Investor Presentaiton
BNSF 2016 Operating Expenses
THIRD QUARTER
Compensation & Benefits
-$27M (-2%)
$ in Millions
% Change vs. 2015
NINE MONTHS ENDED 9/30/2016
Compensation & Benefits
-$291M (-8%)
Materials & Other
-$13M (-5%)
$267
$1,193
37%
8%
Equipment Rents
$198
-$7M (-3%)
6%
$534
16%
Depreciation &
$562
Amortization
17%
+$31M (+6%)
Materials & Other
-$103M (-11%)
$3,535
37%
$810
8%
Equipment Rents $570
-$33M (-5%)
6%
$533
16%
Fuel
-$137M
(-20%)
$1,584
16%
Depreciation &
Amortization
$1,789
19%
+$96M (+6%)
Purchased Services
-$71M (-11%)
TOTAL OPERATING EXPENSES
CHANGE FROM 2015
$1,359
14%
Fuel
-$721M
(-35%)
Purchased Services
-$120M (-6%)
$3,287M
-$224M (-6%)
TOTAL OPERATING EXPENSES
CHANGE FROM 2015
$9,647M
-$1,172M (-11%)
BNSF
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