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People & Talent Agenda

• Fuel Consume approximately 160 million gallons of fuel annually DOE Average Diesel Price $5.00 $3.82 $4.00 - 130 million gallons diesel; 30 million gallon $3.00 $3.18 $2.71 $2.65 $2.30 $2.00 $1.00 2014 2015 2016 2017 2018 equivalents of CNG/LNG Recover approximately 80% of annual diesel cost through fuel recovery fees (FRF) 5-Yr Avg. $2.93 At current FRF participation levels, changes in diesel prices do not have a significant impact on full- year Operating Income or EPS 25
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