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



                                                                                                     2010-2011 2010-2011          2004-2011 2004-2011
                                                     2004              2010              2011        Difference % Change          Difference % Change
Mexico
Truck      Exports                         $36,761,256,258 $53,681,911,635 $59,252,410,071 $5,570,498,436           10.4%    $22,491,153,813   61.2%
           Imports                         $32,986,442,088 $52,068,889,190 $57,239,529,904 $5,170,640,714             9.9%   $24,253,087,816   73.5%
           Total Truck Trade with Mexico   $69,747,698,346 $105,750,800,825 $116,491,939,975 $10,741,139,150        10.2%    $46,744,241,629   67.0%
                                                                                                                  #DIV/0!
Rail       Exports                          $5,928,302,797    $7,362,075,233    $9,206,532,568   $1,844,457,335     25.1%     $3,278,229,771    55.3%
           Imports                          $1,674,247,800    $4,041,249,817    $5,320,444,577   $1,279,194,760     31.7%     $3,646,196,777   217.8%
           Total Rail Trade with Mexico     $7,602,550,597   $11,403,325,050   $14,526,977,145   $3,123,652,095     27.4%     $6,924,426,548    91.1%
                                                                                                                  #DIV/0!
TOTAL      Exports                         $42,689,559,055 $61,043,986,868 $68,458,942,639 $7,414,955,771           12.1%    $25,769,383,584   60.4%
           Imports                         $34,660,689,888 $56,110,139,007 $62,559,974,481 $6,449,835,474           11.5%    $27,899,284,593   80.5%
           Total Trade with Mexico         $77,350,248,943 $117,154,125,875 $131,018,917,120 $13,864,791,245        11.8%    $53,668,668,177   69.4%




                                                              Summary -- Page 1
Summary of International and Domestic Ports-to-Plains Region Trading Relationships



                                                                                                                 2010-2011 2010-2011       2004-2011 2004-2011
                                                               2004              2010                2011        Difference % Change       Difference % Change
Laredo, TX

Truck        Exports                                $8,601,703,777     $17,135,274,297   $20,237,569,836     $3,102,295,539   18.1% $11,635,866,059     135.3%
                       % of Total Exports to Mexico         23.4%               31.9%             34.2%                        2.2%                      10.8%
             Imports                                $8,580,962,149     $14,183,115,055   $15,920,413,112     $1,737,298,057   12.2% $7,339,450,963       85.5%
                      % of Total Imports to Mexico          26.0%               27.2%             27.8%                        0.6%                       1.8%
             Total Truck Trade Thru Laredo         $17,182,665,926     $31,318,389,352   $36,157,982,948     $4,839,593,596   15.5% $18,975,317,022     110.4%
                        % Total Trade with Mexico           24.6%               29.6%             31.0%                        1.4%                       6.4%

Rail         Exports                                  $4,388,984,739    $4,370,417,506      $5,206,617,458    $836,199,952    19.1%     $817,632,719     18.6%
                       % of Total Exports to Mexico           74.0%             59.4%               56.6%                     -2.8%                     -17.5%
             Imports                                  $1,385,115,178    $2,501,349,219      $3,212,276,150    $710,926,931    28.4%    $1,827,160,972   131.9%
                      % of Total Imports to Mexico            82.7%             61.9%               60.4%                     -1.5%                     -22.4%
             Total Rail Trade Thru Laredo             $5,774,099,917    $6,871,766,725      $8,418,893,608   $1,547,126,883   22.5%    $2,644,793,691    45.8%
                         % Total Trade with Mexico            75.9%             60.3%               58.0%                     -2.3%                     -18.0%

TOTAL
             Exports                               $12,990,688,516     $21,505,691,803   $25,444,187,294     $3,938,495,491   18.3% $12,453,498,778     95.9%
                       % of Total Exports to Mexico         30.4%               35.2%             37.2%                        1.9%                      6.7%
             Imports                                $9,966,077,327     $16,684,464,274   $19,132,689,262     $2,448,224,988   14.7% $9,166,611,935      92.0%
                      % of Total Imports to Mexico          28.8%               29.7%             30.6%                        0.8%                      1.8%
             Total Trade Thru Laredo               $22,956,765,843     $38,190,156,077   $44,576,876,556     $6,386,720,479   16.7% $21,620,110,713     94.2%
                        % Total Trade with Mexico           29.7%               32.6%             34.0%                        1.4%                      4.3%




                                                                        Summary -- Page 2
Summary of International and Domestic Ports-to-Plains Region Trading Relationships



                                                                                                                     2010-2011 2010-2011       2004-2011 2004-2011
                                                                   2004              2010                2011        Difference % Change       Difference % Change
Eagle Pass, TX

Truck            Exports                                  $1,385,115,178    $2,501,349,219    $3,212,276,150      $710,926,931    28.4%    $1,827,160,972   131.9%
                           % of Total Exports to Mexico            3.8%              4.7%              5.4%                        0.8%                       1.7%
                 Imports                                  $5,774,099,917    $6,871,766,725    $8,418,893,608     $1,547,126,883   22.5%    $2,644,793,691    45.8%
                          % of Total Imports to Mexico            17.5%             13.2%             14.7%                        1.5%                      -2.8%
                 Total Truck Trade Thru Eagle Pass        $7,159,215,096    $9,373,115,945   $11,631,169,759     $2,258,053,814   24.1%    $4,471,954,663    62.5%
                            % Total Trade with Mexico             10.3%            136.4%            138.2%                        1.8%                     127.9%

Rail             Exports                                   $790,975,277     $1,523,882,756      $2,009,645,197    $485,762,441    31.9%    $1,218,669,920    154.1%
                           % of Total Exports to Mexico          13.3%              20.7%               21.8%                      1.1%                        8.5%
                 Imports                                    $89,008,255      $708,374,126       $1,231,297,776    $522,923,650    73.8%    $1,142,289,521   1283.4%
                          % of Total Imports to Mexico            5.3%              17.5%               23.1%                      5.6%                       17.8%
                 Total Rail Trade Thru Eagle Pass          $879,983,532     $2,232,256,882      $3,240,942,973   $1,008,686,091   45.2%    $2,360,959,441    268.3%
                             % Total Trade with Mexico           11.6%              19.6%               22.3%                      2.7%                       10.7%

TOTAL
                 Exports                                  $2,176,090,455    $4,025,231,975    $5,221,921,347     $1,196,689,372   29.7%    $3,045,830,892   140.0%
                           % of Total Exports to Mexico            5.1%              6.6%              7.6%                        1.0%                       2.5%
                 Imports                                  $5,863,108,172    $7,580,140,851    $9,650,191,384     $2,070,050,533   84.7%    $3,787,083,212    64.6%
                     % of Total Imports to Eagle Pass             16.9%             13.5%             15.4%                        1.9%                      -1.5%
                 Total Trade Thru Laredo                  $8,039,198,628   $11,605,372,827   $14,872,112,732     $3,266,739,905   28.1%    $6,832,914,104    85.0%
                            % Total Trade with Mexico             10.4%              9.9%             11.4%                        1.4%                       1.0%




                                                                            Summary -- Page 3
Summary of International and Domestic Ports-to-Plains Region Trading Relationships



                                                                                                                 2010-2011 2010-2011     2004-2011 2004-2011
                                                                2004                2010                2011     Difference % Change     Difference % Change
Del Rio, TX

Truck         Exports                                  $1,205,143,232   $1,277,777,593      $1,464,222,840     $186,445,247   14.6%    $259,079,608     21.5%
                        % of Total Exports to Mexico            3.3%             2.4%                2.5%                      0.1%                     -0.8%
              Imports                                  $1,223,521,800   $1,189,930,030      $1,384,469,450     $194,539,420   16.3%    $160,947,650     13.2%
                       % of Total Imports to Mexico             0.0%             2.3%                2.4%                      0.1%                      2.4%
              Total Truck Trade Thru Del Rio           $2,428,665,032   $2,467,707,623      $2,848,692,290     $380,984,667   15.4%    $420,027,258     17.3%
                         % Total Trade with Mexico              3.5%             2.3%                2.4%                      0.1%                     -1.0%

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

TOTAL
              Exports                                  $1,205,143,232   $1,277,777,593      $1,464,222,840     $186,445,247   14.6%    $259,079,608     21.5%
                        % of Total Exports to Mexico            2.8%             2.1%                2.1%                      0.0%                     -0.7%
              Imports                                  $1,223,521,800   $1,189,930,030      $1,384,469,450     $194,539,420   16.3%    $160,947,650     13.2%
                       % of Total Imports to Mexico             3.5%             2.1%                2.2%                      0.1%                     -1.3%
              Total Trade Thru Del Rio                 $2,428,665,032   $2,467,707,623      $2,848,692,290     $380,984,667   15.4%    $420,027,258     17.3%
                         % Total Trade with Mexico              3.1%             2.1%                2.2%                      0.1%                     -1.0%




                                                                        Summary -- Page 4
Summary of International and Domestic Ports-to-Plains Region Trading Relationships



                                                                                                             2010-2011 2010-2011       2004-2011 2004-2011
                                                             2004              2010              2011        Difference % Change       Difference % Change
PTP

Truck      Exports                               $11,191,962,187     $20,914,401,109   $24,914,068,826   $3,999,667,717   19.1% $13,722,106,639     122.6%
                     % of Total Exports to Mexico         30.4%               39.0%             42.0%                      3.1%                      11.6%
           Imports                               $15,578,583,866     $22,244,811,810   $25,723,776,170   $3,478,964,360   15.6% $10,145,192,304      65.1%
                    % of Total Imports to Mexico          47.2%               42.7%             44.9%                      2.2%                      -2.3%
           Total Truck Trade Thru PTP            $26,770,546,054     $43,159,212,920   $50,637,844,997   $7,478,632,077   17.3% $23,867,298,943      89.2%
                      % Total Trade with Mexico           38.4%               40.8%             43.5%                      2.7%                       5.1%

Rail       Exports                                  $5,179,960,016    $5,894,300,262    $7,216,262,655   $1,321,962,393   22.4%    $2,036,302,639    39.3%
                     % of Total Exports to Mexico           87.4%             80.1%             78.4%                     -1.7%                      -9.0%
           Imports                                  $1,474,123,433    $3,209,723,345    $4,443,573,926   $1,233,850,581   38.4%    $2,969,450,493   201.4%
                    % of Total Imports to Mexico            88.0%             79.4%             83.5%                      4.1%                      -4.5%
           Total Rail Trade Thru PTP                $6,654,083,449    $9,104,023,607   $11,659,836,581   $2,555,812,974   28.1%    $5,005,753,132    75.2%
                       % Total Trade with Mexico            87.5%             79.8%             80.3%                      0.4%                      -7.3%

TOTAL
           Exports                               $16,371,922,203     $26,808,701,371   $32,130,331,481 $5,321,630,110     19.9% $15,758,409,278     96.3%
                     % of Total Exports to Mexico         38.4%               43.9%             46.9%                      3.0%                      8.6%
           Imports                               $17,052,707,299     $25,454,535,155   $30,167,350,096 $4,712,814,941     18.5% $13,114,642,797     76.9%
                    % of Total Imports to Mexico          49.2%               45.4%             48.2%                      2.9%                     -1.0%
           Total Trade Thru PTP                  $33,424,629,503     $52,263,236,527   $62,297,681,578 $10,034,445,051    19.2% $28,873,052,075     86.4%
                      % Total Trade with Mexico           43.2%               44.6%             47.5%                      2.9%                      4.3%




                                                                      Summary -- Page 5
Summary of International and Domestic Ports-to-Plains Region Trading Relationships


                                                                                                              2010-                     2004-
                                                                                                 2010-2011 2011 %          2004-2011 2011 %
                                                       2004             2010           2011      Difference Change         Difference Change
Canada
Truck        Exports                         $11,538,725,019 $17,452,957,307 $20,200,690,844 $2,747,733,537    15.7% $8,661,965,825    75.1%
             Imports                          $8,755,422,269 $11,043,258,263 $12,354,090,544 $1,310,832,281    11.9% $3,598,668,275    41.1%
             Total Truck Trade with Canada   $20,294,147,288 $28,496,215,570 $32,554,781,388 $4,058,565,818    14.2% $12,260,634,100   60.4%
                                                                                                              #DIV/0!
Rail         Exports                          $2,309,026,354  $4,351,205,853 $4,646,132,504    $294,926,651     6.8% $2,337,106,150    101.2%
             Imports                          $3,321,761,275  $4,703,289,172 $5,740,547,388 $1,037,258,216     22.1% $2,418,786,113     72.8%
             Total Rail Trade with Canada     $5,630,787,629  $9,054,495,025 $10,386,679,892 $1,332,184,867    14.7% $4,755,892,263     84.5%
                                                                                                         $0   #DIV/0!
TOTAL        Exports                         $13,847,751,373 $21,804,163,160 $24,846,823,348 $3,042,660,188    14.0% $10,999,071,975   79.4%
             Imports                         $12,077,183,544 $15,746,547,435 $18,094,637,932 $2,348,090,497    14.9% $6,017,454,388    49.8%
             Total Trade with Canada         $25,924,934,917 $37,550,710,595 $42,941,461,280 $5,390,750,685    14.4% $17,016,526,363   65.6%




                                                           Summary -- Page 6
Summary of International and Domestic Ports-to-Plains Region Trading Relationships


                                                                                                                    2010-                  2004-
                                                                                                       2010-2011 2011 %       2004-2011 2011 %
                                                              2004             2010          2011      Difference Change      Difference Change
Raymond, MT

Truck         Exports                                   $27,228,220    $64,274,577     $93,623,656    $29,349,079   45.7%    $66,395,436   243.8%
                        % of Total Exports to Canada          0.2%           0.4%            0.5%                    0.1%                    0.2%
              Imports                                  $142,727,358   $179,598,812    $297,079,972   $117,481,160   65.4%   $154,352,614   108.1%
                       % of Total Imports to Canada           1.6%           2.1%            3.4%                    1.3%                    1.8%
              Total Truck Trade Thru Raymond           $169,955,578   $243,873,389    $390,703,628   $146,830,239   60.2%   $220,748,050   129.9%
                         % Total Trade with Canada            0.8%           1.2%            1.9%                    0.7%                    1.1%

Rail




TOTAL
              Exports                                   $27,228,220    $64,274,577     $93,623,656    $29,349,079   45.7%    $66,395,436   243.8%
                        % of Total Exports to Canada          0.2%           0.5%            0.7%                    0.2%                    0.5%
              Imports                                  $142,727,358   $179,598,812    $297,079,972   $117,481,160   65.4%   $154,352,614   108.1%
                       % of Total Imports to Canada           1.2%           1.5%            2.5%                    1.0%                    1.3%
              Total Trade Thru Raymond                 $169,955,578   $243,873,389    $390,703,628   $146,830,239   60.2%   $220,748,050   129.9%
                         % Total Trade with Canada            0.7%           0.9%            1.5%                    0.6%                    0.9%




                                                                  Summary -- Page 7
Summary of International and Domestic Ports-to-Plains Region Trading Relationships


                                                                                                                             2010-                     2004-
                                                                                                                2010-2011 2011 %          2004-2011 2011 %
                                                                    2004             2010             2011      Difference Change         Difference Change
Sweet Grass, MT

Truck             Exports                                  $1,617,474,344   $2,784,451,680   $3,453,235,267   $668,783,587   24.0%    $1,835,760,923   113.5%
                            % of Total Exports to Canada           14.0%            16.0%            17.1%                    1.1%                       3.1%
                  Imports                                  $1,216,477,103   $1,856,830,878   $2,555,784,545   $698,953,667   37.6%    $1,339,307,442   110.1%
                           % of Total Exports to Canada            13.9%            16.8%            20.7%                    3.9%                       6.8%
                  Total Truck Trade Thru Sweetgrass        $2,833,951,447   $4,641,282,558   $6,009,019,812 $1,367,737,254   29.5%    $3,175,068,365   112.0%
                             % Total Trade with Canada             14.0%            16.3%            18.5%                    2.2%                       4.5%

Rail              Exports                                   $112,318,832     $361,340,923     $304,983,368    -$56,357,555   -15.6%    $192,664,536    171.5%
                            % of Total Exports to Canada           4.9%             8.3%             6.6%                     -1.7%                      1.7%
                  Imports                                   $313,148,307     $221,822,913     $211,130,872    -$10,692,041    -4.8%    -$102,017,435   -32.6%
                           % of Total Exports to Canada            9.4%             4.7%             3.7%                     -1.0%                     -5.7%
                  Total Rail Trade Thru Sweet Grass         $425,467,139     $583,163,836     $516,114,240    -$67,049,596   -11.5%     $90,647,101     21.3%
                              % Total Trade with Canada            7.6%             6.4%             5.0%                     -1.5%                     -2.6%

TOTAL
                  Exports                                  $1,729,793,176   $3,145,792,603   $3,758,218,635  $612,426,032    19.5%    $2,028,425,459   117.3%
                            % of Total Exports to Canada           12.5%            14.4%            15.1%                    0.7%                       2.6%
                  Imports                                  $1,529,625,410   $2,078,653,791   $2,766,915,417  $688,261,626    33.1%    $1,237,290,007    80.9%
                           % of Total Imports to Canada            12.7%            13.2%            15.3%                    2.1%                       2.6%
                  Total Trade Thru Sweet Grass             $3,259,418,586   $5,224,446,394   $6,525,134,052 $1,300,687,658   24.9%    $3,265,715,466   100.2%
                             % Total Trade with Canada             12.6%            13.9%            15.2%                    1.3%                       2.6%




                                                                        Summary -- Page 8
Summary of International and Domestic Ports-to-Plains Region Trading Relationships


                                                                                                                        2010-                    2004-
                                                                                                           2010-2011 2011 %         2004-2011 2011 %
                                                               2004             2010             2011      Difference Change        Difference Change
Portal, ND

Truck        Exports                                   $523,858,459    $1,955,146,171   $2,440,175,375   $485,029,204   24.8%   $1,916,316,916   365.8%
                       % of Total Exports to Canada           4.5%             11.2%            12.1%                    0.9%                      7.5%
             Imports                                   $309,068,289      $756,489,472     $782,002,121    $25,512,649    3.4%    $472,933,832    153.0%
                      % of Total Imports to Canada            3.5%              6.9%             6.3%                   -0.5%                      2.8%
             Total Truck Trade Thru Portal             $832,926,748    $2,711,635,643   $3,222,177,496   $510,541,853   18.8%   $2,389,250,748   286.9%
                        % Total Trade with Canada             4.1%              9.5%             9.9%                    0.4%                      5.8%

Rail         Exports                                   $224,968,443     $750,515,349     $692,108,567    -$58,406,782   -7.8%    $467,140,124    207.6%
                       % of Total Exports to Canada           9.7%            17.2%            14.9%                    -2.4%                      5.2%
             Imports                                   $560,576,099      $18,861,897      $18,861,897             $0     0.0%    -$541,714,202   -96.6%
                      % of Total Imports to Canada           16.9%             0.4%             0.3%                    -0.1%                    -16.5%
             Total Rail Trade Thru Portal              $785,544,542     $769,377,246     $710,970,464    -$58,406,782   -7.6%     -$74,574,078    -9.5%
                         % Total Trade with Canada           14.0%             8.5%             6.8%                    -1.7%                     -7.1%

TOTAL
             Exports                                   $748,826,902    $1,955,146,171   $2,440,175,375   $485,029,204   24.8%   $2,383,457,040   225.9%
                       % of Total Exports to Canada            5.4%             9.0%             9.8%                    0.9%                      4.4%
             Imports                                   $869,644,388      $775,351,369     $800,864,018    $25,512,649    3.3%     -$68,780,370    -7.9%
                      % of Total Imports to Canada             7.2%             4.9%             4.4%                   -0.5%                     -2.8%
             Total Trade Thru Portal                  $1,618,471,290   $2,730,497,540   $3,241,039,393   $510,541,853   18.7%   $2,314,676,670   100.3%
                        % Total Trade with Canada              6.2%             7.3%             7.5%                    0.3%                      1.3%




                                                                   Summary -- Page 9
Summary of International and Domestic Ports-to-Plains Region Trading Relationships


                                                                                                              2010-                 2004-
                                                                                                 2010-2011 2011 %      2004-2011 2011 %
                                                             2004             2010       2011    Difference Change     Difference Change
Wild Horse
                                                                0
Truck        Exports                                           $0               $0          $0          $0 #DIV/0!              $0 #DIV/0!
                       % of Total Exports to Canada         0.0%             0.0%        0.0%                0.0%                     0.0%
             Imports                                  $14,385,244         $114,476    $114,476          $0   0.0%     -$14,270,768 -99.2%
                      % of Total Imports to Canada          0.1%             0.0%        0.0%                0.0%                    -0.1%
             Total Truck Trade Thru Wild Horse        $14,385,244         $114,476    $114,476          $0   0.0%     -$14,270,768 -99.2%
                        % Total Trade with Canada           0.6%             0.0%        0.0%                0.0%                    -0.6%

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

TOTAL
             Exports                                           $0               $0          $0          $0 #DIV/0!              $0 #DIV/0!
                       % of Total Exports to Canada         0.0%             0.0%        0.0%                0.0%                     0.0%
             Imports                                  $14,385,244         $114,476    $114,476          $0   0.0%     -$14,270,768 -99.2%
                      % of Total Imports to Canada         10.1%             0.0%        0.0%                0.0%                   -10.1%
             Total Trade Thru Wild Horse              $14,385,244         $114,476    $114,476          $0   0.0%     -$14,270,768 -99.2%
                        % Total Trade with Canada           8.5%             0.0%        0.0%                0.0%                    -8.5%




                                                                 Summary -- Page 10
Summary of International and Domestic Ports-to-Plains Region Trading Relationships


                                                                                                                         2010-                     2004-
                                                                                                            2010-2011 2011 %          2004-2011 2011 %
                                                               2004             2010             2011       Difference Change         Difference Change
PTP
                                                         #DIV/0!
Truck        Exports                                  $2,168,561,023   $4,803,872,428   $5,987,034,298 $1,183,161,870    24.6%    $3,818,473,275   176.1%
                       % of Total Exports to Canada           18.8%            27.5%            29.6%                     2.1%                      10.8%
             Imports                                  $1,567,158,856   $2,677,709,403   $3,431,524,798   $753,815,395    28.2%    $1,864,365,942   119.0%
                      % of Total Imports to Canada            17.9%            24.2%            27.8%                     3.5%                       9.9%
             Total Truck Trade Thru PTP               $3,735,719,879   $7,481,581,831   $9,418,559,096 $1,936,977,265    25.9%    $5,682,839,217   152.1%
                        % Total Trade with Canada             18.4%            26.3%            28.9%                     2.7%                      10.5%

Rail         Exports                                   $337,287,275    $1,111,856,272    $997,091,935    -$114,764,337   -10.3%    $659,804,660    195.6%
                       % of Total Exports to Canada            2.9%             6.4%             4.9%                     -1.4%                      2.0%
             Imports                                   $873,724,406     $240,684,810     $229,992,769     -$10,692,041    -4.4%    -$643,731,637   -73.7%
                      % of Total Imports to Canada            10.0%             2.2%             1.9%                     -0.3%                     -8.1%
             Total Rail Trade Thru PTP                $1,211,011,681   $1,352,541,082   $1,227,084,704   -$125,456,378    -9.3%     $16,073,023      1.3%
                         % Total Trade with Canada             6.0%             4.7%             3.8%                     -1.0%                     -2.2%

TOTAL
             Exports                                  $2,505,848,298   $5,915,728,700 $6,984,126,233 $1,068,397,533      18.1%    $4,478,277,935   178.7%
                       % of Total Exports to Canada           18.1%            27.1%           28.1%                      1.0%                      10.0%
             Imports                                  $2,440,883,262   $2,918,394,213 $3,661,517,567   $743,123,354      25.5%    $1,220,634,305    50.0%
                      % of Total Imports to Canada            20.2%            18.5%           20.2%                      1.7%                       0.0%
             Total Trade Thru PTP                     $4,946,731,560   $8,834,122,913 $10,645,643,800 $1,811,520,887     20.5%    $5,698,912,240   115.2%
                        % Total Trade with Canada             19.1%            23.5%           24.8%                      1.3%                       5.7%




                                                                   Summary -- Page 11
Summary of International and Domestic Ports-to-Plains Region Trading Relationships

                                                                                                                                                    Rail Truck
                                                                                                                                                Change Change
                                                                                        Rail Truck      Domestic --                               2002-  2002-
Domestic -- 2002                         Domestic -- 2007                            Change Change             2015                                2015   2015
Exports           Rail Truck             Exports              Rail    Truck                          Exports            Rail     Truck
Colorado           564 5,827       14%   Colorado              663   10,027    13%      0%     72%   Colorado            763    12,196    13%     35%    109%
Montana            119 1985         5%   Montana               175     3685     5%      0%     86%   Montana             134    2,277      2%     13%     15%
Nebraska           148 1,413        3%   Nebraska              748    3,759     5%    405%    166%   Nebraska            810     6,130     7%    447%    334%
New Mexico          59 6,087       13%   New Mexico            103    6,980     8%     75%     15%   New Mexico          261     7,404     8%    342%     22%
North Dakota        24    695       2%   North Dakota           75    1,817     2%    212%    161%   North Dakota        510     2,704     3%   2026%    289%
Oklahoma           454 10,190      23%   Oklahoma              268   15,669    19%    -41%     54%   Oklahoma            881    17,882    19%     94%     75%
South Dakota        40 1,762        4%   South Dakota           26    3,290     4%    -35%     87%   South Dakota        156     5,622     6%    291%    219%
Texas            2,162 13,034      33%   Texas               3,570   27,195    37%     65%    109%   Texas             4,860    29,178    34%    125%    124%
Wyoming             16 1,994        4%   Wyoming                29    5,746     7%     81%    188%   Wyoming             239     7,223     8%   1394%    262%
Total ($m)       3,586 42,987     100%   Total ($m)          5,588   78,168   100%     56%     82%   Total ($m)        8,614    90,615   100%    140%    111%
                       46,573                                        83,756                    80%                              99,228                   113%

Imports           Rail Truck             Imports              Rail    Truck                          Imports            Rail     Truck
Colorado           414 5,633 13%         Colorado              275   10,198    12%     -34%    81%   Colorado            257    11,683    12%   -38%     107%
Montana            318    688   2%       Montana               547     1367     2%      72%    99%   Montana             800    1,877      3%   151%     173%
Nebraska           691 4,794 12%         Nebraska            1,852    8,328    12%     168%    74%   Nebraska          1,534     9,202    11%   122%      92%
New Mexico         266 1,870    5%       New Mexico             57    2,915     4%     -79%    56%   New Mexico           49     4,868     5%   -81%     160%
North Dakota        47 1,033    2%       North Dakota           32    1,579     2%     -32%    53%   North Dakota      1,151     3,274     4% 2350%      217%
Oklahoma           578 8,693 20%         Oklahoma              367   20,515    25%     -37%   136%   Oklahoma          1,624    21,581    23%   181%     148%
South Dakota         1 1,509    3%       South Dakota            0    2,930     3%    -100%    94%   South Dakota        186     4,475     5% 18473%     197%
Texas              557 17,917 40%        Texas                 314   28,689    35%     -44%    60%   Texas             1,015    32,573    33%    82%      82%
Wyoming            760    804   3%       Wyoming             1,859    1,974     5%     145%   146%   Wyoming           1,741     2,763     4%   129%     244%
Total ($m)       3,632 42,941 100%       Total ($m)          5,303   78,495   100%      46%    83%   Total ($m)        8,357    92,296   100%   130%     115%
                       46,573                                        83,798                    80%                             100,653                   116%

TOTALS            Rail    Truck          TOTALS               Rail Truck                             TOTALS             Rail     Truck
Colorado           978   11,460    13%   Colorado              938 20,225      13%     -4%     76%   Colorado            763    23,878    13%    -22%    108%
Montana            437     2673     3%   Montana               722    5052      3%     65%     89%   Montana            702     4,154      2%     61%     55%
Nebraska           839    6,207     8%   Nebraska            2,600 12,087       9%    210%     95%   Montana           1,001    15,332     8%     19%    147%
New Mexico         325    7,957     9%   New Mexico            160   9,895      6%    -51%     24%   Nebraska            227    12,272     6%    -30%     54%
North Dakota        71    1,728     2%   North Dakota          107   3,396      2%     51%     97%   New Mexico        1,204     5,979     4%   1596%    246%
Oklahoma         1,032   18,883    21%   Oklahoma              635 36,184      22%    -38%     92%   North Dakota      1,055    39,463    21%      2%    109%
South Dakota        41    3,271     4%   South Dakota           26   6,220      4%    -37%     90%   Oklahoma            339    10,096     5%    727%    209%
Texas            2,719   30,951    36%   Texas               3,884 55,884      36%     43%     81%   South Dakota      5,875    61,751    34%    116%    100%
Wyoming            776    2,798     4%   Wyoming             1,888   7,720      6%    143%    176%   Texas             1,980     9,986     6%    155%    257%
Total ($m)       7,218   85,928   100%   Total ($m)         10,961 156,663    100%     52%     82%   Total ($m)       13,146   182,910   100%   2624%    113%
                         93,146                                    167,624                     80%                             196,057                   110%




                                                                               Summary -- Page 12

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Ports-to-Plains Alliance Trade Summary 2004-2011

  • 1. Summary of International and Domestic Ports-to-Plains Region Trading Relationships 2010-2011 2010-2011 2004-2011 2004-2011 2004 2010 2011 Difference % Change Difference % Change Mexico Truck Exports $36,761,256,258 $53,681,911,635 $59,252,410,071 $5,570,498,436 10.4% $22,491,153,813 61.2% Imports $32,986,442,088 $52,068,889,190 $57,239,529,904 $5,170,640,714 9.9% $24,253,087,816 73.5% Total Truck Trade with Mexico $69,747,698,346 $105,750,800,825 $116,491,939,975 $10,741,139,150 10.2% $46,744,241,629 67.0% #DIV/0! Rail Exports $5,928,302,797 $7,362,075,233 $9,206,532,568 $1,844,457,335 25.1% $3,278,229,771 55.3% Imports $1,674,247,800 $4,041,249,817 $5,320,444,577 $1,279,194,760 31.7% $3,646,196,777 217.8% Total Rail Trade with Mexico $7,602,550,597 $11,403,325,050 $14,526,977,145 $3,123,652,095 27.4% $6,924,426,548 91.1% #DIV/0! TOTAL Exports $42,689,559,055 $61,043,986,868 $68,458,942,639 $7,414,955,771 12.1% $25,769,383,584 60.4% Imports $34,660,689,888 $56,110,139,007 $62,559,974,481 $6,449,835,474 11.5% $27,899,284,593 80.5% Total Trade with Mexico $77,350,248,943 $117,154,125,875 $131,018,917,120 $13,864,791,245 11.8% $53,668,668,177 69.4% Summary -- Page 1
  • 2. Summary of International and Domestic Ports-to-Plains Region Trading Relationships 2010-2011 2010-2011 2004-2011 2004-2011 2004 2010 2011 Difference % Change Difference % Change Laredo, TX Truck Exports $8,601,703,777 $17,135,274,297 $20,237,569,836 $3,102,295,539 18.1% $11,635,866,059 135.3% % of Total Exports to Mexico 23.4% 31.9% 34.2% 2.2% 10.8% Imports $8,580,962,149 $14,183,115,055 $15,920,413,112 $1,737,298,057 12.2% $7,339,450,963 85.5% % of Total Imports to Mexico 26.0% 27.2% 27.8% 0.6% 1.8% Total Truck Trade Thru Laredo $17,182,665,926 $31,318,389,352 $36,157,982,948 $4,839,593,596 15.5% $18,975,317,022 110.4% % Total Trade with Mexico 24.6% 29.6% 31.0% 1.4% 6.4% Rail Exports $4,388,984,739 $4,370,417,506 $5,206,617,458 $836,199,952 19.1% $817,632,719 18.6% % of Total Exports to Mexico 74.0% 59.4% 56.6% -2.8% -17.5% Imports $1,385,115,178 $2,501,349,219 $3,212,276,150 $710,926,931 28.4% $1,827,160,972 131.9% % of Total Imports to Mexico 82.7% 61.9% 60.4% -1.5% -22.4% Total Rail Trade Thru Laredo $5,774,099,917 $6,871,766,725 $8,418,893,608 $1,547,126,883 22.5% $2,644,793,691 45.8% % Total Trade with Mexico 75.9% 60.3% 58.0% -2.3% -18.0% TOTAL Exports $12,990,688,516 $21,505,691,803 $25,444,187,294 $3,938,495,491 18.3% $12,453,498,778 95.9% % of Total Exports to Mexico 30.4% 35.2% 37.2% 1.9% 6.7% Imports $9,966,077,327 $16,684,464,274 $19,132,689,262 $2,448,224,988 14.7% $9,166,611,935 92.0% % of Total Imports to Mexico 28.8% 29.7% 30.6% 0.8% 1.8% Total Trade Thru Laredo $22,956,765,843 $38,190,156,077 $44,576,876,556 $6,386,720,479 16.7% $21,620,110,713 94.2% % Total Trade with Mexico 29.7% 32.6% 34.0% 1.4% 4.3% Summary -- Page 2
  • 3. Summary of International and Domestic Ports-to-Plains Region Trading Relationships 2010-2011 2010-2011 2004-2011 2004-2011 2004 2010 2011 Difference % Change Difference % Change Eagle Pass, TX Truck Exports $1,385,115,178 $2,501,349,219 $3,212,276,150 $710,926,931 28.4% $1,827,160,972 131.9% % of Total Exports to Mexico 3.8% 4.7% 5.4% 0.8% 1.7% Imports $5,774,099,917 $6,871,766,725 $8,418,893,608 $1,547,126,883 22.5% $2,644,793,691 45.8% % of Total Imports to Mexico 17.5% 13.2% 14.7% 1.5% -2.8% Total Truck Trade Thru Eagle Pass $7,159,215,096 $9,373,115,945 $11,631,169,759 $2,258,053,814 24.1% $4,471,954,663 62.5% % Total Trade with Mexico 10.3% 136.4% 138.2% 1.8% 127.9% Rail Exports $790,975,277 $1,523,882,756 $2,009,645,197 $485,762,441 31.9% $1,218,669,920 154.1% % of Total Exports to Mexico 13.3% 20.7% 21.8% 1.1% 8.5% Imports $89,008,255 $708,374,126 $1,231,297,776 $522,923,650 73.8% $1,142,289,521 1283.4% % of Total Imports to Mexico 5.3% 17.5% 23.1% 5.6% 17.8% Total Rail Trade Thru Eagle Pass $879,983,532 $2,232,256,882 $3,240,942,973 $1,008,686,091 45.2% $2,360,959,441 268.3% % Total Trade with Mexico 11.6% 19.6% 22.3% 2.7% 10.7% TOTAL Exports $2,176,090,455 $4,025,231,975 $5,221,921,347 $1,196,689,372 29.7% $3,045,830,892 140.0% % of Total Exports to Mexico 5.1% 6.6% 7.6% 1.0% 2.5% Imports $5,863,108,172 $7,580,140,851 $9,650,191,384 $2,070,050,533 84.7% $3,787,083,212 64.6% % of Total Imports to Eagle Pass 16.9% 13.5% 15.4% 1.9% -1.5% Total Trade Thru Laredo $8,039,198,628 $11,605,372,827 $14,872,112,732 $3,266,739,905 28.1% $6,832,914,104 85.0% % Total Trade with Mexico 10.4% 9.9% 11.4% 1.4% 1.0% Summary -- Page 3
  • 4. Summary of International and Domestic Ports-to-Plains Region Trading Relationships 2010-2011 2010-2011 2004-2011 2004-2011 2004 2010 2011 Difference % Change Difference % Change Del Rio, TX Truck Exports $1,205,143,232 $1,277,777,593 $1,464,222,840 $186,445,247 14.6% $259,079,608 21.5% % of Total Exports to Mexico 3.3% 2.4% 2.5% 0.1% -0.8% Imports $1,223,521,800 $1,189,930,030 $1,384,469,450 $194,539,420 16.3% $160,947,650 13.2% % of Total Imports to Mexico 0.0% 2.3% 2.4% 0.1% 2.4% Total Truck Trade Thru Del Rio $2,428,665,032 $2,467,707,623 $2,848,692,290 $380,984,667 15.4% $420,027,258 17.3% % Total Trade with Mexico 3.5% 2.3% 2.4% 0.1% -1.0% Rail Exports $0 $0 #DIV/0! % of Total Exports to Mexico 0.0% #DIV/0! #DIV/0! #DIV/0! Imports $0 $0 #DIV/0! % of Total Imports to Mexico 0.0% #DIV/0! #DIV/0! #DIV/0! Total Rail Trade Thru Del Rio $0 $0 #DIV/0! % Total Trade with Mexico 0.0% 0.0% 0.0% 0.0% TOTAL Exports $1,205,143,232 $1,277,777,593 $1,464,222,840 $186,445,247 14.6% $259,079,608 21.5% % of Total Exports to Mexico 2.8% 2.1% 2.1% 0.0% -0.7% Imports $1,223,521,800 $1,189,930,030 $1,384,469,450 $194,539,420 16.3% $160,947,650 13.2% % of Total Imports to Mexico 3.5% 2.1% 2.2% 0.1% -1.3% Total Trade Thru Del Rio $2,428,665,032 $2,467,707,623 $2,848,692,290 $380,984,667 15.4% $420,027,258 17.3% % Total Trade with Mexico 3.1% 2.1% 2.2% 0.1% -1.0% Summary -- Page 4
  • 5. Summary of International and Domestic Ports-to-Plains Region Trading Relationships 2010-2011 2010-2011 2004-2011 2004-2011 2004 2010 2011 Difference % Change Difference % Change PTP Truck Exports $11,191,962,187 $20,914,401,109 $24,914,068,826 $3,999,667,717 19.1% $13,722,106,639 122.6% % of Total Exports to Mexico 30.4% 39.0% 42.0% 3.1% 11.6% Imports $15,578,583,866 $22,244,811,810 $25,723,776,170 $3,478,964,360 15.6% $10,145,192,304 65.1% % of Total Imports to Mexico 47.2% 42.7% 44.9% 2.2% -2.3% Total Truck Trade Thru PTP $26,770,546,054 $43,159,212,920 $50,637,844,997 $7,478,632,077 17.3% $23,867,298,943 89.2% % Total Trade with Mexico 38.4% 40.8% 43.5% 2.7% 5.1% Rail Exports $5,179,960,016 $5,894,300,262 $7,216,262,655 $1,321,962,393 22.4% $2,036,302,639 39.3% % of Total Exports to Mexico 87.4% 80.1% 78.4% -1.7% -9.0% Imports $1,474,123,433 $3,209,723,345 $4,443,573,926 $1,233,850,581 38.4% $2,969,450,493 201.4% % of Total Imports to Mexico 88.0% 79.4% 83.5% 4.1% -4.5% Total Rail Trade Thru PTP $6,654,083,449 $9,104,023,607 $11,659,836,581 $2,555,812,974 28.1% $5,005,753,132 75.2% % Total Trade with Mexico 87.5% 79.8% 80.3% 0.4% -7.3% TOTAL Exports $16,371,922,203 $26,808,701,371 $32,130,331,481 $5,321,630,110 19.9% $15,758,409,278 96.3% % of Total Exports to Mexico 38.4% 43.9% 46.9% 3.0% 8.6% Imports $17,052,707,299 $25,454,535,155 $30,167,350,096 $4,712,814,941 18.5% $13,114,642,797 76.9% % of Total Imports to Mexico 49.2% 45.4% 48.2% 2.9% -1.0% Total Trade Thru PTP $33,424,629,503 $52,263,236,527 $62,297,681,578 $10,034,445,051 19.2% $28,873,052,075 86.4% % Total Trade with Mexico 43.2% 44.6% 47.5% 2.9% 4.3% Summary -- Page 5
  • 6. Summary of International and Domestic Ports-to-Plains Region Trading Relationships 2010- 2004- 2010-2011 2011 % 2004-2011 2011 % 2004 2010 2011 Difference Change Difference Change Canada Truck Exports $11,538,725,019 $17,452,957,307 $20,200,690,844 $2,747,733,537 15.7% $8,661,965,825 75.1% Imports $8,755,422,269 $11,043,258,263 $12,354,090,544 $1,310,832,281 11.9% $3,598,668,275 41.1% Total Truck Trade with Canada $20,294,147,288 $28,496,215,570 $32,554,781,388 $4,058,565,818 14.2% $12,260,634,100 60.4% #DIV/0! Rail Exports $2,309,026,354 $4,351,205,853 $4,646,132,504 $294,926,651 6.8% $2,337,106,150 101.2% Imports $3,321,761,275 $4,703,289,172 $5,740,547,388 $1,037,258,216 22.1% $2,418,786,113 72.8% Total Rail Trade with Canada $5,630,787,629 $9,054,495,025 $10,386,679,892 $1,332,184,867 14.7% $4,755,892,263 84.5% $0 #DIV/0! TOTAL Exports $13,847,751,373 $21,804,163,160 $24,846,823,348 $3,042,660,188 14.0% $10,999,071,975 79.4% Imports $12,077,183,544 $15,746,547,435 $18,094,637,932 $2,348,090,497 14.9% $6,017,454,388 49.8% Total Trade with Canada $25,924,934,917 $37,550,710,595 $42,941,461,280 $5,390,750,685 14.4% $17,016,526,363 65.6% Summary -- Page 6
  • 7. Summary of International and Domestic Ports-to-Plains Region Trading Relationships 2010- 2004- 2010-2011 2011 % 2004-2011 2011 % 2004 2010 2011 Difference Change Difference Change Raymond, MT Truck Exports $27,228,220 $64,274,577 $93,623,656 $29,349,079 45.7% $66,395,436 243.8% % of Total Exports to Canada 0.2% 0.4% 0.5% 0.1% 0.2% Imports $142,727,358 $179,598,812 $297,079,972 $117,481,160 65.4% $154,352,614 108.1% % of Total Imports to Canada 1.6% 2.1% 3.4% 1.3% 1.8% Total Truck Trade Thru Raymond $169,955,578 $243,873,389 $390,703,628 $146,830,239 60.2% $220,748,050 129.9% % Total Trade with Canada 0.8% 1.2% 1.9% 0.7% 1.1% Rail TOTAL Exports $27,228,220 $64,274,577 $93,623,656 $29,349,079 45.7% $66,395,436 243.8% % of Total Exports to Canada 0.2% 0.5% 0.7% 0.2% 0.5% Imports $142,727,358 $179,598,812 $297,079,972 $117,481,160 65.4% $154,352,614 108.1% % of Total Imports to Canada 1.2% 1.5% 2.5% 1.0% 1.3% Total Trade Thru Raymond $169,955,578 $243,873,389 $390,703,628 $146,830,239 60.2% $220,748,050 129.9% % Total Trade with Canada 0.7% 0.9% 1.5% 0.6% 0.9% Summary -- Page 7
  • 8. Summary of International and Domestic Ports-to-Plains Region Trading Relationships 2010- 2004- 2010-2011 2011 % 2004-2011 2011 % 2004 2010 2011 Difference Change Difference Change Sweet Grass, MT Truck Exports $1,617,474,344 $2,784,451,680 $3,453,235,267 $668,783,587 24.0% $1,835,760,923 113.5% % of Total Exports to Canada 14.0% 16.0% 17.1% 1.1% 3.1% Imports $1,216,477,103 $1,856,830,878 $2,555,784,545 $698,953,667 37.6% $1,339,307,442 110.1% % of Total Exports to Canada 13.9% 16.8% 20.7% 3.9% 6.8% Total Truck Trade Thru Sweetgrass $2,833,951,447 $4,641,282,558 $6,009,019,812 $1,367,737,254 29.5% $3,175,068,365 112.0% % Total Trade with Canada 14.0% 16.3% 18.5% 2.2% 4.5% Rail Exports $112,318,832 $361,340,923 $304,983,368 -$56,357,555 -15.6% $192,664,536 171.5% % of Total Exports to Canada 4.9% 8.3% 6.6% -1.7% 1.7% Imports $313,148,307 $221,822,913 $211,130,872 -$10,692,041 -4.8% -$102,017,435 -32.6% % of Total Exports to Canada 9.4% 4.7% 3.7% -1.0% -5.7% Total Rail Trade Thru Sweet Grass $425,467,139 $583,163,836 $516,114,240 -$67,049,596 -11.5% $90,647,101 21.3% % Total Trade with Canada 7.6% 6.4% 5.0% -1.5% -2.6% TOTAL Exports $1,729,793,176 $3,145,792,603 $3,758,218,635 $612,426,032 19.5% $2,028,425,459 117.3% % of Total Exports to Canada 12.5% 14.4% 15.1% 0.7% 2.6% Imports $1,529,625,410 $2,078,653,791 $2,766,915,417 $688,261,626 33.1% $1,237,290,007 80.9% % of Total Imports to Canada 12.7% 13.2% 15.3% 2.1% 2.6% Total Trade Thru Sweet Grass $3,259,418,586 $5,224,446,394 $6,525,134,052 $1,300,687,658 24.9% $3,265,715,466 100.2% % Total Trade with Canada 12.6% 13.9% 15.2% 1.3% 2.6% Summary -- Page 8
  • 9. Summary of International and Domestic Ports-to-Plains Region Trading Relationships 2010- 2004- 2010-2011 2011 % 2004-2011 2011 % 2004 2010 2011 Difference Change Difference Change Portal, ND Truck Exports $523,858,459 $1,955,146,171 $2,440,175,375 $485,029,204 24.8% $1,916,316,916 365.8% % of Total Exports to Canada 4.5% 11.2% 12.1% 0.9% 7.5% Imports $309,068,289 $756,489,472 $782,002,121 $25,512,649 3.4% $472,933,832 153.0% % of Total Imports to Canada 3.5% 6.9% 6.3% -0.5% 2.8% Total Truck Trade Thru Portal $832,926,748 $2,711,635,643 $3,222,177,496 $510,541,853 18.8% $2,389,250,748 286.9% % Total Trade with Canada 4.1% 9.5% 9.9% 0.4% 5.8% Rail Exports $224,968,443 $750,515,349 $692,108,567 -$58,406,782 -7.8% $467,140,124 207.6% % of Total Exports to Canada 9.7% 17.2% 14.9% -2.4% 5.2% Imports $560,576,099 $18,861,897 $18,861,897 $0 0.0% -$541,714,202 -96.6% % of Total Imports to Canada 16.9% 0.4% 0.3% -0.1% -16.5% Total Rail Trade Thru Portal $785,544,542 $769,377,246 $710,970,464 -$58,406,782 -7.6% -$74,574,078 -9.5% % Total Trade with Canada 14.0% 8.5% 6.8% -1.7% -7.1% TOTAL Exports $748,826,902 $1,955,146,171 $2,440,175,375 $485,029,204 24.8% $2,383,457,040 225.9% % of Total Exports to Canada 5.4% 9.0% 9.8% 0.9% 4.4% Imports $869,644,388 $775,351,369 $800,864,018 $25,512,649 3.3% -$68,780,370 -7.9% % of Total Imports to Canada 7.2% 4.9% 4.4% -0.5% -2.8% Total Trade Thru Portal $1,618,471,290 $2,730,497,540 $3,241,039,393 $510,541,853 18.7% $2,314,676,670 100.3% % Total Trade with Canada 6.2% 7.3% 7.5% 0.3% 1.3% Summary -- Page 9
  • 10. Summary of International and Domestic Ports-to-Plains Region Trading Relationships 2010- 2004- 2010-2011 2011 % 2004-2011 2011 % 2004 2010 2011 Difference Change Difference Change Wild Horse 0 Truck Exports $0 $0 $0 $0 #DIV/0! $0 #DIV/0! % of Total Exports to Canada 0.0% 0.0% 0.0% 0.0% 0.0% Imports $14,385,244 $114,476 $114,476 $0 0.0% -$14,270,768 -99.2% % of Total Imports to Canada 0.1% 0.0% 0.0% 0.0% -0.1% Total Truck Trade Thru Wild Horse $14,385,244 $114,476 $114,476 $0 0.0% -$14,270,768 -99.2% % Total Trade with Canada 0.6% 0.0% 0.0% 0.0% -0.6% Rail Exports $0 $0 $0 $0 #DIV/0! $0 #DIV/0! % of Total Exports to Canada #DIV/0! 0.0% 0.0% 0.0% #DIV/0! Imports $0 $0 $0 $0 #DIV/0! $0 #DIV/0! % of Total Imports to Canada 0.0% 0.0% 0.0% 0.0% 0.0% Total Rail Trade Thru Wild Horse $0 $0 $0 $0 #DIV/0! $0 #DIV/0! % Total Trade with Canada #DIV/0! 0.0% 0.0% 0.0% #DIV/0! TOTAL Exports $0 $0 $0 $0 #DIV/0! $0 #DIV/0! % of Total Exports to Canada 0.0% 0.0% 0.0% 0.0% 0.0% Imports $14,385,244 $114,476 $114,476 $0 0.0% -$14,270,768 -99.2% % of Total Imports to Canada 10.1% 0.0% 0.0% 0.0% -10.1% Total Trade Thru Wild Horse $14,385,244 $114,476 $114,476 $0 0.0% -$14,270,768 -99.2% % Total Trade with Canada 8.5% 0.0% 0.0% 0.0% -8.5% Summary -- Page 10
  • 11. Summary of International and Domestic Ports-to-Plains Region Trading Relationships 2010- 2004- 2010-2011 2011 % 2004-2011 2011 % 2004 2010 2011 Difference Change Difference Change PTP #DIV/0! Truck Exports $2,168,561,023 $4,803,872,428 $5,987,034,298 $1,183,161,870 24.6% $3,818,473,275 176.1% % of Total Exports to Canada 18.8% 27.5% 29.6% 2.1% 10.8% Imports $1,567,158,856 $2,677,709,403 $3,431,524,798 $753,815,395 28.2% $1,864,365,942 119.0% % of Total Imports to Canada 17.9% 24.2% 27.8% 3.5% 9.9% Total Truck Trade Thru PTP $3,735,719,879 $7,481,581,831 $9,418,559,096 $1,936,977,265 25.9% $5,682,839,217 152.1% % Total Trade with Canada 18.4% 26.3% 28.9% 2.7% 10.5% Rail Exports $337,287,275 $1,111,856,272 $997,091,935 -$114,764,337 -10.3% $659,804,660 195.6% % of Total Exports to Canada 2.9% 6.4% 4.9% -1.4% 2.0% Imports $873,724,406 $240,684,810 $229,992,769 -$10,692,041 -4.4% -$643,731,637 -73.7% % of Total Imports to Canada 10.0% 2.2% 1.9% -0.3% -8.1% Total Rail Trade Thru PTP $1,211,011,681 $1,352,541,082 $1,227,084,704 -$125,456,378 -9.3% $16,073,023 1.3% % Total Trade with Canada 6.0% 4.7% 3.8% -1.0% -2.2% TOTAL Exports $2,505,848,298 $5,915,728,700 $6,984,126,233 $1,068,397,533 18.1% $4,478,277,935 178.7% % of Total Exports to Canada 18.1% 27.1% 28.1% 1.0% 10.0% Imports $2,440,883,262 $2,918,394,213 $3,661,517,567 $743,123,354 25.5% $1,220,634,305 50.0% % of Total Imports to Canada 20.2% 18.5% 20.2% 1.7% 0.0% Total Trade Thru PTP $4,946,731,560 $8,834,122,913 $10,645,643,800 $1,811,520,887 20.5% $5,698,912,240 115.2% % Total Trade with Canada 19.1% 23.5% 24.8% 1.3% 5.7% Summary -- Page 11
  • 12. Summary of International and Domestic Ports-to-Plains Region Trading Relationships Rail Truck Change Change Rail Truck Domestic -- 2002- 2002- Domestic -- 2002 Domestic -- 2007 Change Change 2015 2015 2015 Exports Rail Truck Exports Rail Truck Exports Rail Truck Colorado 564 5,827 14% Colorado 663 10,027 13% 0% 72% Colorado 763 12,196 13% 35% 109% Montana 119 1985 5% Montana 175 3685 5% 0% 86% Montana 134 2,277 2% 13% 15% Nebraska 148 1,413 3% Nebraska 748 3,759 5% 405% 166% Nebraska 810 6,130 7% 447% 334% New Mexico 59 6,087 13% New Mexico 103 6,980 8% 75% 15% New Mexico 261 7,404 8% 342% 22% North Dakota 24 695 2% North Dakota 75 1,817 2% 212% 161% North Dakota 510 2,704 3% 2026% 289% Oklahoma 454 10,190 23% Oklahoma 268 15,669 19% -41% 54% Oklahoma 881 17,882 19% 94% 75% South Dakota 40 1,762 4% South Dakota 26 3,290 4% -35% 87% South Dakota 156 5,622 6% 291% 219% Texas 2,162 13,034 33% Texas 3,570 27,195 37% 65% 109% Texas 4,860 29,178 34% 125% 124% Wyoming 16 1,994 4% Wyoming 29 5,746 7% 81% 188% Wyoming 239 7,223 8% 1394% 262% Total ($m) 3,586 42,987 100% Total ($m) 5,588 78,168 100% 56% 82% Total ($m) 8,614 90,615 100% 140% 111% 46,573 83,756 80% 99,228 113% Imports Rail Truck Imports Rail Truck Imports Rail Truck Colorado 414 5,633 13% Colorado 275 10,198 12% -34% 81% Colorado 257 11,683 12% -38% 107% Montana 318 688 2% Montana 547 1367 2% 72% 99% Montana 800 1,877 3% 151% 173% Nebraska 691 4,794 12% Nebraska 1,852 8,328 12% 168% 74% Nebraska 1,534 9,202 11% 122% 92% New Mexico 266 1,870 5% New Mexico 57 2,915 4% -79% 56% New Mexico 49 4,868 5% -81% 160% North Dakota 47 1,033 2% North Dakota 32 1,579 2% -32% 53% North Dakota 1,151 3,274 4% 2350% 217% Oklahoma 578 8,693 20% Oklahoma 367 20,515 25% -37% 136% Oklahoma 1,624 21,581 23% 181% 148% South Dakota 1 1,509 3% South Dakota 0 2,930 3% -100% 94% South Dakota 186 4,475 5% 18473% 197% Texas 557 17,917 40% Texas 314 28,689 35% -44% 60% Texas 1,015 32,573 33% 82% 82% Wyoming 760 804 3% Wyoming 1,859 1,974 5% 145% 146% Wyoming 1,741 2,763 4% 129% 244% Total ($m) 3,632 42,941 100% Total ($m) 5,303 78,495 100% 46% 83% Total ($m) 8,357 92,296 100% 130% 115% 46,573 83,798 80% 100,653 116% TOTALS Rail Truck TOTALS Rail Truck TOTALS Rail Truck Colorado 978 11,460 13% Colorado 938 20,225 13% -4% 76% Colorado 763 23,878 13% -22% 108% Montana 437 2673 3% Montana 722 5052 3% 65% 89% Montana 702 4,154 2% 61% 55% Nebraska 839 6,207 8% Nebraska 2,600 12,087 9% 210% 95% Montana 1,001 15,332 8% 19% 147% New Mexico 325 7,957 9% New Mexico 160 9,895 6% -51% 24% Nebraska 227 12,272 6% -30% 54% North Dakota 71 1,728 2% North Dakota 107 3,396 2% 51% 97% New Mexico 1,204 5,979 4% 1596% 246% Oklahoma 1,032 18,883 21% Oklahoma 635 36,184 22% -38% 92% North Dakota 1,055 39,463 21% 2% 109% South Dakota 41 3,271 4% South Dakota 26 6,220 4% -37% 90% Oklahoma 339 10,096 5% 727% 209% Texas 2,719 30,951 36% Texas 3,884 55,884 36% 43% 81% South Dakota 5,875 61,751 34% 116% 100% Wyoming 776 2,798 4% Wyoming 1,888 7,720 6% 143% 176% Texas 1,980 9,986 6% 155% 257% Total ($m) 7,218 85,928 100% Total ($m) 10,961 156,663 100% 52% 82% Total ($m) 13,146 182,910 100% 2624% 113% 93,146 167,624 80% 196,057 110% Summary -- Page 12