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<br /> .
<br /> Projected usin~ rates sufficient to cover costs
<br /> 2004 2005 2006 2007 2008 2009
<br />$ 1,437 $ 1,480 $ 1,524 $ 1,570 $ 1,617 $ 1,666
<br /> 190,159 380,318 391,728 403,492 415,605 428,098
<br /> 191,596 381,798 393,252 405,062 417,222 429,764
<br /> 82,252 84,720 87,262 89,880 92,576 95,353
<br /> 3,522 3,628 3,737 3,849 3,964 4,083
<br /> 3J,565 32,062 32,574 33,102 33,645 34,204
<br /> 1 J7,339 120,410 123,573 126,83J 130,185 133,640
<br /> 74,257 261,388 269,679 278,231 287,037 296,124
<br />
<br /> (J 86,850) (200,000) (280,000) (40,000) (475,000) (I 95,000)
<br /> 10,030 6,953 9,004 8,964 J6,380 IJ,232 .
<br /> (102,563) 68,34J (1,317) 247,195 (J71,583) 112,356
<br /> 334.342 231,779 300,120 298,803 545,998 374,415
<br />$ 231,779 $ 300,120 $ 298,803 $ 545,998 $ 374,415 $ 486,771
<br />$ 24,837 $ 29,201 $ 35,118 $ 40,710 $ 50,302 $ 66,885
<br />
<br />.
<br />
<br />-35-
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