2012 Rail Trends - Railway Association of Canada

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Appendix B Operating expenses Operating expenses ($millions) (13) Maintenance (14) Transportation Fuel of equipment 2002 2,037 734 1,300 2003 2,086 781 1,280 2004 2,180 862 1,290 2005 2,241 1,159 1,382 2006 2,224 1,367 1,575 2007 2,337 1,513 1,634 2008 2,376 2,032 1,564 2009 2,065 1,212 1,555 2010 2,195 1,464 1,452 2011 2,381 1,854 1,570 Maintenance-of-way General and Total operating and structures administrative expense 2012 36 2002 1,374 1,269 6,714 2003 1,421 1,165 6,733 2004 1,421 1,366 7,119 2005 1,493 1,501 7,776 2006 1,408 1,637 8,211 2007 1,549 1,462 8,495 2008 1,718 1,477 9,167 2009 1,612 1,908 8,352 2010 1,766 2,294 9,171 2011 1,910 2,054 9,769 13. Charges for restructuring, relocation and write-down of assets are excluded. 14. CN restated 2006 Maintenance of equipment and Maintenance-of-way and structures expenses. The net impact on 2006 Total operating expense was nil.
Appendix B Taxes by category ($millions) Locomotive Other Capital tax fuel & Property sales & customs Income Payroll Total excise tax tax tax duties tax taxes 2002 654 168 143 118 42 27 156 2003 742 173 139 101 64 110 155 2004 698 174 141 90 25 118 150 2005 716 180 155 98 31 101 151 2006 1,084 188 155 102 21 471 147 2007 989 188 154 97 15 381 154 2008 930 187 152 99 14 323 155 2009 853 177 152 97 14 265 148 2010 787 195 150 96 14 185 147 2011 958 204 153 70 0 372 158 Payroll taxes ($millions) Canada/Quebec Unemployment Health Pension Plan Insurance Taxes Total 2002 68 45 43 156 2003 73 42 40 155 2004 71 37 42 150 2005 72 36 43 151 2006 72 32 43 147 2007 75 33 46 154 2008 77 33 45 155 2009 74 30 44 148 2010 73 31 43 147 2011 77 34 47 158 2012 37
Page 1 and 2: www.railcan.ca 2012 Rail Trends
Page 3 and 4: 99 Bank Street Suite 901 Ottawa, ON
Page 5 and 6: Associate Members December 2011 4 R
Page 7 and 8: We dedicate this issue of Rail Tren
Page 9 and 10: Introduction This is the Railway As
Page 11 and 12: Economy 2011 economic highlights:
Page 13 and 14: Economy Employment Rail delivers se
Page 15 and 16: Economy It’s worth noting that wh
Page 17 and 18: Economy Passenger and tourist servi
Page 19 and 20: Infrastructure Investment and Produ
Page 21 and 22: Infrastructure Investment and Produ
Page 23 and 24: Safety Rail accidents Canadian rail
Page 25 and 26: Safety Operation Lifesaver One of t
Page 27 and 28: Environment Carbon reporting The Lo
Page 29 and 30: Environment Locomotive fleet invent
Page 31 and 32: Appendix A Rail Operations in Canad
Page 33 and 34: Appendix A Freight transportation C
Page 35 and 36: Appendix A Freight transportation R
Page 37 and 38: Appendix A Plant - track operated (
Page 39 and 40: Appendix A Passenger transportation
Page 41 and 42: Appendix A Additions to property Ad
Page 43: Appendix B Financial Highlights Ope
Page 47 and 48: Glossary Average length of haul: Ca

2012 Rail Trends - Railway Association of Canada

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