Second Quarter 2009 Safety and Service Measurements CSXT Key Performance Measures Definitions FRA Personal Injuries Frequency Index Number of FRA-reportable injuries per 200,000 man-hours. FRA Train Accident Rate Number of FRA-reportable train accidents per million train-miles. On-Time Train Originations Percent of scheduled road trains that depart the origin yard on-time or ahead of schedule. On-Time Destination Arrivals Percent of scheduled road trains that arrive at the destination yard on-time to two hours late (30 minutes for intermodal trains). Dwell Time Amount of time in hours between car arrival at and departure from the yard. It does not include cars moving through the yard on the same train. Cars-On-Line A count of all cars on the CSX network (does not include locomotives, cabooses, trailers, containers or maintenance equipment). System Train Velocity Average train speed between terminals in miles per hour (does not include locals, yard jobs, work trains or passenger trains). 2 Second Quarter 2009 versus Second Quarter 2008 Second Quarter Safety and Service Measurements 2008 (Decline) % FRA Personal Injuries Frequency Index 1.22 1.30 6 FRA Train Accident Rate 2.22 2.63 16 On-Time Train Originations 83% 75% 11 On-Time Destination Arrivals 81% 65% 25 Dwell Time (Hours) Cars-On-Line System Train Velocity (Miles Per Hour) 3 2009 Improvement 24.1 23.3 (3) 218,313 224,460 3 21.7 20.0 9 FRA Personal Injuries Frequency Index Number of FRA-reportable injuries per 200,000 man-hours 2.6 2.42 2.4 2.2 2.35 2.24 2.26 1.97 2.0 1.92 1.8 1.76 1.56 1.6 1.49 1.49 1.45 1.4 1.36 1.36 1.2 1.0 1.27 1.28 1.04 1.30 1.09 1.31 1.22 1.13 1.17 0.8 2004 4 2005 2006 2007 2008 2009 FRA Train Accident Rate Number of FRA-reportable train accidents per million train miles 5.5 5.17 5.25 5.18 5.0 4.5 4.68 4.49 4.50 4.22 4.0 3.98 3.76 3.53 3.66 3.5 3.22 3.28 3.27 3.03 3.0 2.99 2.96 2.93 2.73 2.5 2.63 2.66 2.22 2.0 2004 5 2005 2006 2007 2008 2009 On-Time Train Originations Percentage of trains leaving the yards on time 90 85 84.7 83.1 79.9 80 76.5 75 80.6 76.5 76.4 74.4 70 82.6 82.6 78.6 73.7 77.2 75.2 65 60 55.9 55 50 52.8 52.7 51.1 50.9 49.9 47.7 45 40 39.3 35 2004 6 2005 2006 2007 2008 2009 On-Time Destination Arrivals Percentage of trains arriving at the yards on time 90 81.0 80 77.3 76.0 72.6 69.0 70 69.3 65.9 61.3 63.4 60 50 40 79.0 67.2 65.2 63.9 60.3 47.4 43.1 43.5 40.6 41.2 37.7 34.1 36.2 30 2004 7 2005 2006 2007 2008 2009 Dwell Time Hours 31 29.7 29.3 29 28.8 28.7 28.1 29.0 28.4 27 26.1 26.7 25.1 25 24.5 25.0 24.1 24.2 23.5 24.1 24.1 23.3 23 23.2 22.7 22.7 22.2 21 2004 8 2005 2006 2007 2008 2009 Cars-On-Line Cars in thousands 238 236 233.5 234.2 233.2 232.3 234 232 230 235.8 235.7 230.7 230.2 228 226.4 225.8 226 224.5 225.3 225.3 224.3 223.3 224 222 223.1 220.6 222.2 221.2 220 218.9 218.9 218.3 218 2004 9 2005 2006 2007 2008 2009 System Train Velocity Miles Per Hour 22 21.7 21.4 21.2 21.2 21.6 21 20.9 20.8 20.5 20.1 20.0 20 20.1 19.7 19.5 19 20.4 20.0 19.8 20.1 20.0 19.6 19.5 19.1 18.8 18 2004 10 2005 2006 2007 2008 2009
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