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SELECTED OPERATING STATISTICS

OVERNITE TRANSPORTATION COMPANY

for the year ended December 31

1999

1

2

3

4

253 243 95.9

273 258 94.5

277 269 97.1

259 272 105.3

1,942 107

2,090 106

2,080 117

1,837 117

2,049

2,196

2,197

1,954

$12.35 5.22

$12.42 5.21

$12.60 5.67

$13.25 6.30

$ 11.97

$ 12.07

$ 12.23

$ 12.83

1,885 5

2,030 5

2,025 6

1,746 6

1,890

2,035

2,031

1,752

44 13,932 11,518

51 14,425 11,704

57 14,444 11,994

65 13,017 11,562

FINANCIAL AND REVENUE STATISTICS

Total Operating Revenues (millions of dollars)

Total Operating Expenses (millions of dollars) (a)

Operating Ratio (excluding goodwill) (%)

Millions of Pounds Hauled Less-Than-Truckload

Truckload

T O TA L

Average Revenue Per Hundredweight Less-Than-Truckload

Truckload

T O TA L

Shipments (thousands) Less-Than-Truckload

Truckload

T O TA L

Average Fuel Price Per Gallon (cents)

Total Fuel Consumed (thousands of gallons)

Average Employee Count

a) 1998 results exclude goodwill amortization of $15 million and goodwill revaluation of $547 million. Refer to the Union Pacific Corporation 1999 Annual Report for additional information.

34

1998

T O TA L

1

2

3

4

T O TA L

$12.64

$12.24

$12.38

$12.18

$12.64

$12.36

5.62

5.50

5.34

5.32

5.42

5.40

$12.26 $ 11.87

$ 12.01

$ 11.82

$ 12.24

$11.98

7,949

2,004

2,019

2,005

1,938

7,966

447

116

110

111

116

453

8,396

2,120

2,129

2,116

2,054

8,419

7,686

, 1 952

1,988

1,949

1,879

7,768

22

5

6

5

5

21

7,708

1,957

1,994

1,954

1,884

7,789

54

58

52

48

53

53

55,818

13,774

13,227

13,310

13,241

53,552

11,695

11,443

11,589

11,508

11,475

11,504

1,062

257

262

257

258

1,034

1,042

244

249

245

242

980

98.1

94.9

95.1

95.3

93.6

94.8

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