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Financial Statement: February 2008

Including the impacts to connecting trains, about -$1.8 million in February 08 ticket revenues (-22,000 trips) were lost due to significant Coast Starlight service disruptions resulting from track work required to fix mudslide damages.

Ridership
FY08	FY07	Budget	% Change Vs.
			FY07	Budget
4,928	19,200	20,310	-74.3	-75.7

Ridership (Sleeper Only)
FY08	FY07	% Change
0	3,136	-100.0

Ticket Revenue
FY08	FY07	Budget	% Change Vs.
			FY07	Budget
$160,892	$1,364,234	$1,473,618	-87.5	-88.5

Ticket Revenue (Sleeper Only)
FY08	FY07	% Change
$0	$615,498	-100.0

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