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Annual Results (133/241/261)

FOOTHILL/EASTERN (133/241/261) TOLL ROADS

ANNUAL RESULTS

FISCAL YEAR ACTUAL TRANSACTIONS PROJECTED TRANSACTIONS % OF PROJECTION ACTUAL TOLL REVENUE PROJECTED TOLL REVENUE % OF PROJECTION
2013
55,389,289
88,490,000
62.6%
$111,725,714
$149,119,000
74.9%
2012
56,173,061
85,240,000
65.9%
$107,149,502
$143,085,000
74.9%
2011 56,160,818 83,621,000 67.2% $100,144,095 $133,448,000 75.0%
2010 56,395,279 80,060,000 70.4% $99,677,910 $127,535,000 78.2%
2009 59,780,382 78,113,000 76.5% $94,078,936 $115,275,000 81.6%
2008 64,741,974 74,193,000 87.3% $102,321,187 $109,355,000 93.6%
2007 67,558,927 71,446,000 94.6% $106,394,717 $100,455,000 105.9%
2006 67,135,340 67,562,000 99.4% $97,088,790 $94,921,000 102.3%
2005 64,453,054 64,387,000 100.1% $91,832,285 $87,257,000 105.2%
2004 60,192,752 60,919,000 98.8% $85,674,767 $82,806,000 103.5%
2003 56,136,264 58,562,000 95.9% $79,383,504 $75,261,000 105.5%
2002 55,998,440 55,255,000 101.3% $77,336,314 $71,533,000 108.1%
2001 54,813,265 51,946,000 105.5% $73,009,651 $67,102,000 108.8%
2000 48,614,099 46,381,000 104.8% $64,010,927 $60,132,000 106.5%
1999 30,500,925 30,339,000 100.5% $34,653,672 $34,389,000 100.8%
1998 13,075,041 13,336,000 98.0% $7,201,240 $7,735,000 93.1%
1997 11,964,616 11,828,000 101.2% $6,636,326 $6,860,000 98.7%