data applicable to lessor property, when the rent therefore is included in accounts nos. 31-11-00, 31-12-00,
31-13-00, 31-21-00, 31-22-00, and 31-23-00, inclusive.
4.	If depreciation accruals have been discontinued for any account, the depreciation base should be reported, nevertheless, in support of
depreciation reserves. Authority for discontinuance of accruals should be shown in a footnote, indicating the effected account(s).
5.	Disclosures in the respective sections of this schedule may be omitted if either total road leased from others or total equipment leased from
others represents less than 5% of total road owned or total equipment owned, respectively.
			OWNED AND USED			LEASED FROM OTHERS
			Depreciation Base		Annual	Depreciation Base		Annual
			1/1	12/1	composite			composite
Line		Account	At beginning	At close	rate	At beginning	At close	rate	Line
No.			of year	of year	%	of year	of year	%	No.
		(a)	(b)	(c)	(d)	(e)	(f)	(g)
		ROAD
1	(3)	Grading							1
2	(4)	Other right-of-way expenditures							2
3	(5)	Tunnels and subways							3
4	(6)	Bridges, trestles and culverts							4
5	(7)	Elevated structures							5
6	(8)	Ties							6
7	(9)	Rail and other track material							7
8	(11)	Ballast							8
9	(13)	Fences, snowsheds and signs							9
10	(16)	Station and office buildings							10
11	(17)	Roadway buildings							11
12	(18)	Water stations							12
13	(19)	Fuel stations							13
14	(20)	Shops and enginehouses							14
15	(22)	Storage warehouses							15
16	(23)	Wharves and docks							16
17	(24)	Coal and ore wharves							17
18	(25)	TOFC/COFC terminals							18
19	(26)	Communications systems							19
20	(27)	Signals and interlockers							20
21	(29)	Power plants							21
22	(31)	Power transmission systems							22
23	(35)	Miscellaneous structures							23
24	(37)	Roadway machines							24
25	(39)	Public improvements - construction							25
26	(44)	Shop machinery							26
27	(45)	Power plant machinery							27
28		All other road accounts							28
29		Amortization (other than def. projects)							29
30		TOTAL ROAD							30
		EQUIPMENT
31	(52)	Locomotives							31
32	(53)	Freight train cars							32
33	(54)	Passenger train cars							33
34	(55)	Highway revenue equipment							34
35	(56)	Floating equipment							35
36	(57)	Work equipment							36
37	(58)	Miscellaneous equipment							37
38	(59)	Computer systems & WP equipment							38
39		TOTAL EQUIPMENT							39
40		GRAND TOTAL			NA			NA	40
									Railroad Annual Report R-1

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Sheet 50: PTC 335

Road Initials: Year:										85
PTC 335. ACCUMULATED DEPRECIATION - ROAD AND EQUIPMENT OWNED AND USED
(Dollars in Thousands)
1.	Disclose the required information regarding credits and debits to Account No. 735, "Accumulated Depreciation: Road and Equipment Property."
during the year relating to owned and used road and equipment. Include entries for depreciation of equipment owned but not used when the resulting
rents are included in the "Lease Rentals - Credit - Equipment" accounts and "Other Rents - Credit - Equipment" accounts. Exclude any entries for
depreciation of equipment that is used but not owned when the resulting rents are included in "Lease Rental - Debit - Equipment" accounts and
"Other Rents - Debit - Equipment" accounts.
2.	If any data are included in columns (d) or (f), explain the entries in detail.
3.	A debit balance in columns (b) or (g) for any primary account should be designated "Dr."
4.	If there is any inconsistency between credits to reserves as shown in column (c) and charges to operating expenses, a full explanation should
be given.
5.	Enter amounts representing amortization under an authorized amortization program other than for defense projects on lines 29 and 39.
					CREDITS TO RESERVE		DEBITS TO RESERVE
				Balance	During the year		During the year		Balance
Line	Cross			at	Charges to				at close	Line
No.	Check		Account	beginning	operating	Other	Retirements	Other	of	No.
				of year	expenses	credits		debits	year
			(a)	(b)	(c)	(d)	(e)	(f)	(g)
			ROAD
1		(3)	Grading							1
2		(4)	Other right-of-way expenditures							2
3		(5)	Tunnels and subways							3
4		(6)	Bridges, trestles and culverts							4
5		(7)	Elevated structures							5
6		(8)	Ties							6
7		(9)	Rail and other track material							7
8		(11)	Ballast							8
9		(13)	Fences, snowsheds and signs							9
10		(16)	Station and office buildings							10
11		(17)	Roadway buildings							11
12		(18)	Water stations							12
13		(19)	Fuel stations							13
14		(20)	Shops and enginehouses							14
15		(22)	Storage warehouses							15
16		(23)	Wharves and docks							16
17		(24)	Coal and ore wharves							17
18		(25)	TOFC/COFC terminals							18
19		(26)	Communications systems							19
20		(27)	Signals and interlockers							20
21		(29)	Power plants							21
22		(31)	Power transmission systems							22
23		(35)	Miscellaneous structures							23
24		(37)	Roadway machines							24
25		(39)	Public improvements - const.							25
26		(44)	Shop machinery							26
27		(45)	Power plant machinery							27
28			All other road accounts							28
29			Amortization (adjustments)							29
30			TOTAL ROAD							30
			EQUIPMENT
31		(52)	Locomotives							31
32		(53)	Freight train cars							32
33		(54)	Passenger train cars							33
34		(55)	Highway revenue equipment							34
35		(56)	Floating equipment							35
36		(57)	Work equipment							36
37		(58)	Miscellaneous equipment							37
38		(59)	Computer systems & WP equip.							38
39			Amortization (adjustments)							39
40			TOTAL EQUIPMENT							40
41			GRAND TOTAL							41
Railroad Annual Report R-1

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Sheet 51: PTC 352b

86					Road Initials: Year:
PTC 352B. INVESTMENT IN RAILROAD PROPERTY USED IN TRANSPORTATION SERVICE (By Property Account)
(Dollars in Thousands)
1.	In columns (b) through (e) give, by primary accounts, the amount of investment at the close of the year in property of respondent and each
group or class of companies and properties.
2.	The amounts for respondent and for each group or class of companies and properties on line 44 should correspond with the amounts for
each class of company and property shown in Schedule 352A. Continuing records shall be maintained by respondent of the primary property
accounts separately for each company or property included in this schedule.
3.	Report on line 29 amounts representing capitalization of rentals for leased property based on 6% per year where property is not classified
by accounts by noncarrier owners, or where the cost of property leased from other carriers is not ascertainable. Identify noncarrier owners, and
briefly explain on page 39 the methods of estimating value of property on noncarriers or property of other carriers.
4.	Report on line 30 amounts not included in the accounts shown, or on line 29. The items reported should be briefly identified and explained.
Also include here those items after permission is obtained from the Board for exceptions to prescribed accounting. Reference to such authority
should be made when explaining amounts reported. Respondents must not make arbitrary changes to the printed stub or column headings without
specific authority from the Board.
Line	Cross		Account	Respondent	Lessor	Inactive (proprie-	Other leased	Line
No.	Check				Railroads	tary companies)	properties	No.
			(a)	(b)	(c)	(d)	(e)
1		(2)	Land for transportation purposes					1
2		(3)	Grading					2
3		(4)	Other right-of-way expenditures					3
4		(5)	Tunnels and subways					4
5		(6)	Bridges, trestles and culverts					5
6		(7)	Elevated structures					6
7		(8)	Ties					7
8		(9)	Rail and other track material					8
9		(11)	Ballast					9
10		(13)	Fences, snowsheds and signs					10
11		(16)	Station and office buildings					11
12		(17)	Roadway buildings					12
13		(18)	Water stations					13
14		(19)	Fuel stations					14
15		(20)	Shops and enginehouses					15
16		(22)	Storage warehouses					16
17		(23)	Wharves and docks					17
18		(24)	Coal and ore wharves					18
19		(25)	TOFC/COFC terminals					19
20		(26)	Communications systems					20
21		(27)	Signals and interlockers					21
22		(29)	Power plants					22
23		(31)	Power transmission systems					23
24		(35)	Miscellaneous structures					24
25		(37)	Roadway machines					25
26		(39)	Public improvements - construction					26
27		(44)	Shop machinery					27
28		(45)	Power plant machinery					28
29			Leased property (capitalized rentals)					29
30			Other (specify and explain)					30
31			TOTAL ROAD					31
32		(52)	Locomotives					32
33		(53)	Freight train cars					33
34		(54)	Passenger train cars					34
35		(55)	Highway revenue equipment					35
36		(56)	Floating equipment					36
37		(57)	Work equipment					37
38		(58)	Miscellaneous equipment					38
39		(59)	Computer systems & WP equipment					39
40			TOTAL EQUIPMENT					40
41		(76)	Interest during construction					41
42		(80)	Other elements of investment					42
43		(90)	Construction work in progress					43
44			GRAND TOTAL					44
Railroad Annual Report R-1

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Sheet 52: PTC 410

R

PTC 410. RAILWAY OPERATING EXPENSES

R

a

(Dollars in Thousands)

o

I

a

l

State the railway operating expenses on respondent's road for the year, classifying them in accordance with the Uniform System of Accounts for Railroad Companies, and allocate the common

d

r

operating expenses in accordance with the Board's rules governing the separation of such expenses between freight and passenger services.

o

I

a

n

d

Material, tools,

Total

i

Line

Cross

Name of railway operating expense account

Salaries

supplies, fuels,

Purchased

General

freight

Passenger

Total

Line

t

A

No.

Check

& Wages

& lubricants

services

expense

No.

i

n

(a)

(b)

(c)

(d)

(e)

(f)

(g)

(h)

a

n

WAYS & STRUCTURES

l

u

ADMINISTRATION

s

a

1

Track

1

l

2

Bridge & building

2

3

Signal

3

R

4

Communication

4

e

5

Other

5

p

REPAIRS AND MAINTENANCE

Y

o

6

Roadway - running

6

e

r

7

Roadway - switching

7

a

t

8

Tunnels & subways - running

8

r

9

Tunnels & subways - switching

9

R

10

Bridges & culverts - running

10

-

11

Bridges & culverts - switching

11

1

12

Ties - running

12

13

Ties - switching

13

14

Rail & other track material - running

14

15

Rail & other track material - switching

15

16

Ballast - running

16

17

Ballast - switching

17

18

Road property damaged - running

18

19

Road property damaged - switching

19

20

Road property damaged - other

20

21

Signals & interlockers - running

21

22

Signals & interlockers - switching

22

23

Communications systems

23

24

Power systems

24

25

Highway grade crossings - running

25

26

Highway grade crossings - switching

26

27

Station & office buildings

27

28

Shop buildings - locomotives

28

29

Shop buildings - freight cars

N/A

29

8

30

Shop buildings - other equipment

30

7

PTC 410. RAILWAY OPERATING EXPENSES - (Continued)

8

(Dollars in Thousands)

8

Material, tools,

Total

Line

Cross

Name of railway operating expense account

Salaries

supplies, fuels,

Purchased

General

freight

Passenger

Total

Line

No.

Check

& Wages

& lubricants

services

expense

No.

(a)

(b)

(c)

(d)

(e)

(f)

(g)

(h)

REPAIRS AND MAINTENANCE - (Continued)

101

Locomotive servicing facilities

101

102

Miscellaneous buildings & structures

102

103

Coal terminals

N/A

103

104

Ore terminals

N/A

104

105

Other marine terminals

N/A

105

106

TOFC/COFC terminals

N/A

106

R

107

Motor vehicle loading & distribution facilities

N/A

107

a

108

Facilities for other specialized service operations

N/A

108

I

109

Roadway machines

109

R

l

110

Small tools & supplies

110

o

r

111

Snow removal

111

a

o

112

Fringe benefits - running

N/A

N/A

N/A

112

d

a

113

Fringe benefits - switching

N/A

N/A

N/A

113

d

114

Fringe benefits - other

N/A

N/A

N/A

114

I

115

Casualties & insurance - running

N/A

N/A

N/A

115

n

A

116

Casualties & insurance - switching

N/A

N/A

N/A

116

i

n

117

Casualties & insurance - other

N/A

N/A

N/A

117

t

n

118

*

Lease rentals - debit -running

N/A

N/A

N/A

118

i

u

119

*

Lease rentals - debit -switching

N/A

N/A

N/A

119

a

a

120

*

Lease rentals - debit -other

N/A

N/A

N/A

120

l

l

121

*

Lease rentals - (credit) - running

N/A

N/A

( )

N/A

( )

( )

( )

121

s

122

*

Lease rentals - (credit) - switching

N/A

N/A

( )

N/A

( )

( )

( )

122

R

123

*

Lease rentals - (credit) - other

N/A

N/A

( )

N/A

( )

( )

( )

123

e

124

Joint facility rent - debit - running

N/A

N/A

N/A

124

p

125

Joint facility rent - debit - switching

N/A

N/A

N/A

125

o

126

Joint facility rent - debit - other

N/A

N/A

N/A

126

r

127

Joint facility rent - (credit) - running

N/A

N/A

( )

N/A

( )

( )

( )

127

Y

t

128

Joint facility rent - (credit) - switching

N/A

N/A

( )

N/A

( )

( )

( )

128

e

129

Joint facility rent - (credit) - other

N/A

N/A

( )

N/A

( )

( )

( )

129

a

R

130

*

Other rents - debit - running

N/A

N/A

N/A

130

r

-

131

*

Other rents - debit - switching

N/A

N/A

N/A

131

1

132

*

Other rents - debit - other

N/A

N/A

N/A

132

133

*

Other rents - (credit) - running

N/A

N/A

( )

N/A

( )

( )

( )

133

R

PTC 410. RAILWAY OPERATING EXPENSES - (Continued)

R

a

(Dollars in Thousands)

o

I

a

l

d

r

Material, tools,

Total

o

Line

Cross

Name of railway operating expense account

Salaries

supplies, fuels,

Purchased

General

freight

Passenger

Total

Line

I

a

No.

Check

& Wages

& lubricants

services

expense

No.

n

d

(a)

(b)

(c)

(d)

(e)

(f)

(g)

(h)

i

REPAIRS AND MAINTENANCE - (Continued)

t

A

134

*

Other rents - (credit) - switching

N/A

N/A

( )

N/A

( )

( )

( )

134

i

n

135

*

Other rents - (credit) - other

N/A

N/A

( )

N/A

( )

( )

( )

135

a

n

136

*

Depreciation - running

N/A

N/A

N/A

136

l

u

137

*

Depreciation - switching

N/A

N/A

N/A

137

s

a

138

*

Depreciation - other

N/A

N/A

N/A

138

l

139

Joint facility - debit - running

N/A

N/A

N/A

139

140

Joint facility - debit - switching

N/A

N/A

N/A

140

R

141

Joint facility - debit - other

N/A

N/A

N/A

141

e

142

Joint facility - (credit) - running

N/A

N/A

( )

N/A

( )

( )

( )

142

p

143

Joint facility - (credit) - switching

N/A

N/A

( )

N/A

( )

( )

( )

143

Y

o

144

Joint facility - (credit) - other

N/A

N/A

( )

N/A

( )

( )

( )

144

e

r

145

Dismantling retired road property - running

145

a

t

146

Dismantling retired road property - switching

146

r

147

Dismantling retired road property - other

147

R

148

Other - running

148

-

149

Other - switching

149

1

150

Other - other

150

151

TOTAL WAY AND STRUCTURES

151

EQUIPMENT

LOCOMOTIVES

201

Administration

201

202

*

Repair & maintenance

202

203

*

Machinery repair

203

204

Equipment damaged

204

205

Fringe benefits

N/A

N/A

N/A

205

206

Other casualties & insurance

N/A

N/A

N/A

206

207

*

Lease rentals - debit

N/A

N/A

N/A

207

208

*

Lease rentals - (credit)

N/A

N/A

( )

N/A

( )

( )

( )

208

209

Joint facility rent - debit

N/A

N/A

N/A

209

210

Joint facility rent - (credit)

N/A

N/A

( )

N/A

( )

( )

( )

210

211

*

Other rents - debit

N/A

N/A

N/A

211

212

*

Other rents - (credit)

N/A

N/A

( )

N/A

( )

( )

( )

212

213

*

Depreciation

N/A

N/A

N/A

213

214

Joint facility - debit

N/A

N/A

N/A

214

215

Joint facility - (credit)

N/A

N/A

( )

N/A

( )

( )

( )

215

8

216

*

Repairs billed to others - (credit)

N/A

N/A

( )

N/A

( )

( )

( )

216

9

PTC 410. RAILWAY OPERATING EXPENSES - (Continued)

9

(Dollars in Thousands)

0

Material, tools,

Total

Line

Cross

Name of railway operating expense account

Salaries

supplies, fuels,

Purchased

General

freight

Passenger

Total

Line

No.

Check

& Wages

& lubricants

services

expense

No.

(a)

(b)

(c)

(d)

(e)

(f)

(g)

(h)

LOCOMOTIVES - (Continued)

217

Dismantling retired property

217

218

Other

218

219

TOTAL LOCOMOTIVES

219

FREIGHT CARS

220

Administration

N/A

220

221

*

Repair & maintenance

N/A

221

222

*

Machinery repair

N/A

222

223

Equipment damaged

N/A

223

224

Fringe benefits

N/A

N/A

N/A

N/A

224

225

Other casualties & insurance

N/A

N/A

N/A

N/A

225

226

*

Lease rentals - debit

N/A

N/A

N/A

N/A

226

R

227

*

Lease rentals - (credit)

N/A

N/A

( )

N/A

( )

N/A

( )

227

a

228

Joint facility rent - debit

N/A

N/A

N/A

N/A

228

R

I

229

Joint facility rent - (credit)

N/A

N/A

( )

N/A

( )

N/A

( )

229

o

l

230

*

Other rents - debit

N/A

N/A

N/A

N/A

230

a

r

231

*

Other rents - (credit)

N/A

N/A

( )

N/A

( )

N/A

( )

231

d

o

232

*

Depreciation

N/A

N/A

N/A

N/A

232

a

233

Joint facility - debit

N/A

N/A

N/A

N/A

233

I

d

234

Joint facility - (credit)

N/A

N/A

( )

N/A

( )

N/A

( )

234

n

235

*

Repairs billed to others - (credit)

N/A

N/A

( )

N/A

( )

N/A

( )

235

i

A

236

Dismantling retired property

N/A

236

t

n

237

Other

N/A

237

i

n

238

TOTAL FREIGHT CARS

N/A

238

a

u

OTHER EQUIPMENT

l

a

301

Administration

301

s

l

Repair & maintenance:

302

*

Trucks, trailers, & containers - revenue service

N/A

302

R

303

*

Floating equipment - revenue service

N/A

303

e

304

*

Passenger & other revenue equipment

304

p

305

*

Computers and data processing equipment

305

o

306

*

Machinery

306

Y

r

307

*

Work & other non-revenue equipment

307

e

t

308

Equipment damaged

308

a

309

Fringe benefits

N/A

N/A

N/A

309

r

R

310

Other casualties & insurance

N/A

N/A

N/A

310

-

311

*

Lease rentals - debit

N/A

N/A

N/A

311

1

312

*

Lease rentals - (credit)

N/A

N/A

( )

N/A

( )

( )

( )

312

R

PTC 410. RAILWAY OPERATING EXPENSES - (Continued)

a

(Dollars in Thousands)

I

l

R

r

Material, tools,

Total

o

o

Line

Cross

Name of railway operating expense account

Salaries

supplies, fuels,

Purchased

General

freight

Passenger

Total

Line

a

a

No.

Check

& Wages

& lubricants

services

expense

No.

d

d

(a)

(b)

(c)

(d)

(e)

(f)

(g)

(h)

OTHER EQUIPMENT (Continued)

I

A

313

Joint facility rent - debit

N/A

N/A

N/A

313

n

n

314

Joint facility rent - (credit)

N/A

N/A

( )

N/A

( )

( )

( )

314

i

n

315

Other rents - debit

N/A

N/A

N/A

315

t

u

316

Other rents - (credit)

N/A

N/A

( )

N/A

( )

( )

( )

316

i

a

317

Depreciation

N/A

N/A

N/A

317

a

l

318

Joint facility - debit

N/A

N/A

N/A

318

l

319

Joint facility - (credit)

N/A

N/A

( )

N/A

( )

( )

( )

319

s

R

320

Repairs billed to others - (credit)

N/A

N/A

( )

N/A

( )

( )

( )

320

e

321

Dismantling retired property

321

p

322

Other

322

o

323

TOTAL OTHER EQUIPMENT

323

r

324

TOTAL EQUIPMENT

324

t

TRANSPORTATION

Y

TRAIN OPERATIONS

e

R

401

Administration

401

a

-

402

Engine crews

402

r

1

403

Train crews

403

404

Dispatching trains

404

405

Operating signals & interlockers

405

406

Operating drawbridges

406

407

Highway crossing protection

407

408

Train inspection & lubrication

408

409

Locomotive fuel

409

410

Electric power electric power produced or

410

purchased for motive power

411

Servicing locomotives

411

412

Freight lost or damaged - solely related

N/A

N/A

N/A

412

413

Clearing wrecks

413

414

Fringe benefits

N/A

N/A

N/A

414

415

Other casualties & insurance

N/A

N/A

N/A

415

416

Joint facility - debit

N/A

N/A

N/A

416

417

Joint facility - (credit)

N/A

N/A

( )

N/A

( )

( )

( )

417

418

Other

418

419

TOTAL TRAIN OPERATIONS

419

YARD OPERATIONS

420

Administration

420

9

421

Switch crews

421

1

PTC 410. RAILWAY OPERATING EXPENSES - (Continued)

9

(Dollars in Thousands)

2

Material, tools,

Total

Line

Cross

Name of railway operating expense account

Salaries

supplies, fuels,

Purchased

General

freight

Passenger

Total

Line

No.

Check

& Wages

& lubricants

services

expense

No.

(a)

(b)

(c)

(d)

(e)

(f)

(g)

(h)

YARD OPERATIONS (Continued)

422

Controlling operations

422

423

Yard and terminal clerical

423

424

Operating switches, signals, retarders, & humps

424

425

Locomotive fuel

425

426

Electric power electric power produced or

426

purchased for motive power

427

Servicing locomotives

427

428

Freight lost or damaged - solely related

N/A

N/A

N/A

428

R

429

Clearing wrecks

429

a

430

Fringe benefits

N/A

N/A

N/A

430

R

I

431

Other casualties & insurance

N/A

N/A

N/A

431

o

l

432

Joint facility - debit

N/A

N/A

N/A

432

a

r

433

Joint facility - (credit)

N/A

N/A

( )

N/A

( )

( )

( )

433

d

o

434

Other

434

a

435

TOTAL YARD OPERATIONS

435

I

d

TRAIN & YARD OPERATIONS COMMON:

n

501

Cleaning car interiors

N/A

501

i

A

502

Adjusting & transferring loads

N/A

N/A

502

t

n

503

Car loading devices & grain docks

N/A

N/A

503

i

n

504

Freight lost or damaged - all other

N/A

N/A

N/A

504

a

u

505

Fringe benefits

N/A

N/A

N/A

505

l

a

506

TOTAL TRAIN & YARD OPERATIONS COMMON:

506

s

l

SPECIALIZED SERVICE OPERATIONS

507

*

Administration

N/A

507

R

508

*

Pickup & delivery and marine line haul

N/A

508

e

509

*

Loading & unloading and local marine

N/A

509

p

510

*

Protective services

N/A

510

o

511

*

Freight lost or damaged - solely related

N/A

N/A

N/A

N/A

511

Y

r

512

*

Fringe benefits

N/A

N/A

N/A

N/A

512

e

t

513

*

Casualties & insurance

N/A

N/A

N/A

N/A

513

a

514

*

Joint facility - debit

N/A

N/A

N/A

N/A

514

r

R

515

*

Joint facility - (credit)

N/A

N/A

( )

N/A

( )

N/A

( )

515

-

516

*

Other

N/A

516

1

517

*

TOTAL SPECIALIZED SERVICE OPERATIONS

N/A

517

R

PTC 410. RAILWAY OPERATING EXPENSES - (Continued)

R

a

(Dollars in Thousands)

o

I

a

l

d

r

Material, tools,

Total

o

Line

Cross

Name of railway operating expense account

Salaries

supplies, fuels,

Purchased

General

freight

Passenger

Total

Line

I

a

No.

Check

& Wages

& lubricants

services

expense

No.

n

d

(a)

(b)

(c)

(d)

(e)

(f)

(g)

(h)

i

ADMINISTRATIVE SUPPORT OPERATIONS:

t

A

518

Administration

518

i

n

519

Employees performing clerical & accounting functions

519

a

n

520

Communication systems operations

520

l

u

521

Loss & damage claims processing

521

s

a

522

Fringe benefits

N/A

N/A

N/A

522

l

523

Casualties & insurance

N/A

N/A

N/A

523

524

Joint facility - debit

N/A

N/A

N/A

524

R

525

Joint facility - (credit)

N/A

N/A

( )

N/A

( )

( )

( )

525

e

526

Other

526

p

527

TOTAL ADMINISTRATIVE SUPPORT OPERATIONS

527

Y

o

528

TOTAL TRANSPORTATION

528

e

r

GENERAL AND ADMINISTRATIVE

a

t

601

Officers - general administration

601

r

602

Accounting, auditing, & finance

602

R

603

Management services & data processing

603

-

604

Marketing

604

1

605

Sales

605

606

Industrial development

N/A

606

607

Personnel & labor relations

607

608

Legal & secretarial

608

609

Public relations & advertising

609

610

Research & development

610

611

Fringe benefits

N/A

N/A

N/A

611

612

Casualties & insurance

N/A

N/A

N/A

612

613

Writedown of uncollectible accounts

N/A

N/A

N/A

613

614

Property taxes

N/A

N/A

N/A

614

615

Other taxes except on corporate income or payroll

N/A

N/A

N/A

615

616

Joint facility - debit

N/A

N/A

N/A

616

617

Joint facility - (credit)

N/A

N/A

( )

N/A

( )

( )

( )

617

618

Other

618

619

TOTAL GENERAL AND ADMINISTRATIVE

619

9

620

*

TOTAL CARRIER OPERATING EXPENSE

620

3

---

Sheet 53: PTC 700

94								Road Initials:		Year:
PTC 700. MILEAGE OPERATED AT CLOSE OF YEAR
				Running tracks, passing tracks, cross-overs, etc.
			Proportion				Miles of
			owned or	Miles	Miles of	Miles of	passing tracks,	Miles of	Miles of
Line		Class	leased by	of	second	all other	cross-overs,	way switching	yard switching	TOTAL	Line
No.			respondent	road	main track	main tracks	and turnouts	tracks	tracks		No.
		(a)	(b)	(c)	(d)	(e)	(f)	(g)	(h)	(i)
1											1
2											2
3											3
4											4
5											5
6											6
7											7
8											8
9											9
10											10
11											11
12											12
13											13
14											14
15											15
16											16
17											17
18											18
19											19
20											20
21											21
22											22
23											23
24											24
25											25
26											26
27											27
28											28
29											29
30											30
31											31
32											32
33											33
34											34
35											35
36											36
37											37
38											38
39											39
40											40
41											41
42											42
43											43
44											44
45											45
46											46
47											47
48											48
49											49
50											50
51											51
52											52
53											53
54											54
55											55
56											56
57	TOTAL										57
58	Miles of electrified road										58
	or track included in the
	preceding grand total
Railroad Annual Report R-1
Road Initials:				Year:							95
NOTES AND REMARKS
Railroad Annual Report R-1

---

Sheet 54: PTC 710

PTC 710. INVENTORY OF EQUIPMENT

9

UNITS OWNED, INCLUDED IN INVESTMENT ACCOUNT, AND LEASED FROM OTHERS

6

Changes During the Year

Units at Close of Year

Units Installed

All other units

Units retired

including

from service

Rebuilt units

reclassification

of respondent

Aggregate

Units in

acquired and

and second

whether

capacity of

service of

New units

rebuilt units

hand units

owned or

Total in

units

respondent

New units

leased

rewritten

purchased

leased,

Owned

Leased

service of

reported

Line

Cross

at beginning

purchased

from

into property

or leased from

including

and

from

respondent

in col (j)

Leased

Line

No.

Check

Type or design of units

of year

or built

others

accounts

others

reclassification

used

others

[col (h) & (i)]

(See Ins. 7)

to others

No.

(a)

(b)

(c)

(d)

(e)

(f)

(g)

(h)

(i)

(j)

(k)

(l)

Locomotive Units

(HP)

1

Diesel-freight

units

1

2

Diesel-passenger

units

2

3

Diesel-multiple purpose

units

3

R

4

Diesel-switching

units

4

R

a

5

*

TOTAL (lines 1 to 4)

units

5

o

I

6

*

Electric locomotives

6

a

l

7

*

Other self-powered units

7

d

r

8

*

TOTAL (lines 5, 6, and 7)

8

o

9

*

Auxiliary units

N/A

9

I

a

TOTAL LOCOMOTIVE UNITS

n

d

10

*

(lines 8 and 9)

N/A

10

i

t

A

DISTRIBUTION OF LOCOMOTIVE UNITS IN SERVICE OF RESPONDENT AT CLOSE OF YEAR BUILT, DISREGARDING YEAR OF REBUILDING

i

n

a

n

During Calendar Year

l

u

Between

Between

Between

Between

s

a

1/1/1995

1/1/2000

1/1/2005

1/1/2010

l

Line

Cross

Before

and

and

and

and

Line

No.

Check

Type or design of units

1/1/1995

12/31/1999

12/31/2004

12/31/2009

12/31/2014

2015

2016

2017

2018

2019

TOTAL

No.

R

(a)

(b)

(c)

(d)

(e)

(f)

(g)

(h)

(i)

(j)

(k)

(l)

e

11

*

Diesel

11

Y

p

12

*

Electric

12

e

o

13

*

Other self-powered units

13

a

r

14

*

TOTAL (lines 11 to 13)

14

r

t

15

*

Auxiliary units

15

TOTAL LOCOMOTIVE UNITS

R

16

*

(lines 14 and 15)

N/A

16

-

1

R

PTC 710. INVENTORY OF EQUIPMENT (Continued)

a

UNITS OWNED, INCLUDED IN INVESTMENT ACCOUNT, AND LEASED FROM OTHERS

R

I

o

l

Changes During the Year

Units at Close of Year

a

r

Units Installed

d

o

All other units

Units retired

a

including

from service

I

d

Rebuilt units

reclassification

of respondent

Aggregate

n

Units in

acquired and

and second

whether

capacity of

i

A

service of

New units

rebuilt units

hand units

owned or

Total in

units

t

n

respondent

New units

leased

rewritten

purchased

leased,

Owned

Leased

service of

reported

i

n

Line

Cross

at beginning

purchased

from

into property

or leased from

including

and

from

respondent

in col (j)

Leased

Line

a

u

No.

Check

Type or design of units

of year

or built

others

accounts

others

reclassification

used

others

[col (h) & (i)]

(See Ins. 7)

to others

No.

l

a

(a)

(b)

(c)

(d)

(e)

(f)

(g)

(h)

(i)

(j)

(k)

(l)

s

l

Passenger-Train Cars

Non-Self-Propelled

R

17

Coaches (PA, PB, PBO)

17

e

18

Combined cars

18

p

(All class C, except CSB)

Y

o

19

Parlor cars (PBC, PC, PL, PO)

19

e

r

20

Sleeping cars (PS, PT, PAS, PDS)

20

a

t

21

Dining, grill, & tavern cars

21

r

(All class D, PD)

N/A

R

22

Nonpassenger carrying cars

22

-

(All class B, CSB, M, PSA, IA)

N/A

1

23

TOTAL (Lines 17 to 22)

23

Self-Propelled

24

Electric passenger cars

24

(EP, ET)

25

Electric combined cars (EC)

25

26

Internal combustion rail

26

motorcars (ED, EG)

27

Other self-propelled cars

27

(Specify types)

28

TOTAL (Lines 24 to 27)

28

29

TOTAL (Lines 23 and 28)

29

Company Service Cars

30

Business cars (PV)

N/A

30

31

Board outfit cars (MWX)

N/A

31

32

Derrick & snow removal cars

32

(MWU, MWV, MWW, MWK)

N/A

33

Dump and ballast cars

33

(MWB, MWD)

N/A

34

Other maintenance and service

34

equipment cars

N/A

35

TOTAL (Lines 30 to 34)

N/A

35

9

7

---

Sheet 55: PTC 710 pgs 97-98

98					Road Initials:			Year:		Road Initials:			Year:						99
PTC 710. INVENTORY OF EQUIPMENT - Continued										PTC 710. INVENTORY OF EQUIPMENT - Continued
	Instructions for reporting freight-train car data:									4.	Column (m) should show aggregate capacity for all units reported in columns (k) and (l), as follows. For freight-train cars, report the nominal capacity
1.	Give particulars of each of the various classes of equipment which respondent owned or leased during the year.										(in tons of 2,000 lbs) as provided for in Rule 86 of the AAR Code of Rules Governing Cars in Interchange. Convert the capacity of tank cars to capacity in tons
2.	In column (d) give the number of units purchased or built in company shops. In column (e) give the number of new units leased from others. The term										of the commodity which the car is intended to carry customarily.
	"new" means a unit placed in service for the first time on any railroad.									5.	Time-mileage cars refers to freight cars, other than cabooses, owned or held under lease agreement, whose interline rental is settled on a per diem
3.	Units leased to others for a period of one year or more are reportable in column (n). Units temporarily out of respondent's service and rented to others										and line haul mileage basis under "Code of Car Hire Rules" or would be so settled if used by another railroad.
	for less than one year are to be included in column (i). Units rented from others for a period less than one year should not be included in column (j).
UNITS OWNED, INCLUDED IN INVESTMENT ACCOUNT AND LEASED FROM OTHERS										UNITS OWNED, INCLUDED IN INVESTMENT ACCOUNT AND LEASED FROM OTHERS
			Units in service of respon-		Changes during the year							Changes during year	Units at close of year
			dent at beginning of year		Units installed							(concluded)			Total in service of respondent
								All other units,							(col. (i) & (j))
						New or	Rebuilt units	including reclassi-				Units retired from
					New units	rebuilt units	acquired and	fication and sec-				service of respondent					Aggregate capacity
Line	Cross	Class of equipment and car designations	Time-mileage	All others	purchased	leased from	rebuilt units	ond hand units	Line	Line	Cross	whether owned	Owned and used	Leased from	Time-mileage	All other	of units reported	Leased to others	Line
No.	Check		cars		or built	others	rewritten into	purchased or	No.	No.	Check	or leased, including		others	cars		in col. (k) & (l)		No.
							property accounts	leased from others				reclassification					(see ins. 4)
		(a)	(b)	(c)	(d)	(e)	(f)	(g)				(h)	(i)	(j)	(k)	(l)	(m)	(n)
		FREIGHT TRAIN CARS
		Plain box cars - 40'
36		(B1_ _, B2_ _)	-	-	-	-	-	-	36	36		-	-	-	-	-	-	-	36
		Plain box cars - 50' and longer
		(B3_0-7, B4_0-7, B5_ _, B6_ _,
37		B7_ _, B8_ _)	-	-	-	-	-	-	37	37		-	-	-	-	-	-	-	37
		Equipped box cars
38		(All Code A, Except A_5_)	-	-	-	-	-	-	38	38		-	-	-	-	-	-	-	38
		Plain gondola cars
39		(All Codes G & J_ _1, J_ _2, J_ _3, J_ _4)	-	-	-	-	-	-	39	39		-	-	-	-	-	-	-	39
		Equipped gondola cars
40		(All Code E)	-	-	-	-	-	-	40	40		-	-	-	-	-	-	-	40
		Covered hopper cars
41		(C_ _1, C_ _2, C_ _3, C_ _4)	-	-	-	-	-	-	41	41		-	-	-	-	-	-	-	41
		Open top hopper cars-general service
42		(All code H)	-	-	-	-	-	-	42	42		-	-	-	-	-	-	-	42
		Open top hopper cars-special service
43		(J_ _0 and All Codes K)	-	-	-	-	-	-	43	43		-	-	-	-	-	-	-	43
		Refrigerator cars--mechanical
44		(R_5_, R_6_, R_7_, R_8_, R_9_)	-	-	-	-	-	-	44	44		-	-	-	-	-	-	-	44
		Refrigerator cars--non mechanical
45		(R_0_, R_1_, R_2_)	-	-	-	-	-	-	45	45		-	-	-	-	-	-	-	45
		Flat cars--TOFC/COFC
46		(All Code P, Q and S, Except Q8_ _)	-	-	-	-	-	-	46	46		-	-	-	-	-	-	-	46
		Flat cars--multi-level
47		(All Code V)	-	-	-	-	-	-	47	47		-	-	-	-	-	-	-	47
		Flat cars--general service
48		(F10_, F20_, F30_)	-	-	-	-	-	-	48	48		-	-	-	-	-	-	-	48
		Flat cars--other
		(F_1_, F_2_, F_3_, F_4_, F_5_, F_6_,
49		F_8_, F40_)	-	-	-	-	-	-	49	49		-	-	-	-	-	-	-	49
		Tank cars--22,000 gallons
50		(T_ _0, T_ _1, T_ _2, T_ _3, T_ _4, T_ _5)	-	-	-	-	-	-	50	50		-	-	-	-	-	-	-	50
		Tank cars--22,000 gallons and over
51		(T_ _6, T_ _7, T_ _8, T_ _9)	-	-	-	-	-	-	51	51		-	-	-	-	-	-	-	51
		All other freight cars
52		(A_5_, F_7_, All Code L and Q8_ _)	-	-	-	-	-	-	52	52		-	-	-	-	-	-	-	52
53		TOTAL (lines 36 to 52)	-	-	-	-	-	-	53	53		-	-	-	-	-	-	-	53
54		Caboose (All Code M-930)	-	-	-	-	-	-	54	54		-	-	-	-	-	-	-	54
55		TOTAL (lines 53, 54)	-	-	-	-	-	-	55	55		-	-	-	-	-	-	-	55
									PTC Supplement to Railroad Annual Report R-1	PTC Supplement to Railroad Annual Report R-1

---

Sheet 56: PTC 710 pages 99-100

100					Road Initials:			Year:		Road Initials:			Year:						101
PTC 710. INVENTORY OF EQUIPMENT - Continued										PTC 710. INVENTORY OF EQUIPMENT - Concluded
UNITS OWNED, INCLUDED IN INVESTMENT ACCOUNT AND LEASED FROM OTHERS										UNITS OWNED, INCLUDED IN INVESTMENT ACCOUNT AND LEASED FROM OTHERS
			Units in service of respon-		Changes during the year							Changes during year	Units at close of year
			dent at beginning of year		Units installed							(concluded)			Total in service of respondent
								All other units,							(col. (i) & (j))
							Rebuilt units	including reclassi-				Units retired from
						New	acquired and	fication and sec-				service of respondent					Aggregate capacity
Line	Cross				New units	units	rebuilt units	ond hand units	Line	Line	Cross	whether owned	Owned and used	Leased from	Per diem	All other	of units reported	Leased to others	Line
No.	Check	Class of equipment and car designations	Per diem	All others	purchased	leased from	rewritten into	purchased or	No.	No.	Check	or leased, including		others			in col. (k) & (l)		No.
					or built	others	property accounts	leased from others				reclassification					(see ins. 4)
		(a)	(b)	(c)	(d)	(e)	(f)	(g)				(h)		(j)	(k)	(l)	(m)	(n)
		FLOATING EQUIPMENT
		Self-propelled vessels	-	-	-	-	-	-				-	-	-	-	-	-	-
56		[Tugboats, car ferries, etc.]							56	56									56
		Non-self-propelled vessels	-	-	-	-	-	-				-	-	-	-	-	-	-
57		[Car floats, lighters, etc.]							57	57									57
58		TOTAL (lines 56 and 57)	-	-	-	-	-	-	58	58		-	-	-	-	-	-	-	58
		HIGHWAY REVENUE EQUIPMENT
59		Chassis Z1_ _, Z67_, Z68_, Z69_	-	-	-	-	-	-	59	59		-	-	-	-	-	-	-	59
60		Dry van U_ _, Z_ _, Z6_, 1-6	-	-	-	-	-	-	60	60		-	-	-	-	-	-	-	60
61		Flat bed U3_ _, Z3_ _	-	-	-	-	-	-	61	61		-	-	-	-	-	-	-	61
62		Open bed U4_ _ , Z4_ _	-	-	-	-	-	-	62	62		-	-	-	-	-	-	-	62
63		Mechanical refrigerator U5_ _, Z5_ _	-	-	-	-	-	-	63	63		-	-	-	-	-	-	-	63
64		Bulk hopper U0_ _, Z0_ _	-	-	-	-	-	-	64	64		-	-	-	-	-	-	-	64
65		Insulated U7_ _, Z7_ _	-	-	-	-	-	-	65	65		-	-	-	-	-	-	-	65
66		Tank 1 Z0_ _, U6_ _ (See note)	-	-	-	-	-	-	66	66		-	-	-	-	-	-	-	66
		Other trailer and container
		(Special Equipped Dry Van U9_ _,
67		Z8_ _, Z9_ _)	-	-	-	-	-	-	67	67		-	-	-	-	-	-	-	67
68		Tractor	-	-	-	-	-	-	68	68		-	-	-	-	-	-	-	68
69		Truck	-	-	-	-	-	-	69	69		-	-	-	-	-	-	-	69
70		TOTAL (lines 59 to 69)	-	-	-	-	-	-	70	70		-	-	-	-	-	-	-	70
NOTES AND REMARKS										NOTES AND REMARKS
									PTC Supplement to Railroad Annual Report R-1	PTC Supplement to Railroad Annual Report R-1

---

Sheet 57: PTC 710S

102			Road Initials:		Year:
PTC 710S. UNIT COST OF EQUIPMENT INSTALLED DURING THE YEAR
(Dollars in Thousands)
1.	Give particulars, as requested, separately, for the various classes of new units and rebuilt units of equipment installed by respondent during
the year. If information regarding the cost of any units installed is not complete at the time of filing of this report, the units should be omitted, but
reference to the number of units omitted should be given in a footnote, the details as to cost to be given in the report of the following year. The
cost of units under construction at the close of the year should not be reflected in this schedule even though part of the cost appears in the
property account for the year. Indicate in column (e) whether an installation represents equipment purchased (P), built or rebuilt by contract in
outside railroad shops (C), or built or rebuilt in company or system shops (S), including units acquired through capitalized leases (L).
2.	In column (a) list each class or type of locomotive unit, car, or TOFC/COFC equipment on a separate line. By class is meant the standard
classification used to distinguish types of locomotive units, freight cars, or other equipment adopted by the Association of American Railroads,
and should include physical characteristics requested by Schedule 710. Locomotive units should be identified as to power source, wheel
arrangement, and horsepower per unit, such as multiple-purpose diesel locomotive A units (B-B), 2500 HP. Cars should be identified as to
special construction or service characteristics, such as aluminum-covered hopper car (LO) or steel boxcars-special service (XAP). For TOFC/COFC,
show the type of equipment as enumerated in Schedule 710.
3.	In column (c) show the total weight in tons of 2,000 pounds. The weight of equipment acquired should be the weight empty.
4.	The cost should be the complete cost as entered on the ledger, including foreign line freight charges and handling charges.
5.	Data for this schedule should be confined to the units reported in Schedule 710, columns (c) and (e) for locomotive units, passenger-train cars,
and company service cars, and columns (d) and (f) for freight train cars, floating equipment, and highway revenue equipment. Disclose new units in
the upper section of this schedule. Disclose rebuilt units acquired or rewritten into the respondent's accounts in the lower section. The term "new"
as used herein shall mean a unit or units placed in service for the first time on any railroad.
6.	All unequipped boxcars acquired in whole or in part with incentive per diem funds should be reported on separate lines and be appropriately
identified by footnote or sub-heading.
NEW UNITS
					Method of
Line	Class of equipment	Number	Total Weight	Total	Acquisition	Line
No.		of Units	(Tons)	Cost	(see instructions)	No.
1						1
2						2
3						3
4						4
5						5
6						6
7						7
8						8
9						9
10						10
11						11
12						12
13						13
14						14
15						15
16						16
17						17
18						18
19						19
20						20
21						21
22						22
23						23
24						24
25						25
REBUILT UNITS
26						26
27						27
28						28
29						29
30						30
31						31
32						32
33						33
34						34
35						35
36						36
37						37
38						38
39						39
						Railroad Annual Report R-1

---

Sheet 58: PTC 720

R	GENERAL INSTRUCTIONS CONCERNING RETURNS TO BE MADE IN SCHEDULES PTC 720							R
a								o
I	1.	For purposes of these schedules, the track categories are defined as follows:						a
l	A.	Freight density of 20 million or more gross ton-miles per track-mile per year (including passing tracks, turnouts, and crossovers).						d
r	B.	Freight density of less than 20 million gross ton-miles per track-mile per year, but at least 5 million (including passing tracks, turnouts, and crossovers).
o	C.	Freight density of less than 5 million gross ton-miles per track-mile per year, but at least 1 million (including passing tracks, turnouts, and crossovers).						I
a	D.	Freight density of less than 1 million gross ton-miles per track-mile per year (including passing tracks, turnouts, and crossovers).						n
d	E.	Way and yard switching tracks (passing tracks, turnouts, and crossovers shall be included in categories A, B, C, D, F, or potential abandonments, as appropriate).						I
	F.	Track over which any passenger service is provided (other than potential abandonments). Mileage should be included within track categories A through E unless it is dedicated entirely to						t
A		passenger service, category F.						i
n		Potential abandonments - Route segments identified by railroads as potentially subject to abandonment as required by Section 10903 of the ICC Termination Act of 1995.						a
n	2.	This schedule should include all class 1, 2, 3, or 4 track from Schedule 700, that is maintained by the respondent. (Class 5 track is assumed to be maintained by others)						l
u	3.	If, for two consecutive years, a line segment classified in one track category maintains a traffic density which would place it in another, it shall be reclassified into that category as of the						s
a		beginning of the second year.
l	4.	Traffic density related to passenger service shall not be included in the determination of the track category of a line segment.
R	PTC 720. TRACK AND TRAFFIC CONDITIONS
e								Y
p		Disclose the requested information pertaining to track and traffic conditions.						e
o								a
r			Mileage of tracks	Average annual traffic density in	Average running	Track miles under		r
t	Line	Track category	at end of period	millions of gross ton-miles per track-mile*	speed limit	slow orders	Line
	No.		(whole numbers)	(use two decimal places)	(use two decimal places)	at end of period	No.
R		(a)	(b)	(c)	(d)	(e)
-1	1	A					1
	2	B					2
	3	C					3
	4	D					4
	5	E		XXXXXXXXXX	XXXXXXXX		5
	6	TOTAL					6
	7	F		XXXXXXXXXX	XXXXXXXX		7
	8	Potential abandonments					8	1
		* To determine average density, total track-miles (route-miles times number of tracks), rather than route-miles, shall be used.						0
								3

---

Sheet 59: PTC Grants

104			Road Initials:		Year:
Footnote: PTC Grants
In addition to separating capital expenses and operating expenses incurred by the railroad for PTC, the respondent entity shall include by footnote disclosure here the value of funds received from non-government and government transfers to include grants, subsidies, and other contributions or reimbursements that the respondent entity used to purchase or create PTC assets or to offset PTC costs. These amounts represent non-railroad monies that the respondent entity used or designated for PTC and would provide for full disclosure of PTC costs on an annual basis. This disclosure shall identify the nature and location of the project by FRA identification, if applicable. If FRA identification is not applicable, the disclosure shall identify the location at the state or regional level.
Line	Entity Receiving Funds	Entity Dispensing Funds	Name of Program Providing Funding	Location(s) of the Project Funded	Amount of Funding Received	Line
No.						No.
1						1
2						2
3						3
4						4
5						5
6						6
7						7
8						8
9						9
10						10
11						11
12						12
13						13
14						14
15						15
16						16
17						17
18						18
19						19
20						20
21						21
22						22
23						23
24						24
						PTC Supplement to Railroad Annual Report R-1

---

Sheet 60: Verification

Road Initials: Year:			105
VERIFICATION
The foregoing report shall be verified by the oath of the officer having control of the accounting of the respondent. This report shall also be
verified by the oath of the president or other chief officer of the respondent, unless the respondent states that such officer has no control over
the respondent's accounting and reporting.
OATH
(To be made by the officer having control over the accounting of the respondent)
State of _____________________________________________________________
County of ____________________________________________________________
_________________________________________ makes oath and states that he (she) is _______________________________________________
(Insert here name of the affiant) (Insert here the official title of the affiant)
Of ______________________________________________________________________________________________________________________
(Insert here the exact legal title or name of the respondent)
that it is his or her duty to have supervision over the books of accounts of the respondent and to control the manner in which such books are kept; that
he or she knows that such books have been kept in good faith during the period covered by this report; that he or she knows that the entries contained
in this report relate to accounting matters that have been prepared in accordance with the provisions of the Uniform System of Accounts for Railroad
Companies and other accounting and reporting directives of the Surface Transportation Board; that he or she believes that all other statements of
fact contained in this report are true, and that this report is a correct and complete statement, accurately taken from the books and records, of the
business and affairs of the above-named respondent during the period of time from and including
_________________________, to and including ___________________________.
		(Signature of affiant)
Subscribed and sworn to before me, a ________________________________________________________ in and for the State and county
above named, this ____________________ day of ____________________, 19 ______.
My commission expires _______________________________________________________________________________________
	Use an
	LS	(Signature of officer authorized to administer oaths)
	impression seal
SUPPLEMENTAL OATH
(By the president or other chief officer of the respondent)
State of _____________________________________________________________
County of ____________________________________________________________
_________________________________________ makes oath and states that he (she) is _______________________________________________
(Insert here name of the affiant) (Insert here the official title of the affiant)
Of ______________________________________________________________________________________________________________________
(Insert here the exact legal title or name of the respondent)
that he or she has carefully examined the foregoing report; that he or she believes that all statements of fact contained in the said report are true; and
that the said report is a correct and complete statement of the business and affairs of the above-named respondent and the operations of its
property during the period of time from and including
_________________________, to and including ___________________________.
		(Signature of affiant)
Subscribed and sworn to before me, a ________________________________________________________ in and for the State and county
above named, this ____________________ day of ____________________, 19 ______.
My commission expires _______________________________________________________________________________________
	Use an
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			Railroad Annual Report R-1

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Sheet 61: Memoranda

106

Road Initials:

Year:

MEMORANDA

(FOR USE OF BOARD ONLY)

CORRESPONDENCE

Date of

Answer

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Date of

File Number

Office Addressed

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Subject

Answer

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of

Needed

Telegram

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Name

Title

Month

Day

Year

Page

Month

Day

Year

Telegram

CORRECTIONS

Date of

Authority

Clerk

Date Correction

Letter, Fax or

Officer sending letter, fax or

Board

Making

Page

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telegram

File

Correction

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Day

Year

Month

Day

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EXPLANATORY REMARKS

Railroad Annual Report R-1

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Sheet 62: Index

Road Initials:		Year:			107
INDEX
				Page No.
	Accumulated depreciation
		Road and equipment leased
			From others	36
			Improvements to	36
		Owned and used		35
	Accumulated Other Comprehensive Income			6
	Accruals - railway tax			54
	Analysis of taxes			54
	Application of funds - source			21
	Balance sheet			5-9
	Car, locomotive, and floating equipment - classification			67-73
	Statement of Cash Flows			21-22
	Company service equipment			69
	Compensating balances and short-term borrowing arrangements			58
	Consumption of fuel by motive power units			76
	Contingent assets and liabilities			8
	Crossties (see Ties)
	Debt holdings			59
	Depreciation base and rates
		Road and equipment leased
			From others	34
			Improvements to	32-33
		Owned and used		34
	Electric locomotive equipment at close of year			68
	Equipment - classified			66-71
		Company service		69
		Floating		72-73
		Freight-train cars		70-71
		Highway revenue equipment		72-73
		Passenger-train cars		66-67
		Inventory		66-71
		Owned-Not in service of respondent		67
	Equipment leased, depreciation base and rate
		From others		34
			Reserve	36
	Equipment owned, depreciation base rates			34
		Reserve		35
	Expenses - railway operating			41-47
	Extraordinary items			17
	Federal income taxes			54
	Financial position - changes in			21-22
	Floating equipment			70-71
	Freight cars loaded			79
	Freight-train cars			68-69
	Freight car-miles			79
	Fuel consumed - diesel			76
		Cost		76
	Funded debt (see Debt holdings)
	Guaranties and suretyships			57
	Identity of respondent			2
	Investments in common stock of affiliated companies			30
	Investments and advances of affiliated companies			26-29
		Railway property used in transportation service		38-39
		Road and equipment		32-33
			Changes during year	32-33
			Leased property - improvements made during the year	32-33
	Locomotive equipment			66
		Electric and other		66
		Consumption of diesel fuel		66
	Locomotive unit miles			77
					Railroad Annual Report R-1
Road Initials:			Year:		107
			INDEX (Continued)
				Page No.
	Mileage - Average of road operated			73
	Motorcar car miles			75
	Motor rail cars owned or leased			66
	Net income			17
	Oath			104
	Operating expenses (see Expenses)
		Revenues (see Revenues)
		Statistics (see Statistics)
	Ordinary income			16
	Other Comprehensive Income			19
	Private line cars loaded			80
	Private line cars empty			81
	Rails
		Charges to operating expenses		41
	Railway - Operating expenses			41-47
	Railway - Operating revenues			16
	Results of operations			16-17
	Retained income unappropriated			20
		Miscellaneous items in accounts for year		11
	Revenues
		Freight		16
		Passenger		16
	Road and Equipment - Investment in			32-33
		Improvements to leased property		32-33
			Reserve	36
		Owned - Depreciated base and rates		34
			Reserve	35
		Used - Depreciated base and rates		34
			Reserve	35
	Road - Mileage operated at close of year			64
		By states and territories		64
	Securities (see Investments)
	Short-term borrowings arrangements - compensating balances and			57
	Sinking funds			7
	Sources and application of working capital			21-22
	Specialized service subschedule			53
	Statement of changes in financial position			21-22
	Stock
		Number of security holders		3
		Total voting power		3-4
		Value per share		3
		Voting rights		3
	Suretyships - Guaranties and			56
	Tracks operated at close of year			64
		Miles of, at close of year		66
	Track and traffic conditions			75
	Train hours, yard switching			77
	Train miles			77
	Tons of freight			80
	Ton-miles of freight			80
	TOFC/COFC number of revenue trailers and containers - loaded & unloaded			80
	Voting powers and elections			3
Railroad Annual Report R-1