Csx Corporation · NASDAQ:CSX
Csx — 2010 Wolfe Trahan Global Transportation Conference
11 slides from Csx's conference presentation, May 26, 2010
Slide 1: 2010 Wolfe Trahan Global Transportation Conference
[ How tomorrow moves ] 2010 WOLFE TRAHAN GLOBAL TRANSPORATION CONFERENCE
Slide 2: Forward-Looking Statements
Forward-Looking Statements This information and other statements by the company may contain forward-looking statements within the meaning of the Private Securities Litigation Reform Act with respect to, among other items: projections and estimates of earnings, revenues, volumes, rates, cost-savings,
Slide 3: CSX delivered strong first quarter results
CSX delivered strong first quarter results Produced record performance in employee safety — FRA personal injuries frequency index improves 38% to 0.81 Increased revenues 11% to nearly $2.5 billion — Volume and revenue growth registered across most markets Expanded operating margin to first qua
Slide 4: Volume growth is improving in the second quarter
Volume growth is improving in the second quarter Year-Over-Year Volume Growth First Quarter Second Quarter 59% Automotive 64% 15% Intermodal 14% 9% Merchandise 7% 8% Coal (13%) 13% Total 5% Note: Second quarter reflects data through May 14, 2010 44
Slide 5: Exports and industrial driving overall coal growth
Exports and industrial driving overall coal growth Utility Industrial Export Year-Over-Year Year-Over-Year Year-Over-Year Volume Change Volume Change Volume Change 41% 100% (9%) 8% 21% (19%) Q1 2010 Q2 2010 Q1 2010 Q2 2010 Q1 2010 Q2 2010 Volume in tons Volume in tons Volume in tons Note: Second qua
Slide 6: Automotive helping drive Metals and Chemicals
Automotive helping drive Metals and Chemicals Automotive Metals Chemicals Year-Over-Year Year-Over-Year Year-Over-Year Volume Change Volume Change Volume Change 64% 59% 57% 13% 27% 7% Q1 2010 Q2 2010 Q1 2010 Q2 2010 Q1 2010 Q2 2010 Note: Second quarter reflects data through May 14, 2010 66
Slide 7: Other markets also continue to register growth
Other markets also continue to register growth Intermodal Agriculture Housing Year-Over-Year Year-Over-Year Year-Over-Year Volume Change Volume Change Volume Change 15% 6% 14% 12% 1% (5%) Q1 2010 Q2 2010 Q1 2010 Q2 2010 Q1 2010 Q2 2010 Note: Second quarter reflects data through May 14, 2010 77
Slide 8: Service returning to high levels of performance
Service returning to high levels of performance On-time On-time Velocity Dwell Time Originations Arrivals (mph) (hours) 76% 20.9 20.9 69% 70% 25.8 67% 23.9 Q1 2010 Q2 2010 Q1 2010 Q2 2010 Q1 2010 Q2 2010 Q1 2010 Q2 2010 Note: Second quarter reflects data through May 14, 2010 88
Slide 9: Operating leverage continues to drive efficiencies
Operating leverage continues to drive efficiencies Year-Over-Year Change in Volume and Crew Starts First Quarter Second Quarter 8% Road Crew Starts (1%) (1%) Local Crew Starts (4%) 1% Yard Crew Starts (3%) 4% Total Crew Starts (2%) 13% Volume 5% Note: Second quarter reflects data through May 14, 201
Slide 10: Wrap up . . .
Wrap up . . . Economic environment continues to improve — Macro and industrial economy expected to strengthen further Volume returning in most segments — Housing and construction markets continue to face headwinds Strong double-digit earnings growth expected for 2010 — Driven by profitable vol
Slide 11: How tomorrow moves
[ How tomorrow moves ] 2010 WOLFE TRAHAN GLOBAL TRANSPORATION CONFERENCE
CSX — 2010 Wolfe Trahan Global Transportation Conference on 6ix