[Federal Register: June 28, 2007 (Volume 72, Number 124)]
[Notices]
[Page 35449-35450]
[DOCID:fr28jn07-41]

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DEPARTMENT OF ENERGY

Federal Energy Regulatory Commission

[IC07-549B-001, FERC 549B]

Commission Information Collection Activities, ProposedCollection;
Comment Request; Extension

June 20, 2007.
AGENCY: Federal Energy Regulatory Commission, Department of Energy.

ACTION: Notice.

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SUMMARY: In compliance with the requirements of section 3507 of the
Paperwork Reduction Act of 1995, 44 U.S.C. 3507, the Federal Energy
Regulatory Commission (Commission) has submitted the information
collection described below to the Office of Management and Budget (OMB)
for review and extension of this information collection requirement.
Any interested person may file comments directly with OMB and should
address a copy of those comments to the Commission as explained below.
The Commission did not receive any comments in response to an earlier
Federal Register notice of March 19, 2007 (72 FR 12786-12787) and has
made a notation in its submission to OMB.

DATES: Comments on the collection of information are due by July 28,
2007.

ADDRESSES: Address comments on the collection of information to the
Office of Management and Budget, Office of Information and Regulatory
Affairs, Attention: Federal Energy Regulatory Commission Desk Officer.
Comments to OMB should be filed electronically, c/o
<EMAIL_ADDRESS>and include the OMB Control No. as a point of

reference. The Desk Officer may be reached by telephone at 202-395-
4650. A copy of the comments should also be sent to the Federal Energy
Regulatory Commission, Office of the Executive Director, ED-34,
Attention: Michael Miller, 888 First Street, NE., Washington, DC 20426.
Comments may be filed either in paper format or electronically. Those
persons filing electronically do not need to make a paper filing. For
paper filings an original and 14 copies, of such comments should be
submitted to the Secretary of the Commission, Federal Energy Regulatory
Commission, 888 First Street, NE., Washington, DC 20426 and should
refer to Docket No. IC07-549B-001.
    Documents filed electronically via the Internet must be prepared in
WordPerfect, MS Word, Portable Document Format, or ASCII format. To
file the document, access the Commission's Web site at http://www.ferc.gov
 and click on ``Make an E-Filing,'' and then follow the

instructions for each screen. First time users will have to establish a
user name and password. The Commission will send an automatic
acknowledgement to the sender's e-mail address upon receipt of
comments. User assistance for electronic filings is available at 202-
502-8258 or by e-mail to<EMAIL_ADDRESS>Comments should not be
submitted to this e-mail address.
    All comments may be viewed, printed or downloaded remotely via the
Internet through FERC's homepage using the ``eLibrary'' link. Enter the
docket number excluding the last three digits in the docket number
field to access the document. For user assistance, contact
<EMAIL_ADDRESS>or toll-free at<PHONE_NUMBER>, or for TTY,

contact<PHONE_NUMBER>.

FOR FURTHER INFORMATION CONTACT: Michael Miller may be reached by
telephone at<PHONE_NUMBER>, by fax at<PHONE_NUMBER>, and by e-mail at
<EMAIL_ADDRESS>

SUPPLEMENTARY INFORMATION:

Description

    The information collection submitted for OMB review contains the
following:
    1. Collection of Information: FERC 549B ``Gas Pipeline Rates:
Capacity Information''.
    2. Sponsor: Federal Energy Regulatory Commission.
    3. Control No.: 1902-0169.
    The Commission is now requesting that OMB approve and extend the
expiration date for an additional three years with no changes to the
existing collection. The information filed with the Commission is
mandatory.
    4. Necessity of the Collection of Information: Submission of the

information is necessary for the Commission to carry out its
responsibilities in implementing the statutory provisions of sections
4, 5, and 16 of the NGA, 15 U.S.C. 717c-717o, Public Law 75-688, 52
Stat. 822 and 830 and Title III of the NGPA, 15 U.S.C. 3301-3432,
Public Law 95-621.

Capacity Reports

    On April 4, 1992, in Order No. 636, the Commission established a
capacity release mechanism under which shippers could release firm
transportation and storage capacity on either a short or long term
basis to other shippers wanting to obtain capacity. Pipelines posted
available firm and interruptible capacity information on their
electronic bulletin boards (EBBs) to inform potential shippers. On
September 11, 1992, in Order No. 636-A, the Commission determined,
through staff audits, that the efficiency of the capacity release
mechanism could be enhanced by standardizing the content and format of
capacity release information and the methods by which shippers access
this information, posted to EBBs.
    On April 4, 1995, through Order 577 (RM95-5-000), the Commission
amended Sec. 284.243(h) of its regulations to allow shippers the
ability to release capacity without having to comply with the
Commission's advance posting and bidding requirements.
    To create greater substitution between different forms of capacity
and to enhance competition across the pipeline grid, on February 25,
2000, in Order No. 637 RM98-10-000), the Commission revised its
capacity release regulations regarding scheduling, segmentation and
flexible point rights, penalties, and reporting requirements. This
resulted in more reliable capacity information availability and price
data that shippers needed to make informed decisions in a competitive
market as well as to improve shipper's and the Commission's
availability to monitor marketplace behavior.

Index of Customers

    In Order 581, issued September 28, 1995, the Commission established
the Index of Customers (IOC) information requirement. The Index of
Customers had two functions, first, for analyzing capacity held on
pipelines and second, for providing capacity information to the market.
The Index of Customers information aids the capacity release system by
enabling shippers to identify and locate those holding capacity rights
that the shippers may want to acquire. The information was required to
be posted on the pipeline's EBB and filed on electronic media with the
Commission. This first Index contained, for all firm customers under
contract as of the first day of the calendar quarter, the full legal
name of the shipper, the rate schedule number for which service is
contracted, the contract effective and expiration dates, and the
contract quantities.
    In Order 637, the Commission required the following additional
information: the receipt and delivery points held under contract and
the zones or segments in which the capacity is held; the common
transaction point codes; the contract number; a shipper identification
number, such as DUNS; an indication whether the contract includes
negotiated rates; the names of any agents or asset managers that
control capacity in a pipeline rate zone; and any affiliate
relationship between the pipeline and the holder of capacity. The Index
is now provided through a quarterly filing on electronic media to the
Commission and is posted on pipelines' Internet Web sites.
    5. Respondent Description: The respondent universe currently
comprises 103 companies (on average) subject to the Commission's
jurisdiction. Capacity reports: 179,838 hours/2080 work hours per year
x $122,137 = $10,560,035; Index of Customers (IOC): 1,236 hours/2080
work hours per year x $122,137 = $72,578 Total Costs = $10,632,613. The
estimated annual cost per respondent is: Capacity Reports: $102,525;
Index of Customers: $705.
    6. Estimated Burden: 181,074 total hours, 103 respondents
(average), 6 (Capacity Reports), 4 (Index of Customers) responses per
respondent, and 291 (Capacity Reports), 3 (Index of Customers) hours
per response (rounded off and average time)
    7. Estimated Cost Burden to respondents: 181,074 hours/2080 hours
per years x $122,137 per year = $10,560,035. The cost per respondent is
equal to $102,525; Index of Customers: $705.

    Statutory Authority:  Statutory provisions of sections 4, 5 and
16 Natural Gas Act, 15 U.S.C. 717c-717o.

Kimberly D. Bose,
Secretary.
[FR Doc. E7-12469 Filed 6-27-07; 8:45 am]

BILLING CODE 6717-01-P


Record for the Proposed Section 316( b) Rule for Phase III Facilities 123456 7 8 9 10 11 12 13 14 15 16 17 18 A B C D E F G H I J K L M Date Modified: 5/ 25/ 2006 By: Abt Associates Inc.

Data Sources: Economic Census CD, Annual Survey of Manufactures Description: Data for Food and Kindred Products profile Purpose: Census Data and ASM Data for manufacturing profile The original version of this file contains, or is linked to a file that contains, confidential business information ( CBI), or information that could be used to reveal CBI. As a result, the values for any variables determined by EPA to be CBI, or that could be used to reveal CBI, have been replaced with dummy values. Such variables have been marked with light orange highlight. It should be noted that the dummy values have been added to illustrate how the spreadsheets work; they may not always be consistent with other data provided for the same model facility. Any observed patterns of the dummy values is for illustration purposes only and has no significance with respect to the original values. It should also be noted that any information that uses the dummy values will not show the true results of EPA's analysis.

Many of the spreadsheets in this part of the docket are linked to other spreadsheets so that the user can follow the flow of data through the analysis.

When opening such a linked spreadsheet, click " No" at the initial message box to avoid delays while the spreadsheet tries to update. Also, in some cases, a formula may exhibit a value of "# VALUE!". In this case, open the spreadsheet from which the cell in question pulls its information to reestablish the broken link. If the user wishes to replace the existing data with their own data to see the effect of such changes, other linked spreadsheets need to be opened for the change to take effect throughout the analysis. To see a list of all spreadsheets linked to a given spreadsheet,

go to Edit | Links.

6/ 19/ 2006 1 of 91 DCTM_ ARP. xls  File info Calculating Potential Industry Level Extrapolation Factors for 12 Food and Kind Cooling Water Usage for Food and Kindred Products Industry ( from 1982 Economic Ce Cooling Water Usage ( Billion Gallons/ Yr.)

Industry Steam Elec. Power Gen A/ C Other 1983 Total F& KP 43.3 15.5 212.9 271.7 Extrapolate to Average of 1996, 1997, 1998 Years Based on Change in the Federal Reserve's Industrial Production Index ( IPI) for the Food, Bever ( Billion Gallons/ Yr.) Total F& KP Cooling Water Usage Change in IPI for Food, Beverage and Tobacco Industry, 1983 to Year Indicated Average Change for Indicated Total Cooling water Usage for 1996 1983 1996 1997 1998 1996 1998 1998 Period 271.70 24.90% 28.36% 33.99% 29.08% 350.72 Cooling Water Usage in Food and Kindred Products 316( b) Facilities Design 199 Survey ID SIC Intake Capacity ( MGD) Daily Avg. Flow ( MGD) Operating Days DMU3230 D MU 3230 2062 28.0 9.800 279 DMU3259 D MU 3259 2063 7.2 0.004 366 DMU3264 D MU 3264 2062 35.0 22.333 306 DMU3272 D MU 3272 2063 2.6 1.773 54 DMU3275 D MU 3275 2062 3.9 1.138 366 DMU3280 D MU 3280 2062 32.0 20.650 366 DMU3295 D MU 3295 2046 300.0 112.810 365 DMU3298 D MU 3298 2046 32.7 25.935 366 DMU3321 D MU 3321 2046 64.8 50.200 366 DMU3326 D MU 3326 2046 10.0 1.096 362 DMU3328 D MU 3328 2085 146.4 79.367 366 DNU2040 D NU 2040 2061 2.7 2.011 366 Total 665.3 327.118 357 Cooling Water Usage ( billion gallons From Survey From Census of ( 1996 1998) 1983 Total Annual Cooling Water Usage 112.92 271.70 41.6%

Indicated Extrapolation Multipliers 2.41 Federal Reserve's Industrial Production Index ( IPI) for the Food, Beverage and Tobacco source: http:// www. economagic. com/ frbg17. htm# IPMarket section: INDUSTRY SUBTOTALS, INDIVIDUAL SER 12 Food and Kindred Products Facilities Total Food and Kindred Products Industry Cooling Water Usage in 12 Food and Kindred Products Facilities as Percent of Total Food and Kindred Products Seasonably Adjusted, Annual Averages http:// www. economagic. com/ frbg17. htm# IPISSA Yearly Year Month Production Index Year Average 1982 1 75.46 1983 77.90 1982 2 77.33 1984 79.43 1982 3 77.16 1985 82.33 1982 4 76.21 1986 83.54 1982 5 75.61 1987 85.33 1982 6 76.82 1988 87.51 1982 7 76.80 1989 87.75 1982 8 77.27 1990 90.42 1982 9 77.62 1991 92.06 1982 10 78.52 1992 93.80 1982 11 78.31 1993 96.29 1982 12 77.28 1994 96.86 1983 1 77.84 1995 99.34 1983 2 77.03 1996 97.30 1983 3 76.57 1997 100.00 1983 4 76.61 1998 104.39 1983 5 77.42 1999 105.50 1983 6 78.43 2000 107.34 1983 7 78.81 2001 107.38 1983 8 78.20 2002 109.39 1983 9 79.24 2003 109.55 1983 10 78.53 2004 111.51 1983 11 78.44 1983 12 77.75 1984 1 78.32 1984 2 78.01 1984 3 78.54 1984 4 79.24 1984 5 79.44 1984 6 79.21 1984 7 79.22 1984 8 79.01 1984 9 78.79 1984 10 81.44 1984 11 80.76 1984 12 81.17 1985 1 81.06 1985 2 81.17 1985 3 81.16 1985 4 82.21 1985 5 82.53 1985 6 82.71 1985 7 82.78 1985 8 82.91 1985 9 83.20 1985 10 82.91 1985 11 81.86 1985 12 83.52 1986 1 84.21 1986 2 84.08 1986 3 83.03 1986 4 83.56 1986 5 83.49 1986 6 83.21 1986 7 83.19 1986 8 83.08 1986 9 82.53 1986 10 83.31 1986 11 83.82 1986 12 85.02 1987 1 83.59 1987 2 84.01 1987 3 84.46 1987 4 84.60 1987 5 84.88 1987 6 84.90 1987 7 85.42 1987 8 85.30 1987 9 85.87 1987 10 86.78 1987 11 86.99 1987 12 87.16 1988 1 86.61 1988 2 87.26 1988 3 87.12 1988 4 86.72 1988 5 86.98 1988 6 87.70 1988 7 88.70 1988 8 87.91 1988 9 87.39 1988 10 87.72 1988 11 87.76 1988 12 88.21 1989 1 87.73 1989 2 87.47 1989 3 87.52 1989 4 87.85 1989 5 88.14 1989 6 88.66 1989 7 86.28 1989 8 87.25 1989 9 87.12 1989 10 87.73 1989 11 88.24 1989 12 88.98 1990 1 89.16 1990 2 89.80 1990 3 89.81 1990 4 89.81 1990 5 89.65 1990 6 90.20 1990 7 90.20 1990 8 90.85 1990 9 90.42 1990 10 91.24 1990 11 92.38 1990 12 91.55 1991 1 91.27 1991 2 91.75 1991 3 91.26 1991 4 91.47 1991 5 92.35 1991 6 91.89 1991 7 91.54 1991 8 92.16 1991 9 92.31 1991 10 93.41 1991 11 92.49 1991 12 92.82 1992 1 93.03 1992 2 92.35 1992 3 92.57 1992 4 93.16 1992 5 93.25 1992 6 93.89 1992 7 94.31 1992 8 93.91 1992 9 94.73 1992 10 94.65 1992 11 94.57 1992 12 95.19 1993 1 95.41 1993 2 95.90 1993 3 95.79 1993 4 96.44 1993 5 95.64 1993 6 96.62 1993 7 96.37 1993 8 96.99 1993 9 96.69 1993 10 96.99 1993 11 96.55 1993 12 96.14 1994 1 95.79 1994 29 95.83 1994 3 97.18 1994 4 96.18 1994 5 95.97 1994 6 96.05 1994 7 96.28 1994 8 97.00 1994 9 97.44 1994 10 97.61 1994 11 98.37 1994 12 98.62 1995 1 99.07 1995 2 99.64 1995 3 99.27 1995 4 98.70 1995 5 99.75 1995 6 99.96 1995 7 99.77 1995 8 99.78 1995 9 99.75 1995 10 99.34 1995 11 98.89 1995 12 98.09 1996 1 97.13 1996 2 97.82 1996 3 97.31 1996 4 97.53 1996 5 97.06 1996 6 96.86 1996 7 96.79 1996 8 96.29 1996 9 96.96 1996 10 97.36 1996 11 98.21 1996 12 98.27 1997 1 97.61 1997 2 98.90 1997 3 99.33 1997 4 98.79 1997 5 99.32 1997 6 99.49 1997 7 101.00 1997 8 100.54 1997 9 100.80 1997 10 100.81 1997 11 101.35 1997 12 102.05 1998 1 103.36 1998 2 103.75 1998 3 104.18 1998 4 104.58 1998 5 104.60 1998 6 103.92 1998 7 104.87 1998 8 103.97 1998 9 103.96 1998 10 105.07 1998 11 105.17 1998 12 105.24 1999 1 105.16 1999 2 104.73 1999 3 104.28 1999 4 105.23 1999 5 105.49 1999 6 105.14 1999 7 104.77 1999 8 105.49 1999 9 105.58 1999 10 106.89 1999 11 106.58 1999 12 106.73 2000 1 106.33 2000 2 106.81 2000 3 107.12 2000 4 107.50 2000 5 107.30 2000 6 108.09 2000 7 108.24 2000 8 108.18 2000 9 107.32 2000 10 107.23 2000 11 107.30 2000 12 106.69 2001 1 106.65 2001 2 107.27 2001 3 106.89 2001 4 107.73 2001 5 107.42 2001 6 107.50 2001 7 106.76 2001 8 107.08 2001 9 107.62 2001 10 107.26 2001 11 107.55 2001 12 108.78 2002 1 109.47 2002 2 109.00 2002 3 109.00 2002 4 109.60 2002 5 109.32 2002 6 109.53 2002 7 109.36 2002 8 109.44 2002 9 109.85 2002 10 109.87 2002 11 108.89 2002 12 109.41 2003 1 108.96 2003 2 109.13 2003 3 109.87 2003 4 109.38 2003 5 109.29 2003 6 109.87 2003 7 109.83 2003 8 109.19 2003 9 109.49 2003 10 109.38 2003 11 110.01 2003 12 110.27 2004 1 110.04 2004 2 110.38 2004 3 110.80 2004 4 110.81 2004 5 112.07 2004 6 111.28 2004 7 111.87 2004 8 111.88 2004 9 111.53 2004 10 112.80 2004 11 112.47 2004 12 112.19 2005 1 113.57 2005 2 113.57 2005 3 112.81 2005 4 111.85 2005 5 112.66 indred Products Facilities Census  data are for year 1983 )

verage and Tobacco industry 996 1997 1998 Indicated Yearly Flow ( MGD) Operating Days 1997 Indicated Yearly Flow ( MGD) Operating Days 1998 Indicated Yearly Flow ( MGD) 2,734 287 2,813 252 2,473 2 365 2 365 2 6,827 280 6,246 262 5,851 96 58 103 23 40 417 365 415 365 415 7,558 365 7,537 365 7,537 41,176 365 41,176 365 41,176 9,492 184 4,759 184 4,763 18,373 365 18,323 360 18,065 397 362 397 363 398 29,048 365 28,969 365 28,969 736 365 734 365 734 116,855 341 111,473 338 110,423 ns per year) of Manufactures adj. 1996 1998 350.72 32.2%

3.11 cco industry ERIES, AND SPECIAL AGGREGATES Percent Change from 1983 1.96% 5.69% 7.24% 9.53% 12.33% 12.63% 16.07% 18.17% 20.40% 23.60% 24.33% 27.51% 24.90% 28.36% 33.99% 35.43% 37.79% 37.83% 40.42% 40.63% 43.13% Values used in this analysis Average of Yearly Flow 1996, 1997, 1998 2,673 2 6,308 80 416 7,544 41,176 6,338 18,254 397 28,996 735 112,917 Record for the Proposed Section 316( b) Rule for Phase III Facilities 1234 56789 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 A B C D E F G H I Source: U. S. DOC. 1997 Economic Census Bridge Between NAICS and SIC 1997 and 2002 Economic Census 2002 Economic Census 1997 Economic Census D = Withheld to avoid disclosure, N = Not available 2 digit SIC SIC Description 4 digit NAICS NAICS Description # of Establishments Sales, Shipments, or Receipts ($ 000) # of Employees # of Establishments Sales, Shipments, or Receipts ($ 000)

20 Food and Kindred Products 311 Food Manufacturing 27,897 456,586,656 1,505,776 26,361 423,978,723 2082 Malt Beverages 2083 Wines, Brandy, and Brandy Spirits 2084 Distilled and Blended Liquors 2085 Bottled and Canned Soft Drinks and Carbonated Waters 2086 Manufactured Ice 2002 Economic Census 1997 Economic Census D = Withheld to avoid disclosure, N = Not available 3 digit SIC SIC Description 4 digit NAICS NAICS Description # of Establishments Sales, Shipments, or Receipts ($ 000) # of Employees # of Establishments Sales, Shipments, or Receipts ($ 000)

201 Meat Products 3111 Animal Food Manufacturing 1,809 27,980,402 46,919 1,702 27,935,788 202 Dairy Products 3112 Grain & Oilseed Milling 850 47,032,806 55,341 894 52,143,314 203 Canned, Frozen, and Preserved Fruits, Vegetables, and Food 3113 Sugar & Confectionery Product Manufacturing 1,839 25,469,974 79,886 1,743 24,326,082 204 Grain Mill Products 3114 Fruit & Vegetable Preserving & Specialty Food Manufacturing 1,742 53,380,011 177,135 1,790 46,961,597 205 Bakery Products 3115 Dairy Product Manufacturing 1,681 65,548,496 129,173 1,838 59,020,541 206 Sugar and Confectionary Products 3116 Animal Slaughtering and Processing 3,971 122,174,387 505,976 3,402 113,857,671 207 Fats and Oils 3117 Seafood Product Preparation and Packaging 746 8,801,730 41,148 844 6,978,786 208 Beverages 3118 Bakeries and Tortilla Manufacturing 11,421 48,482,723 308,151 11,257 43,823,699 209 Miscellaneous Food Preparations and Kindred Products 3119 Other Food Manufacturing 3,838 57,716,127 162,047 2,891 48,931,245 3121 Beverage Manufacturing 2,903 65,153,490 136,074 2,624 60,916,079 3121 Beverage Manufacturing 2,903 65,153,490 1997 Data 2002 Data 2002 Data 1997 Data 136,074 2,624 60,916,079 6/ 19/ 2006 17 of 91 DCTM_ ARP. xls  SIC NAICS xwalk Record for the Proposed Section 316( b) Rule for Phase III Facilities 1234 56789 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 J # of Employees 1,471,050 # of Employees 46,870 59,338 85,554 192,810 133,010 463,266 41,338 299,072 149,792 142,361 142,361 6/ 19/ 2006 18 of 91 DCTM_ ARP. xls  SIC NAICS xwalk Record for the Proposed Section 316( b) Rule for Phase III Facilities 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 A B C D E F G H I J K Dollar values in millions, $ 2005 Year Value of Shipments Percent Change Value of Shipments Percent Change Year Value of Shipments Value of Shipments 1987 362,626 n/ a 64,977 n/ a 1987 1988 454,805 25.4% 65,852 1.3% 1988 Annual Average Growth 89  04 1989 451,370  0.8% 63,963  2.9% 1989 515,333 1990 463,736 2.7% 63,878  0.1% 1990 527,614 1991 445,213  4.0% 64,630 1.2% 1991 509,843 1992 462,462 3.9% 65,942 2.0% 1992 528,404 1993 470,713 1.8% 64,859  1.6% 1993 535,572 1994 468,573  0.5% 66,720 2.9% 1994 535,292 1995 477,200 1.8% 68,576 2.8% 1995 545,776 1996 479,552 0.5% 71,514 4.3% 1996 479,552 71,514 SIC data 551,065 1997 493,238 2.9% 71,550 0.1% 1997 493,238 71,550 564,788 1998 494,083 0.2% 72,492 1.3% 1998 494,083 72,492 566,576 1999 485,511  1.7% 70,591  2.6% 1999 485,511 70,591 556,102 2000 484,977  0.1% 70,832 0.3% 2000 484,977 70,832 555,810 2001 491,424 1.3% 71,913 1.5% 2001 491,424 71,913 563,337 2002 489,876  0.3% 71,121  1.1% 2002 489,876 71,121 560,997 2003 506,851 3.5% 73,620 3.5% 2003 506,851 73,620 580,471 2004 522,667 3.1% 75,486 2.5% 2004 522,667 75,486 598,153 87 04 44.1% 16.2% 1.00%

AAGR 2.2% 0.9% Food Mfg.

( NAICS 311) Beverage Mfg.

( NAICS 3121)

Food Mfg. ( SIC 20) Beverage Mfg. ( SIC 208, 2097)

300,000 330,000 360,000 390,000 420,000 450,000 480,000 510,000 540,000 570,000 600,000 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 Food Mfg. 60,000 63,000 66,000 69,000 72,000 75,000 78,000 81,000 84,000 87,000 90,000 Beverage Mfg. Food Mfg. NAICS Food Mfg. SIC Beverage Mfg. NAICS Beverage Mfg. SIC 6/ 19/ 2006 19 of 91 DCTM_ ARP. xls  VOS Record for the Proposed Section 316( b) Rule for Phase III Facilities 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 A B C D E F G H I J Dollar values in millions, $ 2005 Year Food Mfg. ( NAICS 311) Beverage Mfg.

( NAICS 3121)

Value Added Percent Change Value Added Percent Change Value Added Value Added 1987 120,746 n/ a 29,624 n/ a 1987 1988 160,316 32.8% 30,410 2.7% 1988 1989 156,284  2.5% 29,797  2.0% 1989 1990 164,558 5.3% 29,134  2.2% 1990 1991 160,577  2.4% 30,240 3.8% 1991 1992 172,835 7.6% 31,231 3.3% 1992 1993 179,335 3.8% 30,800  1.4% 1993 1994 181,319 1.1% 32,301 4.9% 1994 1995 187,669 3.5% 32,604 0.9% 1995 1996 178,850  4.7% 34,711 6.5% 1996 178,850 34,711 SIC data 1997 190,869 6.7% 34,947 0.7% 1997 190,869 34,947 1998 199,089 4.3% 35,991 3.0% 1998 199,089 35,991 1999 200,928 0.9% 34,758  3.4% 1999 200,928 34,758 2000 205,427 2.2% 33,641  3.2% 2000 205,427 33,641 2001 209,742 2.1% 34,642 3.0% 2001 209,742 34,642 2002 216,737 3.3% 35,399 2.2% 2002 216,737 35,399 2003 221,351 2.1% 39,420 11.4% 2003 221,351 39,420 2004 227,654 2.8% 39,315  0.3% 2004 227,654 39,315 87 04 88.5% 32.7%

AAGR 3.8% 1.7%

Food Mfg. ( SIC 20) Beverage Mfg. ( SIC 208, 2097)

60,000 80,000 100,000 120,000 140,000 160,000 180,000 200,000 220,000 240,000 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 Food Mfg. 26,000 29,000 32,000 35,000 38,000 41,000 44,000 47,000 50,000 53,000 Beverage Mfg. Food Mfg. NAICS Food Mfg. SIC Beverage Mfg. NAICS Beverage Mfg. SIC 6/ 19/ 2006 20 of 91 DCTM_ ARP. xls  Value Added Record for the Proposed Section 316( b) Rule for Phase III Facilities 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 A B C D E F G H I J K L M N O P Q R source: http:// www. economagic. com/ frbg17. htm# IPMarket section: INDUSTRY SUBTOTALS, INDIVIDUAL SERIES, AND SPECIAL AGGREGATES Seasonably Adjusted, Annual Averages Extracted 2/ 2/ 2006 2002= 100 Year Index % Change Index % Change 1989 79.7 89.7 1990 82.1 3.1% 90.9 1.3%

1991 83.6 1.8% 92.1 1.3%

1992 85.2 1.9% 92.6 0.6%

1993 87.5 2.7% 92.4  0.2%

1994 88.0 0.6% 96.3 4.2%

1995 90.2 2.6% 96.9 0.7%

1996 88.4  2.1% 101.2 4.4%

1997 90.8 2.8% 102.8 1.6%

1998 94.8 4.4% 104.3 1.5%

1999 95.8 1.0% 99.1  5.0%

2000 97.5 1.7% 98.9  0.3%

2001 97.5 0.1% 98.8  0.1%

2002 100.0 2.5% 100.0 1.3%

2003 99.6  0.4% 101.7 1.7%

2004 100.8 1.3% 104.6 2.8%

2005 103.3 2.5% 110.5 5.7%

1989 2005 29.6% 23.2%

CAGR 1.6% 1.3%

Series Title: Industrial Production Index: Food NAICS= 311; 2002= 100; SA Year month x value Average of value 1989 1 7779.664 79.664 Year Total 1989 2 9979.45 79.45 1989 79.69208333 1989 3 4479.514 79.514 1990 82.12833333 1989 4 7779.746 79.746 1991 83.61458333 1989 5 4480.038 80.038 1992 85.20116667 1989 6 9980.525 80.525 1993 87.46083333 1989 7 7778.367 78.367 1994 87.97833333 1989 8 3379.228 79.228 1995 90.23291667 1989 9 79.103 79.103 1996 88.37533333 1989 10 5579.668 79.668 1997 90.83475 1989 11 3380.19 80.19 1998 94.81308333 1989 12 3380.812 80.812 1999 95.79825 1990 1 80.952 80.952 2000 97.45508333 1990 2 9981.546 81.546 2001 97.52566667 1990 3 5581.585 81.585 2002 100 1990 4 9981.548 81.548 2003 99.56558333 1990 5 81.435 81.435 2004 100.8375 1990 6 8881.942 81.942 2005 103.3175 1990 7 9981.896 81.896 Grand Total 92.04888235 1990 8 7782.546 82.546 1990 98 882.11 82.11 1990 10 8882.867 82.867 1990 11 1183.977 83.977 1990 12 9983.136 83.136 1991 1 82.887 82.887 1991 2 6683.336 83.336 1991 3 2282.869 82.869 1991 4 1183.086 83.086 Food Manufacturing Beverage Manufacturing NAICS= 311 NAICS= 3121 6/ 19/ 2006 21 of 91 DCTM_ ARP. xls  Production Index Record for the Proposed Section 316( b) Rule for Phase III Facilities 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 S 6/ 19/ 2006 22 of 91 DCTM_ ARP. xls  Production Index Record for the Proposed Section 316( b) Rule for Phase III Facilities 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 A B C D E F G H I J K L M N O P Q R 1991 5 2283.873 83.873 1991 6 1183.451 83.451 1991 7 7783.138 83.138 1991 8 4483.734 83.734 1991 9 7783.815 83.815 1991 10 2284.842 84.842 1991 11 3384.084 84.084 1991 12 4484.26 84.26 1992 1 4484.497 84.497 1992 2 9983.868 83.868 1992 3 7784.051 84.051 1992 4 3384.671 84.671 1992 5 84.705 84.705 1992 6 9985.257 85.257 1992 7 85.669 85.669 1992 8 1185.284 85.284 1992 8 4485.284 1992 9 1186.101 86.101 1992 10 8886.012 86.012 1992 11 1185.85 85.85 1992 12 9986.449 86.449 1993 1 4486.634 86.634 1993 2 3387.101 87.101 1993 3 8887.007 87.007 1993 4 6687.588 87.588 1993 5 9986.896 86.896 1993 6 6687.752 87.752 1993 7 2287.527 87.527 1993 8 88.069 88.069 1993 9 4487.854 87.854 1993 10 8888.127 88.127 1993 11 5587.65 87.65 1993 12 8887.325 87.325 1994 1 7787.031 87.031 1994 2 5587.057 87.057 1994 3 1188.27 88.27 1994 4 87.457 87.457 1994 5 3387.161 87.161 1994 6 6687.25 87.25 1994 7 4487.436 87.436 1994 8 7788.08 88.08 1994 9 3388.48 88.48 1994 10 7788.671 88.671 1994 11 1189.27 89.27 1994 12 9989.577 89.577 1995 1 3389.956 89.956 1995 2 2290.495 90.495 1995 3 8890.168 90.168 1995 4 89.645 89.645 1995 5 9990.615 90.615 1995 6 7790.803 90.803 1995 7 3390.613 90.613 1995 8 4490.602 90.602 1995 9 5590.547 90.547 1995 10 8890.281 90.281 1995 11 6689.938 89.938 1995 12 2289.132 89.132 1996 1 7788.271 88.271 1996 2 2288.89 88.89 1996 3 2288.43 88.43 1996 4 5588.465 88.465 1996 5 9988.176 88.176 6/ 19/ 2006 23 of 91 DCTM_ ARP. xls  Production Index Record for the Proposed Section 316( b) Rule for Phase III Facilities 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 S 85.284 6/ 19/ 2006 24 of 91 DCTM_ ARP. xls  Production Index Record for the Proposed Section 316( b) Rule for Phase III Facilities 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 A B C D E F G H I J K L M N O P Q R 1996 6 5588.01 88.01 1996 7 5587.937 87.937 1996 8 8887.498 87.498 1996 9 2288.04 88.04 1996 10 1188.412 88.412 1996 11 9989.19 89.19 1996 12 89.185 89.185 1997 1 4488.529 88.529 1997 2 8889.314 89.314 1997 3 8890.196 90.196 1997 4 9989.326 89.326 1997 5 7790.257 90.257 1997 6 4490.248 90.248 1997 7 7791.444 91.444 1997 8 3391.529 91.529 1997 9 7791.618 91.618 1997 10 5591.563 91.563 1997 11 92.73 92.73 1997 12 6693.263 93.263 1998 1 94.064 94.064 1998 2 6694.558 94.558 1998 3 9994.479 94.479 1998 4 1195.064 95.064 1998 5 6695.239 95.239 1998 6 9994.566 94.566 1998 7 9994.72 94.72 1998 8 8894.883 94.883 1998 9 8894.718 94.718 1998 10 94.567 94.567 1998 11 9995.485 95.485 1998 12 1195.414 95.414 1999 1 5595.616 95.616 1999 2 8895.605 95.605 1999 3 4494.85 94.85 1999 4 1195.527 95.527 1999 5 2295.699 95.699 1999 6 3395.181 95.181 1999 7 9994.643 94.643 1999 8 1194.928 94.928 1999 9 95.599 95.599 1999 10 5597.095 97.095 1999 11 8897.2 97.2 1999 12 1197.636 97.636 2000 1 1197.912 97.912 2000 2 5597.876 97.876 2000 3 4497.444 97.444 2000 4 9997.93 97.93 2000 5 3396.944 96.944 2000 6 7797.236 97.236 2000 7 7798.397 98.397 2000 8 2297.416 97.416 2000 9 8896.905 96.905 2000 10 8897.346 97.346 2000 11 5597.415 97.415 2000 12 7796.64 96.64 2001 1 7796.921 96.921 2001 2 4497.109 97.109 2001 3 9996.939 96.939 2001 4 5597.661 97.661 2001 5 6697.615 97.615 2001 6 2297.513 97.513 6/ 19/ 2006 25 of 91 DCTM_ ARP. xls  Production Index Record for the Proposed Section 316( b) Rule for Phase III Facilities 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 S 6/ 19/ 2006 26 of 91 DCTM_ ARP. xls  Production Index Record for the Proposed Section 316( b) Rule for Phase III Facilities 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 A B C D E F G H I J K L M N O P Q R 2001 7 96.906 96.906 2001 8 2296.398 96.398 2001 9 2296.989 96.989 2001 10 4497.902 97.902 2001 11 4498.658 98.658 2001 12 9999.697 99.697 2002 1 2299.94 99.94 2002 2 5599.632 99.632 2002 3 8100.653 100.653 2002 4 8100.415 100.415 2002 5 100.315 100.315 2002 6 6100.796 100.796 2002 7 6699.409 99.409 2002 8 5599.298 99.298 2002 9 9999.147 99.147 2002 10 3100.05 100.05 2002 11 8100.136 100.136 2002 12 5100.209 100.209 2003 1 8899.515 99.515 2003 2 6699.442 99.442 2003 3 1100.447 100.447 2003 4 8100.384 100.384 2003 5 8899.274 99.274 2003 6 6699.843 99.843 2003 7 99.088 99.088 2003 8 7799.37 99.37 2003 9 6699.706 99.706 2003 10 3399.359 99.359 2003 11 8899.035 99.035 2003 12 3399.324 99.324 2004 1 6699.361 99.361 2004 2 3399.909 99.909 2004 3 1199.949 99.949 2004 4 6100.66 100.66 2004 5 9101.69 101.69 2004 6 2100.437 100.437 2004 7 8101.281 101.281 2004 8 3101.538 101.538 2004 9 5101.623 101.623 2004 10 101.209 101.209 2004 11 4101.221 101.221 2004 12 8101.172 101.172 2005 1 3102.334 102.334 2005 2 102.682 102.682 2005 3 5102.548 102.548 2005 4 1102.045 102.045 2005 5 7103.195 103.195 2005 6 1102.998 102.998 2005 7 6103.371 103.371 2005 8 6102.734 102.734 2005 9 3103.464 103.464 2005 10 1103.52 103.52 2005 11 5104.69 104.69 2005 12 5106.229 106.229 Series Title: Industrial Production Index: Beverage NAICS= 3121; 2002= 100; SA Year Month x Value Average of Value 1992 9 3386.101 1989 1 1190.643 90.643 Year Total 1992 10 4486.012 1989 2 89.808 89.808 1989 89.71808333 1992 11 3385.85 1989 3 1189.039 89.039 1990 90.90225 1992 12 1186.449 6/ 19/ 2006 27 of 91 DCTM_ ARP. xls  Production Index Record for the Proposed Section 316( b) Rule for Phase III Facilities 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 S 86.101 86.012 85.85 86.449 6/ 19/ 2006 28 of 91 DCTM_ ARP. xls  Production Index Record for the Proposed Section 316( b) Rule for Phase III Facilities 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 A B C D E F G H I J K L M N O P Q R 1989 4 9990.01 90.01 1991 92.06858333 1993 1 5586.634 1989 5 3387.801 87.801 1992 92.60083333 1993 2 87.101 1989 6 4489.657 89.657 1993 92.39208333 1993 3 87.007 1989 7 8888.992 88.992 1994 96.315 1993 4 87.588 1989 8 6692.289 92.289 1995 96.94633333 1993 5 9986.896 1989 9 89.116 89.116 1996 101.1653333 1993 6 4487.752 1989 10 3388.221 88.221 1997 102.768 1993 7 7787.527 1989 11 8890.521 90.521 1998 104.3361667 1993 8 4488.069 1989 12 9990.52 90.52 1999 99.12991667 1993 9 4487.854 1990 1 89.07 89.07 2000 98.87966667 1993 10 7788.127 1990 2 8889.681 89.681 2001 98.76275 1993 11 8887.65 1990 3 1189.878 89.878 2002 100.0000833 1993 12 5587.325 1990 4 3389.149 89.149 2003 101.7471667 1994 1 9987.031 1990 5 2288.582 88.582 2004 104.61875 1994 2 9987.057 1990 6 8889.074 89.074 2005 110.5481667 1994 3 7788.27 1990 7 2289.529 89.529 Grand Total 98.40583333 1994 4 87.457 1990 8 1190.653 90.653 1994 5 2287.161 1990 9 8894.068 94.068 1994 6 7787.25 1990 10 1192.046 92.046 1994 7 87.436 1990 11 5594.077 94.077 1994 8 8888.08 1990 12 8895.02 95.02 1994 9 3388.48 1991 1 1190.933 90.933 1994 10 88.671 1991 2 4490.114 90.114 1994 11 4489.27 1991 3 5590.325 90.325 1994 12 3389.577 1991 4 7788.688 88.688 1995 1 1189.956 1991 5 5593.435 93.435 1995 2 2290.495 1991 6 3394.767 94.767 1995 3 9990.168 1991 7 7793.639 93.639 1995 4 5589.645 1991 8 7791.42 91.42 1995 5 2290.615 1991 9 1194.3 94.3 1995 6 4490.803 1991 10 3393.095 93.095 1995 7 2290.613 1991 11 3391.694 91.694 1995 8 6690.602 1991 12 8892.413 92.413 1995 9 1190.547 1992 1 7791.828 91.828 1995 10 6690.281 1992 2 1194.139 94.139 1995 11 4489.938 1992 3 4495.337 95.337 1995 12 4489.132 1992 4 2294.203 94.203 1996 1 6688.271 1992 5 1195.196 95.196 1996 2 5588.89 1992 6 4491.938 91.938 1996 3 3388.43 1992 7 5589.931 89.931 1996 4 3388.465 1992 8 2290.361 90.361 1996 5 3388.176 1992 9 8890.85 90.85 1996 6 1188.01 1992 10 92.87 92.87 1996 7 2287.937 1992 11 94.04 94.04 1996 8 6687.498 1992 12 90.517 90.517 1996 9 2288.04 1993 1 3390.948 90.948 1996 10 3388.412 1993 2 7793.556 93.556 1996 11 8889.19 1993 3 2292.045 92.045 1996 12 8889.185 1993 4 9990.621 90.621 1997 1 6688.529 1993 5 6692.883 92.883 1997 2 8889.314 1993 6 1191.273 91.273 1997 3 7790.196 1993 7 6691.851 91.851 1997 4 5589.326 1993 8 6693.388 93.388 1997 5 4490.257 1993 9 6692.029 92.029 1997 6 90.248 1993 10 2293.894 93.894 1997 7 3391.444 1993 11 7793.342 93.342 1997 8 8891.529 1993 12 2292.875 92.875 1997 9 6691.618 1994 1 8893.375 93.375 1997 10 9991.563 1994 2 2291.563 91.563 1997 11 3392.73 1994 3 5595.24 95.24 1997 12 93.263 6/ 19/ 2006 29 of 91 DCTM_ ARP. xls  Production Index Record for the Proposed Section 316( b) Rule for Phase III Facilities 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 S 86.634 87.101 87.007 87.588 86.896 87.752 87.527 88.069 87.854 88.127 87.65 87.325 87.031 87.057 88.27 87.457 87.161 87.25 87.436 88.08 88.48 88.671 89.27 89.577 89.956 90.495 90.168 89.645 90.615 90.803 90.613 90.602 90.547 90.281 89.938 89.132 88.271 88.89 88.43 88.465 88.176 88.01 87.937 87.498 88.04 88.412 89.19 89.185 88.529 89.314 90.196 89.326 90.257 90.248 91.444 91.529 91.618 91.563 92.73 93.263 6/ 19/ 2006 30 of 91 DCTM_ ARP. xls  Production Index Record for the Proposed Section 316( b) Rule for Phase III Facilities 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 A B C D E F G H I J K L M N O P Q R 1994 4 8895.342 95.342 1998 1 8894.064 1994 5 8896.492 96.492 1998 2 8894.558 1994 6 7796.899 96.899 1998 3 9994.479 1994 7 9998.414 98.414 1998 4 9995.064 1994 8 8898.6 98.6 1998 5 2295.239 1994 9 5595.663 95.663 1998 6 4494.566 1994 10 8898.844 98.844 1998 7 8894.72 1994 11 8898.123 98.123 1998 8 1194.883 1994 12 2297.225 97.225 1998 9 1194.718 1995 1 6697.57 97.57 1998 10 1194.567 1995 2 9993.205 93.205 1998 11 95.485 1995 3 4494.615 94.615 1998 12 7795.414 1995 4 6697.391 97.391 1999 1 7795.616 1995 5 5594.396 94.396 1999 2 5595.605 1995 6 1195.774 95.774 1999 3 1194.85 1995 7 9997.595 97.595 1999 4 5595.527 1995 8 7799.797 99.797 1999 5 5595.699 1995 9 6698.649 98.649 1999 6 9995.181 1995 10 7798.673 98.673 1999 7 8894.643 1995 11 7797.218 97.218 1999 8 2294.928 1995 12 8898.473 98.473 1999 9 8895.599 1996 1 4497.338 97.338 1999 10 97.095 1996 2 2299.096 99.096 1999 11 5597.2 1996 3 8103.721 103.721 1999 12 7797.636 1996 4 2100.943 100.943 2000 1 9997.912 1996 5 3100.392 100.392 2000 2 8897.876 1996 6 8103.024 103.024 2000 3 7797.444 1996 7 99.253 99.253 2000 4 1197.93 1996 8 4499.276 99.276 2000 5 7796.944 1996 9 3103.259 103.259 2000 6 9997.236 1996 10 6101.104 101.104 2000 7 7798.397 1996 11 1102.565 102.565 2000 8 9997.416 1996 12 7104.013 104.013 2000 9 6696.905 1997 1 2102.193 102.193 2000 10 97.346 1997 2 103.113 103.113 2000 11 2297.415 1997 3 1103.603 103.603 2000 12 5596.64 1997 4 9103.118 103.118 2001 1 7796.921 1997 5 102.337 102.337 2001 2 2297.109 1997 6 7102.223 102.223 2001 3 3396.939 1997 7 7103.613 103.613 2001 4 5597.661 1997 8 1103.657 103.657 2001 5 9997.615 1997 9 4100.851 100.851 2001 6 8897.513 1997 10 7101.651 101.651 2001 7 5596.906 1997 11 9104.462 104.462 2001 8 3396.398 1997 12 102.395 102.395 2001 9 7796.989 1998 1 7103.418 103.418 2001 10 7797.902 1998 2 4103.607 103.607 2001 11 5598.658 1998 3 3104.865 104.865 2001 12 4499.697 1998 4 9103.885 103.885 2002 1 3399.94 1998 5 2108.008 108.008 2002 2 9999.632 1998 6 6106.819 106.819 2002 3 1100.653 1998 7 9103.197 103.197 2002 4 7100.415 1998 8 103.184 103.184 2002 5 100.315 1998 9 8105.21 105.21 2002 6 1100.796 1998 10 7103.715 103.715 2002 7 7799.409 1998 11 9103.656 103.656 2002 8 5599.298 1998 12 9102.47 102.47 2002 9 4499.147 1999 1 5102.172 102.172 2002 10 7100.05 1999 2 2104.696 104.696 2002 11 4100.136 1999 3 3100.614 100.614 2002 12 8100.209 1999 4 1199.29 99.29 2003 1 3399.515 6/ 19/ 2006 31 of 91 DCTM_ ARP. xls  Production Index Record for the Proposed Section 316( b) Rule for Phase III Facilities 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 S 94.064 94.558 94.479 95.064 95.239 94.566 94.72 94.883 94.718 94.567 95.485 95.414 95.616 95.605 94.85 95.527 95.699 95.181 94.643 94.928 95.599 97.095 97.2 97.636 97.912 97.876 97.444 97.93 96.944 97.236 98.397 97.416 96.905 97.346 97.415 96.64 96.921 97.109 96.939 97.661 97.615 97.513 96.906 96.398 96.989 97.902 98.658 99.697 99.94 99.632 100.653 100.415 100.315 100.796 99.409 99.298 99.147 100.05 100.136 100.209 99.515 6/ 19/ 2006 32 of 91 DCTM_ ARP. xls  Production Index Record for the Proposed Section 316( b) Rule for Phase III Facilities 361 362 363 364 365 366 367 368 369 370 371 372 373 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421 A B C D E F G H I J K L M N O P Q R 1999 5 6100.064 100.064 2003 2 2299.442 1999 6 8898.911 98.911 2003 3 3100.447 1999 7 1196.789 96.789 2003 4 3100.384 1999 8 8896.59 96.59 2003 5 1199.274 1999 9 3397.063 97.063 2003 6 4499.843 1999 10 1198.573 98.573 2003 7 7799.088 1999 11 1196.808 96.808 2003 8 99.37 1999 12 4497.989 97.989 2003 9 6699.706 2000 1 7798.878 98.878 2003 10 9999.359 2000 2 1197.244 97.244 2003 11 3399.035 2000 3 9999.265 99.265 2003 12 5599.324 2000 4 7102.12 102.12 2004 1 2299.361 2000 5 5599.844 99.844 2004 2 9999.909 2000 6 6697.668 97.668 2004 3 7799.949 2000 7 2297.961 97.961 2004 4 5100.66 2000 8 6697.29 97.29 2004 5 3101.69 2000 9 99.115 99.115 2004 6 5100.437 2000 10 3399.014 99.014 2004 7 8101.281 2000 11 1199.648 99.648 2004 8 3101.538 2000 12 1198.509 98.509 2004 9 101.623 2001 1 9998.713 98.713 2004 10 7101.209 2001 2 3397.742 97.742 2004 11 6101.221 2001 3 96.847 96.847 2004 12 9101.172 2001 4 5598.478 98.478 2005 1 1102.334 2001 5 1197.586 97.586 2005 2 102.682 2001 6 98.197 98.197 2005 3 3102.548 2001 7 7797.849 97.849 2005 4 102.045 2001 8 6103.835 103.835 2005 5 3103.195 2001 9 9998.369 98.369 2005 6 2102.998 2001 10 2295.808 95.808 2005 7 103.371 2001 11 1100.469 100.469 2005 8 5102.734 2001 12 6101.26 101.26 2005 9 5103.464 2002 1 1100.495 100.495 2005 10 6103.52 2002 2 3100.973 100.973 2005 11 3104.69 2002 3 3102.28 102.28 2005 12 4106.229 2002 4 8897.314 97.314 2002 5 1100.195 100.195 2002 6 100.816 100.816 2002 7 2299.36 99.36 2002 8 2100.398 100.398 2002 9 2100.503 100.503 2002 10 5599.336 99.336 2002 11 1198.238 98.238 2002 12 3100.093 100.093 2003 1 98.988 98.988 2003 2 6101.639 101.639 2003 3 5102.863 102.863 2003 4 4101.47 101.47 2003 5 6100.866 100.866 2003 6 102.182 102.182 2003 7 9101.287 101.287 2003 8 1102.579 102.579 2003 9 8101.104 101.104 2003 10 5102.491 102.491 2003 11 4104.305 104.305 2003 12 4101.192 101.192 2004 1 8102.52 102.52 2004 2 3103.178 103.178 2004 3 7100.537 100.537 2004 4 7104.776 104.776 2004 5 6105.503 105.503 6/ 19/ 2006 33 of 91 DCTM_ ARP. xls  Production Index Record for the Proposed Section 316( b) Rule for Phase III Facilities 361 362 363 364 365 366 367 368 369 370 371 372 373 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421 S 99.442 100.447 100.384 99.274 99.843 99.088 99.37 99.706 99.359 99.035 99.324 99.361 99.909 99.949 100.66 101.69 100.437 101.281 101.538 101.623 101.209 101.221 101.172 102.334 102.682 102.548 102.045 103.195 102.998 103.371 102.734 103.464 103.52 104.69 106.229 6/ 19/ 2006 34 of 91 DCTM_ ARP. xls  Production Index Record for the Proposed Section 316( b) Rule for Phase III Facilities 422 423 424 425 426 427 428 429 430 431 432 433 434 435 436 437 438 439 440 A B C D E F G H I J K L M N O P Q R 2004 6 6102.615 102.615 2004 7 4105.36 105.36 2004 8 8104.62 104.62 2004 9 3106.584 106.584 2004 10 4106.265 106.265 2004 11 4106.865 106.865 2004 12 3106.602 106.602 2005 1 6109.331 109.331 2005 2 3106.035 106.035 2005 3 6106.607 106.607 2005 4 5108.431 108.431 2005 5 8108.859 108.859 2005 6 1109.782 109.782 2005 7 110.478 110.478 2005 8 8109.371 109.371 2005 9 7111.138 111.138 2005 10 4116.235 116.235 2005 11 9114.291 114.291 2005 12 7116.02 116.02 6/ 19/ 2006 35 of 91 DCTM_ ARP. xls  Production Index Record for the Proposed Section 316( b) Rule for Phase III Facilities 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 A B C D E F G H I J K L M N O P Q R S T U V W X Source: Bureau of Labor Statistics at: http:// www. bls. gov/ ppi/ home. htm Create Customized Data, Industry Data, PCU311, PCU3121' Created 2/ 4/ 2006 Year PPI Percent Change PPI Percent Change 1987 102.6 n/ a 104.1 n/ a 1988 107.1 4.4% 105.8 1.6%

1989 112.2 4.8% 109 3.0%

1990 116.2 3.6% 112 2.8%

1991 116.5 0.3% 116.4 3.9%

1992 116.9 0.3% 117.9 1.3%

1993 118.7 1.5% 118.5 0.5%

1994 120.1 1.2% 118.8 0.3%

1995 121.7 1.3% 123.1 3.6%

1996 127.1 4.4% 125.5 1.9%

1997 127.9 0.6% 126.3 0.6%

1998 126.3  1.3% 127.2 0.7%

1999 126.3 0.0% 129.8 2.0%

2000 128.5 1.7% 134.4 3.5%

2001 132.8 3.3% 138.6 3.1%

2002 132  0.6% 140.8 1.6%

2003 137.4 4.1% 142.7 1.3%

2004 144.3 5.0% 146.4 2.6%

2005 146.1 1.2% 150.3 2.7%

87 05 42.4% 44.4%

CAGR 2.0% 2.1%

2005 values are preliminary Series Id: PCU311 311

Industry: Food mfg Product: Food mfg Base Date: 8412 Year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Annu al 1987 100.9 101.1 101 102 103 103 104 103 103.2 103.1 103.1 103 102.6 NAICS 311 NAICS 3121 100 110 120 130 140 150 160 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 Beverage Mfg. NAICS Food Mfg. NAICS 6/ 19/ 2006 36 of 91 DCTM_ ARP. xls  PPI Record for the Proposed Section 316( b) Rule for Phase III Facilities 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Y Z AA AB SIC 20 102.6 107.1 112.2 116.2 116.5 116.9 118.7 120.1 121.7 127.1 127.9 126.3 126.3 128.5 132.8 132 137.4 SIC 208 104.1 105.8 109 112 116.4 117.9 118.5 118.8 123.1 125.5 126.3 127.2 129.8 134.4 138.6 140.8 142.7 6/ 19/ 2006 37 of 91 DCTM_ ARP. xls  PPI Record for the Proposed Section 316( b) Rule for Phase III Facilities 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 A B C D E F G H I J K L M N O P Q R S T U V W X 1988 103.9 104 104.7 105 106 107 109 108 109.5 109.6 109.6 110 107.1 1989 110.8 110.9 111.9 111.6 112 112 113 112 112.4 112.3 113.2 114 112.2 1990 114.4 114.6 115.2 115.4 117 117 117 117 116.9 116.9 116.4 116 116.2 1991 116.7 116.9 117.2 117.1 117 117 116 116 115.9 116.5 116.2 116 116.5 1992 116 116.3 116.5 116.5 117 118 117 117 117.2 117 116.8 117 116.9 1993 117.5 117.6 117.8 118.6 119 119 119 119 119 119 119.4 120 118.7 1994 120 120.5 121 120.9 121 120 120 120 119.9 119.6 119.6 119 120.1 1995 120.2 120.8 121.1 120.5 120 120 121 122 122.4 123.2 123.8 124 121.7 1996 124.2 124.4 124.3 124.6 126 128 128 130 129.7 129.8 128.5 128 127.1 1997 127.4 127.1 128.1 128.3 129 128 128 129 127.9 127.5 127.5 127 127.9 1998 125.8 126 125.5 125.5 126 126 127 127 127.1 126.6 126.6 126 126.3 1999 126.6 125.8 125.6 124.3 125 126 126 127 127.5 127.5 127.1 127 126.3 2000 126.7 127.2 127.4 128.1 129 129 129 129 128.5 128.7 128.8 130 128.5 2001 130.3 130.8 131.8 132.5 133 134 134 135 134.5 134.1 132.4 132 132.8 2002 131.5 132 132 131.5 131 131 132 131 136.1 131.6 131.6 133 132 2003 133.9 134.5 134.8 135.1 136 137 137 138 139 141.8 141.5 141 137.4 2004 139.3 140.4 142.4 146.1 149 149 147 145 143.8 143.5 143.3 144 144.3 2005 144.7 145 146 146.3 147 146 146 146 146.3( P) 146.6( P) 146.0( P) 146.2 ( P) 146.1 ( P)

Series Id: PCU3121 3121

Industry: Beverage mfg Product: Beverage mfg Base Date: 8412 Year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Annu al 1987 103 103.8 104 104.6 105 104 104 104 103.9 104.5 104.5 105 104.1 1988 104.7 105.2 105.9 105.7 106 106 105 106 105.9 106.6 106.9 107 105.8 1989 107.1 107.8 108.6 109.2 110 110 110 109 108.3 109.3 109.8 110 109 1990 111 112.2 112.5 112.5 112 112 112 112 111.9 112.1 112.3 113 112 1991 117.2 117.3 117.1 117.2 116 116 116 116 116.1 115.8 115.8 116 116.4 1992 117.7 118.2 117.6 117.7 118 119 118 118 117.7 117.5 117.6 118 117.9 1993 118.6 119.2 119.2 118.8 119 119 118 118 118.2 118.6 118.2 118 118.5 1994 119.5 119.8 119 118.3 118 118 119 118 118.5 118.7 118.9 119 118.8 1995 120.6 122.3 122.9 123.2 123 123 123 124 123.7 124.2 124.2 124 123.1 1996 125.1 125.2 125.1 125.4 125 125 125 126 125.1 126.6 125.4 126 125.5 1997 126.4 126.3 126.6 126.7 127 126 127 127 125.7 125.8 125.5 126 126.3 1998 126.8 126.9 127.2 127.2 127 127 127 127 127.1 127.6 127.8 128 127.2 1999 128.3 129.1 129.1 129.3 129 129 130 130 130.2 130.5 130.6 131 129.8 2000 131.9 132.9 133 133.1 135 135 135 135 135.2 135.6 135.4 136 134.4 2001 137.6 138.2 138.7 138.3 138 138 139 139 138.5 139.3 139.6 139 138.6 2002 140.3 140.9 140.5 140.8 141 141 141 141 141 140.7 141.7 142 140.8 2003 142.2 141.6 142.3 142.6 142 143 143 142 142.2 144 143.5 144 142.7 2004 147.2 146.6 145.7 147.4 145 147 146 147 145.5 146.9 146.6 147 146.4 2005 150.1 149.4 149.6 149.4 150 150 150 151 150.9( P) 150.9( P) 151.4( P) 150.9 ( P) 150.3 ( P)

P : Preliminary. All indexes are subject to revision four months after original publication.

P : Preliminary. All indexes are subject to revision four months after original publication.

6/ 19/ 2006 38 of 91 DCTM_ ARP. xls  PPI Record for the Proposed Section 316( b) Rule for Phase III Facilities 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 A B C D E F G H I J K L M 2003 DATA Establishments Food Beverage Establishments Food Beverage 1998 20,088 2,601 0 19 10,548 1,936 1999 19,954 2,671 20 99 3,703 464 2000 19,902 2,748 100 499 1,854 187 2001 20,340 3,033 500+ 3,768 495 2002 19,136 3,099 Total 19,873 3,082 2003 19,873 3,082 Firms Food Beverage Firms Food Beverage 1998 16,656 2,137 0 19 10,519 1,934 1999 16,559 2,196 20 99 3,509 435 2000 16,533 2,267 100 499 1,420 131 2001 16,960 2,558 500+ 1,113 76 2002 15,796 2,616 Total 16,561 2,576 2003 16,561 2,576 Data copied from file ' US98_ 03N. xls'

Firms NAICS NAICS_ category Data_ type ( ann. p98Total 99 TOTAL 00 TOTAL 01 TOTAL 02Total 03Total 03_ E0 03_ E1_ 4 03_ E5_ 9 03_ E10_ 19 311111 5 firms 131 136 138 150 157 187 21 56 17 24 311119 5 firms 962 978 998 1031 1032 1056 45 270 179 210 311211 5 firms 248 250 254 258 219 204 11 47 29 38 311212 5 firms 52 54 54 56 60 66 4 11 9 9 311213 5 firms 19 21 19 18 17 17 1 5 0 2 311221 5 firms 33 31 33 33 30 31 2 10 1 1 311222 5 firms 49 49 47 53 51 63 8 9 9 7 311223 5 firms 34 33 33 35 33 30 0 4 2 5 311225 5 firms 87 92 92 91 75 77 5 13 12 7 311230 5 firms 48 48 43 43 41 41 1 7 2 3 311311 5 firms 34 35 35 37 32 30 2 1 4 1 311312 5 firms 11 12 10 9 8 11 1 3 1 0 311313 5 firms 11 12 10 12 15 12 1 1 1 0 311320 5 firms 145 141 146 155 120 142 26 42 22 19 311330 5 firms 857 793 760 801 808 1054 106 277 219 216 311340 5 firms 583 571 559 575 586 488 63 142 83 73 311411 5 firms 169 175 163 165 151 159 7 20 13 17 311412 5 firms 347 348 357 355 347 377 29 60 46 51 311421 5 firms 680 662 647 651 635 623 56 143 82 92 311422 5 firms 120 124 128 132 114 116 11 23 19 8 311423 5 firms 140 145 150 149 131 155 16 20 12 26 311511 5 firms 375 358 344 349 317 302 8 50 34 30 311512 5 firms 29 29 30 32 28 32 3 6 2 5 311513 5 firms 405 398 392 404 386 384 23 71 47 63 311514 5 firms 170 172 169 171 160 154 8 22 16 29 311520 5 firms 401 380 380 373 364 364 60 79 68 51 311611 5 firms 2061 2073 1990 2014 1728 1757 166 678 379 216 311612 5 firms 1147 1128 1108 1108 1142 1245 86 271 194 186 311613 5 firms 131 122 124 122 116 123 5 19 13 22 311615 5 firms 252 255 257 271 270 324 44 51 21 29 311711 5 firms 153 159 167 157 131 137 27 28 21 14 311712 5 firms 572 578 582 561 520 538 67 116 58 70 311811 5 firms 7384 6578 6288 6232 6349 7047 551 2808 1583 1252 311812 5 firms 2391 2358 2445 2641 2298 2411 317 640 383 338 311813 5 firms 221 216 216 212 185 224 14 30 18 34 311821 5 firms 349 345 337 339 302 300 26 75 49 33 311822 5 firms 204 198 187 194 173 181 13 37 15 27 311823 5 firms 237 228 222 222 226 173 14 50 47 25 311830 5 firms 230 227 226 246 272 288 25 84 39 32 311911 5 firms 134 138 140 144 125 148 14 23 15 18 311919 5 firms 329 339 340 320 272 270 18 52 41 42 311920 5 firms 224 232 261 263 276 284 30 71 45 43 6/ 19/ 2006 39 of 91 DCTM_ ARP. xls  SBA Data 98 03 Record for the Proposed Section 316( b) Rule for Phase III Facilities 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 N O P Q 03_ EL20 03_ E20_ 99 03_ E100_ 499 03_ E500+

118 33 21 15 704 228 69 55 125 42 24 13 33 18 8 7 8 3 3 3 14 7 3 7 33 12 8 10 11 8 6 5 37 18 5 17 13 9 6 13 8 10 6 6 5 1 1 4 3 1 3 5 109 19 5 9 818 173 46 17 361 74 36 17 57 44 34 24 186 101 45 45 373 130 59 61 61 27 10 18 74 41 18 22 122 77 50 53 16 5 3 8 204 102 48 30 75 29 20 30 258 55 19 32 1439 198 75 45 737 313 134 61 59 33 10 21 145 71 50 58 90 24 15 8 311 135 66 26 6194 780 54 19 1678 500 144 89 96 68 35 25 183 68 25 24 92 47 18 24 136 22 9 6 180 81 21 6 70 45 15 18 153 73 26 18 189 56 20 19 6/ 19/ 2006 40 of 91 DCTM_ ARP. xls  SBA Data 98 03 Record for the Proposed Section 316( b) Rule for Phase III Facilities 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 A B C D E F G H I J K L M 311930 5 firms 143 142 153 154 135 141 5 26 26 24 311941 5 firms 304 312 303 316 265 262 22 56 39 42 311942 5 firms 241 254 254 266 257 279 13 69 31 32 311991 5 firms 446 441 441 466 498 596 58 110 78 91 311999 5 firms 747 767 789 806 688 705 72 144 94 103 All 311 ( Ex 311811) firms 16656 16559 16533 16960 15796 16561 1554 4022 2535 2408 NAICS NAICS_ category Data_ type ( ann. p98Total 99 TOTAL 00 TOTAL 01 TOTAL 02Total 03Total 03_ E0 03_ E1_ 4 03_ E5_ 9 03_ E10_ 19 3121 3 firms 2137 2196 2267 2558 2616 2576 295 867 436 336 Facilities NAICS NAICS_ category Data_ type ( ann. p98Total 99 TOTAL 00 TOTAL 01 TOTAL 02Total 03Total 03_ E0 03_ E1_ 4 03_ E5_ 9 03_ E10_ 19 311111 5 estab. 201 203 202 214 222 254 21 56 17 24 311119 5 estab. 1511 1508 1508 1565 1561 1551 45 270 179 214 311211 5 estab. 373 377 393 395 346 327 11 47 29 38 311212 5 estab. 64 64 64 65 72 78 4 11 9 9 311213 5 estab. 32 36 34 32 29 27 1 5 0 2 311221 5 estab. 59 58 61 61 58 62 2 10 1 1 311222 5 estab. 96 102 105 109 109 118 8 9 9 7 311223 5 estab. 59 56 52 50 43 35 0 4 2 5 311225 5 estab. 140 136 139 140 114 121 5 13 12 7 311230 5 estab. 67 68 65 64 61 59 1 7 2 3 311311 5 estab. 40 40 40 41 36 33 2 1 4 1 311312 5 estab. 17 19 17 17 15 17 1 3 1 0 311313 5 estab. 38 39 37 36 39 28 1 1 1 0 311320 5 estab. 158 153 158 167 133 153 26 42 22 19 311330 5 estab. 935 874 837 873 873 1118 107 278 219 221 311340 5 estab. 627 610 600 616 619 519 63 143 83 76 311411 5 estab. 255 261 251 257 243 245 7 20 13 17 311412 5 estab. 401 401 409 408 401 436 29 60 46 51 311421 5 estab. 845 829 813 810 781 782 56 143 82 92 311422 5 estab. 138 140 142 148 128 130 11 23 19 8 311423 5 estab. 169 174 181 181 168 188 16 21 12 26 311511 5 estab. 608 598 576 578 537 515 8 50 34 30 311512 5 estab. 33 32 33 36 30 34 3 6 2 5 311513 5 estab. 538 533 527 536 522 514 23 71 47 63 311514 5 estab. 216 218 214 215 207 210 8 22 16 29 311520 5 estab. 444 425 419 409 401 408 60 79 68 51 311611 5 estab. 2151 2159 2079 2111 1816 1853 166 679 380 216 311612 5 estab. 1289 1273 1252 1247 1286 1383 86 271 194 186 311613 5 estab. 237 223 227 228 222 228 5 19 13 22 311615 5 estab. 467 474 474 488 481 540 44 51 21 29 311711 5 estab. 168 172 181 170 140 150 27 28 21 14 311712 5 estab. 671 670 673 653 614 614 68 116 61 70 311811 5 estab. 7673 6780 6499 6445 6562 7401 552 2810 1586 1271 311812 5 estab. 2765 2729 2809 3003 2652 2770 317 640 384 338 311813 5 estab. 242 233 232 231 206 259 14 30 18 34 311821 5 estab. 411 401 389 395 356 359 26 75 49 34 311822 5 estab. 250 247 237 242 225 226 13 37 15 27 311823 5 estab. 248 239 231 233 236 182 14 50 47 25 311830 5 estab. 249 247 247 268 297 317 25 84 39 34 311911 5 estab. 151 153 156 159 141 169 14 23 15 18 311919 5 estab. 402 412 412 389 339 341 18 52 42 42 311920 5 estab. 255 259 289 291 297 306 30 71 45 43 311930 5 estab. 165 165 177 180 159 158 5 26 26 24 311941 5 estab. 340 349 342 353 306 305 22 56 39 44 311942 5 estab. 269 280 278 292 284 311 13 69 31 32 311991 5 estab. 474 474 478 502 544 643 58 110 78 91 311999 5 estab. 820 841 862 882 787 797 72 144 94 103 All 311 ( Ex 311811) estab. 20088 19954 19902 20340 19136 19873 1556 4026 2541 2425 NAICS NAICS_ category Data_ type ( ann. p98Total 99 TOTAL 00 TOTAL 01 TOTAL 02Total 03Total 03_ E0 03_ E1_ 4 03_ E5_ 9 03_ E10_ 19 3121 3 estab. 2601 2671 2748 3033 3099 3082 295 867 436 338 6/ 19/ 2006 41 of 91 DCTM_ ARP. xls  SBA Data 98 03 Record for the Proposed Section 316( b) Rule for Phase III Facilities 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 N O P Q 81 44 7 9 159 65 21 17 145 75 32 27 337 154 65 40 413 170 76 46 10519 3509 1420 1113 03_ EL20 03_ E20_ 99 03_ E100_ 499 03_ E500+

1934 435 131 76 03_ EL20 03_ E20_ 99 03_ E100_ 499 03_ E500+

118 37 30 69 708 271 148 424 125 44 58 100 33 19 12 14 8 3 5 11 14 9 6 33 33 12 10 63 11 9 7 8 37 24 5 55 13 9 6 31 8 10 8 7 5 1 1 10 3 1 3 21 109 19 6 19 825 192 60 41 365 78 39 37 57 45 50 93 186 101 57 92 373 133 80 196 61 27 14 28 75 52 21 40 122 80 56 257 16 5 3 10 204 107 59 144 75 32 27 76 258 59 20 71 1441 201 80 131 737 322 159 165 59 40 18 111 145 72 52 271 90 24 20 16 315 141 82 76 6219 883 159 140 1679 517 171 403 96 69 40 54 184 71 26 78 92 51 27 56 136 22 12 12 182 86 26 23 70 46 18 35 154 76 35 76 189 57 22 38 81 45 10 22 161 67 43 34 145 80 35 51 337 162 71 73 413 175 116 93 10548 3703 1854 3768 03_ EL20 03_ E20_ 99 03_ E100_ 499 03_ E500+

1936 464 187 495 6/ 19/ 2006 42 of 91 DCTM_ ARP. xls  SBA Data 98 03 Copied from US90_ 98S. xls, worksheet ' Food& Bev' Firms Estab. Food Beverage Food Beverage 1990 13,346 1,789 1990 16,740 2,200 1991 13,418 1,818 1991 16,790 2,211 1992 14,409 1,875 1992 17,824 2,287 1993 14,698 1,867 1993 18,114 2,281 1994 14,378 1,893 1994 17,795 2,293 1995 14,330 1,954 1995 17,726 2,333 1996 15,189 2,192 1996 18,587 2,576 1997 15,189 2,235 1997 18,558 2,660 1998 14,917 2,170 1998 18,340 2,602 Final Table Firms Estab. Year Food Beverage Year Food Bever 1990 13,346 1,789 1990 16,740 2,200 1991 13,418 0.5% 1,818 1.6% 1991 16,790 0.3% 2,211 1992 14,409 7.4% 1,875 3.1% 1992 17,824 6.2% 2,287 1993 14,698 2.0% 1,867  0.4% 1993 18,114 1.6% 2,281 1994 14,378  2.2% 1,893 1.4% 1994 17,795  1.8% 2,293 1995 14,330  0.3% 1,954 3.2% 1995 17,726  0.4% 2,333 1996 15,189 6.0% 2,192 12.2% 1996 18,587 4.9% 2,576 1997 15,189 0.0% 2,235 2.0% 1997 18,558  0.2% 2,660 1998 16,656 9.7% 2,137  4.4% 1998 20,088 8.2% 2,601 1999 16,559  0.6% 2,196 2.8% 1999 19,954  0.7% 2,671 2000 16,533  0.2% 2,267 3.2% 2000 19,902  0.3% 2,748 2001 16,960 2.6% 2,558 12.8% 2001 20,340 2.2% 3,033 2002 15,796  6.9% 2,616 2.3% 2002 19,136  5.9% 3,099 2003 16,561 4.8% 2,576  1.5% 2003 19,873 3.9% 3,082 % Change 24.1% 44.0% 18.7% 40.1% CAGR 1.7% 2.8% 1.3% 2.6% verage 0.5% 3.4%  0.3% 0.5% 1.7% 10.4% 3.3%  2.2% 2.7% 2.9% 10.4% 2.2%  0.5% source: http:// www. sba. gov/ size/ sizetable2002. html 311111 Dog and Cat Food Manufacturing 500 500 311119 Other Animal Food Manufacturing 500 500 311211 Flour Milling 500 500 311212 Rice Milling 500 500 311213 Malt Manufacturing 500 500 311221 Wet Corn Milling 750 750 311222 Soybean Processing 500 500 311223 Other Oilseed Processing 1,000 1,000 311225 Fats and Oils Refining and Blending 1,000 1,000 311230 Breakfast Cereal Manufacturing 1,000 1,000 311311 Sugarcane Mills 500 500 311312 Cane Sugar Refining 750 750 311313 Beet Sugar Manufacturing 750 750 311320 Chocolate and Confectionery Manufacturing from Cacao Beans 500 500 311330 Confectionery Manufacturing from Purchased Chocolate 500 500 311340 Non Chocolate Confectionery Manufacturing 500 500 311411 Frozen Fruit, Juice and Vegetable Manufacturing 500 500 311412 Frozen Specialty Food Manufacturing 500 500 311421 Fruit and Vegetable Canning3 5003 500 311422 Specialty Canning 1,000 1,000 311423 Dried and Dehydrated Food Manufacturing 500 500 311511 Fluid Milk Manufacturing 500 500 311512 Creamery Butter Manufacturing 500 500 311513 Cheese Manufacturing 500 500 311514 Dry, Condensed, and Evaporated Dairy Product Manufacturing 500 500 311520 IceCream and Frozen Dessert Manufacturing 500 500 311611 Animal ( except Poultry) Slaughtering 500 500 311612 Meat Processed from Carcasses 500 500 311613 Rendering and Meat By product Processing 500 500 311615 Poultry Processing 500 500 311711 Seafood Canning 500 500 311712 Fresh and Frozen Seafood Processing 500 500 311811 Retail Bakeries 500 500 311812 Commercial Bakeries 500 500 311813 Frozen Cakes, Pies, and Other Pastries Manufacturing 500 500 311821 Cookie and Cracker Manufacturing 750 750 311822 Flour Mixes and Dough Manufacturing from Purchased Flour 500 500 311823 Dry Pasta Manufacturing 500 500 311830 Tortilla Manufacturing 500 500 311911 Roasted Nuts and Peanut Butter Manufacturing 500 500 311919 Other Snack Food Manufacturing 500 500 311920 Coffee and Tea Manufacturing 500 500 311930 Flavoring Syrup and Concentrate Manufacturing 500 500 311941 Mayonnaise, Dressing and Other Prepared Sauce Manufacturing 500 500 311942 Spice and Extract Manufacturing 500 500 311991 Perishable Prepared Food Manufacturing 500 500 311999 All Other Miscellaneous Food Manufacturing 500 500 Subsector 312  Beverage and Tobacco Product Manufacturing 312111 Soft Drink Manufacturing 500 500 312112 Bottled Water Manufacturing 500 500 312113 Ice Manufacturing 500 500 312120 Breweries 500 500 312130 Wineries 500 500 312140 Distilleries 750 750 Record for the Proposed Section 316( b) Rule for Phase III Facilities 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 A B C D E F G H I J Food Mfg.

( NAICS 311) Beverage Mfg.

( NAICS 3121)

Year Employment % Change Employment % Change Employment Employment 1987 1,041,100 n/ a 155,100 n/ a 1987 1988 1,310,500 25.9% 154,300  0.5% 1988 1989 1,299,600  0.8% 145,800  5.5% 1989 1990 1,328,700 2.2% 141,200  3.2% 1990 1991 1,322,500  0.5% 139,500  1.2% 1991 1992 1,367,400 3.4% 137,500  1.4% 1992 1993 1,380,400 1.0% 139,800 1.7% 1993 1994 1,378,800  0.1% 132,100  5.5% 1994 1995 1,392,700 1.0% 133,300 0.9% 1995 1996 1,381,000  0.8% 135,800 1.9% 1996 1,381,000 135,800 SIC Data 1997 1,423,353 3.1% 142,117 4.7% 1997 1,423,353 142,117 1998 1,424,014 0.0% 141,394  0.5% 1998 1,424,014 141,394 1999 1,435,157 0.8% 138,534  2.0% 1999 1,435,157 138,534 2000 1,453,275 1.3% 146,310 5.6% 2000 1,453,275 146,310 2001 1,452,286  0.1% 150,807 3.1% 2001 1,452,286 150,807 2002 1,484,049 2.2% 134,568  10.8% 2002 1,484,049 134,568 2003 1,450,332  2.3% 123,966  7.9% 2003 1,450,332 123,966 2004 1,427,743  1.6% 122,966  0.8% 2004 1,427,743 122,966 1987 2001 37.1%  20.7%

AAGR 1.9%  1.4%

Food Mfg. ( SIC 20) Beverage Mfg. ( SIC 208x)

800,000 880,000 960,000 1,040,000 1,120,000 1,200,000 1,280,000 1,360,000 1,440,000 1,520,000 1,600,000 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 Food Mfg. 100,000 110,000 120,000 130,000 140,000 150,000 160,000 170,000 180,000 190,000 200,000 Beverage Mfg. Food Mfg. NAICS Food Mfg. SIC Beverage Mfg. NAICS Beverage Mfg. SIC 6/ 19/ 2006 47 of 91 DCTM_ ARP. xls  Employees Record for the Proposed Section 316( b) Rule for Phase III Facilities 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 A B C D E F G H I Year Production Hours ( million) Percent Change Production Hours ( million) Percent Change 1987 1,522 n/ a 148 n/ a 1988 1,916 25.9% 145  1.8%

1989 1,917 0.1% 142  2.7%

1990 1,999 4.3% 140  0.9%

1991 1,996  0.1% 139  0.6%

1992 2,105 5.5% 140 0.6%

1993 2,133 1.3% 144 2.7%

1994 2,161 1.3% 138  3.9%

1995 2,181 0.9% 139 0.5%

1996 2,162  0.8% 139  0.1%

1997 2,200 1.7% 149 7.1%

1998 2,232 1.5% 148  0.7%

1999 2,270 1.7% 140  5.2%

2000 2,284 0.6% 153 9.3%

2001 2,266  0.8% 150  2.1%

2002 2,261  0.3% 139  7.2%

2003 2,262 0.0% 138  0.5%

2004 2,229  1.5% 133  3.7%

% Change 1987 2004 46.4%  10.1%

Dollar values in $ 2005 SIC 20 / NAICS 311 SIC 208x / NAICS 3121 Number Percent Change Number Percent Change 1987 120,746 1,522 79 n/ a 29,624 148 200 n/ a 1988 160,316 1,916 84 5.5% 30,410 145 209 4.6%

1989 156,284 1,917 82  2.6% 29,797 142 211 0.7%

1990 164,558 1,999 82 1.0% 29,134 140 208  1.3%

1991 160,577 1,996 80  2.3% 30,240 139 217 4.5%

1992 172,835 2,105 82 2.0% 31,231 140 223 2.7%

1993 179,335 2,133 84 2.4% 30,800 144 214  4.0%

1994 181,319 2,161 84  0.2% 32,301 138 234 9.1%

1995 187,669 2,181 86 2.6% 32,604 139 235 0.4%

1996 178,850 2,162 83  3.9% 34,711 139 250 6.5%

1997 190,869 2,200 87 4.9% 34,947 149 235  6.0%

1998 199,089 2,232 89 2.8% 35,991 148 244 3.7%

1999 200,928 2,270 89  0.7% 34,758 140 248 1.9%

2000 205,427 2,284 90 1.6% 33,641 153 220  11.4%

2001 209,742 2,266 93 2.9% 34,642 150 231 5.2%

2002 216,737 2,261 96 3.6% 35,399 139 255 10.1%

2003 221,351 2,262 98 2.1% 39,420 138 285 11.9%

2004 227,654 2,229 102 4.4% 39,315 133 295 3.6%

% Change 1987 2004 88.5% 46.4% 28.7% 32.7%  10.1% 47.6%

AAGR 3.8% 2.3% 1.5% 1.7%  0.6% 2.3%

3.8% 2.3% 1.5% 1.7%  0.6% 2.3%

Value Added/ Hour Value Added ( millions) Production Hours ( millions)

Production Hours ( millions)

SIC 20 / NAICS 311 SIC 208x / NAICS 3121 Value Added ( millions)

Year Value Added/ Hour 6/ 19/ 2006 48 of 91 DCTM_ ARP. xls  Production Trends Record for the Proposed Section 316( b) Rule for Phase III Facilities 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 A B C D E Dollar values in millions, $ 2005 Food Mfg. Beverage Mfg.

Year Capital Expenditures Percent Change Capital Expenditures Percent Change 1987 7,293 n/ a 1,839 n/ a 1988 9,194 26.1% 1,904 3.6%

1989 9,939 8.1% 1,839  3.4%

1990 10,554 6.2% 1,617  12.0%

1991 10,478  0.7% 1,825 12.8%

1992 10,967 4.7% 1,880 3.0%

1993 10,254  6.5% 1,655  11.9%

1994 10,601 3.4% 1,936 16.9%

1995 12,294 16.0% 2,226 15.0%

1996 11,827  3.8% 2,170  2.5%

1997 12,600 6.5% 2,799 29.0%

1998 13,286 5.4% 2,582  7.7%

1999 14,496 9.1% 2,617 1.4%

2000 13,434  7.3% 2,946 12.6%

2001 12,525  6.8% 2,750  6.6%

2002 11,677  6.8% 3,311 20.4%

2003 11,234  3.8% 2,501  24.5%

2004 11,499 2.4% 2,605 4.2%

Percent Change 1987 2004 57.7% 41.7%

Compound Annual Growth Rate 2.7% 2.1%

6/ 19/ 2006 49 of 91 DCTM_ ARP. xls  CapEx Record for the Proposed Section 316( b) Rule for Phase III Facilities 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 A B C D E F G H I J K L M N O P Q R S T U Series Title: Capacity Utilization: Manufacturing, Mining, and Utilities Source: http:// www. federalreserve. gov/ Releases/ G17/ Caputl. htm Data extracted on 2/ 4/ 2006 from: http:// www. federalreserve. gov/ Releases/ G17/ ipdisk/ utl_ sa. txt G311: FoodNAICS= 311 Average G311 1986 84.193 83.976 82.814 83.221 83.078 82.704 82.581 82.42 81.768 82.464 82.85 83.933 83.00 G311 1987 82.44 82.76 83.121 83.183 83.352 83.235 83.638 83.417 83.946 84.714 84.767 84.819 83.62 G311 1988 84.214 84.75 84.533 84.109 84.219 84.825 85.688 84.783 84.198 84.452 84.364 84.731 84.57 G311 1989 84.129 83.799 83.758 83.891 84.082 84.474 82.09 82.868 82.609 83.066 83.474 83.979 83.52 G311 1990 83.979 84.447 84.335 84.143 83.87 84.234 84.028 84.535 83.929 84.541 85.509 84.491 84.34 G311 1991 84.076 84.371 83.735 83.791 84.417 83.823 83.338 83.76 83.662 84.501 83.56 83.544 83.88 G311 1992 83.585 82.769 82.753 83.166 83.002 83.348 83.558 82.996 83.609 83.347 83.021 83.438 83.22 G311 1993 83.463 83.767 83.536 83.96 83.171 83.868 83.537 83.941 83.627 83.775 83.226 82.824 83.56 G311 1994 82.451 82.38 83.429 82.559 82.174 82.148 82.207 82.688 82.934 82.975 83.391 83.526 82.74 G311 1995 83.723 84.063 83.594 82.945 83.675 83.684 83.349 83.184 82.986 82.602 82.157 81.298 83.11 G311 1996 80.399 80.855 80.336 80.271 79.915 79.673 79.514 79.022 79.411 79.641 80.229 80.105 79.95 G311 1997 79.391 79.962 80.613 79.692 80.374 80.214 81.122 81.043 80.968 80.767 81.643 81.96 80.65 G311 1998 82.512 82.794 82.573 82.932 82.928 82.182 82.151 82.121 81.797 81.479 82.07 81.802 82.28 G311 1999 81.761 81.531 80.663 81.01 80.927 80.26 79.585 79.609 79.963 81.011 80.906 81.087 80.69 G311 2000 81.146 80.957 80.452 80.716 79.776 79.895 80.733 79.818 79.293 79.549 79.503 78.771 80.05 G311 2001 78.901 78.957 78.723 79.217 79.091 78.925 78.356 77.877 78.292 78.975 79.54 80.34 78.93 G311 2002 80.507 80.237 81.044 80.844 80.758 81.142 80.024 79.933 79.807 80.527 80.586 80.63 80.50 G311 2003 80.053 79.97 80.752 80.67 79.745 80.167 79.525 79.715 79.95 79.639 79.348 79.55 79.92 G311 2004 79.554 79.968 79.978 80.528 81.333 80.314 80.974 81.163 81.214 80.867 80.858 80.8 80.63 G311 2005 81.707 81.963 81.833 81.406 82.298 82.114 82.385 81.85 82.403 82.421 83.324 84.522 82.35 Beverage and tobaccproduct N AICS= 312"

G312 1986 82.664 82.308 82.056 82.583 82.598 81.959 82.977 80.654 79.443 81.134 82.111 81.608 81.84 G312 1987 80.628 83.115 82.723 81.648 84.65 83.692 84.249 84.521 81.225 83.25 83.937 85.173 83.23 G312 1988 86.006 85.581 85.3 86.979 86.385 84.841 86.286 87.034 85.46 87.426 85.723 85.887 86.08 G312 1989 86.413 84.868 84.135 85.435 82.502 83.655 80.213 83.878 78.82 82.228 83.072 83.431 83.22 G312 1990 82.247 83.469 84.817 84.472 83.804 83.491 83.723 82.469 85.818 82.627 85.687 85.847 84.04 G312 1991 85.139 83.742 81.43 77.824 82.792 83.686 82.044 80.317 83.146 81.569 78.976 74.738 81.28 G312 1992 79.061 79.086 81.884 81.023 80.862 78.933 79.877 84.187 79.169 79.714 79.447 73.08 79.69 G312 1993 76.487 75.191 72.001 70.007 71.381 69.403 72.385 71.692 69.605 68.589 70.385 72.889 71.67 G312 1994 73.421 75.122 76.346 78.75 80.417 80.51 80.411 83.222 82.2 86.499 85.301 84.668 80.57 G312 1995 82.489 80.337 81.737 83.789 81.885 85.575 86.045 83.8 82.388 82.44 83.214 84.825 83.21 G312 1996 82.134 84.527 87.37 85.847 84.393 87.758 84.588 84.596 89.087 83.682 85.658 84.926 85.38 G312 1997 86.285 85.163 89.462 84.041 81.859 80.582 83.074 83.558 84.816 90.744 85.81 84.321 84.98 65 70 75 80 85 90 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 Food Manufacturing ( NAICS 311) Beverage and Tobacco Manufacturing ( NAICS 312)

6/ 19/ 2006 50 of 91 DCTM_ ARP. xls  Caputil Record for the Proposed Section 316( b) Rule for Phase III Facilities 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 V W X Y Z AA AB 6/ 19/ 2006 51 of 91 DCTM_ ARP. xls  Caputil Record for the Proposed Section 316( b) Rule for Phase III Facilities 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 A B C D E F G H I J K L M N O P Q R S T U G312 1998 88.952 86.619 83.126 87.222 87.456 84.648 85.258 84.935 81.85 81.945 79.2 76.617 83.99 G312 1999 78.755 81.291 77.625 73.131 78.568 74.103 72.05 73.55 70.463 73.296 75.853 78.806 75.62 G312 2000 71.713 73.378 75.321 74.032 74.474 75.302 76.219 74.199 77.888 74.472 77.459 82.573 75.59 G312 2001 79.65 75.469 72.689 75.043 74.077 76.777 73.86 76.205 75.718 75.89 75.734 74.774 75.49 G312 2002 73.452 71.347 71.773 68.646 67.977 69.616 68.5 70.382 70.171 68.636 66.033 66.715 69.44 G312 2003 66.595 71.134 72.528 72.636 72.54 71.65 74.037 72.546 73.288 73.3 75.825 74.414 72.54 G312 2004 73.988 76.989 75.54 76.498 79.18 74.562 72.702 74.585 73.189 74.665 75.204 75.338 75.20 G312 2005 74.993 72.939 74.059 75.037 75.78 76.749 76.796 75.686 76.061 77.48 76.275 76.467 75.69 75 80 85 90 95 100 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 Paperboard Mills ( NAICS to SIC) Paperboard Mills ( SIC 2631)

Pulp Mills ( NAICS to SIC)

Pulp Mills ( SIC 2611)

Paper Mills ( NAICS to SIC)

Paper Mills ( SIC 2621)

6/ 19/ 2006 52 of 91 DCTM_ ARP. xls  Caputil Record for the Proposed Section 316( b) Rule for Phase III Facilities 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 A B C D E F G H I J K SOURCE: U. S. Department of Commerce: Bureau of the Census; International Trade Administration.

Food & Beverage Mfg. ( SIC 20) Food & Beverage Mfg. ( NAICS 311 &

3121) Food Mfg. ( NAICS 311)

Value of imports ( millions) Value of exports ( millions) Value of imports ( millions) Value of exports ( millions) Value of imports ( millions) Value of exports ( millions) Value of imports ( millions) Value of exports ( millions) Value of imports ( millions)

1989 14,313 14,657 1990 15,413 15,423 1991 14,984 16,900 1992 15,968 19,135 1993 15,782 19,955 1994 17,103 22,419 1995 18,111 25,144 1996 20,637 26,011 1997 22,288 27,430 16,596 25,760 5,692 1998 23,442 26,256 17,201 24,626 6,241 1999 25,388 25,123 18,281 23,555 7,107 2000 26,792 26,518 18,950 24,971 7,842 2001 27,895 28,087 19,646 26,487 8,249 2002 30,354 26,786 21,111 25,176 9,243 Dollar values in millions, $ 2005 Year SIC / NAICS Value of imports Value of exports Value of Shipments Implied Domestic Consumption Import Penetration Export Dependence 1989 20 20,426 20,917 451,370 450,879 4.5% 4.6%

1990 20 21,177 21,191 463,736 463,722 4.6% 4.6%

1991 20 19,893 22,437 445,213 442,669 4.5% 5.0%

1992 20 20,723 24,833 462,462 458,352 4.5% 5.4%

1993 20 20,019 25,312 470,713 465,420 4.3% 5.4%

1994 20 21,243 27,846 468,573 461,970 4.6% 5.9%

1995 20 22,044 30,604 477,200 468,640 4.7% 6.4%

1996 20 24,652 31,071 479,552 473,132 5.2% 6.5%

1997 311 / 3121 26,188 32,229 493,238 487,196 5.4% 6.5%

1998 311 / 3121 27,241 30,511 494,083 490,813 5.6% 6.2%

1999 311 / 3121 29,082 28,779 485,511 485,815 6.0% 5.9%

2000 311 / 3121 30,036 29,728 484,977 485,284 6.2% 6.1%

2001 311 / 3121 30,539 30,749 491,424 491,214 6.2% 6.3%

2002 311 / 3121 32,661 28,822 489,876 493,715 7% 6%

Total Percent Change 1989  2002 59.9% 37.8% 8.5% 9.5%

Compound Annual Growth Rate 3.7% 2.5% 0.6% 0.7%

Trends Tables: Food and Kindred Products ( SIC 20)

( in millions of dollars except as noted)

source: http:// www. ita. doc. gov/ td/ industry/ otea/ industry_ sector/ tables/ 20. txt Year 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 Value of imports 14,313 15,413 14,984 15,968 15,782 17,103 18,111 20,637 22,420 23,566 Value of exports 14,657 15,423 16,900 19,135 19,955 22,419 25,144 26,011 27,625 26,456 SIC 20 Imports Exports 1989 14,313 14,657 1990 15,413 15,423 1991 14,984 16,900 1992 15,968 19,135 1993 15,782 19,955 1994 17,103 22,419 1995 18,111 25,144 Beverage Mfg. ( SIC 208x) Beverage Mfg.

15,000 17,500 20,000 22,500 25,000 27,500 30,000 32,500 35,000 37,500 40,000 1989 1990 1991 1992 1993 1994 6/ 19/ 2006 53 of 91 DCTM_ ARP. xls  Trade Record for the Proposed Section 316( b) Rule for Phase III Facilities 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 L M N O P Q R S T U Value of exports ( millions) 1,670 1,630 1,568 1,547 1,600 1,610 Year SIC Value of imports ($ 2003 millions) Value of exports ($ 2003 millions)

1989 311 / 3121 1990 312 / 3121 1991 313 / 3121 1992 314 / 3121 1993 315 / 3121 1994 316 / 3121 1995 317 / 3121 1996 318 / 3121 24,652 31,071 SIC data 1997 319 / 3121 26,188 32,229 1998 320 / 3121 27,241 30,511 1999 321 / 3121 29,082 28,779 2000 322 / 3121 30,036 29,728 2001 323 / 3121 30,539 30,749 2002 324 / 3121 32,661 28,822 . ( NAICS 3121) NAICS 311/ 3121 1995 1996 1997 1998 1999 2000 2001 2002 Food & Beverage Imports NAICS Food & Beverage Imports SIC Food & Beverage Exports NAICS Food & Beverage Exports SIC 6/ 19/ 2006 54 of 91 DCTM_ ARP. xls  Trade Record for the Proposed Section 316( b) Rule for Phase III Facilities 59 60 61 A B C D E F G H I J K 1996 20,637 26,011 1997 22,420 27,625 1998 23,566 26,456 6/ 19/ 2006 55 of 91 DCTM_ ARP. xls  Trade Data Copied from ITS_ Data_ NAICS_ 311_&_ 3121. xls Food mfg ( NAICS 311)

( Millions of dollars)

Values 1997 1998 1999 2000 2001 2002 97 98 Industry Data Value of shipments 421,736 428,479 426,000 435,228 451,385 1.60%

Value of shipments ( 1997 $) 421,736 441,955 443,211 445,541 447,080 4.79%

Total employment ( thousands) 1,468 1,499 1,488 1,506 1,504 2.11%

Production workers ( thousands) 1,112 1,140 1,135 1,150 1,146 2.56%

Capital expenditures 10,798 11,514 12,812 12,118 11,572 6.63%

Product Data Value of shipments 397,954 405,120 404,653 413,001 427,082 1.80%

Value of shipments ( 1997 $) 397,954 418,042 421,286 423,401 423,197 5.05%

Trade Data Value of exports 25,760 24,626 23,555 24,971 26,487 25,176  4.40%

Value of imports 16,596 17,201 18,281 18,950 19,646 21,111 3.65%

NAICS 311 Year Imports Exports 1997 16,596 25,760 1998 17,201 24,626 1999 18,281 23,555 2000 18,950 24,971 2001 19,646 26,487 2002 21,111 25,176 Beverage mfg ( NAICS 3121 )

( Millions of dollars)

Values 1997 1998 1999 2000 2001 2002 97 98 Industry Data Value of shipments 60,896 62,382 61,623 63,183 65,688 2.44%

Value of shipments ( 1997 $) 60,896 62,047 60,114 59,357 60,094 1.89%

Total employment ( thousands) 142 141 139 146 151  0.70%

Production workers ( thousands) 73.9 72.8 69.5 74.7 76.3  1.49%

Capital expenditures 2,382 2,222 2,285 2,627 2,512  6.72%

Product Data Value of shipments 57,724 59,490 58,119 59,460 61,761 3.06%

Value of shipments ( 1997 $) 57,724 59,179 56,697 55,896 56,544 2.52%

Trade Data Value of exports 1,670 1,630 1,568 1,547 1,600 1,610  2.40%

Value of imports 5,692 6,241 7,107 7,842 8,249 9,243 9.65%

NAICS 3121 Year Imports Exports 1997 5,692 1,670 1998 6,241 1,630 1999 7,107 1,568 2000 7,842 1,547 Source: U. S. Department of Commerce: Bureau of the Census; International Trade Administration ( ITA). http:// www. ita. doc. gov/ td/ industry/ otea/ industry_ sector/ tables_ naics. htm 2001 8,249 1,600 2002 9,243 1,610 Food & Beverage ( NAICS 311 & 3121)

( Millions of dollars)

Values 1997 1998 1999 2000 2001 2002 97 98 Industry Data Value of shipments 482,632 490,861 487,623 498,411 517,073 1.71%

Value of shipments ( 1997 $) 482,632 504,002 503,325 504,898 507,174 4.43%

Total employment ( thousands) 1,610 1,640 1,627 1,652 1,655 1.86%

Production workers ( thousands) 1,185 1,213 1,205 1,225 1,222 2.30%

Capital expenditures 13,180 13,736 15,097 14,745 14,084 4.22%

Product Data Value of shipments 455,678 464,610 462,772 472,461 488,843 1.96%

Value of shipments ( 1997 $) 455,678 477,221 477,983 479,297 479,741 4.73%

Trade Data Value of exports 27,430 26,256 25,123 26,518 28,087 26,786  4.28%

Value of imports 22,288 23,442 25,388 26,792 27,895 30,354 5.18%

NAICS 311 & 3121 Year Imports Exports 1997 22,288 27,430 1998 23,442 26,256 1999 25,388 25,123 2000 26,792 26,518 2001 27,895 28,087 2002 30,354 26,786 % Change 98 99 99 00 00 01 01 02  0.58% 2.17% 3.71%

0.28% 0.53% 0.35%

 0.68% 1.18%  0.13%

 0.42% 1.32%  0.40%

11.27%  5.42%  4.51%

 0.12% 2.06% 3.41%

0.78% 0.50%  0.05%

 4.35% 6.01% 6.07%  4.95%

6.28% 3.66% 3.67% 7.46%

% Change 98 99 99 00 00 01 01 02  1.22% 2.53% 3.96%

 3.12%  1.26% 1.24%

 1.42% 5.04% 3.42%

 4.53% 7.48% 2.14%

2.84% 14.97%  4.38%

 2.30% 2.31% 3.87%

 4.19%  1.41% 1.16%

 3.80%  1.34% 3.43% 0.63%

13.88% 10.34% 5.19% 12.05% % Change 98 99 99 00 00 01 01 02  0.66% 2.21% 3.74%

 0.13% 0.31% 0.45%

 0.74% 1.51% 0.19%

 0.67% 1.68%  0.24%

9.91%  2.33%  4.48%

 0.40% 2.09% 3.47%

0.16% 0.27% 0.09%

 4.32% 5.55% 5.92%  4.63%

8.30% 5.53% 4.12% 8.82% Record for the Proposed Section 316( b) Rule for Phase III Facilities 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 A B C D E F G H I J K L M N O P Q R S T Source: Value Line Data Values from Net Profit Margin, Return on Total Capital. xls/ 100 Net Profit Margin %

Industry 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 96 98 Ttl Period Food Processing 0.0469 0.0507 0.0486 0.0504 0.0474 0.0512 0.0518 0.0522 0.0490 0.0408 0.0485 0.0527 0.0519 0.0527 0.0501 0.0496 0.98949045 Beverage ( Alcoholic) 0.0811 0.0787 0.0789 0.0837 0.0878 0.0917 0.0933 0.0975 0.1018 0.1049 0.1106 0.1144 0.1275 0.1229 0.0909 0.0982 1.08006544 Beverage ( Soft Drink) 0.0818 0.0818 0.0837 0.0879 0.0822 0.1010 0.0850 0.0715 0.0923 0.1009 0.1141 0.1179 0.1203 0.1225 0.0894 0.0959 1.07276939 Return on Total Capital %

Industry 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 96 98 Ttl Period Food Processing 0.1286 0.1291 0.1340 0.1404 0.1428 0.1524 0.1390 0.1771 0.1683 0.1165 0.0999 0.1106 0.1060 0.1198 0.1447 0.1332 0.92014469 Beverage ( Alcoholic) 0.1383 0.1407 0.1430 0.1330 0.1503 0.1445 0.1472 0.1519 0.1535 0.1566 0.1696 0.1750 0.1822 0.1690 0.1473 0.1539 1.04460764 Beverage ( Soft Drink) 0.1875 0.1875 0.1970 0.2268 0.2070 0.2341 0.1946 0.1585 0.1973 0.1851 0.2029 0.2090 0.1902 0.2044 0.2119 0.1987 0.93761337 Values " Hard Copied" from Net Profit Margin, Return on Total Capital. xls, " Summary" page Net Profit Margin (%)

Industry 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 Food Processing 4.6913 5.0729 4.858 5.0352 4.7443 5.1162 5.1837 5.2194 4.8956 4.0837 4.8451 5.2669 5.18905 5.267077 Beverage ( Alcoholic) 8.1127 7.8745 7.8902 8.3691 8.7754 9.1682 9.3309 9.7462 10.185 10.487 11.059 11.44 12.74755 12.28523 Beverage ( Soft Drink) 8.1796 8.1796 8.3704 8.789 8.2219 10.104 8.498 7.1491 9.233 10.085 11.413 11.787 12.02602 12.25268 Return on Total Capital (%)

Industry 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 Food Processing 12.862 12.912 13.399 14.037 14.28 15.241 13.904 17.715 16.829 11.65 9.994 11.059 10.60476 11.9799 Beverage ( Alcoholic) 13.834 14.072 14.299 13.297 15.033 14.452 14.72 15.194 15.351 15.658 16.957 17.497 18.22281 16.90224 Beverage ( Soft Drink) 18.751 18.751 19.695 22.675 20.705 23.41 19.462 15.851 19.727 18.51 20.289 20.9 19.01572 20.44185 0% 3% 6% 9%

12% 15% 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 Beverage ( Soft Drink)

Beverage ( Alcoholic)

Food Processing 0% 4% 8%

12% 16% 20% 24% 28% 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 Beverage ( Soft Drink)

Beverage ( Alcoholic)

Food Processing 6/ 19/ 2006 60 of 91 DCTM_ ARP. xls  Financial Data Source: Copied from P3P MN Facility Data. xls See Proposal Docket DCN # 7 2955 Other Manufacturers ( by 2 Digit SIC) < 100 100 249 250 499 500 999 >= 1000 Total Agriculture, forestry, and fishing ( SIC 01) 0 0 1 0 0 1 Mining ( SIC 10) 2 0 0 0 1 3 Mining ( SIC 14) 0 0 0 0 1 1 Manufacturing ( SIC 20) 0 4 6 2 0 12 Manufacturing ( SIC 22) 0 0 0 1 0 1 Manufacturing ( SIC 24) 0 1 1 0 0 2 Manufacturing ( SIC 34) 0 0 0 0 1 1 Manufacturing ( SIC 37) 0 0 0 0 1 1 Other Industries 2 5 8 3 4 22 0 1 2 3 4 5 6 < 100 100 249 250 499 500 999 >= 1000 Food & Beverage % < 100 % > 500 % 250 499 % > 1000 0% 0% 100% 0% 67% 33% 0% 33% 0% 100% 0% 100% 0% 17% 50% 0% 0% 100% 0% 0% 0% 0% 50% 0% 0% 100% 0% 100% 0% 100% 0% 100%

rage Record for the Proposed Section 316( b) Rule for Phase III Facilities 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 A B C D E F G H I J K L Convert Data to $ 2005 SIC or NAICS Code Year Value of Shipments ($ 1,000) Employees Payroll ($ 1,000) Production Workers Production Worker Hours ( 1,000) Production Worker Wages ($ 1,000) Value Added ($ 1,000) Cost of Materials ($ 1,000) New Capital Expenditures ($ 1,000) End of Year Inventories ($ 1,000)

YR VALUE EMP PAY WORKERS HOURS WAGES VALADD MATERLS CAPEXP INVET 20 1987 362,625,512 1,594,666 32,031,332 1,180,491 2,331,420 20,996,107 120,745,996 242,540,143 7,292,944 26,654,561 20 1988 454,805,211 1,941,085 40,064,103 1,438,373 2,838,086 26,047,562 160,315,955 295,482,535 9,193,823 33,519,367 20 1989 451,369,560 1,854,683 39,299,414 1,378,596 2,735,929 25,513,879 156,284,300 295,619,573 9,939,023 32,495,342 20 1990 463,736,082 1,825,584 40,117,241 1,360,223 2,746,139 26,047,862 164,557,603 300,049,984 10,553,546 34,117,145 20 1991 445,212,604 1,755,758 39,695,136 1,313,002 2,649,768 25,813,030 160,576,927 284,761,401 10,477,727 32,519,960 20 1992 462,462,122 1,774,596 41,898,464 1,338,410 2,732,235 27,475,488 172,835,495 289,757,444 10,967,094 34,151,573 20 1993 470,713,490 1,751,007 41,990,169 1,327,082 2,705,536 27,722,457 179,334,610 292,061,067 10,254,121 34,397,441 20 1994 468,572,878 1,712,585 42,126,254 1,297,605 2,684,142 27,863,037 181,318,597 287,465,186 10,600,934 34,113,946 20 1995 477,200,354 1,695,122 42,703,888 1,285,552 2,654,113 28,169,921 187,669,159 290,337,191 12,293,562 35,422,907 20 1996 479,551,709 1,649,645 42,564,188 1,248,164 2,582,692 27,964,291 178,850,436 301,738,842 11,827,036 35,238,020 311 1997 493,237,766 1,672,384 44,411,161 0 2,584,831 0 190,869,472 302,929,596 12,599,579 0 311 1998 494,083,138 1,654,810 45,000,182 0 2,593,956 0 199,088,696 294,954,753 13,285,768 0 311 1999 485,511,159 1,644,003 46,652,239 0 2,599,940 0 200,928,495 285,279,239 14,495,965 0 311 2000 484,977,152 1,629,214 46,989,577 0 2,560,948 0 205,427,461 281,017,369 13,433,693 0 311 2001 491,424,057 1,589,914 46,857,085 0 2,481,190 0 209,742,491 282,234,875 12,524,912 0 311 2002 489,876,010 1,596,836 48,252,491 0 2,432,556 0 216,736,711 273,825,859 11,676,540 0 311 2003 506,850,848 1,529,536 47,767,217 0 2,385,321 0 221,351,114 286,540,394 11,234,356 0 311 2004 522,666,980 1,467,163 47,213,749 0 2,290,522 0 227,654,032 295,359,755 11,498,551 0 208x 1987 64,976,944 237,569 6,579,932 114,266 226,847 3,119,027 29,623,939 35,545,847 1,838,515 6,161,009 208x 1988 65,851,570 228,546 6,474,972 110,200 215,363 3,016,124 30,410,077 35,818,453 1,904,203 6,412,318 208x 1989 63,963,159 208,074 6,080,523 103,181 201,937 2,910,180 29,797,375 34,437,650 1,838,985 6,334,407 208x 1990 63,877,867 194,004 5,868,745 97,277 192,630 2,823,219 29,133,920 34,774,174 1,617,429 6,240,814 208x 1991 64,630,221 185,201 5,772,827 93,331 184,935 2,793,016 30,239,665 34,573,102 1,824,794 6,277,317 208x 1992 65,941,949 178,446 5,830,446 90,975 181,820 2,843,715 31,231,418 35,011,358 1,879,588 6,575,117 208x 1993 64,858,796 177,333 5,839,057 90,823 182,534 2,821,348 30,800,292 34,263,109 1,655,490 6,502,218 208x 1994 66,719,506 164,079 5,658,560 82,971 171,780 2,805,245 32,301,498 34,520,977 1,935,539 6,441,817 208x 1995 68,575,590 162,246 5,634,909 81,792 169,184 2,796,033 32,603,992 36,063,492 2,225,921 6,874,818 208x 1996 71,513,608 162,217 5,670,550 80,750 165,920 2,738,220 34,711,232 37,167,543 2,169,743 7,732,905 3121 1997 71,550,471 166,982 6,038,362 0 174,800 0 34,947,446 37,393,015 2,798,725 0 3121 1998 72,492,442 164,310 6,136,417 0 171,730 0 35,991,166 37,092,950 2,581,994 0 3121 1999 70,590,760 158,694 5,998,824 0 160,413 0 34,757,810 35,980,610 2,617,062 0 3121 2000 70,832,441 164,023 6,160,245 0 171,525 0 33,641,446 37,884,890 2,945,538 0 3121 2001 71,912,647 165,098 6,165,758 0 164,007 0 34,642,186 37,984,721 2,750,336 0 3121 2002 71,120,626 144,795 5,943,251 0 149,595 0 35,398,980 35,938,417 3,310,582 0 3121 2003 73,620,134 130,736 5,785,245 0 145,893 0 39,420,352 34,390,318 2,500,720 0 3121 2004 75,485,556 126,361 5,743,567 0 136,857 0 39,315,170 36,258,633 2,604,914 0 6/ 19/ 2006 63 of 91 DCTM_ ARP. xls  Convert to Real Dollars Record for the Proposed Section 316( b) Rule for Phase III Facilities 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 A B C D E F G H I J K L M Source: GDP  2005. xls Title: Gross Domestic Product: Implicit Price Deflator Bureau of Economic Analysis  Implicit Price Deflator. Series ID: GDPDEF Source: U. S. Department of Commerce: Bureau of Economic Analysis Convert dollar values to what year? 2005 Release: Gross Domestic Product GDP Value for $ 2005 112.103 Seasonal Adjustment: Seasonally Adjusted Frequency: Quarterly Units: Index 2000= 100 GDP Deflator Date Range: 1947 01 01 to 2005 10 01 1987 73.188 1.532 Last Updated: 2006 01 27 10: 05 AM CT 1988 75.685 1.481 1989 78.552 1.427 1990 81.591 1.374 1991 84.440 1.328 1992 86.380 1.298 1993 88.376 1.268 1994 90.254 1.242 1995 92.103 1.217 1996 93.847 1.195 1997 95.410 1.175 1998 96.468 1.162 1999 97.862 1.146 2000 99.997 1.121 2001 102.399 1.095 2002 104.185 1.076 2003 106.298 1.055 2004 109.091 1.028 2005 112.103 1.000 6/ 19/ 2006 64 of 91 DCTM_ ARP. xls  GDP Record for the Proposed Section 316( b) Rule for Phase III Facilities 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 A B C D E F G H I J K L Source: Department of Commerce, Census of Manufactures and Annual Survey of Manufactures, 1987 1997 Source: Annual Survey of Manufactures 2001 NAICS or SIC Code Year Value of Shipments ($ 1,000) Employees Payroll ($ 1,000) Production Workers Production Worker Hours ( 1,000) Production Worker Wages ($ 1,000) Value Added ($ 1,000) Cost of Materials ($ 1,000) Total Capital Expenditures ($ 1,000) End of Year Inventories ($ 1,000)