JULY 2013 RIDERSHIP REPORT MTA METRO-NORTH RAILROAD EXECUTIVE SUMMARY
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1 Ridership Report
2 JULY 2013 RIDERSHIP REPORT MTA METRO-NORTH RAILROAD EXECUTIVE SUMMARY July July 2013 Total MNR System Ridership was million vs million in July 2012, a decrease of 92,959 passengers (-1.2%). July 2013 Total Rail Ridership was million vs million in July 2012, a decrease of 92,389 passengers (-1.2%). - Rail Commutation Ridership was (+0.9%) vs Rail Non-commutation Ridership was (-4.0%) vs July 2013 East of Hudson Ridership was million vs million in July 2012, a decrease of 78,800 passengers (-1.1%). July 2013 West of Hudson Ridership was million vs million in July 2012, a decrease of 13,589 passengers (-8.6%) July 2013 Connecting Services Ridership was million vs million in July 2012, a decrease of 570 passengers (-1.2%). July 2013 Rail Revenue was $55.8 million vs. $52.6 million in July 2012, an increase of $3,148,685 (+6.0%). Year To Date 2013 YTD Total MNR System Ridership was 0.7% below 2012 and unchanged vs. forecast YTD Total Rail Ridership was 0.7% below 2012 and unchanged vs. forecast YTD East of Hudson Ridership was 0.5% below 2012 and unchanged vs. forecast YTD West of Hudson ridership was 8.6% below 2012 and 2.0% above forecast YTD Connecting Services Ridership was 3.0% below 2012 and 5.8% below forecast YTD Rail Revenue was 4.7% above 2012 and unchanged vs. forecast
3 JULY RAIL RIDERSHIP (1) JULY's Total Rail Ridership was 1.2% below 2012 and 0.8% below forecast Ridership in Millions PCT CHG. Y-T-D Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total % -2.1% 0.0% -0.7% -0.6% 0.1% -1.2% -0.7% 1) Includes East and West of Hudson. -2-
4 JULY RAIL COMMUTATION RIDERSHIP (1) JULY's Rail Commutation Ridership was 0.9% above 2012 and 1.5% above forecast Ridership in Millions PCT CHG. Y-T-D Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total % -0.7% -1.4% 1.4% 0.2% 0.4% 0.9% 0.0% 1) Includes East and West of Hudson. -3-
5 JULY RAIL NON-COMMUTATION RIDERSHIP (1) JULY's Rail Non-Commutation Ridership was 4.0% below 2012 and 3.6% below forecast Ridership in Millions PCT CHG. Y-T-D Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total % -4.4% 2.0% -3.5% -1.8% -0.2% -4.0% -1.8% 1) Includes East and West of Hudson. -4-
6 JULY RAIL REVENUE (1) JULY's Total Rail Revenue was 6.0% above 2012 and 0.6% below forecast. $58.0 $ ($ In Millions). $54.0 $52.0 $50.0 $48.0 $46.0 $ PCT CHG. Y-T-D Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total $48.2 $45.1 $53.2 $52.7 $53.7 $56.1 $55.8 $364.8 $47.5 $46.3 $49.4 $49.5 $50.7 $52.5 $52.6 $ % -2.5% 7.7% 6.4% 6.0% 6.8% 6.0% 4.7% 1) Includes East and West of Hudson. -5-
7 MTA METRO-NORTH RAILROAD RIDERSHIP SUMMARY JULY 2013 JULY JULY CHANGE VS TICKET TYPE/SERVICE (1) AMOUNT PERCENT RAIL COMMUTATION RIDERSHIP East of Hudson 4,111,872 4,067,481 44, % West of Hudson 79,484 86,942 (7,458) -8.6% Total Rail Commutation Ridership 4,191,356 4,154,423 36, % RAIL NON-COMMUTATION RIDERSHIP East of Hudson 3,044,656 3,167,847 (123,191) -3.9% West of Hudson 64,156 70,287 (6,131) -8.7% Total Rail Non-Commutation Ridership 3,108,812 3,238,134 (129,322) -4.0% TOTAL RAIL RIDERSHIP East of Hudson 7,156,528 7,235,328 (78,800) -1.1% West of Hudson 143, ,229 (13,589) -8.6% TOTAL RAIL RIDERSHIP 7,300,168 7,392,557 (92,389) -1.2% CONNECTING SERVICES RIDERSHIP (2) 45,768 46,338 (570) -1.2% TOTAL MNR SYSTEM RIDERSHIP 7,345,936 7,438,895 (92,959) -1.2% Notes: 1) 2012 ridership figures have been restated to eliminate calendar impacts on ridership. 2) Includes Hudson Rail Link, Haverstraw-Ossining Ferry and Newburgh-Beacon Ferry. -6-
8 MTA METRO-NORTH RAILROAD RIDERSHIP SUMMARY 2013 YEAR-TO-DATE CHANGE VS TICKET TYPE/SERVICE YTD YTD (1) AMOUNT PERCENT RAIL COMMUTATION RIDERSHIP East of Hudson 27,935,727 27,853,588 82, % West of Hudson 527, ,705 (73,523) -12.2% Total Rail Commutation Ridership 28,462,909 28,454,293 8, % RAIL NON-COMMUTATION RIDERSHIP East of Hudson 19,485,753 19,827,250 (341,497) -1.7% West of Hudson 386, ,628 (12,580) -3.2% Total Rail Non-Commutation Ridership 19,871,801 20,225,878 (354,077) -1.8% TOTAL RAIL RIDERSHIP East of Hudson 47,421,480 47,680,838 (259,358) -0.5% West of Hudson 913, ,333 (86,103) -8.6% TOTAL RAIL RIDERSHIP 48,334,710 48,680,171 (345,461) -0.7% CONNECTING SERVICES RIDERSHIP (2) 319, ,733 (9,761) -3.0% TOTAL MNR SYSTEM RIDERSHIP 48,654,682 49,009,904 (355,222) -0.7% Notes: 1) 2012 ridership figures have been restated to eliminate calendar impacts on ridership. 2) Includes Hudson Rail Link, Haverstraw-Ossining Ferry and Newburgh-Beacon Ferry. -7-
9 MTA METRO-NORTH RAILROAD RIDERSHIP BY LINE JULY 2013 JULY JULY VARIANCE VS. JULY FORECAST 2012 CHANGE FROM 2012 LINE ACTUAL FORECAST AMOUNT PERCENT RESTATED (1) AMOUNT PERCENT EAST OF HUDSON Harlem Line 2,330,442 2,321,101 9, % 2,331,966 (1,524) -0.1% Hudson Line 1,344,284 1,432,042 (87,758) -6.1% 1,434,603 (90,319) -6.3% New Haven Line 3,481,802 3,464,530 17, % 3,468,759 13, % Total East of Hudson 7,156,528 7,217,673 (61,145) -0.8% 7,235,328 (78,800) -1.1% WEST OF HUDSON Port Jervis Line 91,288 89,547 1, % 101,000 (9,712) -9.6% Pascack Valley Line 52,352 48,664 3, % 56,229 (3,877) -6.9% Total West of Hudson 143, ,211 5, % 157,229 (13,589) -8.6% TOTAL RAIL RIDERSHIP 7,300,168 7,355,884 (55,716) -0.8% 7,392,557 (92,389) -1.2% CONNECTING SERVICES PROVIDED BY METRO-NORTH CONTRACTORS Hudson Rail Link 28,600 30,544 (1,944) -6.4% 29,654 (1,054) -3.6% Haverstraw-Ossining Ferry 11,510 11, % 10, % Newburgh-Beacon Ferry 5,658 6,172 (514) -8.3% 5,992 (334) -5.6% Total Connecting Services 45,768 47,729 (1,961) -4.1% 46,338 (570) -1.2% TOTAL MNR SYSTEM 7,345,936 7,403,613 (57,677) -0.8% 7,438,895 (92,959) -1.2% Notes: 1) 2012 ridership figures have been restated to eliminate calendar impacts on ridership. -8-
10 MTA METRO-NORTH RAILROAD RIDERSHIP BY LINE 2013 YEAR-TO-DATE VARIANCE VS YTD YTD FORECAST YTD CHANGE FROM 2012 TICKET TYPE/SERVICE ACTUAL FORECAST AMOUNT PERCENT RESTATED (1) AMOUNT PERCENT EAST OF HUDSON Harlem Line 15,613,035 15,584,097 28, % 15,638,909 (25,874) -0.2% Hudson Line 9,185,019 9,242,681 (57,662) -0.6% 9,284,496 (99,477) -1.1% New Haven Line 22,623,426 22,606,196 17, % 22,757,433 (134,007) -0.6% Total East of Hudson 47,421,480 47,432,974 (11,494) 0.0% 47,680,838 (259,358) -0.5% WEST OF HUDSON Port Jervis Line 567, ,613 4, % 630,256 (62,304) -9.9% Pascack Valley Line 345, ,545 13, % 369,077 (23,799) -6.4% Total West of Hudson 913, ,158 18, % 999,333 (86,103) -8.6% TOTAL RAIL RIDERSHIP 48,334,710 48,328,132 6, % 48,680,171 (345,461) -0.7% CONNECTING SERVICES PROVIDED BY METRO-NORTH CONTRACTORS Hudson Rail Link 207, ,928 (10,160) -4.7% 211,580 (3,812) -1.8% Haverstraw-Ossining Ferry 74,601 72,758 1, % 70,639 3, % Newburgh-Beacon Ferry 37,603 48,939 (11,336) -23.2% 47,514 (9,911) -20.9% Total Connecting Services 319, ,625 (19,653) -5.8% 329,733 (9,761) -3.0% TOTAL MNR SYSTEM 48,654,682 48,667,757 (13,075) 0.0% 49,009,904 (355,222) -0.7% Notes: 1) 2012 ridership figures have been restated to eliminate calendar impacts on ridership. -9-
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