Amtrak 2012 Annual Report Download - page 97

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Ridership Revenue Expense
A
llocation of
Federally Funded
Capital Projects (2)
Contr./(Loss)
per Rider
A
vg. PM per
Core employee
(000's) (3)
A
vg. SM per
Core employee
(000's) (3)
RT01 Acela 3,515,095 $532.3 $332.7 $108.8 $56.78 27 42
RT05 Regional 7,693,814 $530.0 $501.0 $160.1 $3.76 32 67
RT99 NEC Special Trains 7,400 $1.1 $1.3 $1.2 ($17.46) 15 66
NEC Spine 11,216,309 $1,063.4 $835.0 $270.1 $20.36 30 57
RT03 Ethan Allen Express 49,105 $4.1 $5.2 $0.6 ($22.10) 25 62
RT04 Vermonter 96,585 $8.9 $10.1 $3.5 ($11.85) 38 76
RT07 Maple Leaf 442,586 $26.3 $30.4 $5.8 ($9.40) 60 103
RT09 The Downeaster 555,089 $12.8 $13.3 $2.7 ($0.90) 47 118
RT12 New Haven - Springfield 387,776 $11.8 $22.6 $2.4 ($27.76) 21 42
RT14 Keystone Service 1,397,172 $41.8 $62.8 $15.1 ($15.01) 27 64
RT15 Empire Service 1,092,547 $42.9 $65.2 $9.7 ($20.48) 28 79
RT20 Chicago-St.Louis 640,039 $28.3 $40.0 $4.9 ($18.38) 39 79
RT21 Hiawathas 859,460 $23.4 $34.7 $3.3 ($13.13) 27 70
RT22 Wolverines 544,487 $22.1 $38.0 $5.5 ($29.21) 43 80
RT23 Illini 311,681 $14.6 $19.9 $3.6 ($16.86) 41 109
RT24 Illinois Zephyr 233,796 $13.3 $19.7 $2.9 ($27.37) 27 72
RT29 Heartland Flyer 90,591 $6.3 $8.2 $1.5 ($20.47) 27 54
RT35 Pacific Surfliner 2,883,636 $91.5 $114.6 $13.0 ($8.00) 28 83
RT36 Cascades 854,792 $52.7 $60.1 $10.1 ($8.61) 31 56
RT37 Capitols 1,783,560 $59.6 $70.8 $6.0 ($6.32) 22 71
RT39 San Joaquins 1,069,467 $72.5 $78.2 $7.8 ($5.27) 28 64
RT40 Adirondack 129,194 $12.4 $12.9 $1.6 ($4.31) 43 52
RT41 Blue Water 203,235 $12.0 $13.2 $1.8 ($5.79) 43 92
RT46 Washington-Lynchburg 158,067 $8.9 $5.7 $1.1 $19.87 88 141
RT47 New York-Newport News 549,060 $32.9 $27.4 $4.2 $10.00 55 100
RT54 Hoosier State 37,208 $0.9 $5.9 $1.0 ($134.91) 13 28
RT56 Kansas City-St.Louis 197,392 $14.2 $14.0 $2.6 $0.95 37 80
RT57 Pennsylvanian 207,604 $9.8 $15.5 $9.5 ($27.64) 43 65
RT65 Pere Marquette 110,865 $6.4 $7.0 $1.4 ($5.08) 34 62
RT66 Carolinian 340,264 $22.9 $21.8 $8.8 $3.22 64 76
RT67 Piedmont 148,511 $4.6 $4.8 $1.1 ($1.69) 47 110
RT96 Non NEC Special Trains 43,602 $1.5 $1.8 $0.4 ($8.50) 96 35
State Supported Routes 15,417,371 $659.3 $823.8 $131.9 ($10.67) 34 75
RT16 Silver Star 433,277 $36.7 $84.2 $30.3 ($109.74) 36 54
RT18 Cardinal 117,664 $8.4 $23.8 $3.4 ($131.23) 27 47
RT19 Silver Meteor 379,580 $42.3 $82.6 $29.1 ($106.03) 39 56
RT25 Empire Builder 534,593 $71.5 $127.3 $22.2 ($104.39) 42 70
RT26 Capitol Limited 237,120 $22.8 $44.0 $8.0 ($89.48) 37 51
RT27 California Zephyr 393,425 $56.9 $108.4 $18.5 ($130.91) 40 64
RT28 Southwest Chief 375,631 $51.0 $110.6 $16.9 ($158.72) 43 59
RT30 City of New Orleans 255,247 $21.6 $43.1 $7.2 ($84.08) 38 55
RT32 Texas Eagle 311,308 $28.6 $55.4 $9.6 ($86.00) 45 60
RT33 Sunset Limited 103,796 $13.7 $52.4 $8.1 ($373.34) 23 43
RT34 Coast Starlight 420,432 $48.8 $95.1 $15.8 ($110.11) 32 52
RT45 Lake Shore Limited 404,134 $35.2 $69.3 $9.5 ($84.45) 43 63
RT48 Palmetto 205,714 $18.6 $32.4 $14.6 ($67.14) 38 75
RT52 Crescent 325,182 $34.8 $76.4 $8.7 ($127.94) 32 53
RT63 Auto Train 254,554 $71.1 $86.5 $9.5 ($60.72) 35 51
Long Distance Routes 4,751,657 $561.9 $1,091.6 $211.2 ($111.47) 38 58
National Train Service 31,385,337 $2,284.6 $2,750.4 $613.2 ($14.84) 34 63
Non-Allocated Capital (4) $73.4
Total Capital $686.6
(2) This represents the allocation of Federally Funded Capital Projects to Routes.
(3) Employee data is not aggregated by route in Amtrak's Financial Systems. The data presented here is based on an allocation of Core employees based on total costs of
each route. PM equals Passenger Miles and SM equals Seat Miles.
(4) Non-Allocated Capital category includes environmental remediation and commercial projects related to stations.
National Railroad Passenger Corporation (Amtrak)
Budgeted FY12 Data (1)
Dollars in Millions except Contr./(Loss) per Rider statistics
(1) Budget route results are projected based on APT historical ratios. Expenses exclude net Depreciation, OPEB's, PRJ and Interest.