Author: Abt Associates Inc.

Date Created: Date Modified: 3/29/2011

Purpose: This file contains capacity utilization data for every NAICS code present in "Other Industries" that are present in the 316(b) analysis.

File Contents: Worksheet Contents

21221 Calculates and annual average for capacity utilization for the industry with NAICS code 21221

2123 Calculates and annual average for capacity utilization for the industry with NAICS code 2123

3133 Calculates and annual average for capacity utilization for the industry with NAICS code 3133 3211 Calculates and annual average for capacity utilization for the industry with NAICS code 3211 331419 Calculates and annual average for capacity utilization for the industry with NAICS code 331419

3322 Calculates and annual average for capacity utilization for the industry with NAICS code 3322

3329 Calculates and annual average for capacity utilization for the industry with NAICS code 3329 3364 Calculates and annual average for capacity utilization for the industry with NAICS code 3364 3391 Calculates and annual average for capacity utilization for the industry with NAICS code 3391

File Info 1 of 46

### Year Month Cap. Util. Year Average Cap. Util

1990 1 108.8511 1990 107.16 1990 2 115.6365 1991 107.74 1990 3 110.2730 1992 106.06 1990 4 110.6243 1993 106.01 1990 5 107.5561 1994 110.39 1990 6 112.9317 1995 119.06 1990 7 127.4479 1996 117.98 1990 8 96.3111 1997 120.64 1990 9 100.3535 1998 119.68 1990 10 96.4485 1999 110.47 1990 11 91.3301 2000 119.74 1990 12 108.1892 2001 88.43 1991 1 105.9817 2002 97.78 1991 2 109.3452 2003 92.38 1991 3 101.2837 2004 103.79 1991 4 111.9309 2005 102.88 1991 5 103.7223 2006 100.12 1991 6 110.7827 2007 99.83 1991 7 91.2488 2008 101.10 1991 8 116.8570 2009 51.86 1991 9 114.7811 2010 88.68 through May 2010 1991 10 108.7728 1991 11 106.6774 1991 12 111.5120 1992 1 112.7461 1992 2 108.9798 1992 3 110.2049 1992 4 112.7144 1992 5 112.2358 1992 6 99.9552 1992 7 103.4049 1992 8 104.2552 1992 9 100.9499 1992 10 106.8319 1992 11 104.3420 1992 12 96.1424 1993 1 107.1660 1993 2 109.7444 1993 3 111.1688 1993 4 110.2361 1993 5 115.9322 1993 6 116.7973 1993 7 121.6312 1993 8 61.8257 1993 9 89.6692 1993 10 110.7120 1993 11 108.0854 1993 12 109.0931 1994 1 97.9803 1994 2 103.8090 1994 3 107.0534 1994 4 104.2318 1994 5 105.4017 1994 6 110.2021 1994 7 109.8038 1994 8 111.4494 1994 9 117.1174 Source: http://www.economagic.com/ em-cgi/data.exe/frbg17/N21221_ipsa

21221 2 of 46

### 1994 10 116.7470

1994 11 120.9909 1994 12 119.8961 1995 1 119.7431 1995 2 116.5025 1995 3 119.9115 1995 4 112.0976 1995 5 119.1410 1995 6 118.3695 1995 7 124.5968 1995 8 120.2474 1995 9 119.2018 1995 10 127.1231 1995 11 116.9296 1995 12 114.8450 1996 1 103.8477 1996 2 108.3635 1996 3 115.8313 1996 4 114.0590 1996 5 117.8477 1996 6 114.5839 1996 7 125.8507 1996 8 123.2484 1996 9 125.4969 1996 10 120.5627 1996 11 124.9650 1996 12 121.0839 1997 1 116.9846 1997 2 125.8935 1997 3 122.6511 1997 4 118.8973 1997 5 117.1100 1997 6 117.5109 1997 7 113.5642 1997 8 120.4994 1997 9 123.0332 1997 10 129.8960 1997 11 122.8295 1997 12 118.8426 1998 1 122.0630 1998 2 118.2259 1998 3 114.1788 1998 4 118.9195 1998 5 119.1016 1998 6 123.2467 1998 7 121.3249 1998 8 124.1532 1998 9 120.2453 1998 10 118.5314 1998 11 118.7349 1998 12 117.4895 1999 1 120.6806 1999 2 120.7124 1999 3 122.7747 1999 4 117.3001 1999 5 117.8898 1999 6 110.7910 1999 7 119.0271

21221 3 of 46

### 1999 8 82.7532

1999 9 75.5200 1999 10 101.2591 1999 11 120.1884 1999 12 116.7957 2000 1 122.0790 2000 2 125.0432 2000 3 118.8978 2000 4 120.7761 2000 5 117.3596 2000 6 122.9642 2000 7 128.1169 2000 8 122.0505 2000 9 122.3100 2000 10 113.1332 2000 11 110.2106 2000 12 113.9390 2001 1 95.9205 2001 2 88.9469 2001 3 95.7435 2001 4 103.7534 2001 5 91.6066 2001 6 69.4656 2001 7 83.2929 2001 8 93.0017 2001 9 106.3656 2001 10 91.7124 2001 11 78.5895 2001 12 62.7506 2002 1 87.9860 2002 2 82.3955 2002 3 87.4023 2002 4 91.2659 2002 5 102.0163 2002 6 111.3410 2002 7 98.3616 2002 8 97.9149 2002 9 99.9594 2002 10 99.8837 2002 11 106.7556 2002 12 108.0562 2003 1 100.3615 2003 2 109.6212 2003 3 99.2981 2003 4 97.3108 2003 5 84.1439 2003 6 86.0590 2003 7 84.9619 2003 8 86.4216 2003 9 88.9721 2003 10 89.3633 2003 11 94.2829 2003 12 87.7943 2004 1 98.7643 2004 2 107.2560 2004 3 99.3617 2004 4 106.8418 2004 5 103.4484

21221 4 of 46

### 2004 6 101.9763

2004 7 105.6541 2004 8 99.3708 2004 9 101.6691 2004 10 111.0713 2004 11 105.7170 2004 12 104.3559 2005 1 103.1896 2005 2 101.0453 2005 3 99.0308 2005 4 99.4831 2005 5 112.7873 2005 6 100.7067 2005 7 109.0763 2005 8 103.9586 2005 9 100.9962 2005 10 96.2690 2005 11 105.4716 2005 12 102.5238 2006 1 107.2358 2006 2 101.3987 2006 3 108.7370 2006 4 99.2520 2006 5 99.8787 2006 6 98.3206 2006 7 98.2580 2006 8 101.7149 2006 9 106.3231 2006 10 94.8556 2006 11 89.0076 2006 12 96.4480 2007 1 100.6833 2007 2 92.5395 2007 3 90.7404 2007 4 104.9766 2007 5 101.5416 2007 6 102.2637 2007 7 99.4876 2007 8 95.4215 2007 9 100.7635 2007 10 103.5589 2007 11 99.5913 2007 12 106.4463 2008 1 101.2083 2008 2 107.9193 2008 3 113.1144 2008 4 100.3742 2008 5 103.5358 2008 6 107.7429 2008 7 102.5291 2008 8 103.9329 2008 9 96.5071 2008 10 96.5245 2008 11 93.3900 2008 12 86.3945 2009 1 73.7005 2009 2 74.6268 2009 3 53.7864

21221 5 of 46

### 2009 4 40.3284

2009 5 18.4403 2009 6 17.5021 2009 7 30.7160 2009 8 38.2990 2009 9 57.3743 2009 10 65.2978 2009 11 74.9346 2009 12 77.2616 2010 1 77.2800 2010 2 91.7871 2010 3 85.6439 2010 4 89.6819 2010 5 99.0112

21221 6 of 46Year Month Cap. Util. Year Average Cap. Util

1990 1 82.9244 1990 79.13 1990 2 81.4972 1991 73.04 1990 3 79.2822 1992 76.40 1990 4 75.7079 1993 77.96 1990 5 77.4493 1994 82.79 1990 6 78.0550 1995 86.06 1990 7 79.2824 1996 87.57 1990 8 77.2256 1997 91.05 1990 9 79.4856 1998 95.49 1990 10 78.8382 1999 97.18 1990 11 81.2162 2000 97.12 1990 12 78.5768 2001 96.99 1991 1 70.6397 2002 94.22 1991 2 76.0475 2003 95.96 1991 3 73.2932 2004 102.26 1991 4 73.3409 2005 105.53 1991 5 71.4931 2006 108.20 1991 6 73.6012 2007 100.00 1991 7 71.9552 2008 86.91 1991 8 74.2500 2009 71.48 1991 9 73.9880 2010 71.73 through June 2010 1991 10 73.6878 1991 11 70.5675 1991 12 73.6751 1992 1 75.0370 1992 2 74.5849 1992 3 77.1642 1992 4 77.5076 1992 5 78.1105 1992 6 74.4169 1992 7 75.5337 1992 8 77.3509 1992 9 77.0851 1992 10 76.5047 1992 11 77.2407 1992 12 76.3107 1993 1 77.6831 1993 2 75.5472 1993 3 73.9353 1993 4 75.2588 1993 5 77.5003 1993 6 77.1641 1993 7 78.7213 1993 8 78.3045 1993 9 80.2500 1993 10 79.9421 1993 11 79.8993 1993 12 81.2546 1994 1 79.4725 1994 2 78.8263 1994 3 80.8135 1994 4 82.1873 1994 5 83.3553 1994 6 82.8757 1994 7 82.7490 1994 8 82.8729 1994 9 82.0441 1994 10 83.3640 Source: http://www.economagic.com/emcgi/data.exe/frbg17/G2123_ipsa

2123 7 of 461994 11 85.2564

1994 12 89.6773 1995 1 88.6516 1995 2 86.4651 1995 3 87.1511 1995 4 85.9330 1995 5 84.2037 1995 6 85.2796 1995 7 87.1293 1995 8 84.7629 1995 9 87.9105 1995 10 84.8597 1995 11 84.1329 1995 12 86.2200 1996 1 81.6368 1996 2 85.2282 1996 3 85.7584 1996 4 86.8460 1996 5 87.4008 1996 6 89.7825 1996 7 88.9494 1996 8 88.3969 1996 9 88.3199 1996 10 90.4334 1996 11 89.9894 1996 12 88.0870 1997 1 85.4917 1997 2 91.4501 1997 3 92.3866 1997 4 89.0539 1997 5 90.1570 1997 6 93.4551 1997 7 90.2638 1997 8 92.4299 1997 9 92.9489 1997 10 91.0518 1997 11 91.3107 1997 12 92.5487 1998 1 97.7245 1998 2 92.1184 1998 3 89.5439 1998 4 94.6054 1998 5 94.8180 1998 6 95.5674 1998 7 95.0774 1998 8 95.9822 1998 9 96.6038 1998 10 94.9989 1998 11 101.0844 1998 12 97.7325 1999 1 100.4141 1999 2 96.4577 1999 3 96.6913 1999 4 94.6066 1999 5 96.0971 1999 6 96.5336 1999 7 97.5862 1999 8 97.8392 1999 9 94.1756

2123 8 of 461999 10 96.5689

1999 11 97.8073 1999 12 101.4184 2000 1 97.3158 2000 2 101.3734 2000 3 102.3883 2000 4 100.3955 2000 5 94.9941 2000 6 98.7261 2000 7 95.2685 2000 8 95.8513 2000 9 95.0395 2000 10 98.1709 2000 11 93.8676 2000 12 92.0030 2001 1 94.3052 2001 2 98.5477 2001 3 98.1883 2001 4 97.6786 2001 5 99.8383 2001 6 96.9512 2001 7 95.7046 2001 8 95.9518 2001 9 96.5929 2001 10 97.8116 2001 11 97.2176 2001 12 95.0948 2002 1 93.1253 2002 2 93.3873 2002 3 93.6129 2002 4 95.1953 2002 5 96.0957 2002 6 96.4557 2002 7 92.6553 2002 8 95.8243 2002 9 96.7451 2002 10 93.9264 2002 11 92.9346 2002 12 90.7342 2003 1 94.4615 2003 2 91.0695 2003 3 91.9405 2003 4 92.7264 2003 5 95.3871 2003 6 93.6865 2003 7 95.6829 2003 8 97.2943 2003 9 98.4562 2003 10 99.1339 2003 11 101.0402 2003 12 100.6583 2004 1 100.5801 2004 2 99.8267 2004 3 102.0951 2004 4 100.1705 2004 5 100.3421 2004 6 102.4054 2004 7 104.3405 2004 8 105.4489

2123 9 of 462004 9 98.8807

2004 10 105.4392 2004 11 106.0458 2004 12 101.5752 2005 1 107.1854 2005 2 108.1168 2005 3 103.5378 2005 4 107.8324 2005 5 106.1204 2005 6 104.5367 2005 7 106.4839 2005 8 105.2518 2005 9 104.1081 2005 10 97.2322 2005 11 101.3308 2005 12 114.5865 2006 1 118.2342 2006 2 115.4896 2006 3 114.1224 2006 4 109.6479 2006 5 109.5993 2006 6 106.2260 2006 7 104.3131 2006 8 104.0370 2006 9 105.3328 2006 10 102.3607 2006 11 99.6341 2006 12 109.4301 2007 1 95.7625 2007 2 98.5753 2007 3 101.6235 2007 4 101.9145 2007 5 101.7151 2007 6 101.0469 2007 7 99.9546 2007 8 100.7571 2007 9 102.5496 2007 10 95.7376 2007 11 97.5683 2007 12 102.7950 2008 1 95.3568 2008 2 93.7702 2008 3 90.8312 2008 4 90.6711 2008 5 87.7705 2008 6 85.8664 2008 7 85.7333 2008 8 85.3627 2008 9 84.7725 2008 10 88.2490 2008 11 82.8795 2008 12 71.7084 2009 1 74.2531 2009 2 74.4462 2009 3 76.9560 2009 4 73.3434 2009 5 74.7365 2009 6 71.8571 2009 7 69.9158

2123 10 of 462009 8 71.3309

2009 9 71.0469 2009 10 66.6750 2009 11 70.5043 2009 12 62.7165 2010 1 63.4050 2010 2 64.8938 2010 3 69.1639 2010 4 76.8618 2010 5 78.4831 2010 6 77.5705

2123 11 of 46Year Month Cap. Util. Year Average Cap. Util

1990 1 161.9551 1990 156.26 1990 2 159.8562 1991 159.17 1990 3 159.1866 1992 175.74 1990 4 157.3316 1993 183.07 1990 5 156.8030 1994 188.94 1990 6 158.2199 1995 174.87 1990 7 157.3513 1996 168.21 1990 8 154.1671 1997 187.00 1990 9 153.4639 1998 179.86 1990 10 153.6269 1999 172.85 1990 11 151.4451 2000 170.62 1990 12 151.6978 2001 153.96 1991 1 150.9520 2002 147.15 1991 2 150.5387 2003 135.66 1991 3 149.7476 2004 129.19 1991 4 149.6117 2005 131.29 1991 5 154.6612 2006 108.27 1991 6 157.9825 2007 100.00 1991 7 161.6959 2008 77.29 1991 8 166.2944 2009 64.34 1991 9 164.3922 2010 66.79 through June 2010 1991 10 168.6461 1991 11 167.3105 1991 12 168.2247 1992 1 169.5792 1992 2 170.8537 1992 3 171.5451 1992 4 170.7133 1992 5 174.8381 1992 6 177.7556 1992 7 177.5123 1992 8 175.7976 1992 9 180.6346 1992 10 179.0130 1992 11 180.8743 1992 12 179.8153 1993 1 180.6205 1993 2 179.2361 1993 3 177.4830 1993 4 187.8218 1993 5 184.6232 1993 6 182.4082 1993 7 183.3483 1993 8 183.4342 1993 9 183.6764 1993 10 185.2698 1993 11 184.9010 1993 12 184.0276 1994 1 186.1348 1994 2 185.0700 1994 3 188.2145 1994 4 191.3914 1994 5 190.4934 1994 6 190.5268 1994 7 190.1832 1994 8 191.3332 1994 9 190.2150 1994 10 189.1002 1994 11 186.9849 Source: http://www.economagic.com/emcgi/data.exe/frbg17/G3133_ipsa

3133 12 of 461994 12 187.6117

1995 1 185.6398 1995 2 185.3795 1995 3 184.7119 1995 4 179.2134 1995 5 174.5033 1995 6 174.6132 1995 7 169.3215 1995 8 171.6289 1995 9 171.5097 1995 10 167.4822 1995 11 168.9249 1995 12 165.5344 1996 1 161.3128 1996 2 163.9799 1996 3 164.8709 1996 4 162.8563 1996 5 165.6288 1996 6 166.5474 1996 7 166.7002 1996 8 168.5508 1996 9 169.3134 1996 10 172.4445 1996 11 176.0190 1996 12 180.3079 1997 1 180.1687 1997 2 182.0050 1997 3 184.6023 1997 4 185.1952 1997 5 188.1568 1997 6 187.3003 1997 7 194.6779 1997 8 187.6764 1997 9 187.3982 1997 10 184.5543 1997 11 190.2269 1997 12 192.0957 1998 1 192.3303 1998 2 188.1757 1998 3 185.1349 1998 4 181.1612 1998 5 179.6792 1998 6 178.4353 1998 7 177.4109 1998 8 176.6551 1998 9 174.1389 1998 10 174.3252 1998 11 175.2114 1998 12 175.6038 1999 1 177.4022 1999 2 175.0128 1999 3 172.9766 1999 4 172.4220 1999 5 173.1686 1999 6 173.4641 1999 7 171.7290 1999 8 168.8225 1999 9 172.9920 1999 10 171.1361 1999 11 172.2874

3133 13 of 461999 12 172.7320

2000 1 170.0691 2000 2 174.4829 2000 3 173.4594 2000 4 172.3392 2000 5 171.5598 2000 6 172.1733 2000 7 173.9491 2000 8 172.5926 2000 9 170.1983 2000 10 168.3636 2000 11 166.0604 2000 12 162.1734 2001 1 163.2905 2001 2 156.8608 2001 3 154.8717 2001 4 158.4485 2001 5 160.4587 2001 6 152.5441 2001 7 150.0319 2001 8 154.5698 2001 9 155.9777 2001 10 151.5035 2001 11 144.5695 2001 12 144.3585 2002 1 144.7388 2002 2 145.7134 2002 3 150.0471 2002 4 149.7673 2002 5 151.0916 2002 6 148.5798 2002 7 144.5958 2002 8 146.0029 2002 9 144.6087 2002 10 145.1994 2002 11 148.0813 2002 12 147.3936 2003 1 142.6796 2003 2 142.3818 2003 3 145.4323 2003 4 141.3441 2003 5 136.8679 2003 6 139.3228 2003 7 129.7310 2003 8 130.5567 2003 9 128.2755 2003 10 129.5673 2003 11 132.1116 2003 12 129.5966 2004 1 128.6524 2004 2 128.0796 2004 3 128.5861 2004 4 127.0596 2004 5 128.2011 2004 6 128.5690 2004 7 130.1379 2004 8 128.7349 2004 9 130.4224 2004 10 129.7069 2004 11 131.2005

3133 14 of 462004 12 130.9175

2005 1 133.9722 2005 2 133.8203 2005 3 132.1932 2005 4 129.2552 2005 5 134.4528 2005 6 135.1869 2005 7 133.4440 2005 8 133.3027 2005 9 131.4830 2005 10 129.6452 2005 11 122.7296 2005 12 125.9655 2006 1 123.3838 2006 2 119.1851 2006 3 112.5802 2006 4 113.8148 2006 5 108.0988 2006 6 104.8776 2006 7 105.9891 2006 8 104.1824 2006 9 101.8068 2006 10 101.6540 2006 11 101.2564 2006 12 102.4102 2007 1 101.6731 2007 2 103.3415 2007 3 104.4715 2007 4 100.4260 2007 5 104.7850 2007 6 107.0580 2007 7 107.6854 2007 8 98.7267 2007 9 99.7090 2007 10 93.4721 2007 11 90.6586 2007 12 87.9929 2008 1 86.6784 2008 2 83.1405 2008 3 81.4091 2008 4 80.3116 2008 5 78.6972 2008 6 75.8973 2008 7 74.3295 2008 8 76.1860 2008 9 75.4330 2008 10 76.0726 2008 11 71.6272 2008 12 67.7507 2009 1 66.4202 2009 2 64.2972 2009 3 62.8782 2009 4 60.7258 2009 5 62.7042 2009 6 65.0038 2009 7 60.3458 2009 8 62.7154 2009 9 63.0106 2009 10 65.7866 2009 11 70.3632

3133 15 of 462009 12 67.8014

2010 1 64.6982 2010 2 63.4240 2010 3 64.2663 2010 4 68.1829 2010 5 71.6388 2010 6 68.5083

3133 16 of 46

### YearMonthCap. Util. Year Average Cap. Util

1990 1 99.5828 1990 95.23 1990 2 99.8240 1991 89.84 1990 3 100.0506 1992 92.55 1990 4 99.3369 1993 87.92 1990 5 95.1609 1994 93.24 1990 6 96.3159 1995 95.70 1990 7 99.2109 1996 97.59 1990 8 94.5475 1997 93.18 1990 9 95.1098 1998 101.01 1990 10 90.3084 1999 105.32 1990 11 88.2957 2000 104.61 1990 12 84.9663 2001 98.98 1991 1 85.1789 2002 99.70 1991 2 88.3248 2003 101.79 1991 3 90.3510 2004 100.30 1991 4 90.4893 2005 108.03 1991 5 89.9386 2006 109.95 1991 6 96.6469 2007 99.94 1991 7 87.0339 2008 91.21 1991 8 91.2347 2009 75.98 1991 9 91.9917 2010 80.04 through March 2010 1991 10 86.5676 1991 11 91.2475 1991 12 89.0635 1992 1 91.7875 1992 2 93.5256 1992 3 96.1683 1992 4 90.4781 1992 5 94.2868 1992 6 92.1252 1992 7 91.8197 1992 8 94.6143 1992 9 88.9859 1992 10 91.5233 1992 11 92.8823 1992 12 92.4474 1993 1 89.4962 1993 2 89.6977 1993 3 85.6046 1993 4 86.3357 1993 5 86.9049 1993 6 84.9477 1993 7 86.3537 1993 8 88.9944 1993 9 86.0710 1993 10 91.7196 1993 11 90.2059 1993 12 88.6738 1994 1 93.9312 1994 2 89.9416 1994 3 87.9253 Source: http://www.economagic.com/emcgi/data.exe/frbg17/N3211_ipsa

3211 17 of 46

### 1994 4 87.9637

1994 5 92.7669 1994 6 92.8407 1994 7 94.1297 1994 8 91.5478 1994 9 96.1185 1994 10 96.4794 1994 11 90.4745 1994 12 104.7887 1995 1 100.1885 1995 2 94.8016 1995 3 91.4608 1995 4 98.3135 1995 5 92.8143 1995 6 95.3642 1995 7 97.9140 1995 8 92.5646 1995 9 98.0008 1995 10 97.0284 1995 11 89.7965 1995 12 100.1846 1996 1 93.4134 1996 2 95.0842 1996 3 98.7279 1996 4 97.2111 1996 5 98.1456 1996 6 97.2856 1996 7 95.3963 1996 8 100.3848 1996 9 99.6340 1996 10 97.5603 1996 11 101.0138 1996 12 97.1639 1997 1 99.4171 1997 2 0.5136 1997 3 102.7308 1997 4 101.8145 1997 5 102.9519 1997 6 104.0418 1997 7 103.3352 1997 8 103.2571 1997 9 100.8577 1997 10 99.3418 1997 11 101.5182 1997 12 98.3316 1998 1 99.9894 1998 2 101.2180 1998 3 99.2967 1998 4 100.5155 1998 5 97.3215 1998 6 99.2146 1998 7 101.3474

3211 18 of 46

### 1998 8 102.7822

1998 9 100.7998 1998 10 103.4114 1998 11 101.2745 1998 12 104.9403 1999 1 103.4782 1999 2 105.4748 1999 3 102.0284 1999 4 103.8580 1999 5 108.9297 1999 6 106.0294 1999 7 106.6163 1999 8 102.0950 1999 9 103.2359 1999 10 106.0874 1999 11 106.6802 1999 12 109.3571 2000 1 110.5674 2000 2 109.0019 2000 3 110.2103 2000 4 108.7240 2000 5 107.3611 2000 6 103.0400 2000 7 101.5800 2000 8 97.4600 2000 9 102.9913 2000 10 101.1854 2000 11 102.7753 2000 12 100.4832 2001 1 98.2008 2001 2 92.7293 2001 3 98.2269 2001 4 99.3563 2001 5 101.1268 2001 6 101.2007 2001 7 97.9370 2001 8 101.9589 2001 9 101.9377 2001 10 97.9182 2001 11 98.6282 2001 12 98.5764 2002 1 99.1819 2002 2 97.1180 2002 3 102.6268 2002 4 99.3038 2002 5 98.0304 2002 6 104.4149 2002 7 98.8306 2002 8 99.7360 2002 9 99.4210 2002 10 101.2586 2002 11 97.9978

3211 19 of 46

### 2002 12 98.5047

2003 1 99.3989 2003 2 101.3589 2003 3 99.1534 2003 4 97.7850 2003 5 100.6980 2003 6 103.1777 2003 7 101.6876 2003 8 102.2456 2003 9 103.2775 2003 10 101.8846 2003 11 108.7817 2003 12 101.9779 2004 1 102.3198 2004 2 101.5097 2004 3 100.3649 2004 4 101.6101 2004 5 100.0880 2004 6 97.0361 2004 7 99.7583 2004 8 98.7657 2004 9 97.2462 2004 10 100.6518 2004 11 102.5245 2004 12 101.7086 2005 1 107.5247 2005 2 104.4235 2005 3 105.3771 2005 4 104.8012 2005 5 105.7181 2005 6 104.5792 2005 7 106.9344 2005 8 104.7696 2005 9 109.7537 2005 10 113.1766 2005 11 113.5893 2005 12 115.7586 2006 1 119.8598 2006 2 115.3535 2006 3 114.8068 2006 4 114.0518 2006 5 111.3753 2006 6 111.9996 2006 7 111.7854 2006 8 106.4883 2006 9 106.7757 2006 10 99.9505 2006 11 101.6681 2006 12 105.3132 2007 1 102.3382 2007 2 102.9845 2007 3 101.4193

3211 20 of 46

### 2007 4 102.1015

2007 5 102.9701 2007 6 101.4071 2007 7 99.2129 2007 8 98.4052 2007 9 98.0735 2007 10 96.2883 2007 11 96.9298 2007 12 97.1104 2008 1 95.8519 2008 2 94.0863 2008 3 97.1275 2008 4 94.7081 2008 5 95.5891 2008 6 92.3094 2008 7 93.3409 2008 8 92.2126 2008 9 88.7197 2008 10 87.4334 2008 11 88.9429 2008 12 74.1561 2009 1 76.0374 2009 2 78.0266 2009 3 74.6281 2009 4 75.8022 2009 5 73.1189 2009 6 76.2945 2009 7 74.6447 2009 8 76.8090 2009 9 76.8757 2009 10 75.7320 2009 11 77.6087 2009 12 76.1916 2010 1 82.4485 2010 2 79.3531 2010 3 78.3100

3211 21 of 46

### YearMonthCap. Util. YearAverage Cap. Util

1990 1 100.1892 1990 104.49 1990 2 100.7203 1991 121.80 1990 3 92.5950 1992 78.74 1990 4 101.3866 1993 80.53 1990 5 99.1210 1994 92.59 1990 6 96.8892 1995 88.23 1990 7 100.2282 1996 91.85 1990 8 108.3840 1997 90.65 1990 9 105.5121 1998 96.99 1990 10 117.2887 1999 93.90 1990 11 113.9688 2000 84.28 1990 12 117.5396 2001 80.54 1991 1 116.0512 2002 76.02 1991 2 123.4533 2003 80.69 1991 3 127.8430 2004 89.35 1991 4 128.2012 2005 89.29 1991 5 125.4276 2006 99.11 1991 6 116.3613 2007 99.91 1991 7 130.4967 2008 116.88 1991 8 122.4651 2009 91.20 1991 9 126.1035 2010 84.96 through May 2010 1991 10 121.0628 1991 11 112.5781 1991 12 111.5227 1992 1 103.2704 1992 2 94.8934 1992 3 96.5254 1992 4 86.5259 1992 5 80.2367 1992 6 76.6782 1992 7 74.4242 1992 8 69.7031 1992 9 60.4222 1992 10 64.3749 1992 11 68.1839 1992 12 69.6993 1993 1 75.5360 1993 2 74.7964 1993 3 76.7799 1993 4 77.6464 1993 5 79.6526 1993 6 83.6949 1993 7 59.7274 1993 8 77.0169 1993 9 95.0842 1993 10 87.8420 1993 11 87.0618 1993 12 91.4951 1994 1 86.0269 1994 2 94.6340 1994 3 89.4019 Source: http://www.economagic.com/emcgi/data.exe/frbg17/N331419_ipsa

331419 22 of 46

### 1994 4 88.0956

1994 5 94.2415 1994 6 102.2077 1994 7 94.8239 1994 8 94.7082 1994 9 93.6240 1994 10 92.6688 1994 11 91.3107 1994 12 89.3630 1995 1 87.6069 1995 2 85.6341 1995 3 86.9593 1995 4 89.4375 1995 5 87.3386 1995 6 86.1907 1995 7 88.8147 1995 8 89.3664 1995 9 87.3418 1995 10 89.8679 1995 11 87.1900 1995 12 93.0706 1996 1 99.3236 1996 2 94.1672 1996 3 90.9182 1996 4 92.1834 1996 5 89.6379 1996 6 88.2320 1996 7 97.3438 1996 8 87.7019 1996 9 92.4641 1996 10 87.8078 1996 11 94.5243 1996 12 87.8914 1997 1 91.5851 1997 2 92.6585 1997 3 92.5206 1997 4 90.6518 1997 5 93.0465 1997 6 95.2156 1997 7 90.2537 1997 8 93.2839 1997 9 77.4159 1997 10 90.0690 1997 11 92.7058 1997 12 88.3709 1998 1 93.5251 1998 2 91.2757 1998 3 94.3686 1998 4 98.8012 1998 5 97.4754 1998 6 87.9552 1998 7 108.9860

331419 23 of 46

### 1998 8 97.7571

1998 9 98.2744 1998 10 99.3594 1998 11 95.1505 1998 12 100.9034 1999 1 95.1321 1999 2 94.0210 1999 3 97.2666 1999 4 94.3657 1999 5 94.2715 1999 6 91.8138 1999 7 93.7457 1999 8 95.9802 1999 9 94.6613 1999 10 94.1613 1999 11 91.0094 1999 12 90.3520 2000 1 87.8323 2000 2 89.3272 2000 3 87.7940 2000 4 85.2265 2000 5 84.3567 2000 6 86.1771 2000 7 83.8569 2000 8 82.7576 2000 9 82.0399 2000 10 79.1835 2000 11 82.4515 2000 12 80.3109 2001 1 81.3041 2001 2 81.6290 2001 3 79.4607 2001 4 72.5859 2001 5 81.7357 2001 6 81.7954 2001 7 80.5643 2001 8 83.1789 2001 9 80.5601 2001 10 83.4573 2001 11 81.3810 2001 12 78.8395 2002 1 82.9147 2002 2 79.8444 2002 3 78.9286 2002 4 78.9890 2002 5 79.8476 2002 6 73.4333 2002 7 66.4503 2002 8 71.3819 2002 9 67.2302 2002 10 75.0544 2002 11 80.0725

331419 24 of 46

### 2002 12 78.0965

2003 1 76.7749 2003 2 78.0367 2003 3 77.7600 2003 4 77.2869 2003 5 82.0463 2003 6 81.9785 2003 7 84.1834 2003 8 81.0980 2003 9 82.4525 2003 10 82.3493 2003 11 77.7081 2003 12 86.5592 2004 1 82.2805 2004 2 85.0074 2004 3 85.9019 2004 4 87.7238 2004 5 89.8387 2004 6 91.4547 2004 7 92.0157 2004 8 92.3839 2004 9 93.3428 2004 10 90.0401 2004 11 90.7387 2004 12 91.4369 2005 1 85.1549 2005 2 86.8744 2005 3 89.4459 2005 4 86.4171 2005 5 79.8737 2005 6 84.4610 2005 7 87.7833 2005 8 89.7180 2005 9 90.1924 2005 10 93.8706 2005 11 101.0916 2005 12 96.5784 2006 1 99.9696 2006 2 105.3423 2006 3 106.2935 2006 4 102.1009 2006 5 102.7541 2006 6 93.8956 2006 7 96.4293 2006 8 97.9645 2006 9 96.0358 2006 10 97.1454 2006 11 96.4594 2006 12 94.9414 2007 1 96.0487 2007 2 97.0219 2007 3 94.9923

331419 25 of 46

### 2007 4 94.6092

2007 5 94.9289 2007 6 95.3475 2007 7 97.5610 2007 8 97.7135 2007 9 103.9747 2007 10 111.5960 2007 11 105.8347 2007 12 109.2806 2008 1 111.8904 2008 2 111.3301 2008 3 114.8708 2008 4 120.6311 2008 5 113.8322 2008 6 120.7982 2008 7 123.0947 2008 8 118.5379 2008 9 119.8540 2008 10 116.9118 2008 11 116.9765 2008 12 113.8176 2009 1 109.6039 2009 2 100.8101 2009 3 95.3614 2009 4 89.1769 2009 5 83.4740 2009 6 79.4520 2009 7 79.7991 2009 8 87.4126 2009 9 90.8121 2009 10 87.1897 2009 11 96.2197 2009 12 95.1386 2010 1 82.7518 2010 2 80.9278 2010 3 86.6227 2010 4 87.6541 2010 5 86.8505

331419 26 of 46Year Month Cap. Util. Year Average Cap. Util

1990 1 118.2435 1990 113.44 1990 2 118.0455 1991 105.40 1990 3 117.5784 1992 105.72 1990 4 115.6820 1993 111.97 1990 5 114.5892 1994 122.12 1990 6 113.6749 1995 125.83 1990 7 113.4223 1996 132.96 1990 8 112.4670 1997 130.21 1990 9 110.9866 1998 131.15 1990 10 109.5194 1999 135.62 1990 11 108.1091 2000 137.01 1990 12 108.9562 2001 126.72 1991 1 106.5984 2002 115.63 1991 2 105.6588 2003 107.80 1991 3 104.4368 2004 100.21 1991 4 103.6258 2005 99.81 1991 5 102.9044 2006 98.23 1991 6 104.5718 2007 99.85 1991 7 103.3024 2008 88.67 1991 8 105.2146 2009 76.54 1991 9 108.2565 2010 78.55 through June 2010 1991 10 107.1135 1991 11 106.8144 1991 12 106.3008 1992 1 105.2060 1992 2 104.3007 1992 3 104.5509 1992 4 104.8764 1992 5 105.8869 1992 6 105.8115 1992 7 104.0821 1992 8 106.0558 1992 9 106.3415 1992 10 106.9335 1992 11 107.0758 1992 12 107.5140 1993 1 107.6869 1993 2 108.9629 1993 3 109.7053 1993 4 109.0759 1993 5 111.2135 1993 6 112.7328 1993 7 111.5427 1993 8 114.1314 1993 9 113.0147 1993 10 114.5534 1993 11 115.6758 1993 12 115.3986 1994 1 117.6297 1994 2 116.9902 1994 3 120.1766 1994 4 121.3366 1994 5 121.6713 1994 6 122.2158 1994 7 123.7382 1994 8 123.6452 1994 9 123.8246 1994 10 123.2796 1994 11 124.4807 Source: http://www.economagic.com/emcgi/data.exe/frbg17/N3322_ipsa

3322 27 of 461994 12 126.4970

1995 1 126.1590 1995 2 125.7473 1995 3 124.4614 1995 4 123.2304 1995 5 122.8007 1995 6 123.8338 1995 7 124.7067 1995 8 126.1988 1995 9 129.0191 1995 10 126.9592 1995 11 128.8191 1995 12 128.0164 1996 1 127.4984 1996 2 131.3162 1996 3 131.5003 1996 4 131.9739 1996 5 134.8142 1996 6 134.7074 1996 7 132.3752 1996 8 134.3028 1996 9 134.5504 1996 10 134.3025 1996 11 133.9946 1996 12 134.1465 1997 1 132.5663 1997 2 130.2076 1997 3 129.1375 1997 4 130.2310 1997 5 129.1350 1997 6 129.6306 1997 7 130.6643 1997 8 129.1540 1997 9 129.9283 1997 10 130.4298 1997 11 130.4963 1997 12 130.9832 1998 1 129.6277 1998 2 130.3572 1998 3 129.3677 1998 4 128.1973 1998 5 130.0048 1998 6 132.0468 1998 7 128.0189 1998 8 132.0908 1998 9 132.8183 1998 10 133.5890 1998 11 133.7162 1998 12 133.9339 1999 1 134.9272 1999 2 134.1796 1999 3 136.1808 1999 4 137.1278 1999 5 136.6286 1999 6 134.2829 1999 7 133.1825 1999 8 135.2965 1999 9 137.1000 1999 10 137.1883 1999 11 137.2805

3322 28 of 461999 12 134.0127

2000 1 136.3595 2000 2 138.1625 2000 3 138.2027 2000 4 137.3693 2000 5 136.3384 2000 6 137.6747 2000 7 136.2144 2000 8 136.6426 2000 9 138.5300 2000 10 137.1560 2000 11 138.0262 2000 12 133.3894 2001 1 137.6401 2001 2 133.9017 2001 3 131.2627 2001 4 130.3607 2001 5 129.0197 2001 6 126.9991 2001 7 127.9259 2001 8 125.3621 2001 9 123.2840 2001 10 119.7494 2001 11 118.0733 2001 12 117.0492 2002 1 115.1947 2002 2 114.6763 2002 3 116.0950 2002 4 116.5366 2002 5 116.3329 2002 6 116.4555 2002 7 115.3925 2002 8 113.3082 2002 9 115.3281 2002 10 115.6414 2002 11 118.0867 2002 12 114.5156 2003 1 115.0314 2003 2 111.6435 2003 3 108.7149 2003 4 107.4887 2003 5 107.5959 2003 6 107.2018 2003 7 108.8591 2003 8 107.1801 2003 9 106.1488 2003 10 106.1063 2003 11 107.1078 2003 12 100.5370 2004 1 101.6092 2004 2 102.8376 2004 3 101.4950 2004 4 101.5575 2004 5 99.8241 2004 6 101.6951 2004 7 98.4808 2004 8 98.6899 2004 9 98.9454 2004 10 99.6664 2004 11 98.1322

3322 29 of 462004 12 99.5709

2005 1 100.3145 2005 2 98.7119 2005 3 98.0008 2005 4 99.0105 2005 5 99.8849 2005 6 101.2788 2005 7 99.6793 2005 8 99.4675 2005 9 99.6719 2005 10 102.2478 2005 11 100.2723 2005 12 99.1876 2006 1 97.8246 2006 2 98.0152 2006 3 96.9644 2006 4 96.4204 2006 5 96.1979 2006 6 95.6884 2006 7 96.5194 2006 8 97.9436 2006 9 98.0326 2006 10 99.4574 2006 11 100.9610 2006 12 104.7157 2007 1 105.6684 2007 2 102.7670 2007 3 106.3146 2007 4 104.0014 2007 5 101.4016 2007 6 99.7154 2007 7 100.2573 2007 8 97.4792 2007 9 97.7773 2007 10 95.8261 2007 11 94.2814 2007 12 92.7183 2008 1 91.7896 2008 2 93.8270 2008 3 90.8866 2008 4 89.4216 2008 5 90.0384 2008 6 88.8156 2008 7 88.8876 2008 8 90.1263 2008 9 87.8644 2008 10 84.6106 2008 11 86.1565 2008 12 81.5672 2009 1 79.3085 2009 2 78.0862 2009 3 72.8899 2009 4 73.4676 2009 5 72.5414 2009 6 74.0667 2009 7 79.5319 2009 8 75.9530 2009 9 78.4859 2009 10 77.0812 2009 11 78.1106

3322 30 of 462009 12 78.9723

2010 1 79.4088 2010 2 75.9224 2010 3 76.8232 2010 4 78.4377 2010 5 79.5277 2010 6 81.1768

3322 31 of 46Year MonthCap. Util. Year Average Cap. Util

1990 1 81.2846 1990 80.19 1990 2 82.1866 1991 75.15 1990 3 81.5120 1992 76.94 1990 4 81.2173 1993 76.95 1990 5 81.4666 1994 80.57 1990 6 80.5459 1995 83.75 1990 7 80.0531 1996 85.28 1990 8 80.1882 1997 88.72 1990 9 79.6132 1998 91.83 1990 10 78.8341 1999 88.64 1990 11 77.8047 2000 89.85 1990 12 77.5331 2001 83.56 1991 1 76.2355 2002 86.23 1991 2 74.2051 2003 86.69 1991 3 75.0505 2004 86.19 1991 4 74.4362 2005 87.80 1991 5 73.4496 2006 93.38 1991 6 73.6951 2007 100.00 1991 7 73.6196 2008 98.42 1991 8 74.9998 2009 80.15 1991 9 76.0095 2010 83.63 through June 2010 1991 10 76.3612 1991 11 76.4581 1991 12 77.2453 1992 1 76.5766 1992 2 77.0773 1992 3 76.8090 1992 4 76.5301 1992 5 77.0972 1992 6 76.5841 1992 7 76.4921 1992 8 76.1533 1992 9 76.8142 1992 10 77.7401 1992 11 77.4616 1992 12 77.9692 1993 1 78.5072 1993 2 78.4899 1993 3 77.6059 1993 4 77.2680 1993 5 76.4710 1993 6 76.1751 1993 7 76.3356 1993 8 76.4798 1993 9 76.0738 1993 10 76.4572 1993 11 76.7815 1993 12 76.7568 1994 1 77.3488 1994 2 77.0045 1994 3 78.5102 1994 4 79.6037 1994 5 80.1331 1994 6 80.2344 1994 7 80.4672 1994 8 81.3316 1994 9 81.8757 1994 10 82.8092 1994 11 83.8517 Source: http://www.economagic.com/emcgi/data.exe/frbg17/G3329_ipsa

3329 32 of 461994 12 83.6116

1995 1 83.6521 1995 2 83.2966 1995 3 83.3482 1995 4 81.9428 1995 5 83.6218 1995 6 83.7403 1995 7 82.9199 1995 8 84.0115 1995 9 85.0736 1995 10 84.6417 1995 11 84.4738 1995 12 84.2724 1996 1 83.5977 1996 2 84.4409 1996 3 84.2490 1996 4 84.0919 1996 5 84.5094 1996 6 85.6769 1996 7 85.3691 1996 8 86.2227 1996 9 86.4285 1996 10 85.9065 1996 11 86.1773 1996 12 86.7201 1997 1 86.0896 1997 2 86.9832 1997 3 87.5883 1997 4 87.6336 1997 5 87.8005 1997 6 88.0024 1997 7 88.4446 1997 8 88.3369 1997 9 89.3996 1997 10 90.1900 1997 11 91.3812 1997 12 92.7395 1998 1 93.2514 1998 2 93.9162 1998 3 93.4211 1998 4 91.9992 1998 5 92.3853 1998 6 92.5888 1998 7 91.7545 1998 8 91.5926 1998 9 90.8257 1998 10 90.3478 1998 11 89.9834 1998 12 89.9354 1999 1 89.2664 1999 2 89.2159 1999 3 88.3323 1999 4 87.7849 1999 5 87.8313 1999 6 88.2090 1999 7 87.7703 1999 8 89.1668 1999 9 88.2683 1999 10 89.2427 1999 11 89.2680

3329 33 of 461999 12 89.3603

2000 1 89.0858 2000 2 90.1606 2000 3 90.2409 2000 4 90.8094 2000 5 90.7679 2000 6 91.0595 2000 7 90.5076 2000 8 90.3077 2000 9 90.3515 2000 10 89.2449 2000 11 88.8106 2000 12 86.8095 2001 1 87.3010 2001 2 85.9095 2001 3 85.4919 2001 4 84.7201 2001 5 84.0796 2001 6 83.6815 2001 7 82.9098 2001 8 81.7585 2001 9 81.4432 2001 10 81.8969 2001 11 81.3307 2001 12 82.1728 2002 1 81.8134 2002 2 82.3635 2002 3 83.8439 2002 4 85.0996 2002 5 86.4287 2002 6 87.4233 2002 7 87.5497 2002 8 88.4644 2002 9 88.0648 2002 10 88.5034 2002 11 87.5832 2002 12 87.6625 2003 1 87.7271 2003 2 86.8406 2003 3 87.3749 2003 4 87.2538 2003 5 86.8690 2003 6 86.8358 2003 7 86.7897 2003 8 86.1788 2003 9 87.0285 2003 10 86.2067 2003 11 85.8071 2003 12 85.4221 2004 1 85.4068 2004 2 85.2814 2004 3 84.3380 2004 4 84.8997 2004 5 85.1429 2004 6 85.5503 2004 7 86.5674 2004 8 87.2215 2004 9 86.3202 2004 10 87.8258 2004 11 87.7510

3329 34 of 462004 12 88.0269

2005 1 88.6538 2005 2 87.1531 2005 3 87.0394 2005 4 87.5276 2005 5 88.1779 2005 6 87.3705 2005 7 88.3034 2005 8 88.0749 2005 9 86.9879 2005 10 87.6945 2005 11 88.0374 2005 12 88.5669 2006 1 90.8773 2006 2 91.2019 2006 3 91.4922 2006 4 92.2823 2006 5 91.4238 2006 6 91.6814 2006 7 93.4231 2006 8 94.9221 2006 9 95.4571 2006 10 95.7203 2006 11 96.1866 2006 12 95.9033 2007 1 97.0325 2007 2 98.0929 2007 3 97.2991 2007 4 98.6565 2007 5 98.8363 2007 6 101.4066 2007 7 101.6961 2007 8 101.5784 2007 9 101.0356 2007 10 101.1915 2007 11 101.8093 2007 12 101.3652 2008 1 102.4180 2008 2 103.1936 2008 3 103.7269 2008 4 101.5146 2008 5 101.0354 2008 6 99.9781 2008 7 97.2417 2008 8 96.8007 2008 9 96.6221 2008 10 94.2352 2008 11 93.4548 2008 12 90.7951 2009 1 87.7635 2009 2 85.3505 2009 3 81.7347 2009 4 79.1249 2009 5 76.3047 2009 6 77.3504 2009 7 77.8216 2009 8 79.0435 2009 9 79.8125 2009 10 78.6017 2009 11 79.3027

3329 35 of 462009 12 79.6064

2010 1 80.9956 2010 2 81.1224 2010 3 82.5997 2010 4 84.1377 2010 5 85.8272 2010 6 87.1096

3329 36 of 46

### YearMonthCap. Util. YearAverage Cap. Util

1990 1 106.5576 1990 105.79 1990 2 107.3473 1991 102.76 1990 3 106.7799 1992 93.13 1990 4 106.1035 1993 85.28 1990 5 105.3160 1994 74.39 1990 6 104.9363 1995 70.06 1990 7 105.9945 1996 73.48 1990 8 105.2481 1997 83.21 1990 9 105.6259 1998 98.56 1990 10 105.8629 1999 92.77 1990 11 104.5185 2000 77.82 1990 12 105.1691 2001 85.37 1991 1 105.8012 2002 77.54 1991 2 105.1162 2003 72.82 1991 3 105.0132 2004 70.28 1991 4 103.0918 2005 79.96 1991 5 101.6484 2006 85.50 1991 6 102.8346 2007 100.00 1991 7 101.1191 2008 93.78 1991 8 102.7199 2009 98.59 1991 9 102.4603 2010 93.99 through June 2010 1991 10 102.3280 1991 11 101.2987 1991 12 99.6685 1992 1 97.7883 1992 2 96.6092 1992 3 96.1090 1992 4 93.8821 1992 5 92.6488 1992 6 92.4166 1992 7 91.5610 1992 8 91.8570 1992 9 90.8512 1992 10 91.2274 1992 11 91.1255 1992 12 91.4387 1993 1 90.9619 1993 2 89.8277 1993 3 88.2978 1993 4 87.2709 1993 5 86.2399 1993 6 84.7309 1993 7 85.1598 1993 8 83.0749 1993 9 83.4063 1993 10 82.5554 1993 11 81.6633 1993 12 80.2294 1994 1 79.0529 1994 2 77.0859 1994 3 76.4857 Source: http://www.economagic.com/emcgi/data.exe/frbg17/G3364_ipsa

3364 37 of 46

### 1994 4 75.6979

1994 5 74.6126 1994 6 73.6976 1994 7 72.7623 1994 8 72.1740 1994 9 72.3782 1994 10 72.6838 1994 11 73.1393 1994 12 72.9600 1995 1 72.6365 1995 2 72.4898 1995 3 72.2985 1995 4 72.1834 1995 5 71.0004 1995 6 71.4076 1995 7 70.6677 1995 8 71.0047 1995 9 70.0435 1995 10 65.9342 1995 11 64.5734 1995 12 66.5262 1996 1 68.2577 1996 2 71.3698 1996 3 71.5558 1996 4 72.0184 1996 5 73.1081 1996 6 73.2416 1996 7 74.1722 1996 8 73.9346 1996 9 75.1791 1996 10 75.5536 1996 11 76.0928 1996 12 77.2796 1997 1 77.2140 1997 2 78.3074 1997 3 79.4031 1997 4 81.4223 1997 5 81.5064 1997 6 82.3264 1997 7 83.1136 1997 8 84.1920 1997 9 86.0037 1997 10 87.2507 1997 11 88.0722 1997 12 89.7383 1998 1 90.6813 1998 2 93.1674 1998 3 94.5113 1998 4 95.0464 1998 5 97.0049 1998 6 98.7642 1998 7 100.8797

3364 38 of 46

### 1998 8 102.2226

1998 9 101.9280 1998 10 103.8817 1998 11 103.0249 1998 12 101.6206 1999 1 100.0653 1999 2 99.6911 1999 3 97.5134 1999 4 97.0010 1999 5 95.6702 1999 6 94.4389 1999 7 93.6888 1999 8 92.3145 1999 9 89.0960 1999 10 87.2190 1999 11 84.5847 1999 12 81.9038 2000 1 81.7582 2000 2 77.2137 2000 3 76.9141 2000 4 74.9489 2000 5 75.0762 2000 6 76.0923 2000 7 77.7132 2000 8 76.7498 2000 9 76.3030 2000 10 79.0520 2000 11 80.8393 2000 12 81.1843 2001 1 82.5941 2001 2 83.4301 2001 3 84.5977 2001 4 84.6596 2001 5 85.2152 2001 6 85.6601 2001 7 86.4143 2001 8 86.9534 2001 9 88.1637 2001 10 87.6509 2001 11 85.6210 2001 12 83.4809 2002 1 83.3152 2002 2 81.8716 2002 3 81.2674 2002 4 78.9217 2002 5 77.9983 2002 6 76.8204 2002 7 76.0803 2002 8 75.5936 2002 9 75.6788 2002 10 75.1286 2002 11 73.6052

3364 39 of 46

### 2002 12 74.1447

2003 1 73.6959 2003 2 73.8583 2003 3 74.8947 2003 4 74.5386 2003 5 73.8572 2003 6 73.2836 2003 7 72.9772 2003 8 72.0416 2003 9 72.0015 2003 10 71.8906 2003 11 70.8868 2003 12 69.8803 2004 1 67.8483 2004 2 69.3317 2004 3 68.9499 2004 4 69.0072 2004 5 68.7420 2004 6 68.7998 2004 7 69.9199 2004 8 70.5444 2004 9 70.9399 2004 10 71.6719 2004 11 73.2182 2004 12 74.3566 2005 1 73.9636 2005 2 76.9033 2005 3 78.9142 2005 4 81.6505 2005 5 82.9111 2005 6 83.1265 2005 7 81.7112 2005 8 83.7737 2005 9 69.5239 2005 10 81.4333 2005 11 83.3964 2005 12 82.1998 2006 1 82.3678 2006 2 84.1463 2006 3 82.2540 2006 4 83.6288 2006 5 83.5363 2006 6 83.8412 2006 7 85.2103 2006 8 85.5755 2006 9 86.6647 2006 10 88.4765 2006 11 89.6329 2006 12 90.6385 2007 1 92.0183 2007 2 94.7963 2007 3 95.3047

3364 40 of 46

### 2007 4 96.3412

2007 5 98.0822 2007 6 100.1313 2007 7 101.6787 2007 8 103.5840 2007 9 105.7989 2007 10 105.1031 2007 11 104.5406 2007 12 102.6207 2008 1 101.9415 2008 2 98.9412 2008 3 99.8254 2008 4 97.5593 2008 5 95.5008 2008 6 95.9911 2008 7 95.8327 2008 8 97.3987 2008 9 77.9797 2008 10 74.5254 2008 11 86.0883 2008 12 103.7697 2009 1 101.7191 2009 2 102.2778 2009 3 100.2061 2009 4 97.7892 2009 5 96.4675 2009 6 96.0609 2009 7 97.5688 2009 8 97.8228 2009 9 100.3093 2009 10 99.4915 2009 11 97.3910 2009 12 95.9752 2010 1 96.1415 2010 2 94.5986 2010 3 94.9413 2010 4 93.8182 2010 5 92.0580 2010 6 92.3665

3364 41 of 46Year Month Cap. Util. Year Average Cap. Util

1990 1 47.2841 1990 49.15 1990 2 47.9643 1991 51.83 1990 3 48.3188 1992 55.91 1990 4 48.6664 1993 59.21 1990 5 48.7589 1994 57.47 1990 6 49.4676 1995 59.53 1990 7 49.3314 1996 63.69 1990 8 49.7535 1997 65.81 1990 9 49.7458 1998 72.34 1990 10 49.9587 1999 73.39 1990 11 50.0462 2000 77.44 1990 12 50.4554 2001 80.69 1991 1 49.7242 2002 83.85 1991 2 50.4853 2003 88.66 1991 3 50.6716 2004 87.27 1991 4 50.8123 2005 95.37 1991 5 51.2255 2006 99.79 1991 6 51.7275 2007 99.97 1991 7 52.1186 2008 105.18 1991 8 52.4368 2009 106.35 1991 9 52.6230 2010 107.51 through June 2010 1991 10 52.8185 1991 11 53.5889 1991 12 53.7604 1992 1 53.6528 1992 2 54.4505 1992 3 54.0248 1992 4 54.5510 1992 5 54.5977 1992 6 55.4436 1992 7 55.7962 1992 8 56.5063 1992 9 57.1904 1992 10 58.0008 1992 11 58.2471 1992 12 58.4682 1993 1 59.2146 1993 2 58.9662 1993 3 59.3442 1993 4 60.1717 1993 5 59.4992 1993 6 59.3909 1993 7 59.7190 1993 8 59.1862 1993 9 59.1924 1993 10 59.0774 1993 11 58.4886 1993 12 58.2106 1994 1 58.0903 1994 2 56.7049 1994 3 57.6737 1994 4 57.8169 1994 5 57.7629 1994 6 57.4558 1994 7 57.7395 1994 8 56.9074 1994 9 57.2634 1994 10 57.0580 Source: http://www.economagic.com/emcgi/data.exe/frbg17/N3391_ipsa

3391 42 of 461994 11 57.1116

1994 12 58.0532 1995 1 58.2709 1995 2 57.8991 1995 3 58.3836 1995 4 58.3333 1995 5 58.6799 1995 6 59.2190 1995 7 59.2554 1995 8 60.3273 1995 9 60.3153 1995 10 61.0241 1995 11 61.3705 1995 12 61.3153 1996 1 59.9619 1996 2 62.5215 1996 3 63.1997 1996 4 63.4216 1996 5 64.1599 1996 6 64.1270 1996 7 63.3784 1996 8 64.2994 1996 9 64.8098 1996 10 64.6198 1996 11 64.6770 1996 12 65.0658 1997 1 64.5368 1997 2 64.7163 1997 3 64.5548 1997 4 63.9317 1997 5 64.4055 1997 6 64.6731 1997 7 64.7432 1997 8 66.2665 1997 9 66.5788 1997 10 67.3391 1997 11 68.6112 1997 12 69.3690 1998 1 70.3761 1998 2 71.2205 1998 3 71.2943 1998 4 71.6979 1998 5 72.2692 1998 6 72.8680 1998 7 73.1213 1998 8 72.9586 1998 9 72.9134 1998 10 73.1531 1998 11 73.0379 1998 12 73.1292 1999 1 73.0204 1999 2 73.1755 1999 3 72.8702 1999 4 73.0075 1999 5 72.8315 1999 6 72.5982 1999 7 73.3010 1999 8 73.5265 1999 9 73.2010

3391 43 of 461999 10 73.8737

1999 11 74.1318 1999 12 75.0912 2000 1 74.5547 2000 2 74.0991 2000 3 76.0618 2000 4 76.9607 2000 5 77.5310 2000 6 77.2640 2000 7 79.0846 2000 8 77.5935 2000 9 78.4182 2000 10 78.9877 2000 11 79.2885 2000 12 79.4727 2001 1 80.9819 2001 2 82.7039 2001 3 81.1725 2001 4 81.2824 2001 5 80.8525 2001 6 80.5421 2001 7 80.1256 2001 8 79.5187 2001 9 80.5790 2001 10 79.6525 2001 11 80.4315 2001 12 80.4128 2002 1 80.3348 2002 2 81.0281 2002 3 81.9635 2002 4 82.4383 2002 5 83.2729 2002 6 85.2612 2002 7 85.0481 2002 8 84.4480 2002 9 84.9840 2002 10 85.5706 2002 11 85.9422 2002 12 85.9657 2003 1 86.6621 2003 2 87.2817 2003 3 87.9049 2003 4 87.5148 2003 5 88.3084 2003 6 89.8504 2003 7 90.1896 2003 8 88.9526 2003 9 89.1741 2003 10 89.3496 2003 11 90.8528 2003 12 87.9155 2004 1 87.6949 2004 2 87.4447 2004 3 86.5505 2004 4 86.7348 2004 5 87.6374 2004 6 85.9281 2004 7 85.9344 2004 8 86.8742

3391 44 of 462004 9 86.1356

2004 10 87.9948 2004 11 88.5795 2004 12 89.6883 2005 1 91.7748 2005 2 92.2144 2005 3 92.5906 2005 4 93.6074 2005 5 95.0936 2005 6 94.8783 2005 7 95.4741 2005 8 97.4924 2005 9 97.5081 2005 10 98.8954 2005 11 97.9354 2005 12 97.0009 2006 1 98.0018 2006 2 98.7700 2006 3 98.8796 2006 4 100.0229 2006 5 100.3366 2006 6 100.6758 2006 7 100.4506 2006 8 100.2338 2006 9 99.3309 2006 10 99.8286 2006 11 100.2804 2006 12 100.6872 2007 1 99.1208 2007 2 98.6263 2007 3 99.5306 2007 4 100.1775 2007 5 99.6363 2007 6 100.4460 2007 7 100.1442 2007 8 98.6899 2007 9 100.8567 2007 10 99.9464 2007 11 100.2330 2007 12 102.2297 2008 1 103.2324 2008 2 102.5371 2008 3 104.6022 2008 4 103.5763 2008 5 104.1757 2008 6 104.0476 2008 7 105.0760 2008 8 108.3460 2008 9 107.2948 2008 10 106.3721 2008 11 106.9661 2008 12 105.9656 2009 1 105.4407 2009 2 105.0483 2009 3 104.4111 2009 4 105.3343 2009 5 105.6222 2009 6 104.1977 2009 7 104.4721

3391 45 of 462009 8 107.6465

2009 9 107.1042 2009 10 107.7161 2009 11 110.9987 2009 12 108.2466 2010 1 108.4663 2010 2 106.5613 2010 3 107.0552 2010 4 107.9552 2010 5 108.6780 2010 6 106.3276

3391 46 of 46