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<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" -->
<!-- Begin Block Tagged Note 1 - bnsfr:AccountingPoliciesAndInterimResultsTextBlock-->
<div align="left" style="font-family: 'Times New Roman',Times,serif">
<!-- xbrl,ns -->
<!-- xbrl,nx -->
<div align="center" style="font-size: 10pt; margin-top: 0pt"><b></b>
</div>
<div align="center" style="font-size: 10pt; margin-top: 0pt"><b></b>
</div>
<div align="justify" style="font-size: 10pt; margin-top: 12pt"><b>1. Accounting Policies and Interim Results</b>
</div>
<div align="justify" style="font-size: 10pt; margin-top: 6pt">     The Consolidated Financial Statements should be read in conjunction with BNSF Railway
Company’s Annual Report on Form 10-K for the year ended December 31, 2010, including the financial
statements and notes thereto. The Consolidated Financial Statements include the accounts of BNSF
Railway Company and its majority-owned subsidiaries (collectively BNSF Railway or the Company).
BNSF Railway is a wholly-owned subsidiary of Burlington Northern Santa Fe, LLC (BNSF), and is the
principal operating subsidiary of BNSF. All intercompany accounts and transactions have been
eliminated.
</div>
<div align="justify" style="font-size: 10pt; margin-top: 6pt">     On February 12, 2010, Berkshire Hathaway Inc., a Delaware corporation (Berkshire), acquired
100% of the outstanding shares of Burlington Northern Santa Fe Corporation common stock that it did
not already own. The acquisition was completed through the merger (the Merger) of Burlington
Northern Santa Fe Corporation with and into R Acquisition Company, LLC, a Delaware limited
liability company and an indirect wholly-owned subsidiary of Berkshire (Merger Sub), with Merger
Sub continuing as the surviving entity. In connection with the Merger, Merger Sub changed its name
to “Burlington Northern Santa Fe, LLC” and remains an indirect, wholly-owned subsidiary of
Berkshire.
</div>
<div align="justify" style="font-size: 10pt; margin-top: 6pt">     Berkshire’s cost of acquiring BNSF has been pushed-down to establish a new accounting basis
for BNSF. In turn, BNSF’s basis in BNSF Railway has been pushed-down to establish a new accounting
basis in BNSF Railway. Accordingly, the accompanying interim consolidated financial statements are
presented for two periods, Predecessor and Successor, which relate to the accounting periods
preceding and succeeding the completion of the Merger. The Predecessor and Successor periods have
been separated by a vertical line on the face of the consolidated financial statements to highlight
the fact that the financial information for such periods has been prepared under two different
historical-cost bases of accounting.
</div>
<div align="justify" style="font-size: 10pt; margin-top: 6pt">     The results of operations for any interim period are not necessarily indicative of the results
of operations to be expected for the entire year. In the opinion of management, the unaudited
financial statements reflect all adjustments (consisting of only normal recurring adjustments,
except as disclosed) necessary for a fair statement of BNSF Railway’s consolidated financial
position as of June 30, 2011 (Successor), and the results of operations for the three months ended
June 30, 2011 and 2010 (Successor), the six months ended June 30, 2011 (Successor), and the periods
February 13 — June 30, 2010 (Successor) and January 1 — February 12, 2010 (Predecessor).
</div>
</div>
<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" -->
<!-- Begin Block Tagged Note 2 - us-gaap:DerivativeInstrumentsAndHedgingActivitiesDisclosureTextBlock-->
<div align="left" style="font-family: 'Times New Roman',Times,serif">
<div align="justify" style="font-size: 10pt; margin-top: 12pt"><b>2. Fuel</b>
</div>
<div align="justify" style="font-size: 10pt; margin-top: 6pt">     Fuel costs represented 30 percent, 24 percent and 26 percent of total operating expenses
during the six months ended June 30, 2011 (Successor), and the periods February 13 — June 30, 2010
(Successor) and January 1 — February 12, 2010 (Predecessor), respectively. Due to the significance
of diesel fuel expenses to the operations of BNSF Railway and the historical volatility of fuel
prices, the Company has entered into derivative instruments to partially mitigate the risk of
fluctuations in the price of its diesel fuel purchases. The Company enters into fuel-derivative
instruments based on management’s evaluation of current and expected diesel fuel price trends with
the intent of protecting operating margins and overall profitability from adverse fuel price
changes. The Company does not use derivative financial instruments for trading or speculative
purposes. However, to the extent the Company hedges portions of its fuel purchases, it may not
realize the impact of decreases in fuel prices. Conversely, to the extent the Company does not
hedge portions of its fuel purchases, it may be adversely affected by increases in fuel prices.
</div>
<div align="justify" style="font-size: 10pt; margin-top: 6pt">     As of June 30, 2011, BNSF Railway’s total fuel-derivative positions for the remainder of 2011
and 2012, of which the majority are designated as cash flow hedges, covered approximately 19
percent and 3 percent, respectively, of the average annual locomotive fuel consumption over the
past three years. Derivative positions are closely monitored to ensure that they will not exceed
actual fuel requirements in any period. As of June 30, 2011, and December 31, 2010, BNSF Railway
had entered into fuel-derivative agreements covering approximately 161 million gallons and 284
million gallons, respectively.
</div>
<!-- Folio -->
<!-- /Folio -->
</div>
<!-- PAGEBREAK -->
<div style="font-family: 'Times New Roman',Times,serif">
<div align="center" style="font-size: 10pt; margin-top: 0pt">
<b>
</b>
</div>
<div align="center" style="font-size: 10pt; margin-top: 0pt">
<b>
</b>
</div>
<div align="justify" style="font-size: 10pt; margin-top: 6pt"><u><b>Derivative Activities</b></u>
</div>
<div align="justify" style="font-size: 10pt; margin-top: 6pt">     The Company formally documents the relationship between the hedging instrument and the hedged
item, as well as the risk management objective and strategy for the use of the hedging instrument.
This documentation includes linking the derivatives that are designated as cash flow hedges to
specific assets or liabilities on the balance sheet, commitments or forecasted transactions. The
Company assesses at the time a derivative contract is entered into, and at least quarterly
thereafter, whether the derivative item is effective in offsetting the changes in fair value or
cash flows. Any change in fair value resulting from ineffectiveness, as defined by authoritative
accounting guidance related to derivatives and hedging<i>, </i>is recognized in current period earnings.
For derivative instruments that are designated and qualify as cash flow hedges, the effective
portion of the gain or loss on the derivative instrument is recorded in accumulated other
comprehensive income (AOCI) as a separate component of stockholder’s equity and reclassified into
earnings in the period during which the hedge transaction affects earnings. Cash flows related to
fuel derivatives are classified as operating activities in the Consolidated Statements of Cash
Flows.
</div>
<div align="justify" style="font-size: 10pt; margin-top: 6pt">     Upon application of acquisition method accounting due to the Merger, the Company was required
to re-designate its outstanding derivatives as hedges under authoritative accounting guidance.
Certain costless collar derivatives did not qualify for re-designation as they were in net written
positions as of the Merger date. As a result, hedge accounting was discontinued on these
instruments. The Company will continue to hold these financial instruments to hedge against
increases in diesel fuel prices, recognizing any gains and losses from changes in fair value in
current period earnings.
</div>
<div align="justify" style="font-size: 10pt; margin-top: 6pt">     No additional derivative contracts have been entered into subsequent to the Merger.
</div>
<div align="justify" style="font-size: 10pt; margin-top: 6pt">     BNSF Railway monitors its derivative instrument positions and credit ratings of its
counterparties and does not anticipate any losses due to counterparty nonperformance. All
counterparties were financial institutions with credit ratings of A2/A or higher as of June 30,
2011. The maximum amount of loss the Company could incur from credit risk based on the gross fair
value of derivative instruments in asset positions as of June 30, 2011, and December 31, 2010, was
$75 million and $87 million, respectively. Other than as disclosed below, the Company’s derivative
agreements do not include provisions requiring collateral. Certain of the Company’s derivative
instruments are covered by master netting arrangements whereby, in the event of a default, the
non-defaulting party has the right to setoff any amounts payable against any obligation of the
defaulting party under the same counterparty agreement. As such, the Company’s net asset exposure
to counterparty credit risk was $75 million and $86 million as of June 30, 2011, and December 31,
2010, respectively.
</div>
<div align="justify" style="font-size: 10pt; margin-top: 6pt">     Certain of the Company’s fuel-derivative instruments are covered by an agreement which
includes a provision such that the Company either receives or posts cash collateral if the fair
value of the instruments exceeds a certain net asset or net liability threshold, respectively. The
threshold is based on a sliding scale, utilizing either the counterparty’s credit rating, if the
instruments are in a net asset position, or BNSF’s credit rating, if the instruments are in a net
liability position. If the applicable credit rating should fall below Ba3 (Moody’s) or BB- (S&P),
the threshold would be eliminated and collateral would be required for the entire fair value
amount. All cash collateral paid is held on deposit by the payee and earns interest to the benefit
of the payor based on the London Interbank Offered Rate (LIBOR). The aggregate fair value of all
open fuel-derivative instruments under these provisions was in a net liability position on June 30,
2011 and December 31, 2010, of $1 million and $4 million, respectively. The fair value positions at
both June 30, 2011, and December 31, 2010 were below the collateral threshold; therefore, there was
no posted collateral outstanding at either date.
</div>
<div align="justify" style="font-size: 10pt; margin-top: 6pt">     The amounts recorded in the Consolidated Balance Sheets for derivative transactions were as
follows, presented net of any master netting arrangements (in millions):
</div>
<div align="center">
<table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%">
<!-- Begin Table Head -->
<tr valign="bottom">
<td width="76%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
</tr>
<tr style="font-size: 1px">
<td colspan="9" align="justify" style="border-top: 1px solid #000000"> </td>
</tr>
<tr style="font-size: 10pt" valign="bottom">
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="6" style="border-bottom: 1px solid #000000"><b>Successor</b></td>
<td> </td>
</tr>
<tr style="font-size: 10pt" valign="bottom">
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2"><b>June 30,</b></td>
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2"><b>December 31,</b></td>
<td> </td>
</tr>
<tr style="font-size: 10pt" valign="bottom">
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000"><b>2011</b></td>
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000"><b>2010</b></td>
<td> </td>
</tr>
<!-- End Table Head -->
<!-- Begin Table Body -->
<tr valign="bottom" style="background: #cceeff">
<td>
<div style="margin-left:15px; text-indent:-15px">Short-term derivative asset
</div></td>
<td align="right">$</td>
<td align="justify"> </td>
<td align="right">75</td>
<td> </td>
<td align="right">$</td>
<td align="justify"> </td>
<td align="right">69</td>
<td> </td>
</tr>
<tr valign="bottom">
<td>
<div style="margin-left:15px; text-indent:-15px">Long-term derivative asset
</div></td>
<td> </td>
<td> </td>
<td align="right">—</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">17</td>
<td> </td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td>
<div style="margin-left:15px; text-indent:-15px">Short-term derivative liability
</div></td>
<td> </td>
<td nowrap="nowrap" align="justify"> </td>
<td align="right">(1</td>
<td nowrap="nowrap">)</td>
<td> </td>
<td nowrap="nowrap" align="justify"> </td>
<td align="right">(4</td>
<td nowrap="nowrap">)</td>
</tr>
<tr style="font-size: 1px">
<td colspan="5" align="justify" style="border-top: 1px solid #000000"> </td>
<td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000; border-top: 1px solid #000000"> </td>
<td> </td>
</tr>
<tr valign="bottom">
<td>
<div style="margin-left:30px; text-indent:-15px">Total derivatives
</div></td>
<td align="right">$</td>
<td align="justify"> </td>
<td align="right">74</td>
<td> </td>
<td align="right">$</td>
<td align="justify"> </td>
<td align="right">82</td>
<td> </td>
</tr>
<tr style="font-size: 1px">
<td style="border-top: 1px solid #000000">
<div style="margin-left:15px; text-indent:-15px"> 
</div></td>
<td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td>
<td> </td>
<td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td>
<td> </td>
</tr>
<!-- End Table Body -->
</table>
</div>
<!-- Folio -->
<!-- /Folio -->
</div>
<!-- PAGEBREAK -->
<div style="font-family: 'Times New Roman',Times,serif">
<div align="center" style="font-size: 10pt; margin-top: 0pt">
<b>
</b>
</div>
<div align="center" style="font-size: 10pt; margin-top: 0pt">
<b>
</b>
</div>
<div align="left" style="font-size: 10pt; margin-top: 6pt">     The tables below contain summaries of all derivative positions reported in the Consolidated
Financial Statements, presented gross of any master netting arrangements (in millions):
</div>
<div align="left">
<table style="font-size: 9pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="90%">
<!-- Begin Table Head -->
<tr valign="bottom">
<td width="64%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="2%"> </td>
<td width="1%"> </td>
<td width="8%"> </td>
<td width="1%"> </td>
</tr>
<tr style="font-size: 9pt" valign="bottom">
<td nowrap="nowrap" align="center" colspan="12" style="border-bottom: 1px solid #000000; border-top: 1px solid #000000"><b>Fair Value of Derivative Instruments</b></td>
<td> </td>
</tr>
<tr style="font-size: 9pt" valign="bottom">
<td nowrap="nowrap" align="center" colspan="12" style="border-bottom: 1px solid #000000"><b>Asset Derivatives</b></td>
<td> </td>
</tr>
<tr style="font-size: 9pt" valign="bottom">
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="6" style="border-bottom: 1px solid #000000"><b>Successor</b></td>
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2"> </td>
<td> </td>
</tr>
<tr style="font-size: 9pt" valign="bottom">
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2"><b>June 30,</b></td>
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2"><b>December 31,</b></td>
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2"><b>Balance Sheet</b></td>
<td> </td>
</tr>
<tr style="font-size: 9pt" valign="bottom">
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000"><b>2011</b></td>
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000"><b>2010</b></td>
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000"><b>Location</b></td>
<td> </td>
</tr>
<!-- End Table Head -->
<!-- Begin Table Body -->
<tr valign="bottom" style="background: #cceeff">
<td>
<div style="margin-left:30px; text-indent:-15px"><b>Asset derivatives designated as<br />
hedging instruments under ASC
815-20</b>
</div></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr valign="bottom">
<td>
<div style="margin-left:30px; text-indent:-15px">Fuel contracts
</div></td>
<td align="right">$</td> <td> </td>
<td align="right">70</td>
<td> </td>
<td align="right">$</td> <td> </td>
<td align="right">60</td>
<td> </td>
<td> </td>
<td colspan="3" align="left" nowrap="nowrap">Other current assets</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td>
<div style="margin-left:30px; text-indent:-15px">Fuel contracts
</div></td>
<td> </td>
<td> </td>
<td align="right">—</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">17</td>
<td> </td>
<td> </td>
<td colspan="3" align="left" nowrap="nowrap">Other assets</td>
</tr>
<tr style="font-size: 1px">
<td colspan="4" align="left" style="border-top: 1px solid #000000"> </td>
<td> </td>
<td> </td>
<td> </td>
<td colspan="2" align="left" style="border-top: 1px solid #000000"> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr valign="bottom">
<td>
<div style="margin-left:30px; text-indent:-15px">Total asset derivatives
designated as <br />
hedging
instruments under ASC 815-20
</div></td>
<td align="right">$</td> <td> </td>
<td align="right">70</td>
<td> </td>
<td align="right">$</td> <td> </td>
<td align="right">77</td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr style="font-size: 1px">
<td colspan="4" align="left" style="border-top: 1px solid #000000"> </td>
<td> </td>
<td> </td>
<td> </td>
<td colspan="2" align="left" style="border-top: 1px solid #000000"> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr valign="bottom"><!-- Blank Space -->
<td>
<div style="margin-left:30px; text-indent:-15px"> 
</div></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td>
<div style="margin-left:30px; text-indent:-15px"><b>Asset derivatives not
designated as<br /> hedging
instruments under ASC 815-20</b>
</div></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr valign="bottom">
<td>
<div style="margin-left:30px; text-indent:-15px">Fuel contracts
</div></td>
<td align="right">$</td> <td> </td>
<td align="right">5</td>
<td> </td>
<td align="right">$</td> <td> </td>
<td align="right">10</td>
<td> </td>
<td> </td>
<td colspan="3" align="left" nowrap="nowrap">Other current assets</td>
</tr>
<tr style="font-size: 1px">
<td colspan="5" align="left" style="border-top: 1px solid #000000"> </td>
<td> </td>
<td> </td>
<td colspan="2" align="left" style="border-top: 1px solid #000000"> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td>
<div style="margin-left:30px; text-indent:-15px">Total asset derivatives not
designated as <br />hedging
instruments under ASC 815-20
</div></td>
<td align="right">$</td> <td> </td>
<td align="right">5</td>
<td> </td>
<td align="right">$</td> <td> </td>
<td align="right">10</td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr style="font-size: 1px">
<td colspan="5" align="left" style="border-top: 1px solid #000000"> </td>
<td> </td>
<td> </td>
<td colspan="2" align="left" style="border-top: 1px solid #000000"> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr valign="bottom"><!-- Blank Space -->
<td>
<div style="margin-left:30px; text-indent:-15px"> 
</div></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr valign="bottom">
<td>
<div style="margin-left:30px; text-indent:-15px">Total asset derivatives
</div></td>
<td align="right">$</td> <td> </td>
<td align="right">75</td>
<td> </td>
<td align="right">$</td> <td> </td>
<td align="right">87</td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr style="font-size: 1px">
<td colspan="5" align="left" style="border-top: 1px solid #000000"> </td>
<td> </td>
<td> </td>
<td colspan="2" align="left" style="border-top: 1px solid #000000"> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr>
<td> </td>
</tr>
<tr style="font-size: 9pt" valign="bottom">
<td nowrap="nowrap" align="center" colspan="12" style="border-bottom: 1px solid #000000"><b>Liability Derivatives</b></td>
<td> </td>
</tr>
<tr style="font-size: 9pt" valign="bottom">
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="6" style="border-bottom: 1px solid #000000"><b>Successor</b></td>
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2"> </td>
<td> </td>
</tr>
<tr style="font-size: 9pt" valign="bottom">
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2"><b>June 30,</b></td>
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2"><b>December 31,</b></td>
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2"><b>Balance Sheet</b></td>
<td> </td>
</tr>
<tr style="font-size: 9pt" valign="bottom">
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000"><b>2011</b></td>
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000"><b>2010</b></td>
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000"><b>Location</b></td>
<td> </td>
</tr>
<!-- End Table Head -->
<!-- Begin Table Body -->
<tr valign="bottom" style="background: #cceeff">
<td>
<div style="margin-left:30px; text-indent:-15px"><b>Liability derivatives
designated as<br /> hedging
instruments under ASC
815-20</b>
</div></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr valign="bottom">
<td>
<div style="margin-left:30px; text-indent:-15px">Fuel contracts
</div></td>
<td align="right">$</td> <td> </td>
<td align="right">—</td>
<td> </td>
<td align="right">$</td> <td> </td>
<td align="right">1</td>
<td> </td>
<td> </td>
<td colspan="3" align="left" nowrap="nowrap">Other current assets</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td>
<div style="margin-left:30px; text-indent:-15px">Fuel contracts
</div></td>
<td> </td>
<td> </td>
<td align="right">1</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">4</td>
<td> </td>
<td> </td>
<td colspan="3" align="left" nowrap="nowrap">Accounts payable and other <br />
current liabilities</td>
</tr>
<tr style="font-size: 1px">
<td colspan="5" align="left" style="border-top: 1px solid #000000"> </td>
<td> </td>
<td> </td>
<td colspan="2" align="left" style="border-top: 1px solid #000000"> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr valign="bottom">
<td>
<div style="margin-left:30px; text-indent:-15px">Total liability
derivatives designated as<br />
hedging instruments under
ASC 815-20
</div></td>
<td align="right">$</td> <td> </td>
<td align="right">1</td>
<td> </td>
<td align="right">$</td> <td> </td>
<td align="right">5</td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr style="font-size: 1px">
<td colspan="5" align="left" style="border-top: 1px solid #000000"> </td>
<td> </td>
<td> </td>
<td colspan="2" align="left" style="border-top: 1px solid #000000"> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr valign="bottom"><!-- Blank Space -->
<td>
<div style="margin-left:30px; text-indent:-15px"> 
</div></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td>
<div style="margin-left:30px; text-indent:-15px">Total liability derivatives
</div></td>
<td align="right">$</td> <td> </td>
<td align="right">1</td>
<td> </td>
<td align="right">$</td> <td> </td>
<td align="right">5</td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr style="font-size: 1px">
<td colspan="0" align="left" style="border-top: 1px solid #000000"> </td>
<td colspan="0" align="left" style="border-top: 0px solid #000000">
<div align="left" style="border-top: 1px solid black; margin-right: 7px"> 
</div></td>
<td colspan="0" align="left" style="border-top: 1px solid #000000"> </td>
<td colspan="2" align="left" style="border-top: 1px solid #000000"> </td>
<td> </td>
<td> </td>
<td colspan="2" align="left" style="border-top: 1px solid #000000"> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<!-- End Table Body -->
</table>
</div>
<!-- Folio -->
<!-- /Folio -->
</div>
<!-- PAGEBREAK -->
<div style="font-family: 'Times New Roman',Times,serif">
<div align="center" style="font-size: 10pt; margin-top: 0pt">
<b>
</b>
</div>
<div align="center" style="font-size: 10pt; margin-top: 0pt">
<b>
</b>
</div>
<div align="center" style="font-size: 10pt; margin-top: 6pt"><b>The Effects of Derivative Instruments Gains and Losses<br />
for the Three Month Periods Ended June 30, 2011 and 2010</b><br />
</div>
<div style="width: 100%; border-bottom: 1px solid #000000; font-size: 1px"> 
</div>
<div align="left" style="font-size: 10pt; margin-top: 6pt; margin-left: 10px"><u>Derivatives in ASC 815-20 Cash Flow Hedging Relationships</u>
</div>
<div align="left" style="font-size: 3pt"> 
</div>
<div style="width: 100%; border-bottom: 1px solid #000000; font-size: 1px"> 
</div>
<div align="center">
<table style="font-size: 9pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%">
<!-- Begin Table Head -->
<tr style="font-size: 1px" valign="bottom">
<td width="34%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="25%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="2%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
</tr>
<tr style="font-size: 9pt" valign="bottom">
<td> </td>
<td></td>
<td></td>
<td></td>
<td></td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="7"><b>Amount of Gain or (Loss) Recognized in Other</b></td>
</tr>
<tr style="font-size: 9pt" valign="bottom">
<td> </td>
<td></td>
<td></td>
<td></td>
<td></td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="7"><b>Comprehensive Income (OCI) on Derivatives</b></td>
</tr>
<tr style="font-size: 9pt" valign="bottom">
<td> </td>
<td></td>
<td></td>
<td></td>
<td></td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="7" style="border-bottom: 1px solid #000000"><b>(Effective Portion)</b></td>
</tr>
<tr style="font-size: 9pt" valign="bottom">
<td> </td>
<td></td>
<td></td>
<td></td>
<td></td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="7" style="border-bottom: 1px solid #000000"><b>Successor</b></td>
</tr>
<tr style="font-size: 9pt" valign="bottom">
<td> </td>
<td></td>
<td></td>
<td></td>
<td></td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000"><b>2011</b></td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000"><b>2010</b></td>
</tr>
<!-- End Table Head -->
<!-- Begin Table Body -->
<tr valign="bottom">
<td>
<div style="margin-left:25px; text-indent:-15px">Fuel Contracts
</div></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td align="right">$</td>
<td nowrap="nowrap" align="left"></td>
<td align="right" colspan="2">(35)</td>
<td align="right">$</td>
<td nowrap="nowrap" align="left"></td>
<td align="right" colspan="2">(58)</td>
</tr>
<tr style="font-size: 1px">
<td colspan="9" align="left" style="border-top: 1px solid #000000"> </td>
<td> </td>
<td colspan="3" nowrap="nowrap" align="left" style="border-top: 1px solid #000000"> </td>
</tr>
<tr valign="bottom">
<td>
<div style="margin-left:25px; text-indent:-15px">Total derivatives
</div></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td align="right">$</td>
<td nowrap="nowrap" align="left"></td>
<td align="right" colspan="2">(35)</td>
<td align="right">$</td>
<td nowrap="nowrap" align="left"></td>
<td align="right" colspan="2">(58)</td>
</tr>
<tr style="font-size: 1px">
<td style="border-top: 1px solid #000000" colspan="5">
<div style="margin-left:25px; text-indent:-15px"> 
</div></td>
<td> </td>
<td nowrap="nowrap" colspan="3" align="right" style="border-top: 1px solid #000000"> </td>
<td> </td>
<td nowrap="nowrap" colspan="3" align="right" style="border-top: 1px solid #000000"> </td>
</tr>
<!-- End Table Body -->
<tr>
<td> </td>
</tr>
<tr>
<td colspan="13">
<div style="width: 100%; border-bottom: 1px solid #000000; font-size: 1px"> 
</div></td>
</tr>
<!-- Begin Table Head -->
<tr style="font-size: 1px" valign="bottom">
<td width="34%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="25%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="2%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
</tr>
<tr style="font-size: 9pt" valign="bottom">
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="7"><b>Amount of Gain or (Loss) Recognized from</b></td>
</tr>
<tr style="font-size: 9pt" valign="bottom">
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="7" style="border-bottom: 1px solid #000000"><b>AOCI into Income (Effective Portion)</b></td>
</tr>
<tr style="font-size: 9pt" valign="bottom">
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 0px solid #000000"><b>Location of Gain or (Loss) Recognized</b></td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="7" style="border-bottom: 1px solid #000000"><b>Successor</b></td>
</tr>
<tr style="font-size: 9pt" valign="bottom">
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000"><b>from AOCI into Income</b></td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000"><b>2011</b></td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000"><b>2010</b></td>
</tr>
<!-- End Table Head -->
<!-- Begin Table Body -->
<tr valign="bottom">
<td>
<div style="margin-left:10px; text-indent:-0px">Fuel Contracts
</div></td>
<td> </td>
<td colspan="3" align="left">
<div style="margin-left:10px; text-indent:-0px">Fuel expense
</div></td>
<td align="right">$</td>
<td align="left"></td>
<td align="right" colspan="2">32</td>
<td align="right">$</td>
<td align="left"></td>
<td align="right" colspan="2">7</td>
</tr>
<tr style="font-size: 1px">
<td colspan="9" align="left" style="border-top: 1px solid #000000"> </td>
<td> </td>
<td colspan="3" align="left" style="border-top: 1px solid #000000"> </td>
</tr>
<tr valign="bottom">
<td>
<div style="margin-left:10px; text-indent:-0px">Total derivatives
</div></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">$</td>
<td align="left"></td>
<td align="right" colspan="2">32</td>
<td align="right">$</td>
<td align="left"></td>
<td align="right" colspan="2">7</td>
</tr>
<tr style="font-size: 1px">
<td colspan="5" align="left" style="border-top: 1px solid #000000"> </td>
<td> </td>
<td colspan="3" align="left" style="border-top: 1px solid #000000"> </td>
<td> </td>
<td colspan="3" align="left" style="border-top: 1px solid #000000"> </td>
</tr>
<tr>
<td> </td>
</tr>
<!-- End Table Body -->
<tr style="font-size: 1px">
<td colspan="13">
<div style="width: 100%; border-bottom: 1px solid #000000; font-size: 1px"> 
</div></td>
</tr>
<!-- Begin Table Head -->
<tr style="font-size: 1px" valign="bottom">
<td> </td>
</tr>
<tr style="font-size: 9pt" valign="bottom">
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="7"><b>Amount of Gain or (Loss) Recognized in</b></td>
</tr>
<tr style="font-size: 9pt" valign="bottom">
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="7"><b>Income on Derivatives (Ineffective Portion and</b></td>
</tr>
<tr style="font-size: 9pt" valign="bottom">
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="7" style="border-bottom: 1px solid #000000"><b>Amount Excluded from Effectiveness Testing)</b><sup style="font-size: 85%; vertical-align: text-top"><b>a</b></sup></td>
</tr>
<tr style="font-size: 9pt" valign="bottom">
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 0px solid #000000"><b>Location of Gain or (Loss) Recognized</b></td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="7" style="border-bottom: 1px solid #000000"><b>Successor</b></td>
</tr>
<tr style="font-size: 9pt" valign="bottom">
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000"><b>in Income on Derivatives</b></td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000"><b>2011</b></td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000"><b>2010</b></td>
</tr>
<!-- End Table Head -->
<!-- Begin Table Body -->
<tr valign="bottom">
<td>
<div style="margin-left:25px; text-indent:-15px">Fuel Contracts
</div></td>
<td> </td>
<td colspan="3" align="left">
<div style="margin-left:10px; text-indent:-0px">Fuel expense
</div></td>
<td align="right">$</td>
<td nowrap="nowrap" align="left"></td>
<td align="right" colspan="2">(3)</td>
<td align="right">$</td>
<td nowrap="nowrap" align="left"></td>
<td align="right" colspan="2">(7)</td>
</tr>
<tr style="font-size: 1px">
<td colspan="9" align="left" style="border-top: 1px solid #000000"> </td>
<td> </td>
<td colspan="3" nowrap="nowrap" align="left" style="border-top: 1px solid #000000"> </td>
</tr>
<tr valign="bottom">
<td>
<div style="margin-left:25px; text-indent:-15px">Total derivatives
</div></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">$</td>
<td nowrap="nowrap" align="left"></td>
<td align="right" colspan="2">(3)</td>
<td align="right">$</td>
<td nowrap="nowrap" align="left"></td>
<td align="right" colspan="2">(7)</td>
</tr>
<tr style="font-size: 1px">
<td colspan="5" align="left" style="border-top: 1px solid #000000"> </td>
<td> </td>
<td colspan="3" nowrap="nowrap" align="left" style="border-top: 1px solid #000000"> </td>
<td> </td>
<td colspan="3" nowrap="nowrap" align="left" style="border-top: 1px solid #000000"> </td>
</tr>
<!-- End Table Body -->
<tr>
<td colspan="13">
<div style="margin-left: 10px">a No portion of the gain or (loss) was excluded from the assessment of hedge
effectiveness for the periods then ended.
</div></td>
</tr>
<tr style="font-size: 18pt">
<td> </td>
</tr>
<tr>
<td colspan="13">
<div style="margin-left: 10px"><u>Derivatives Not Designated as Hedging Instruments under ASC 815-20</u>
</div></td>
</tr>
<tr style="font-size: 3pt">
<td> </td>
</tr>
<tr style="font-size: 1px">
<td colspan="13">
<div style="width: 100%; border-bottom: 1px solid #000000; font-size: 1px"> 
</div></td>
</tr>
<!-- Begin Table Head -->
<tr style="font-size: 1px" valign="bottom">
<td> </td>
</tr>
<tr style="font-size: 9pt" valign="bottom">
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="7"><b>Amount of Gain or (Loss) Recognized in</b></td>
</tr>
<tr style="font-size: 9pt" valign="bottom">
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="7" style="border-bottom: 1px solid #000000"><b>Income on Derivatives</b></td>
</tr>
<tr style="font-size: 9pt" valign="bottom">
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 0px solid #000000"><b>Location of Gain or (Loss) Recognized</b></td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="7" style="border-bottom: 1px solid #000000"><b>Successor</b></td>
</tr>
<tr style="font-size: 9pt" valign="bottom">
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000"><b>in Income on Derivatives</b></td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000"><b>2011</b></td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000"><b>2010</b></td>
</tr>
<!-- End Table Head -->
<!-- Begin Table Body -->
<tr valign="bottom">
<td>
<div style="margin-left:25px; text-indent:-15px">Fuel Contracts
</div></td>
<td> </td>
<td colspan="3" align="left">
<div style="margin-left:10px; text-indent:-0px">Fuel expense
</div></td>
<td align="right">$</td>
<td nowrap="nowrap" align="left"></td>
<td align="right" colspan="2">(6)</td>
<td align="right">$</td>
<td nowrap="nowrap" align="left"></td>
<td align="right" colspan="2">(12)</td>
</tr>
<tr style="font-size: 1px">
<td colspan="9" align="left" style="border-top: 1px solid #000000"> </td>
<td> </td>
<td colspan="3" nowrap="nowrap" align="left" style="border-top: 1px solid #000000"> </td>
</tr>
<tr valign="bottom">
<td>
<div style="margin-left:25px; text-indent:-15px">Total derivatives
</div></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">$</td>
<td nowrap="nowrap" align="left"></td>
<td align="right" colspan="2">(6)</td>
<td align="right">$</td>
<td nowrap="nowrap" align="left"></td>
<td align="right" colspan="2">(12)</td>
</tr>
<tr style="font-size: 1px">
<td colspan="5" align="left" style="border-top: 1px solid #000000"> </td>
<td> </td>
<td colspan="3" nowrap="nowrap" align="left" style="border-top: 1px solid #000000"> </td>
<td> </td>
<td colspan="3" nowrap="nowrap" align="left" style="border-top: 1px solid #000000"> </td>
</tr>
<!-- End Table Body -->
</table>
</div>
<!-- Folio -->
<!-- /Folio -->
</div>
<!-- PAGEBREAK -->
<div style="font-family: 'Times New Roman',Times,serif">
<div align="center" style="font-size: 10pt; margin-top: 0pt">
<b>
</b>
</div>
<div align="center" style="font-size: 10pt; margin-top: 0pt">
<b>
</b>
</div>
<div align="center" style="font-size: 10pt; margin-top: 6pt"><b>The Effects of Derivative Instruments Gains and Losses<br />
for the Six Months Ended June 30, 2011 (Successor) and for the Periods<br />
February 13 — June 30, 2010 (Successor) and January 1 — February 12, 2010 (Predecessor)</b>
</div>
<div align="center" style="font-size: 10pt; margin-top: 6pt">
<div style="width: 100%; border-bottom: 1px solid #000000; font-size: 1px"> 
</div>
</div>
<div align="left" style="font-size: 10pt; margin-top: 6pt; margin-left: 10px"><u>Derivatives in ASC 815-20 Cash Flow Hedging Relationships</u>
</div>
<div align="left" style="font-size: 3pt"> 
</div>
<div style="width: 100%; border-bottom: 1px solid #000000; font-size: 1px"> 
</div>
</div>
<div align="center">
<table style="font-size: 9pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%">
<!-- Begin Table Head -->
<tr style="font-size: 1px" valign="bottom">
<td width="53%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="1%"> </td><!-- VRule -->
<td width="1%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
</tr>
<tr style="font-size: 9pt" valign="bottom">
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="11"><b>Amount of Gain or (Loss) Recognized in OCI on Derivatives</b></td>
<td style="border-right: 0px solid #000000"> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2"> </td>
<td> </td>
</tr>
<tr style="font-size: 9pt" valign="bottom">
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="11" style="border-bottom: 1px solid #000000"><b>(Effective Portion)</b></td>
<td style="border-right: 0px solid #000000"> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 0px solid #000000"> </td>
<td> </td>
</tr>
<tr style="font-size: 9pt" valign="bottom">
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="7" style="border-bottom: 1px solid #000000; border-right: 1px solid black"><b>Successor</b></td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000"><b>Predecessor</b></td>
<td style="border-right: 0px solid #000000"> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr style="font-size: 9pt" valign="bottom">
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="3"><b>Six Months</b></td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="3" style="border-right: 1px solid #000000"><b>February 13 —</b></td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="3"><b>January 1 —</b></td> <td> </td>
<td style="border-right: 0px solid #000000"> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr style="font-size: 9pt" valign="bottom">
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="3"><b>Ended</b></td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="3" style="border-right: 1px solid #000000"><b>June 30,</b></td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="3"><b>February 12,</b></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr style="font-size: 9pt" valign="bottom">
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000"><b>June 30, 2011</b></td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000; border-right: 1px solid #000000"><b>2010</b></td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000"><b>2010</b></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<!-- End Table Head -->
<!-- Begin Table Body -->
<tr valign="bottom">
<td>
<div style="margin-left:25px; text-indent:-15px">Fuel Contracts
</div></td>
<td align="right">$</td>
<td align="left"></td>
<td align="right">55</td>
<td> </td>
<td align="right">$</td>
<td align="left"></td>
<td align="right">10</td>
<td style="border-right: 1px solid #000000"> </td>
<td align="right">$</td>
<td align="left"></td>
<td align="right">(79</td>
<td nowrap="nowrap">)</td>
<td style="border-right: 0px solid #000000"> </td>
<td> </td>
<td> </td>
<td align="right"> </td>
<td> </td>
</tr>
<tr style="font-size: 1px">
<td colspan="5" align="left" style="border-top: 1px solid #000000"> </td>
<td> </td>
<td colspan="3" align="left" style="border-top: 1px solid #000000; border-right: 1px solid #000000"> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td style="border-right: 0px solid #000000"> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr valign="bottom">
<td>
<div style="margin-left:25px; text-indent:-15px">Total derivatives
</div></td>
<td align="right">$</td>
<td align="left"></td>
<td align="right">55</td>
<td> </td>
<td align="right">$</td>
<td align="left"></td>
<td align="right">10</td>
<td style="border-right: 1px solid #000000"> </td>
<td align="right">$</td>
<td align="left"></td>
<td align="right">(79</td>
<td nowrap="nowrap">)</td>
<td style="border-right: 0px solid #000000"> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr style="font-size: 1px">
<td style="border-top: 1px solid #000000">
<div style="margin-left:25px; text-indent:-15px"> 
</div></td>
<td> </td>
<td nowrap="nowrap" colspan="3" align="right" style="border-top: 1px solid #000000"> </td>
<td> </td>
<td nowrap="nowrap" colspan="3" align="right" style="border-top: 1px solid #000000; border-right: 1px solid #000000"> </td>
<td> </td>
<td nowrap="nowrap" colspan="3" align="right" style="border-top: 1px solid #000000"> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<!-- End Table Body -->
<tr>
<td> </td>
</tr>
<tr style="font-size: 1px">
<td colspan="18">
<div style="width: 100%; border-bottom: 1px solid #000000; font-size: 1px"> 
</div></td>
</tr>
<!-- Begin Table Head -->
<tr valign="bottom">
<td width="53%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="1%"> </td><!-- VRule -->
<td width="1%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
</tr>
<tr style="font-size: 9pt" valign="bottom">
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="11"><b>Amount of Gain or (Loss) Recognized from AOCI into</b></td>
<td> </td>
</tr>
<tr style="font-size: 8pt" valign="bottom">
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="11"><b>Income</b></td>
<td> </td>
</tr>
<tr style="font-size: 8pt" valign="bottom">
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="11" style="border-bottom: 1px solid #000000"><b>(Effective Portion)</b></td>
<td> </td>
</tr>
<tr style="font-size: 8pt" valign="bottom">
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="7" style="border-bottom: 1px solid #000000"><b>Successor</b></td>
<td style="border-left: 1px solid #000000"> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000"><b>Predecessor</b></td>
</tr>
<tr style="font-size: 9pt" valign="bottom">
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="3"><b>Location of Gain or</b></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="3"><b>February 13 —</b></td>
<td style="border-left: 1px solid #000000"> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="3"><b>January 1 —</b></td>
</tr>
<tr style="font-size: 9pt" valign="bottom">
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="3"><b>(Loss) Recognized in</b></td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="3"><b>Six Months Ended</b></td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="3"><b>June 30,</b></td>
<td style="border-left: 1px solid #000000"> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="3"><b>February 12,</b></td>
</tr>
<tr style="font-size: 9pt" valign="bottom">
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000"><b>Income on Derivatives</b></td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000"><b>June 30, 2011</b></td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000"><b>2010</b></td>
<td style="border-left: 1px solid #000000"> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000"><b>2010</b></td>
</tr>
<!-- End Table Head -->
<!-- Begin Table Body -->
<tr valign="bottom">
<td>
<div style="margin-left:25px; text-indent:-15px">Fuel Contracts
</div></td>
<td> </td>
<td colspan="3" align="left">Fuel expense</td>
<td align="right">$</td>
<td align="left"></td>
<td align="right">57</td>
<td> </td>
<td align="right">$</td>
<td align="left"></td>
<td align="right">14</td>
<td> </td>
<td style="border-left: 1px solid #000000"> </td>
<td align="right">$</td>
<td align="left"></td>
<td align="right">(6</td>
<td nowrap="nowrap">)</td>
</tr>
<tr style="font-size: 1px">
<td colspan="9" align="left" style="border-top: 1px solid #000000"> </td>
<td> </td>
<td colspan="3" nowrap="nowrap" align="left" style="border-top: 1px solid #000000"> </td>
<td style="border-left: 1px solid #000000"> </td>
<td> </td>
<td colspan="3" nowrap="nowrap" align="left" style="border-top: 1px solid #000000"> </td>
</tr>
<tr valign="bottom">
<td>
<div style="margin-left:25px; text-indent:-15px">Total derivatives
</div></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">$</td>
<td align="left"></td>
<td align="right">57</td>
<td> </td>
<td align="right">$</td>
<td align="left"></td>
<td align="right">14</td>
<td> </td>
<td style="border-left: 1px solid #000000"> </td>
<td align="right">$</td>
<td align="left"></td>
<td align="right">(6</td>
<td nowrap="nowrap">)</td>
</tr>
<tr style="font-size: 1px">
<td colspan="5" align="left" style="border-top: 1px solid #000000"> </td>
<td> </td>
<td colspan="3" nowrap="nowrap" align="left" style="border-top: 1px solid #000000"> </td>
<td> </td>
<td colspan="3" nowrap="nowrap" align="left" style="border-top: 1px solid #000000"> </td>
<td> </td>
<td> </td>
<td colspan="3" nowrap="nowrap" align="left" style="border-top: 1px solid #000000"> </td>
</tr>
<!-- End Table Body -->
<tr>
<td> </td>
</tr>
<tr style="font-size: 1px">
<td colspan="18">
<div style="width: 100%; border-bottom: 1px solid #000000; font-size: 1px"> 
</div></td>
</tr>
<!-- Begin Table Head -->
<tr valign="bottom">
<td width="53%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="1%"> </td><!-- VRule -->
<td width="1%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
</tr>
<tr style="font-size: 9pt" valign="bottom">
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="11"><b>Amount of Gain or (Loss) Recognized in Income on</b></td>
<td> </td>
</tr>
<tr style="font-size: 9pt" valign="bottom">
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="11"><b>Derivatives</b></td>
<td> </td>
</tr>
<tr style="font-size: 9pt" valign="bottom">
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="11"><b>(Ineffective Portion and Amount Excluded from</b></td>
<td> </td>
</tr>
<tr style="font-size: 9pt" valign="bottom">
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="11" style="border-bottom: 1px solid #000000"><b>Effectiveness Testing)</b><sup style="font-size: 85%; vertical-align: text-top"><b>a</b></sup></td>
<td> </td>
</tr>
<tr style="font-size: 9pt" valign="bottom">
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="7" style="border-bottom: 1px solid #000000"><b>Successor</b></td>
<td style="border-left: 1px solid #000000"> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000"><b>Predecessor</b></td>
</tr>
<tr style="font-size: 9pt" valign="bottom">
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="3"><b>Location of Gain or</b></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="3"><b>February 13 —</b></td>
<td style="border-left: 1px solid #000000"> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="3"><b>January 1 —</b></td>
</tr>
<tr style="font-size: 9pt" valign="bottom">
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="3"><b>(Loss) Recognized in</b></td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="3"><b>Six Months Ended</b></td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="3"><b>June 30,</b></td>
<td style="border-left: 1px solid #000000"> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="3"><b>February 12,</b></td>
</tr>
<tr style="font-size: 9pt" valign="bottom">
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000"><b>Income on Derivatives</b></td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000"><b>June 30, 2011</b></td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000"><b>2010</b></td>
<td style="border-left: 1px solid #000000"> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000"><b>2010</b></td>
</tr>
<!-- End Table Head -->
<!-- Begin Table Body -->
<tr valign="bottom">
<td>
<div style="margin-left:25px; text-indent:-15px">Fuel Contracts
</div></td>
<td> </td>
<td colspan="3" align="left">Fuel expense</td>
<td align="right">$</td>
<td align="left"></td>
<td align="right">(9</td>
<td nowrap="nowrap">)</td>
<td align="right">$</td>
<td align="left"></td>
<td align="right">1</td>
<td> </td>
<td style="border-left: 1px solid #000000"> </td>
<td align="right">$</td>
<td align="left"></td>
<td align="right">(7</td>
<td nowrap="nowrap">)</td>
</tr>
<tr style="font-size: 1px">
<td colspan="9" align="left" style="border-top: 1px solid #000000"> </td>
<td> </td>
<td colspan="3" nowrap="nowrap" align="left" style="border-top: 1px solid #000000"> </td>
<td style="border-left: 1px solid #000000"> </td>
<td> </td>
<td colspan="3" nowrap="nowrap" align="left" style="border-top: 1px solid #000000"> </td>
</tr>
<tr valign="bottom">
<td>
<div style="margin-left:25px; text-indent:-15px">Total derivatives
</div></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">$</td>
<td align="left"></td>
<td align="right">(9</td>
<td nowrap="nowrap">)</td>
<td align="right">$</td>
<td align="left"></td>
<td align="right">1</td>
<td> </td>
<td style="border-left: 1px solid #000000"> </td>
<td align="right">$</td>
<td align="left"></td>
<td align="right">(7</td>
<td nowrap="nowrap">)</td>
</tr>
<tr style="font-size: 1px">
<td colspan="5" align="left" style="border-top: 1px solid #000000"> </td>
<td> </td>
<td colspan="3" nowrap="nowrap" align="left" style="border-top: 1px solid #000000"> </td>
<td> </td>
<td colspan="3" nowrap="nowrap" align="left" style="border-top: 1px solid #000000"> </td>
<td> </td>
<td> </td>
<td colspan="3" nowrap="nowrap" align="left" style="border-top: 1px solid #000000"> </td>
</tr>
<!-- End Table Body -->
<tr>
<td colspan="18">
<div style="margin-left: 10px">a No portion of the gain or (loss) was excluded from the assessment of hedge
effectiveness for the periods then ended.
</div></td>
</tr>
<tr>
<td colspan="18">
<div style="margin-left: 10px"><u>Derivatives Not Designated as Hedging Instruments under ASC 815-20</u>
</div></td>
</tr>
<tr>
<td> </td>
</tr>
<tr>
<td colspan="18">
<div style="width: 100%; border-bottom: 1px solid #000000; font-size: 1px"> 
</div></td>
</tr>
<!-- Begin Table Head -->
<tr valign="bottom">
<td width="53%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="1%"> </td><!-- VRule -->
<td width="1%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
</tr>
<tr style="font-size: 9pt" valign="bottom">
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="11" style="border-bottom: 1px solid #000000"><b>Amount of Gain or (Loss) Recognized in Income on Derivatives</b></td>
<td> </td>
</tr>
<tr style="font-size: 9pt" valign="bottom">
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="7" style="border-bottom: 1px solid #000000"><b>Successor</b></td>
<td style="border-left: 1px solid #000000"> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000"><b>Predecessor</b></td>
</tr>
<tr style="font-size: 9pt" valign="bottom">
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="3"><b>Location of Gain or</b></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="3"><b>February 13 —</b></td>
<td style="border-left: 1px solid #000000"> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="3"><b>January 1 —</b></td>
</tr>
<tr style="font-size: 9pt" valign="bottom">
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="3"><b>(Loss) Recognized in</b></td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="3"><b>Six Months Ended</b></td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="3"><b>June 30,</b></td>
<td style="border-left: 1px solid #000000"> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="3"><b>February 12,</b></td>
</tr>
<tr style="font-size: 9pt" valign="bottom">
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000"><b>Income on Derivatives</b></td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000"><b>June 30, 2011</b></td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000"><b>2010</b></td>
<td style="border-left: 1px solid #000000"> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="3" style="border-bottom: 1px solid #000000"><b>2010</b></td>
</tr>
<!-- End Table Head -->
<!-- Begin Table Body -->
<tr valign="bottom">
<td>
<div style="margin-left:25px; text-indent:-15px">Fuel Contracts
</div></td>
<td> </td>
<td colspan="3" align="left">Fuel expense</td>
<td align="right">$</td>
<td align="left"></td>
<td align="right">3</td>
<td> </td>
<td align="right">$</td>
<td align="left"></td>
<td align="right">1</td>
<td> </td>
<td style="border-left: 1px solid #000000"> </td>
<td align="right">$</td>
<td align="left"></td>
<td align="right">—</td>
<td> </td>
</tr>
<tr style="font-size: 1px">
<td colspan="9" align="left" style="border-top: 1px solid #000000"> </td>
<td> </td>
<td colspan="3" align="left" style="border-top: 1px solid #000000"> </td>
<td style="border-left: 1px solid #000000; border-top: 0px solid #000000"> </td>
<td align="left" style="border-top: 0px solid #000000"> </td>
<td colspan="3" align="left" style="border-top: 1px solid #000000"> </td>
</tr>
<tr valign="bottom">
<td>
<div style="margin-left:25px; text-indent:-15px">Total derivatives
</div></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">$</td>
<td align="left"></td>
<td align="right">3</td>
<td> </td>
<td align="right">$</td>
<td align="left"></td>
<td align="right">1</td>
<td> </td>
<td style="border-left: 1px solid #000000"> </td>
<td align="right">$</td>
<td align="left"></td>
<td align="right">—</td>
<td> </td>
</tr>
<tr style="font-size: 1px">
<td colspan="5" align="left" style="border-top: 1px solid #000000"> </td>
<td> </td>
<td colspan="3" align="left" style="border-top: 1px solid #000000"> </td>
<td> </td>
<td colspan="3" align="left" style="border-top: 1px solid #000000"> </td>
<td style="border-top: 0px solid #000000"> </td>
<td align="left" style="border-top: 0px solid #000000"> </td>
<td colspan="3" align="left" style="border-top: 1px solid #000000"> </td>
</tr>
<!-- End Table Body -->
</table>
</div>
<div align="left" style="font-size: 10pt; margin-top: 6pt">     As of June 30, 2011, the Company estimates that within the next twelve months approximately $65 million in pre-tax hedge
instrument gains will be reclassified from accumulated other comprehensive income into earnings.
</div>
<!-- Folio -->
<!-- /Folio -->
<!-- PAGEBREAK -->
<div style="font-family: 'Times New Roman',Times,serif">
<div align="center" style="font-size: 10pt; margin-top: 0pt">
<b>
</b>
</div>
<div align="center" style="font-size: 10pt; margin-top: 0pt">
<b>
</b>
</div>
<div align="justify" style="font-size: 10pt; margin-top: 10pt">     The Company utilizes a market approach using the forward commodity price for the periods
hedged to value its fuel-derivative swaps and costless collars. As such, the fair values of these
instruments are classified as Level 2 valuations under authoritative accounting guidance related to
fair value measurements.
</div>
<div align="justify" style="font-size: 10pt; margin-top: 10pt">     Additional disclosure related to derivative instruments is included in Note 10 to the
Consolidated Financial Statements.
</div>
</div>
<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" -->
<!-- Begin Block Tagged Note 3 - us-gaap:LoansNotesTradeAndOtherReceivablesDisclosureTextBlock-->
<div style="font-family: 'Times New Roman',Times,serif">
<div align="left" style="font-size: 10pt; margin-top: 12pt"><b>3. Accounts Receivable, Net</b>
</div>
<div align="justify" style="font-size: 10pt; margin-top: 10pt">     Accounts receivable, net consists of freight and other receivables, including receivables
transferred to the accounts receivable securitization program master trust (discussed below),
reduced by an allowance for bill adjustments and uncollectible accounts, based upon expected
collectibility. At June 30, 2011, and December 31, 2010, $28 million and $27 million, respectively,
of such allowances had been recorded.
</div>
<div align="justify" style="font-size: 10pt; margin-top: 10pt">     At June 30, 2011, and December 31, 2010, $27 million and $22 million, respectively, of
accounts receivable were greater than 90 days old.
</div>
<div align="left" style="font-size: 10pt; margin-top: 6pt"><u><b>Accounts Receivable Securitization Program</b></u>
</div>
<div align="justify" style="font-size: 10pt; margin-top: 10pt">     BNSF Railway may transfer a portion of its accounts receivable to a wholly-owned subsidiary,
Santa Fe Receivables Corporation (SFRC). SFRC transfers an undivided interest in such receivables,
with limited exceptions, to a master trust and causes the trust to issue an undivided interest in
the receivables to investors (the A/R securitization program). The undivided interests in the
master trust purchased by investors may be in the form of certificates or purchased interests. BNSF
Railway retains the collection responsibility with respect to the accounts receivable transferred.
The investors in the master trust have no recourse to BNSF Railway’s other assets except for
customary warranty and indemnity claims. Creditors of BNSF Railway have no recourse to the assets
of the master trust or SFRC until after the creditors have been paid and SFRC and the master trust
have been terminated.
</div>
<div align="justify" style="font-size: 10pt; margin-top: 10pt">     BNSF Railway’s total capacity to sell undivided interests to investors under the A/R
securitization program was $200 million at June 30, 2011, which was comprised of two $100 million
facilities which were entered into in November 2010 and terminate in November 2011. Each of the
financial institutions providing credit for the facilities is rated Aa2/A+ or higher. The amount of
undivided interests in the accounts receivable sold by BNSF Railway to investors fluctuates based
on borrowing needs. Additionally, if the combined dilution and delinquency percentages exceed an
established threshold, there would be an impact on the amount of undivided interest that BNSF
Railway could sell. At June 30, 2011, the effective capacity under the A/R securitization program
was $200 million.
</div>
<div align="justify" style="font-size: 10pt; margin-top: 10pt">     The A/R securitization program master trust is considered a variable interest entity (VIE) as
it does not retain sufficient equity to finance its activities without the support of BNSF Railway.
BNSF Railway has a variable interest in the master trust as it absorbs any losses related to the
receivables transferred in the event of default. BNSF Railway is the primary beneficiary of the VIE
as it (1) directs the amount of undivided interest in receivables sold to investors by the master
trust, and thus holds the power to direct the activities of the master trust that most
significantly impact performance and (2) has the obligation to absorb the losses in the event of
defaulted receivables, which could potentially be significant to the master trust. As the primary
beneficiary of the master trust, BNSF Railway fully consolidates the master trust.
</div>
<div align="justify" style="font-size: 10pt; margin-top: 10pt">     As of June 30, 2011 and December 31, 2010, there were no outstanding undivided interests held
by investors under the A/R securitization program; thus, no asset or related liability was recorded
in the Company’s Consolidated Balance Sheets. Additionally, during the six months ended June 30,
2011 (Successor), and the periods February 13 — June 30, 2010 (Successor) and January 1 —
February 12, 2010 (Predecessor), there were no cash flow activities related to the A/R
securitization program.
</div>
<div align="justify" style="font-size: 10pt; margin-top: 10pt">     BNSF Railway does not provide financial support to the master trust that it was not previously
contractually obligated to provide.
</div>
<!-- Folio -->
<!-- /Folio -->
</div>
<!-- PAGEBREAK -->
<div style="font-family: 'Times New Roman',Times,serif">
<div align="center" style="font-size: 10pt; margin-top: 0pt">
<b>
</b>
</div>
<div align="center" style="font-size: 10pt; margin-top: 0pt">
<b>
</b>
</div>
</div>
<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" -->
<!-- Begin Block Tagged Note 4 - bnsfr:OtherIntangibleAssetsAndLiabilitiesTextBlock-->
<div style="font-family: 'Times New Roman',Times,serif">
<div align="left" style="font-size: 10pt; margin-top: 12pt"><b>4. Other Intangible Assets and Liabilities</b>
</div>
<div align="justify" style="font-size: 10pt; margin-top: 10pt">     Amortized intangible assets and liabilities were as follows (in millions):
</div>
<div align="center">
<table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%">
<!-- Begin Table Head -->
<tr valign="bottom">
<td width="52%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
</tr>
<tr style="font-size: 1px">
<td colspan="17" align="left" style="border-top: 1px solid #000000"> </td>
</tr>
<tr style="font-size: 10pt" valign="bottom">
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="14" style="border-bottom: 1px solid #000000"><b>Successor</b></td>
<td style="border-bottom: 1px solid #000000"> </td>
</tr>
<tr style="font-size: 10pt" valign="bottom">
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="6" style="border-bottom: 1px solid #000000"><b>As of June 30, 2011</b></td>
<td style="border-bottom: 1px solid #000000"> </td>
<td style="border-bottom: 1px solid #000000"> </td>
<td nowrap="nowrap" align="center" colspan="6" style="border-bottom: 1px solid #000000"><b>As of December 31, 2010</b></td>
<td style="border-bottom: 1px solid #000000"> </td>
</tr>
<tr style="font-size: 10pt" valign="bottom">
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2"><b>Gross Carrying</b></td>
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2"><b>Accumulated</b></td>
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2"><b>Gross Carrying</b></td>
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2"><b>Accumulated</b></td>
<td> </td>
</tr>
<tr style="font-size: 10pt" valign="bottom">
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000"><b>Amount</b></td>
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000"><b>Amortization</b></td>
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000"><b>Amount</b></td>
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000"><b>Amortization</b></td>
<td> </td>
</tr>
<!-- End Table Head -->
<!-- Begin Table Body -->
<tr valign="bottom"><!-- Blank Space -->
<td>
<div style="margin-left:15px; text-indent:-15px"> 
</div></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr valign="bottom">
<td>
<div style="margin-left:15px; text-indent:-15px">Amortized intangible assets
</div></td>
<td align="right">$</td> <td> </td>
<td align="right">2,013</td>
<td> </td>
<td align="right">$</td> <td> </td>
<td align="right">438</td>
<td> </td>
<td align="right">$</td> <td> </td>
<td align="right">2,013</td>
<td> </td>
<td align="right">$</td> <td> </td>
<td align="right">281</td>
<td> </td>
</tr>
<tr valign="bottom">
<td>
<div style="margin-left:15px; text-indent:-15px">Amortized intangible liabilities
</div></td>
<td align="right">$</td> <td> </td>
<td align="right">2,056</td>
<td> </td>
<td align="right">$</td> <td> </td>
<td align="right">413</td>
<td> </td>
<td align="right">$</td> <td> </td>
<td align="right">2,056</td>
<td> </td>
<td align="right">$</td> <td> </td>
<td align="right">266</td>
<td> </td>
</tr>
<tr style="font-size: 1px">
<td colspan="17" align="left" style="border-top: 1px solid #000000"> </td>
</tr>
<!-- End Table Body -->
</table>
</div>
<div align="justify" style="font-size: 10pt; margin-top: 10pt">     Amortized intangible assets primarily consisted of internally developed software and franchise
& customer assets. Amortized intangible liabilities primarily consisted of customer and shortline
contracts which were in an unfavorable position at the date of Merger.
</div>
<div align="justify" style="font-size: 10pt; margin-top: 10pt">     Amortized intangible assets and liabilities are amortized based on the estimated pattern in
which the economic benefits are expected to be consumed or on a straight-line basis over their
estimated economic lives.
</div>
<div align="justify" style="font-size: 10pt; margin-top: 10pt">     Amortization of intangible assets and liabilities was as follows (in millions):
</div>
<div align="left">
<table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="85%">
<!-- Begin Table Head -->
<tr valign="bottom">
<td width="62%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="2%"> </td><!-- VRule -->
<td width="5%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
</tr>
<tr style="font-size: 1px">
<td colspan="15" align="left" style="border-top: 1px solid #000000"> </td>
</tr>
<tr style="font-size: 10pt" valign="bottom">
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="7" style="border-bottom: 1px solid #000000"><b>Successor</b></td>
<td style="border-right: 1px solid #000000; border-bottom: 1px solid #000000"> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000"><b>Predecessor</b></td>
<td> </td>
</tr>
<tr style="font-size: 10pt" valign="bottom">
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2"><b>February 13 —</b></td>
<td> </td>
<td style="border-right: 1px solid #000000"> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2"><b>January 1 —</b></td>
<td> </td>
</tr>
<tr style="font-size: 10pt" valign="bottom">
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2"><b>Six Months Ended</b></td>
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2"><b>June 30,</b></td>
<td> </td>
<td style="border-right: 1px solid #000000"> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2"><b>February 12,</b></td>
<td> </td>
</tr>
<tr style="font-size: 10pt" valign="bottom">
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000"><b>June 30, 2011</b></td>
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000"><b>2010</b></td>
<td style="border-bottom: 1px solid #000000"> </td>
<td style="border-right: 1px solid #000000; border-bottom: 1px solid #000000"> </td>
<td style="border-bottom: 0px solid #000000"> </td>
<td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000"><b>2010</b></td>
<td style="border-bottom: 1px solid #000000"> </td>
</tr>
<!-- End Table Head -->
<!-- Begin Table Body -->
<tr valign="bottom"><!-- Blank Space -->
<td>
<div style="margin-left:15px; text-indent:-15px"> 
</div></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td style="border-right: 1px solid #000000"> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr valign="bottom">
<td>
<div style="margin-left:15px; text-indent:-15px">Amortization of intangible assets
</div></td>
<td align="right">$</td> <td> </td>
<td align="right">157</td>
<td> </td>
<td align="right">$</td> <td> </td>
<td align="right">127</td>
<td> </td>
<td style="border-right: 1px solid #000000"> </td>
<td align="right" nowrap="nowrap">     $</td> <td> </td>
<td align="right">—</td>
<td> </td>
</tr>
<tr valign="bottom">
<td>
<div style="margin-left:15px; text-indent:-15px">Amortization of intangible liabilities
</div></td>
<td align="right">$</td> <td> </td>
<td align="right">147</td>
<td> </td>
<td align="right">$</td> <td> </td>
<td align="right">115</td>
<td> </td>
<td style="border-right: 1px solid #000000"> </td>
<td align="right">$</td> <td> </td>
<td align="right">—</td>
<td> </td>
</tr>
<tr style="font-size: 1px">
<td colspan="9" align="left" style="border-top: 1px solid #000000"> </td>
<td align="left" style="border-top: 1px solid #000000"> </td>
<td align="left" style="border-top: 1px solid #000000"> </td>
<td colspan="3" align="left" style="border-top: 1px solid #000000"> </td>
</tr>
<!-- End Table Body -->
</table>
</div>
<div align="justify" style="font-size: 10pt; margin-top: 10pt">     Amortization of intangible assets and liabilities for the next five years is expected to
approximate the following (in millions):
</div>
<div align="left">
<table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="50%">
<!-- Begin Table Head -->
<tr valign="bottom">
<td width="76%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
</tr>
<tr style="font-size: 10pt" valign="bottom">
<td style="border-top: 1px solid #000000"> </td>
<td style="border-top: 1px solid #000000"> </td>
<td nowrap="nowrap" align="center" colspan="2" style="border-top: 1px solid #000000"><b>Amortization of</b></td>
<td style="border-top: 1px solid #000000"> </td>
<td style="border-top: 1px solid #000000"> </td>
<td nowrap="nowrap" align="center" colspan="2" style="border-top: 1px solid #000000"><b>Amortization of</b></td>
<td style="border-top: 1px solid #000000"> </td>
</tr>
<tr style="font-size: 10pt" valign="bottom">
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000"><b>intangible assets</b></td>
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000"><b>intangible liabilities</b></td>
<td> </td>
</tr>
<!-- End Table Head -->
<!-- Begin Table Body -->
<tr valign="bottom"><!-- Blank Space -->
<td>
<div style="margin-left:15px; text-indent:-15px"> 
</div></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td>
<div style="margin-left:15px; text-indent:-15px">Remainder of 2011
</div></td>
<td> </td>
<td align="left"><b>$</b></td>
<td align="right">155</td>
<td> </td>
<td> </td>
<td align="left"><b>$</b></td>
<td align="right">146</td>
<td> </td>
</tr>
<tr valign="bottom">
<td>
<div style="margin-left:15px; text-indent:-15px">2012
</div></td>
<td> </td>
<td align="left"><b>$</b></td>
<td align="right">306</td>
<td> </td>
<td> </td>
<td align="left"><b>$</b></td>
<td align="right">282</td>
<td> </td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td>
<div style="margin-left:15px; text-indent:-15px">2013
</div></td>
<td> </td>
<td align="left"><b>$</b></td>
<td align="right">306</td>
<td> </td>
<td> </td>
<td align="left"><b>$</b></td>
<td align="right">252</td>
<td> </td>
</tr>
<tr valign="bottom">
<td>
<div style="margin-left:15px; text-indent:-15px">2014
</div></td>
<td> </td>
<td align="left"><b>$</b></td>
<td align="right">306</td>
<td> </td>
<td> </td>
<td align="left"><b>$</b></td>
<td align="right">179</td>
<td> </td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td>
<div style="margin-left:15px; text-indent:-15px">2015
</div></td>
<td> </td>
<td align="left"><b>$</b></td>
<td align="right">54</td>
<td> </td>
<td> </td>
<td align="left"><b>$</b></td>
<td align="right">115</td>
<td> </td>
</tr>
<tr style="font-size: 1px">
<td colspan="9" align="left" style="border-top: 1px solid #000000"> </td>
</tr>
<!-- End Table Body -->
</table>
</div>
</div>
<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" -->
<!-- Begin Block Tagged Note 5 - us-gaap:ScheduleOfOtherAssetsNoncurrentTextBlock-->
<div style="font-family: 'Times New Roman',Times,serif">
<div align="left" style="font-size: 10pt; margin-top: 12pt"><b>5. Other Assets</b>
</div>
<div align="justify" style="font-size: 10pt; margin-top: 10pt">     In July 2010, the Company entered into a low-income housing partnership (the Partnership) as
the limited partner, holding a 99.9% interest in the Partnership. The Partnership is a VIE, with
the purpose of developing and operating low-income housing rental properties. Recovery of the
Company’s investment is accomplished through the utilization of low-income housing tax credits and
the tax benefits of Partnership losses. The general partner, who holds a 0.1% interest in the
Partnership, is an unrelated third party and is responsible for controlling and managing the
business and financial operation of the Partnership. As the Company does not have the power to
direct the activities that most significantly impact the Partnership’s economic performance, the
Company is not the primary beneficiary and therefore, does not consolidate the Partnership. As of
June 30, 2011, the assets of the unconsolidated Partnership totaled approximately $569 million. The
Company does not provide financial support to the Partnership that it was not previously
contractually obligated to provide.
</div>
<!-- Folio -->
<!-- /Folio -->
</div>
<!-- PAGEBREAK -->
<div style="font-family: 'Times New Roman',Times,serif">
<div align="center" style="font-size: 10pt; margin-top: 0pt">
<b>
</b>
</div>
<div align="center" style="font-size: 10pt; margin-top: 0pt">
<b>
</b>
</div>
<div align="justify" style="font-size: 10pt; margin-top: 10pt">     The Company has accounted for its investment in the Partnership using the effective yield
method. The risk of loss of the Company’s investment in the Partnership is considered low as an
affiliate of the general partner has provided certain guarantees of tax credits and minimum annual
returns. The Company’s maximum exposure to loss related to the Partnership is the unamortized
investment balance. The following table provides information as of June 30, 2011 (in millions):
</div>
<div align="center">
<table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%">
<!-- Begin Table Head -->
<tr valign="bottom">
<td width="2%"> </td>
<td width="14%"> </td>
<td width="3%"> </td>
<td width="2%"> </td>
<td width="16%"> </td>
<td width="3%"> </td>
<td width="2%"> </td>
<td width="16%"> </td>
<td width="5%"> </td>
<td width="16%"> </td>
<td width="5%"> </td>
<td width="16%"> </td>
</tr>
<tr style="font-size: 8pt" valign="bottom">
<td nowrap="nowrap" align="right" colspan="2"><b>Unamortized</b></td>
<td> </td>
<td nowrap="nowrap" align="right" colspan="2"><b>Remaining commitments</b></td>
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center"> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr style="font-size: 8pt" valign="bottom">
<td nowrap="nowrap" align="right" colspan="2"><b>investment balance</b></td>
<td> </td>
<td nowrap="nowrap" align="right" colspan="2"><b>classified as Other</b></td>
<td> </td>
<td nowrap="nowrap" align="right" colspan="2"><b>Maximum</b></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr style="font-size: 8pt" valign="bottom">
<td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000"><b>classified as Other Assets</b></td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000"><b>Liabilities</b></td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000"><b>exposure to loss</b></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<!-- End Table Head -->
<!-- Begin Table Body -->
<tr valign="bottom">
<td align="right">$</td>
<td align="right" valign="top">
<div style="margin-left:15px; text-indent:-15px">532  
</div></td>
<td> </td>
<td align="right">$</td>
<td align="right" valign="top">148  
</td>
<td> </td>
<td align="right">$</td>
<td align="right" valign="top">532  </td>
<td> </td>
<td align="center" valign="top"> </td>
<td> </td>
<td align="center" valign="top"> </td>
</tr>
<tr style="font-size: 1px">
<td colspan="8" valign="top" align="left" style="border-top: 1px solid #000000"> </td>
<td> </td>
<td align="center" valign="top"> </td>
<td> </td>
<td align="center" valign="top"> </td>
</tr>
<!-- End Table Body -->
</table>
</div>
<div align="justify" style="font-size: 10pt; margin-top: 10pt">     Of the remaining commitments, $130 million is due at the end of 2012 and $18 million is due at
the end of 2013.
</div>
</div>
<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" -->
<!-- Begin Block Tagged Note 6 - us-gaap:DebtDisclosureTextBlock-->
<div style="font-family: 'Times New Roman',Times,serif">
<div align="left" style="font-size: 10pt; margin-top: 12pt"><b>6. Debt</b>
</div>
<div align="left" style="font-size: 10pt; margin-top: 6pt"><u><b>Fair Value of Debt Instruments</b></u>
</div>
<div align="justify" style="font-size: 10pt; margin-top: 10pt">     At June 30, 2011, and December 31, 2010, the fair value of BNSF Railway’s debt, excluding
capital leases, was $890 million and $930 million, respectively, while the book value, which also
excludes capital leases and the associated unamortized fair value adjustment under acquisition
method accounting related to capital leases, was $854 million and $904 million, respectively. The
fair value of BNSF Railway’s debt is primarily based on quoted market prices for the same or
similar issues, or on the current rates that would be offered to BNSF Railway for debt of the same
remaining maturities.
</div>
<div align="left" style="font-size: 10pt; margin-top: 6pt"><u><b>Guarantees</b></u>
</div>
<div align="justify" style="font-size: 10pt; margin-top: 10pt">     As of June 30, 2011, BNSF Railway has not been called upon to perform under the guarantees
specifically disclosed in this footnote and does not anticipate a significant performance risk in
the foreseeable future.
</div>
<div align="justify" style="font-size: 10pt; margin-top: 10pt">     Debt and other obligations of non-consolidated entities guaranteed by the Company as of June
30, 2011, were as follows (dollars in millions):
</div>
<div align="center">
<table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%">
<!-- Begin Table Head -->
<tr valign="bottom">
<td width="28%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
</tr>
<tr style="font-size: 1px">
<td colspan="25" align="left" style="border-top: 1px solid #000000"> </td>
</tr>
<tr style="font-size: 8pt" valign="bottom">
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="18" style="border-bottom: 1px solid #000000"><b>Guarantees</b></td>
<td> </td>
<td> </td>
<td nowrap="nowrap" align="right" colspan="2"> </td>
<td> </td>
</tr>
<tr style="font-size: 8pt" valign="bottom">
<td> </td>
<td> </td>
<td nowrap="nowrap" align="right" colspan="3"><b>BNSF</b></td>
<td> </td>
<td nowrap="nowrap" align="right" colspan="3"> </td>
<td> </td>
<td nowrap="nowrap" align="right" colspan="3"> </td>
<td> </td>
<td nowrap="nowrap" align="right" colspan="3"> </td>
<td> </td>
<td nowrap="nowrap" align="right" colspan="3"> </td>
<td> </td>
<td nowrap="nowrap" align="right" colspan="3"> </td>
</tr>
<tr style="font-size: 8pt" valign="bottom">
<td> </td>
<td> </td>
<td nowrap="nowrap" align="right" colspan="3"><b>Railway</b></td>
<td> </td>
<td nowrap="nowrap" align="right" colspan="3"><b>Principal</b></td>
<td> </td>
<td nowrap="nowrap" align="right" colspan="3"><b>Maximum</b></td>
<td> </td>
<td nowrap="nowrap" align="right" colspan="3"><b>Maximum</b></td>
<td> </td>
<td nowrap="nowrap" align="right" colspan="3"><b>Remaining</b></td>
<td> </td>
<td nowrap="nowrap" align="right" colspan="3"> </td>
</tr>
<tr style="font-size: 8pt" valign="bottom">
<td> </td>
<td> </td>
<td nowrap="nowrap" align="right" colspan="3"><b>Ownership</b></td>
<td> </td>
<td nowrap="nowrap" align="right" colspan="3"><b>Amount</b></td>
<td> </td>
<td nowrap="nowrap" align="right" colspan="3"><b>Future</b></td>
<td> </td>
<td nowrap="nowrap" align="right" colspan="3"><b>Recourse</b></td>
<td> </td>
<td nowrap="nowrap" align="right" colspan="3"><b>Term</b></td>
<td> </td>
<td nowrap="nowrap" align="right" colspan="3"><b>Capitalized</b></td>
</tr>
<tr style="font-size: 8pt" valign="bottom">
<td> </td>
<td> </td>
<td nowrap="nowrap" align="right" colspan="3" style="border-bottom: 1px solid #000000"><b>Percentage</b></td>
<td> </td>
<td nowrap="nowrap" align="right" colspan="3" style="border-bottom: 1px solid #000000"><b>Guaranteed</b></td>
<td> </td>
<td nowrap="nowrap" align="right" colspan="3" style="border-bottom: 1px solid #000000"><b>Payments</b></td>
<td> </td>
<td nowrap="nowrap" align="right" colspan="3" style="border-bottom: 1px solid #000000"><b>Amount</b><sup style="font-size: 85%; vertical-align: text-top"><b>a</b></sup></td>
<td> </td>
<td nowrap="nowrap" align="right" colspan="3" style="border-bottom: 1px solid #000000"><b>(in years)</b></td>
<td> </td>
<td nowrap="nowrap" align="right" colspan="3" style="border-bottom: 1px solid #000000"><b>Obligations</b></td>
<td> </td>
</tr>
<!-- End Table Head -->
<!-- Begin Table Body -->
<tr valign="bottom" style="background: #cceeff">
<td>
<div style="margin-left:15px; text-indent:-15px">Kinder Morgan Energy Partners, L.P.
</div></td>
<td> </td>
<td nowrap="nowrap" align="left"> </td>
<td align="right">0.5</td>
<td nowrap="nowrap">%</td>
<td> </td>
<td align="left">$</td>
<td align="right">190</td>
<td> </td>
<td> </td>
<td align="left">$</td>
<td align="right">190</td>
<td> </td>
<td> </td>
<td align="left">$</td>
<td nowrap="nowrap" align="right"><i>—</i></td>
<td> </td>
<td> </td>
<td colspan="3" align="right" nowrap="nowrap">Termination of<br />
Ownership</td>
<td> </td>
<td nowrap="nowrap" align="left">$</td>
<td align="right">2</td>
<td nowrap="nowrap"> <sup style="font-size: 85%; vertical-align: text-top">b</sup></td>
</tr>
<tr valign="bottom">
<td>
<div style="margin-left:15px; text-indent:-15px">Chevron Phillips
<br />
Chemical Company, LP
</div></td>
<td> </td>
<td nowrap="nowrap" align="left"> </td>
<td align="right">0.0</td>
<td nowrap="nowrap">%</td>
<td> </td>
<td colspan="2" nowrap="nowrap" align="right">N/A<sup style="font-size: 85%; vertical-align: text-top">d</sup></td>
<td> </td>
<td> </td>
<td colspan="2" nowrap="nowrap" align="right">N/A<sup style="font-size: 85%; vertical-align: text-top">d</sup></td>
<td> </td>
<td> </td>
<td colspan="2" nowrap="nowrap" align="right">N/A<sup style="font-size: 85%; vertical-align: text-top">d</sup></td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">6</td>
<td> </td>
<td> </td>
<td nowrap="nowrap" align="left">$</td>
<td align="right">10</td>
<td nowrap="nowrap"> <sup style="font-size: 85%; vertical-align: text-top">c</sup></td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td>
<div style="margin-left:15px; text-indent:-15px">All other
</div></td>
<td> </td>
<td nowrap="nowrap" align="left"> </td>
<td align="right">0.0</td>
<td nowrap="nowrap">%</td>
<td> </td>
<td align="left">$</td>
<td align="right">1</td>
<td> </td>
<td> </td>
<td align="left">$</td>
<td align="right">1</td>
<td> </td>
<td> </td>
<td align="left">$</td>
<td nowrap="nowrap" align="right"><i>—</i></td>
<td> </td>
<td> </td>
<td colspan="3" align="center">Various</td>
<td> </td>
<td align="left">$</td>
<td align="right">—</td>
<td> </td>
</tr>
<tr style="font-size: 1px">
<td colspan="25" align="left" style="border-top: 1px solid #000000"> </td>
</tr>
<!-- End Table Body -->
</table>
</div>
<div align="left" style="font-size: 8pt; margin-top: 6pt">a Reflects the maximum amount the Company could recover from a third party other than the counterparty.
</div>
<div align="left" style="font-size: 8pt; margin-top: 0pt">b Reflects capitalized obligations that are recorded on the Company’s Consolidated Balance Sheet.
</div>
<div align="left" style="font-size: 8pt; margin-top: 0pt">c Reflects the asset and corresponding liability for the fair value of these guarantees required by authoritative accounting guidance related to guarantees.
</div>
<div align="left" style="font-size: 8pt; margin-top: 0pt">d There is no cap to the liability that can be sought from BNSF Railway for BNSF Railway’s negligence or the negligence of the indemnified party. However, BNSF Railway could receive reimbursement from certain
insurance policies if the liability exceeds a certain amount.
</div>
<div align="left" style="font-size: 10pt; margin-top: 12pt">  <b><i>Kinder Morgan Energy Partners, L.P.</i></b>
</div>
<div align="justify" style="font-size: 10pt; margin-top: 10pt">     Santa Fe Pacific Pipelines, Inc., an indirect, wholly-owned subsidiary of BNSF Railway, has a
guarantee in connection with its remaining special limited partnership interest in Santa Fe Pacific
Pipeline Partners, L.P. (SFPP), a subsidiary of Kinder Morgan Energy Partners, L.P., to be paid
only upon default by the partnership. All obligations with respect to the guarantee will cease upon
termination of ownership rights, which would occur upon a put notice issued by BNSF Railway or the
exercise of the call rights by the general partners of SFPP.
</div>
<!-- Folio -->
<!-- /Folio -->
</div>
<!-- PAGEBREAK -->
<div style="font-family: 'Times New Roman',Times,serif">
<div align="center" style="font-size: 10pt; margin-top: 0pt">
<b>
</b>
</div>
<div align="center" style="font-size: 10pt; margin-top: 0pt">
<b>
</b>
</div>
<div align="left" style="font-size: 10pt; margin-top: 12pt">  <b><i>Chevron Phillips Chemical Company, LP</i></b>
</div>
<div align="justify" style="font-size: 10pt; margin-top: 10pt">     In the third quarter of 2007, BNSF Railway entered into an indemnity agreement with Chevron
Phillips Chemical Company, LP (Chevron Phillips), granting certain rights of indemnity from BNSF
Railway, in order to facilitate access to a new storage facility. Under certain circumstances,
payment under this obligation may be required in the event Chevron Phillips were to incur certain
liabilities or other incremental costs resulting from trackage access.
</div>
<div align="left" style="font-size: 10pt; margin-top: 12pt">  <b><i>All Other</i></b>
</div>
<div align="justify" style="font-size: 10pt; margin-top: 10pt">     As of June 30, 2011, BNSF Railway guaranteed $1 million of other leases. These guarantees
expire between 2011 and 2013.
</div>
<div align="left" style="font-size: 10pt; margin-top: 12pt">  <b><i>Indemnities</i></b>
</div>
<div align="justify" style="font-size: 10pt; margin-top: 10pt">     In the ordinary course of business, BNSF Railway enters into agreements with third parties
that include indemnification clauses. The Company believes that these clauses are generally
customary for the types of agreements in which they are included. At times, these clauses may
involve indemnification for the acts of the Company, its employees and agents, indemnification for
another party’s acts, indemnification for future events, indemnification based upon a certain
standard of performance, indemnification for liabilities arising out of the Company’s use of leased
equipment or other property, or other types of indemnification. Despite the uncertainty whether
events which would trigger the indemnification obligations would ever occur, the Company does not
believe that these indemnity agreements will have a material adverse effect on the Company’s
results of operations, financial position or liquidity. Additionally, the Company believes that,
due to lack of historical payment experience, the fair value of indemnities cannot be estimated
with any amount of certainty. However, the fair value of any such amount would be immaterial to the
Consolidated Financial Statements. Agreements that contain unique circumstances, particularly
agreements that contain guarantees that indemnify for another party’s acts, are disclosed
separately, if appropriate. Unless separately disclosed above, no fair value liability related to
indemnities has been recorded in the Consolidated Financial Statements.
</div>
<div align="left" style="font-size: 10pt; margin-top: 6pt"><u><b>Variable Interest Entities - Leases</b></u>
</div>
<div align="justify" style="font-size: 10pt; margin-top: 10pt">     BNSF Railway has entered into various equipment lease transactions in which the structure of
the lease contains VIEs. These VIEs were created solely for the lease transactions and have no
other activities, assets or liabilities outside of the lease transactions. In some of the
arrangements, BNSF Railway has the option to purchase some or all of the equipment at a
fixed-price, thereby creating variable interests for BNSF Railway in the VIEs. The future minimum
lease payments associated with the VIE leases were approximately $5 billion as of June 30, 2011.
</div>
<div align="justify" style="font-size: 10pt; margin-top: 10pt">     In the event the leased equipment is destroyed, BNSF Railway is obligated to either replace
the equipment or pay a fixed loss amount. The inclusion of the fixed loss amount is a standard
clause within equipment lease arrangements. Historically, BNSF Railway has not incurred significant
losses related to this clause. As such, it is not anticipated that the maximum exposure to loss
would materially differ from the future minimum lease payments.
</div>
<div align="justify" style="font-size: 10pt; margin-top: 10pt">     BNSF Railway does not provide financial support to the VIEs that it was not previously
contractually obligated to provide.
</div>
<div align="justify" style="font-size: 10pt; margin-top: 10pt">     BNSF Railway maintains and operates the equipment based on contractual obligations within the
lease arrangements, which set specific guidelines consistent within the industry. As such, BNSF
Railway has no control over activities that could materially impact the fair value of the leased
equipment. BNSF Railway does not hold the power to direct the activities of the VIEs and therefore
does not control the ongoing activities that have a significant impact on the economic performance
of the VIEs. Additionally, BNSF Railway does not have the obligation to absorb losses of the VIEs
or the right to receive benefits of the VIEs that could potentially be significant to the VIEs.
Depending on market conditions, the fixed-price purchase options could potentially provide benefit
to the Company; however, any benefits potentially received from a fixed-price purchase option are
expected to be minimal. Based on these factors, BNSF Railway is not the primary beneficiary of the
VIEs. As BNSF Railway is not the primary beneficiary and the VIE leases are classified as operating
leases, there are no assets or liabilities related to the VIEs recorded in the Company’s
Consolidated Balance Sheet.
</div>
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<b>
</b>
</div>
<div align="center" style="font-size: 10pt; margin-top: 0pt">
<b>
</b>
</div>
</div>
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<div style="font-family: 'Times New Roman',Times,serif">
<div align="left" style="font-size: 10pt; margin-top: 12pt"><b>7. Commitments and Contingencies</b>
</div>
<div align="left" style="font-size: 10pt; margin-top: 6pt"><u><b>Personal Injury </b></u>
</div>
<div align="justify" style="font-size: 10pt; margin-top: 10pt">     Personal injury claims, including asbestos claims and employee work-related injuries and
third-party injuries (collectively, other personal injury), are a significant expense for the
railroad industry. Personal injury claims by BNSF Railway employees are subject to the provisions
of the Federal Employers’ Liability Act (FELA) rather than state workers’ compensation laws. FELA’s
system of requiring the finding of fault, coupled with unscheduled awards and reliance on the jury
system, contributed to increased expenses in past years. Other proceedings include claims by
non-employees for punitive as well as compensatory damages. A few proceedings purport to be class
actions. The variability present in settling these claims, including non-employee personal injury
and matters in which punitive damages are alleged, could result in increased expenses in future
years. BNSF Railway has implemented a number of safety programs designed to reduce the number of
personal injuries as well as the associated claims and personal injury expense.
</div>
<div align="justify" style="font-size: 10pt; margin-top: 10pt">     Other than the fair value adjustments recorded in the application of acquisition method
accounting related to the Merger, as discussed in Note 1 to the Consolidated Financial Statements,
BNSF Railway records an undiscounted liability for personal injury claims when the expected loss is
both probable and reasonably estimable. The liability and ultimate expense projections are
estimated using standard actuarial methodologies. Liabilities recorded for unasserted personal
injury claims are based on information currently available. Due to the inherent uncertainty
involved in projecting future events such as the number of claims filed each year, developments in
judicial and legislative standards and the average costs to settle projected claims, actual costs
may differ from amounts recorded. BNSF Railway has obtained insurance coverage for certain claims,
as discussed under the heading “BNSF Insurance Company.” Expense accruals and any required
adjustments are classified as materials and other in the Consolidated Statements of Income.
</div>
<div align="left" style="font-size: 10pt; margin-top: 12pt">  <b><i>Asbestos</i></b>
</div>
<div align="justify" style="font-size: 10pt; margin-top: 10pt">     The Company is party to a number of personal injury claims by employees and non-employees who
may have been exposed to asbestos. The heaviest exposure for BNSF Railway employees was due to work
conducted in and around the use of steam locomotive engines that were phased out between the years
of 1950 and 1967. However, other types of exposures, including exposure from locomotive component
parts and building materials, continued after 1967 until they were substantially eliminated at BNSF
Railway by 1985.
</div>
<div align="justify" style="font-size: 10pt; margin-top: 10pt">     BNSF Railway assesses its unasserted asbestos liability exposure on an annual basis during the
third quarter. BNSF Railway determines its asbestos liability by estimating its exposed population,
the number of claims likely to be filed, the number of claims that will likely require payment and
the estimated cost per claim. Estimated filing and dismissal rates and average cost per claim are
determined utilizing recent claim data and trends.
</div>
<div align="justify" style="font-size: 10pt; margin-top: 10pt">     Throughout the year, BNSF Railway monitors actual experience against the number of forecasted
claims and expected claim payments and will record adjustments to the Company’s estimates as
necessary.
</div>
<div align="justify" style="font-size: 10pt; margin-top: 10pt">     Based on BNSF Railway’s estimate of the potentially exposed employees and related mortality
assumptions, it is anticipated that unasserted asbestos claims will continue to be filed through
the year 2050. The Company recorded an amount for the full estimated filing period through 2050
because it had a relatively finite exposed population (former and current employees hired prior to
1985), which it was able to identify and reasonably estimate and about which it had obtained
reliable demographic data (including age, hire date and occupation) derived from industry or BNSF
Railway specific data that was the basis for the study. BNSF Railway projects that approximately
60, 80 and 95 percent of the future unasserted asbestos claims will be filed within the next 10, 15
and 25 years, respectively.
</div>
<div align="left" style="font-size: 10pt; margin-top: 12pt">  <b><i>Other Personal Injury</i></b>
</div>
<div align="justify" style="font-size: 10pt; margin-top: 10pt">     BNSF Railway estimates its other personal injury liability claims and expense quarterly based
on the covered population, activity levels and trends in frequency and the costs of covered
injuries. Estimates include unasserted claims except for certain repetitive stress and other
occupational trauma claims that allegedly result from prolonged repeated events or exposure. Such
claims are estimated on an as-reported basis because the Company cannot estimate the range of
reasonably possible loss due to other non-work related contributing causes of such injuries and the
fact that continued exposure is required for the potential injury to manifest itself as a claim.
BNSF Railway has not experienced any significant adverse trends related to these types of claims in
recent years.
</div>
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<div style="font-family: 'Times New Roman',Times,serif">
<div align="center" style="font-size: 10pt; margin-top: 0pt">
<b>
</b>
</div>
<div align="center" style="font-size: 10pt; margin-top: 0pt">
<b>
</b>
</div>
<div align="justify" style="font-size: 10pt; margin-top: 10pt">     BNSF Railway monitors quarterly actual experience against the number of forecasted claims to
be received, the forecasted number of claims closing with payment and expected claim payments.
Adjustments to the Company’s estimates are recorded quarterly as necessary or more frequently as
new events or revised estimates develop.
</div>
<div align="justify" style="font-size: 10pt; margin-top: 10pt">     The following tables summarize the activity in the Company’s accrued obligations for asbestos
and other personal injury matters (in millions):
</div>
<div align="left">
<table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="70%">
<!-- Begin Table Head -->
<tr valign="bottom">
<td width="76%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
</tr>
<tr style="font-size: 1px">
<td colspan="8" align="left" style="border-top: 1px solid #000000"> </td>
</tr>
<tr style="font-size: 9pt" valign="bottom">
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="6" style="border-bottom: 1px solid #000000"><b>Successor</b></td>
<td> </td>
</tr>
<tr style="font-size: 9pt" valign="bottom">
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="6" style="border-bottom: 1px solid #000000"><b>Three Months Ended June 30,</b></td>
<td> </td>
</tr>
<tr style="font-size: 9pt" valign="bottom">
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000"><b>2011</b></td>
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000"><b>2010</b></td>
<td> </td>
</tr>
<!-- End Table Head -->
<!-- Begin Table Body -->
<tr valign="bottom" style="background: #cceeff">
<td>
<div style="margin-left:15px; text-indent:-15px">Beginning balance
</div></td>
<td align="right">$</td> <td> </td>
<td align="right">563</td>
<td> </td>
<td align="right">$</td> <td> </td>
<td align="right">648</td>
<td> </td>
</tr>
<tr valign="bottom">
<td>
<div style="margin-left:15px; text-indent:-15px">Accruals
</div></td>
<td> </td>
<td> </td>
<td align="right">36</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">9</td>
<td> </td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td>
<div style="margin-left:15px; text-indent:-15px">Payments
</div></td>
<td> </td>
<td nowrap="nowrap" align="left"> </td>
<td align="right">(38</td>
<td nowrap="nowrap">)</td>
<td> </td>
<td nowrap="nowrap" align="left"> </td>
<td align="right">(31</td>
<td nowrap="nowrap">)</td>
</tr>
<tr style="font-size: 1px">
<td colspan="5" align="left" style="border-top: 1px solid #000000"> </td>
<td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000; border-top: 1px solid #000000"> </td>
<td> </td>
</tr>
<tr valign="bottom">
<td>
<div style="margin-left:30px; text-indent:-15px">Ending balance
</div></td>
<td align="right">$</td> <td> </td>
<td align="right">561</td>
<td> </td>
<td align="right">$</td> <td> </td>
<td align="right">626</td>
<td> </td>
</tr>
<tr style="font-size: 1px">
<td style="border-top: 1px solid #000000">
<div style="margin-left:15px; text-indent:-15px"> 
</div></td>
<td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td>
<td> </td>
<td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td>
<td> </td>
</tr>
<!-- End Table Body -->
</table>
</div>
<div align="left">
<table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="80%">
<!-- Begin Table Head -->
<tr valign="bottom">
<td width="65%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="2%"> </td><!-- VRule -->
<td width="2%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
</tr>
<tr style="font-size: 1px">
<td colspan="13" align="left" style="border-top: 1px solid #000000"> </td>
</tr>
<tr style="font-size: 9pt" valign="bottom">
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="7" style="border-bottom: 1px solid #000000"><b>Successor</b></td>
<td style="border-right: 1px solid #000000; border-bottom: 1px solid #000000"> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000"><b>Predecessor</b></td>
<td> </td>
</tr>
<tr style="font-size: 9pt" valign="bottom">
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2"><b>February 13 —</b></td>
<td> </td>
<td style="border-right: 1px solid #000000"> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2"><b>January 1 —</b></td>
<td> </td>
</tr>
<tr style="font-size: 9pt" valign="bottom">
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2"><b>Six Months Ended</b></td>
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2"><b>June 30,</b></td>
<td> </td>
<td style="border-right: 1px solid #000000"> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2"><b>February 12,</b></td>
<td> </td>
</tr>
<tr style="font-size: 9pt" valign="bottom">
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000"><b>June 30, 2011</b></td>
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000"><b>2010</b></td>
<td style="border-bottom: 1px solid #000000"> </td>
<td style="border-right: 1px solid #000000; border-bottom: 1px solid #000000"> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000"><b>2010</b></td>
<td> </td>
</tr>
<!-- End Table Head -->
<!-- Begin Table Body -->
<tr valign="bottom"><!-- Blank Space -->
<td>
<div style="margin-left:15px; text-indent:-15px"> 
</div></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td style="border-right: 1px solid #000000"> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td>
<div style="margin-left:15px; text-indent:-15px">Beginning balance
</div></td>
<td align="right">$</td> <td> </td>
<td align="right">575</td>
<td> </td>
<td align="right">$</td> <td> </td>
<td align="right">664</td>
<td> </td>
<td style="border-right: 1px solid #000000"> </td>
<td align="right" nowrap="nowrap"> $</td> <td> </td>
<td align="right">632</td>
<td> </td>
</tr>
<tr valign="bottom">
<td>
<div style="margin-left:15px; text-indent:-15px">Accruals
</div></td>
<td> </td>
<td> </td>
<td align="right">43</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">14</td>
<td> </td>
<td style="border-right: 1px solid #000000"> </td>
<td> </td>
<td> </td>
<td align="right">10</td>
<td> </td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td>
<div style="margin-left:15px; text-indent:-15px">Payments
</div></td>
<td> </td>
<td nowrap="nowrap" align="left"> </td>
<td align="right">(57</td>
<td nowrap="nowrap">)</td>
<td> </td>
<td nowrap="nowrap" align="left"> </td>
<td align="right">(52</td>
<td nowrap="nowrap">)</td>
<td style="border-right: 1px solid #000000"> </td>
<td> </td>
<td nowrap="nowrap" align="left"> </td>
<td align="right">(9</td>
<td nowrap="nowrap">)</td>
</tr>
<tr style="font-size: 1px">
<td colspan="5" align="left" style="border-top: 1px solid #000000"> </td>
<td> </td>
<td nowrap="nowrap" colspan="3" align="right" style="border-top: 1px solid #000000; border-top: 1px solid #000000"> </td>
<td style="border-right: 1px solid #000000; border-top: 1px solid #000000"> </td>
<td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000; border-top: 1px solid #000000"> </td>
<td> </td>
</tr>
<tr valign="bottom">
<td>
<div style="margin-left:30px; text-indent:-15px">Ending balance
</div></td>
<td align="right">$</td> <td> </td>
<td align="right">561</td>
<td> </td>
<td align="right">$</td> <td> </td>
<td align="right">626</td>
<td> </td>
<td style="border-right: 1px solid #000000"> </td>
<td align="right">$</td> <td> </td>
<td align="right">633</td>
<td> </td>
</tr>
<tr style="font-size: 1px">
<td style="border-top: 1px solid #000000">
<div style="margin-left:15px; text-indent:-15px"> 
</div></td>
<td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td>
<td> </td>
<td> </td>
<td nowrap="nowrap" colspan="4" align="right" style="border-top: 1px solid #000000"> </td>
<td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td>
<td> </td>
</tr>
<!-- End Table Body -->
</table>
</div>
<div align="justify" style="font-size: 10pt; margin-top: 10pt">     At June 30, 2011, $130 million was included in current liabilities. In addition, defense and
processing costs, which are recorded on an as-reported basis, were not included in the recorded
liability. The Company is primarily self-insured for personal injury claims.
</div>
<div align="justify" style="font-size: 10pt; margin-top: 10pt">     Because of the uncertainty surrounding the ultimate outcome of personal injury claims, it is
reasonably possible that future costs to settle personal injury claims may range from approximately
$500 million to $650 million. However, BNSF Railway believes that the $561 million recorded is the
best estimate of the Company’s future obligation for the settlement of personal injury claims.
</div>
<div align="justify" style="font-size: 10pt; margin-top: 10pt">     The amounts recorded by BNSF Railway for personal injury liabilities were based upon currently
known facts. Future events, such as the number of new claims to be filed each year, the average
cost of disposing of claims, as well as the numerous uncertainties surrounding personal injury
litigation in the United States, could cause the actual costs to be higher or lower than projected.
</div>
<div align="justify" style="font-size: 10pt; margin-top: 10pt">     Although the final outcome of personal injury matters cannot be predicted with certainty,
considering among other things the meritorious legal defenses available and liabilities that have
been recorded, it is the opinion of BNSF Railway that none of these items, when finally resolved,
will have a material adverse effect on the Company’s financial position or liquidity. However, the
occurrence of a number of these items in the same period could have a material adverse effect on
the results of operations in a particular quarter or fiscal year.
</div>
<!-- Folio -->
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</div>
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<div style="font-family: 'Times New Roman',Times,serif">
<div align="center" style="font-size: 10pt; margin-top: 0pt">
<b>
</b>
</div>
<div align="center" style="font-size: 10pt; margin-top: 0pt">
<b>
</b>
</div>
<div align="justify" style="font-size: 10pt; margin-top: 12pt"><b><i>BNSF Insurance Company</i></b>
</div>
<div align="justify" style="font-size: 10pt; margin-top: 6pt">     Burlington Northern Santa Fe Insurance Company, Ltd. (BNSF IC), a wholly owned subsidiary of
BNSF, provides insurance coverage for certain risks, FELA claims, railroad protective and force
account insurance claims and certain excess general liability and property coverage, and certain
other claims which are subject to reinsurance. During the six months ended June 30, 2011
(Successor), and the periods of February 13 — June 30, 2010 (Successor) and January 1 — February
12, 2010 (Predecessor), BNSF IC wrote insurance coverage with premiums totaling $116 million, $17
million and $116 million, respectively, for BNSF Railway, net of reimbursements from third parties.
During this same time, BNSF Railway recognized $56 million, $51 million and $16 million,
respectively, in expense related to those premiums, which was classified as purchased services in
the Consolidated Statements of Income. At June 30, 2011, unamortized premiums remaining on the
Consolidated Balance Sheet were $64 million. During the six months ended June 30, 2011 (Successor),
and the periods of February 13 — June 30, 2010 (Successor) and January 1 — February 12, 2010
(Predecessor), BNSF IC made claim payments totaling $27 million, $32 million and $11 million,
respectively, for settlement of covered claims. At June 30, 2011 and December 31, 2010, receivables
from BNSF IC for claims paid were $10 million and $9 million, respectively.
</div>
<div align="justify" style="font-size: 10pt; margin-top: 12pt"><u><b>Environmental</b></u>
</div>
<div align="justify" style="font-size: 10pt; margin-top: 6pt">     The Company’s operations, as well as those of its competitors, are subject to extensive
federal, state and local environmental regulation. BNSF Railway’s operating procedures include
practices to protect the environment from the risks inherent in railroad operations, which
frequently involve transporting chemicals and other hazardous materials. Additionally, many of BNSF
Railway’s land holdings are and have been used for industrial or transportation-related purposes or
leased to commercial or industrial companies whose activities may have resulted in discharges onto
the property. As a result, BNSF Railway is subject to environmental cleanup and enforcement
actions. In particular, the federal Comprehensive Environmental Response, Compensation and
Liability Act of 1980 (CERCLA), also known as the Superfund law, as well as similar state laws,
generally impose joint and several liability for cleanup and enforcement costs on current and
former owners and operators of a site without regard to fault or the legality of the original
conduct. BNSF Railway has been notified that it is a potentially responsible party (PRP) for study
and cleanup costs at Superfund sites for which investigation and remediation payments are or will
be made or are yet to be determined (the Superfund sites) and, in many instances, is one of several
PRPs. In addition, BNSF Railway may be considered a PRP under certain other laws. Accordingly,
under CERCLA and other federal and state statutes, BNSF Railway may be held jointly and severally
liable for all environmental costs associated with a particular site. If there are other PRPs, BNSF
Railway generally participates in the cleanup of these sites through cost-sharing agreements with
terms that vary from site to site. Costs are typically allocated based on such factors as relative
volumetric contribution of material, the amount of time the site was owned or operated and/or the
portion of the total site owned or operated by each PRP.
</div>
<div align="justify" style="font-size: 10pt; margin-top: 6pt">     BNSF Railway is involved in a number of administrative and judicial proceedings and other
mandatory cleanup efforts for 271 sites, including 19 Superfund sites, at which it is participating
in the study or cleanup, or both, of alleged environmental contamination.
</div>
<div align="justify" style="font-size: 10pt; margin-top: 6pt">     Liabilities for environmental cleanup costs are recorded when BNSF Railway’s liability for
environmental cleanup is probable and reasonably estimable. Subsequent adjustments to initial
estimates are recorded as necessary based upon additional information developed in subsequent
periods. Environmental costs include initial site surveys and environmental studies as well as
costs for remediation of sites determined to be contaminated.
</div>
<div align="justify" style="font-size: 10pt; margin-top: 6pt">     BNSF Railway estimates the ultimate cost of cleanup efforts at its known environmental sites
on an annual basis during the third quarter. Ultimate cost estimates for environmental sites are
based on historical payment patterns, current estimated percentage to closure ratios and benchmark
patterns developed from data accumulated from industry and public sources, including the
Environmental Protection Agency and other governmental agencies. These factors incorporate into the
estimates experience gained from cleanup efforts at other similar sites.
</div>
<div align="justify" style="font-size: 10pt; margin-top: 6pt">     Annual studies do not include (i) contaminated sites of which the Company is not aware; (ii)
additional amounts for third-party tort claims, which arise out of contaminants allegedly migrating
from BNSF Railway property, due to a limited number of sites; or (iii) natural resource damage
claims. BNSF Railway continues to estimate third-party tort claims on a site by site basis when the
liability for such claims is probable and reasonably estimable. BNSF Railway’s recorded liability
for third-party tort claims as of June 30, 2011, was $11 million.
</div>
<!-- Folio -->
<!-- /Folio -->
</div>
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<div style="font-family: 'Times New Roman',Times,serif">
<div align="center" style="font-size: 10pt; margin-top: 0pt">
<b>
</b>
</div>
<div align="center" style="font-size: 10pt; margin-top: 0pt">
<b>
</b>
</div>
<div align="justify" style="font-size: 10pt; margin-top: 6pt">     On a quarterly basis, BNSF Railway monitors actual experience against the forecasted
remediation and related payments made on existing sites and conducts ongoing environmental
contingency analyses, which consider a combination of factors including independent consulting
reports, site visits, legal reviews and analysis of the likelihood of participation in, and the
ability to pay for, cleanup of other PRPs. Adjustments to the Company’s estimates will continue to
be recorded as necessary based on developments in subsequent periods. Additionally, environmental
accruals, which are classified as materials and other in the Consolidated Statements of Income,
include amounts for newly identified sites or contaminants, third-party claims and legal fees
incurred for defense of third-party claims and recovery efforts.
</div>
<div align="justify" style="font-size: 10pt; margin-top: 6pt">     The following tables summarize the activity in the Company’s accrued obligations for
environmental matters (in millions):
</div>
<div align="left">
<table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="60%">
<!-- Begin Table Head -->
<tr valign="bottom">
<td width="76%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
</tr>
<tr style="font-size: 10pt" valign="bottom">
<td style="border-top: 1px solid #000000"> </td>
<td style="border-top: 1px solid #000000"> </td>
<td nowrap="nowrap" align="center" colspan="6" style="border-bottom: 1px solid #000000; border-top: 1px solid #000000"><b>Successor</b></td>
<td style="border-bottom: 1px solid #000000; border-top: 1px solid #000000" > </td>
</tr>
<tr style="font-size: 10pt" valign="bottom">
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="6" style="border-bottom: 1px solid #000000"><b>Three Months Ended June 30,</b></td>
<td style="border-bottom: 1px solid #000000"> </td>
</tr>
<tr style="font-size: 10pt" valign="bottom">
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000"><b>2011</b></td>
<td style="border-bottom: 1px solid #000000"> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000"><b>2010</b></td>
<td style="border-bottom: 1px solid #000000"> </td>
</tr>
<!-- End Table Head -->
<!-- Begin Table Body -->
<tr valign="bottom" style="background: #cceeff">
<td>
<div style="margin-left:15px; text-indent:-15px">Beginning balance
</div></td>
<td align="right">$</td> <td> </td>
<td align="right">571</td>
<td> </td>
<td align="right">$</td> <td> </td>
<td align="right">505</td>
<td> </td>
</tr>
<tr valign="bottom">
<td>
<div style="margin-left:15px; text-indent:-15px">Accruals
</div></td>
<td> </td>
<td> </td>
<td align="right">5</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">5</td>
<td> </td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td>
<div style="margin-left:15px; text-indent:-15px">Payments
</div></td>
<td> </td>
<td nowrap="nowrap" align="left"> </td>
<td align="right">(11</td>
<td nowrap="nowrap">)</td>
<td> </td>
<td nowrap="nowrap" align="left"> </td>
<td align="right">(17</td>
<td nowrap="nowrap">)</td>
</tr>
<tr style="font-size: 1px">
<td>
<div style="margin-left:15px; text-indent:-15px"> 
</div></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td>
<td style="border-top: 1px solid #000000"> </td>
</tr>
<tr style="font-size: 1px">
<td colspan="5" align="left" style="border-top: 1px solid #000000"> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr valign="bottom">
<td>
<div style="margin-left:30px; text-indent:-15px">Ending balance
</div></td>
<td align="right">$</td> <td> </td>
<td align="right">565</td>
<td> </td>
<td align="right">$</td> <td> </td>
<td align="right">493</td>
<td> </td>
</tr>
<tr style="font-size: 1px">
<td style="border-top: 1px solid #000000">
<div style="margin-left:15px; text-indent:-15px"> 
</div></td>
<td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td>
<td style="border-top: 1px solid #000000"> </td>
<td> </td>
<td nowrap="nowrap" colspan="3" align="right" style="border-top: 1px solid #000000"> </td>
<td style="border-top: 1px solid #000000"> </td>
</tr>
<!-- End Table Body -->
</table>
</div>
<div align="left">
<table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="70%">
<!-- Begin Table Head -->
<tr valign="bottom">
<td width="63%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="4%"> </td><!-- VRule -->
<td width="2%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
</tr>
<tr style="font-size: 10pt" valign="bottom">
<td style="border-top: 1px solid #000000"> </td>
<td style="border-top: 1px solid #000000"> </td>
<td nowrap="nowrap" align="center" colspan="6" style="border-bottom: 1px solid #000000; border-top: 1px solid #000000"><b>Successor</b></td>
<td style="border-bottom: 1px solid #000000; border-top: 1px solid #000000"> </td>
<td style="border-right: 1px solid #000000; border-top: 1px solid #000000; border-bottom: 1px solid #000000"> </td>
<td style="border-top: 1px solid #000000"> </td>
<td nowrap="nowrap" align="center" colspan="2" style="border-top: 1px solid #000000; border-bottom: 1px solid #000000"><b>Predecessor</b></td>
<td style="border-top: 1px solid #000000; border-bottom: 1px solid #000000"> </td>
</tr>
<tr style="font-size: 10pt" valign="bottom">
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2"><b>February 13 —</b></td>
<td> </td>
<td style="border-right: 1px solid #000000"> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2"><b>January 1 —</b></td>
<td> </td>
</tr>
<tr style="font-size: 10pt" valign="bottom">
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2"><b>Six Months Ended</b></td>
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2"><b>June 30,</b></td>
<td> </td>
<td style="border-right: 1px solid #000000"> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2"><b>February 12,</b></td>
<td> </td>
</tr>
<tr style="font-size: 10pt" valign="bottom">
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000"><b>June 30, 2011</b></td>
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000"><b>2010</b></td>
<td style="border-bottom: 1px solid #000000"> </td>
<td style="border-right: 1px solid #000000; border-bottom: 1px solid #000000"> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000"><b>2010</b></td>
<td> </td>
</tr>
<!-- End Table Head -->
<!-- Begin Table Body -->
<tr valign="bottom" style="background: #cceeff">
<td>
<div style="margin-left:15px; text-indent:-15px">Beginning balance
</div></td>
<td align="right">$</td> <td> </td>
<td align="right">578</td>
<td> </td>
<td align="right">$</td> <td> </td>
<td align="right">514</td>
<td> </td>
<td style="border-right: 1px solid #000000"> </td>
<td align="right">  $</td> <td> </td>
<td align="right">517</td>
<td> </td>
</tr>
<tr valign="bottom">
<td>
<div style="margin-left:15px; text-indent:-15px">Accruals
</div></td>
<td> </td>
<td> </td>
<td align="right">10</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">6</td>
<td> </td>
<td style="border-right: 1px solid #000000"> </td>
<td> </td>
<td> </td>
<td align="right">6</td>
<td> </td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td>
<div style="margin-left:15px; text-indent:-15px">Payments
</div></td>
<td> </td>
<td nowrap="nowrap" align="left"> </td>
<td align="right">(23</td>
<td nowrap="nowrap">)</td>
<td> </td>
<td nowrap="nowrap" align="left"> </td>
<td align="right">(27</td>
<td nowrap="nowrap">)</td>
<td style="border-right: 1px solid #000000"> </td>
<td> </td>
<td nowrap="nowrap" align="left"> </td>
<td align="right">(9</td>
<td nowrap="nowrap">)</td>
</tr>
<tr style="font-size: 1px">
<td>
<div style="margin-left:15px; text-indent:-15px"> 
</div></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td>
<td style="border-top: 1px solid #000000"> </td>
<td style="border-right: 1px solid #000000; border-top: 1px solid #000000"> </td>
<td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td>
<td> </td>
</tr>
<tr style="font-size: 1px">
<td colspan="5" align="left" style="border-top: 1px solid #000000"> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td style="border-right: 1px solid #000000"> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr valign="bottom">
<td>
<div style="margin-left:30px; text-indent:-15px">Ending balance
</div></td>
<td align="right">$</td> <td> </td>
<td align="right">565</td>
<td> </td>
<td align="right">$</td> <td> </td>
<td align="right">493</td>
<td> </td>
<td style="border-right: 1px solid #000000"> </td>
<td align="right">  $</td> <td> </td>
<td align="right">514</td>
<td> </td>
</tr>
<tr style="font-size: 1px">
<td style="border-top: 1px solid #000000">
<div style="margin-left:15px; text-indent:-15px"> 
</div></td>
<td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td>
<td> </td>
<td> </td>
<td nowrap="nowrap" colspan="4" align="right" style="border-top: 1px solid #000000"> </td>
<td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td>
<td> </td>
</tr>
<!-- End Table Body -->
</table>
</div>
<div align="justify" style="font-size: 10pt; margin-top: 6pt">     At June 30, 2011, $95 million was included in current liabilities.
</div>
<div align="justify" style="font-size: 10pt; margin-top: 6pt">     BNSF Railway’s environmental liabilities are not discounted. BNSF Railway anticipates that the
majority of the accrued costs at June 30, 2011, will be paid over the next ten years, and no
individual site is considered to be material.
</div>
<div align="justify" style="font-size: 10pt; margin-top: 6pt">     Liabilities recorded for environmental costs represent BNSF Railway’s best estimate of its
probable future obligation for the remediation and settlement of these sites and include both
asserted and unasserted claims. Although recorded liabilities include BNSF Railway’s best estimate
of all probable costs, without reduction for anticipated recoveries from third parties, BNSF
Railway’s total cleanup costs at these sites cannot be predicted with certainty due to various
factors such as the extent of corrective actions that may be required, evolving environmental laws
and regulations, advances in environmental technology, the extent of other parties’ participation
in cleanup efforts, developments in ongoing environmental analyses related to sites determined to
be contaminated and developments in environmental surveys and studies of contaminated sites.
</div>
<div align="justify" style="font-size: 10pt; margin-top: 6pt">     Because of the uncertainty surrounding these factors, it is reasonably possible that future
costs for environmental liabilities may range from approximately $420 million to $850 million.
However, BNSF Railway believes that the $565 million recorded at June 30, 2011, is the best
estimate of the Company’s future obligation for environmental costs.
</div>
<div align="justify" style="font-size: 10pt; margin-top: 6pt">     Although the final outcome of these environmental matters cannot be predicted with certainty,
it is the opinion of BNSF Railway that none of these items, when finally resolved, will have a
material adverse effect on the Company’s financial position or liquidity. However, the occurrence
of a number of these items in the same period could have a material adverse effect on the results
of operations in a particular quarter or fiscal year.
</div>
<!-- Folio -->
<!-- /Folio -->
</div>
<!-- PAGEBREAK -->
<div style="font-family: 'Times New Roman',Times,serif">
<div align="center" style="font-size: 10pt; margin-top: 0pt">
<b>
</b>
</div>
<div align="center" style="font-size: 10pt; margin-top: 0pt">
<b>
</b>
</div>
<div align="justify" style="font-size: 10pt; margin-top: 12pt"><u><b>Other Claims and Litigation</b></u>
</div>
<div align="justify" style="font-size: 10pt; margin-top: 6pt">     In addition to asbestos, other personal injury and environmental matters discussed above, BNSF
Railway and its subsidiaries are also parties to a number of other legal actions and claims,
governmental proceedings and private civil suits arising in the ordinary course of business,
including those related to disputes and complaints involving certain transportation rates and
charges. Some of the legal proceedings include claims for punitive as well as compensatory damages,
and a few proceedings purport to be class actions. Although the final outcome of these matters
cannot be predicted with certainty, considering among other things the meritorious legal defenses
available and liabilities that have been recorded along with applicable insurance, BNSF Railway
currently believes that none of these items, when finally resolved, will have a material adverse
effect on the Company’s financial position or liquidity. However, an unexpected adverse resolution
of one or more of these items could have a material adverse effect on the results of operations in
a particular quarter or fiscal year.
</div>
</div>
<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" -->
<!-- Begin Block Tagged Note 8 - us-gaap:PensionAndOtherPostretirementBenefitsDisclosureTextBlock-->
<div style="font-family: 'Times New Roman',Times,serif">
<div align="justify" style="font-size: 10pt; margin-top: 12pt"><b>8. Employment Benefit Plans</b>
</div>
<div align="justify" style="font-size: 10pt; margin-top: 6pt">     Components of the net cost for the periods presented below were as follows (in millions):
</div>
<div align="left">
<table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="60%">
<!-- Begin Table Head -->
<tr valign="bottom">
<td width="79%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="2%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
</tr>
<tr style="font-size: 10pt" valign="bottom">
<td style="border-top: 1px solid #000000"> </td>
<td style="border-top: 1px solid #000000"> </td>
<td nowrap="nowrap" align="center" colspan="6" style="border-bottom: 1px solid #000000; border-top: 1px solid #000000"><b>Pension Benefits</b></td>
<td> </td>
</tr>
<tr style="font-size: 10pt" valign="bottom">
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="6" style="border-bottom: 1px solid #000000"><b>Successor</b></td>
<td> </td>
</tr>
<tr style="font-size: 10pt" valign="bottom">
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="6" style="border-bottom: 1px solid #000000"><b>Three Months Ended June 30,</b></td>
<td> </td>
</tr>
<tr style="font-size: 10pt" valign="bottom">
<td nowrap="nowrap" align="left" style="border-bottom: 1px solid #000000; font-size: 10pt"><b>Net Cost</b></td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000"><b>2011</b></td>
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000"><b>2010</b></td>
<td> </td>
</tr>
<!-- End Table Head -->
<!-- Begin Table Body -->
<tr valign="bottom" style="background: #cceeff">
<td>
<div style="margin-left:15px; text-indent:-15px">Service cost
</div></td>
<td align="right">$</td> <td> </td>
<td align="right">8</td>
<td> </td>
<td align="right">$</td> <td> </td>
<td align="right">8</td>
<td> </td>
</tr>
<tr valign="bottom">
<td>
<div style="margin-left:15px; text-indent:-15px">Interest cost
</div></td>
<td> </td>
<td> </td>
<td align="right">25</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">27</td>
<td> </td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td>
<div style="margin-left:15px; text-indent:-15px">Expected return on plan assets
</div></td>
<td> </td>
<td nowrap="nowrap" align="left"> </td>
<td align="right">(30</td>
<td nowrap="nowrap">)</td>
<td> </td>
<td nowrap="nowrap" align="left"> </td>
<td align="right">(27</td>
<td nowrap="nowrap">)</td>
</tr>
<tr style="font-size: 1px">
<td>
<div style="margin-left:15px; text-indent:-15px"> 
</div></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td>
<td> </td>
</tr>
<tr valign="bottom">
<td colspan="5" align="left" style="border-top: 1px solid #000000"> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td>
<div style="margin-left:30px; text-indent:-15px">Net cost recognized
</div></td>
<td align="right">$</td> <td> </td>
<td align="right">3</td>
<td> </td>
<td align="right">$</td> <td> </td>
<td align="right">8</td>
<td> </td>
</tr>
<tr style="font-size: 1px">
<td style="border-top: 1px solid #000000">
<div style="margin-left:15px; text-indent:-15px"> 
</div></td>
<td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td>
<td> </td>
<td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td>
<td> </td>
</tr>
<!-- End Table Body -->
</table>
</div>
<div align="left">
<table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="70%">
<!-- Begin Table Head -->
<tr valign="bottom">
<td width="63%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="2%"> </td><!-- VRule -->
<td width="4%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
</tr>
<tr style="font-size: 10pt" valign="bottom">
<td style="border-top: 1px solid #000000"> </td>
<td style="border-top: 1px solid #000000"> </td>
<td nowrap="nowrap" align="center" colspan="11" style="border-bottom: 1px solid #000000; border-top: 1px solid #000000"><b>Pension Benefits</b></td>
<td> </td>
</tr>
<tr style="font-size: 10pt" valign="bottom">
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="6" style="border-bottom: 1px solid #000000"><b>Successor</b></td>
<td style="border-bottom: 1px solid #000000"> </td>
<td style="border-right: 1px solid #000000; border-bottom: 1px solid #000000"> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 0px solid #000000"><b>Predecessor</b></td>
<td> </td>
</tr>
<tr style="font-size: 10pt" valign="bottom">
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2"><b>February 13 —</b></td>
<td> </td>
<td style="border-right: 1px solid #000000"> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2"><b>January 1 —</b></td>
<td> </td>
</tr>
<tr style="font-size: 10pt" valign="bottom">
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2"><b>Six Months Ended</b></td>
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2"><b>June 30,</b></td>
<td> </td>
<td style="border-right: 1px solid #000000"> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2"><b>February 12,</b></td>
<td> </td>
</tr>
<tr style="font-size: 10pt" valign="bottom">
<td nowrap="nowrap" align="left" style="border-bottom: 1px solid #000000"><b>Net Cost</b></td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000"><b>June 30, 2011</b></td>
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000"><b>2010</b></td>
<td style="border-bottom: 1px solid #000000"> </td>
<td style="border-right: 1px solid #000000; border-bottom: 1px solid #000000"> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000"><b>2010</b></td>
<td> </td>
</tr>
<!-- End Table Head -->
<!-- Begin Table Body -->
<tr valign="bottom" style="background: #cceeff">
<td>
<div style="margin-left:15px; text-indent:-15px">Service cost
</div></td>
<td align="right">$</td> <td> </td>
<td align="right">16</td>
<td> </td>
<td align="right">$</td> <td> </td>
<td align="right">12</td>
<td> </td>
<td style="border-right: 1px solid #000000"> </td>
<td align="right">$</td> <td> </td>
<td align="right">3</td>
<td> </td>
</tr>
<tr valign="bottom">
<td>
<div style="margin-left:15px; text-indent:-15px">Interest cost
</div></td>
<td> </td>
<td> </td>
<td align="right">51</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">41</td>
<td> </td>
<td style="border-right: 1px solid #000000"> </td>
<td> </td>
<td> </td>
<td align="right">12</td>
<td> </td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td>
<div style="margin-left:15px; text-indent:-15px">Expected return on plan assets
</div></td>
<td> </td>
<td nowrap="nowrap" align="left"> </td>
<td align="right">(60</td>
<td nowrap="nowrap">)</td>
<td> </td>
<td nowrap="nowrap" align="left"> </td>
<td align="right">(40</td>
<td nowrap="nowrap">)</td>
<td style="border-right: 1px solid #000000"> </td>
<td> </td>
<td nowrap="nowrap" align="left"> </td>
<td align="right">(14</td>
<td nowrap="nowrap">)</td>
</tr>
<tr valign="bottom">
<td>
<div style="margin-left:15px; text-indent:-15px">Amortization of net loss
</div></td>
<td> </td>
<td> </td>
<td align="right">—</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">—</td>
<td> </td>
<td style="border-right: 1px solid #000000"> </td>
<td> </td>
<td> </td>
<td align="right">4</td>
<td> </td>
</tr>
<tr style="font-size: 1px">
<td>
<div style="margin-left:15px; text-indent:-15px"> 
</div></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td>
<td style="border-top: 1px solid #000000"> </td>
<td style="border-right: 1px solid #000000; border-top: 1px solid #000000"> </td>
<td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td>
<td> </td>
</tr>
<tr style="font-size: 1px">
<td colspan="5" align="left" style="border-top: 1px solid #000000"> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td style="border-right: 1px solid #000000"> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td>
<div style="margin-left:30px; text-indent:-15px">Net cost recognized
</div></td>
<td align="right">$</td> <td> </td>
<td align="right">7</td>
<td> </td>
<td align="right">$</td> <td> </td>
<td align="right">13</td>
<td> </td>
<td style="border-right: 1px solid #000000"> </td>
<td align="right">$</td> <td> </td>
<td align="right">5</td>
<td> </td>
</tr>
<tr style="font-size: 1px">
<td style="border-top: 1px solid #000000">
<div style="margin-left:15px; text-indent:-15px"> 
</div></td>
<td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td>
<td> </td>
<td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td>
<td style="border-top: 1px solid #000000"> </td>
<td style="border-top: 1px solid #000000"> </td>
<td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td>
<td> </td>
</tr>
<!-- End Table Body -->
</table>
</div>
<div align="left">
<table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="60%">
<!-- Begin Table Head -->
<tr valign="bottom">
<td width="78%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="2%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
</tr>
<tr style="font-size: 10pt" valign="bottom">
<td style="border-top: 1px solid #000000"> </td>
<td style="border-top: 1px solid #000000"> </td>
<td nowrap="nowrap" align="center" colspan="6" style="border-bottom: 1px solid #000000; border-top: 1px solid #000000"><b>Retiree Health and Welfare Benefits</b></td>
<td> </td>
</tr>
<tr style="font-size: 10pt" valign="bottom">
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="6" style="border-bottom: 1px solid #000000"><b>Successor</b></td>
<td> </td>
</tr>
<tr style="font-size: 10pt" valign="bottom">
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="6" style="border-bottom: 1px solid #000000"><b>Three Months Ended June 30,</b></td>
<td> </td>
</tr>
<tr style="font-size: 10pt" valign="bottom">
<td nowrap="nowrap" align="left" style="border-bottom: 1px solid #000000"><b>Net Cost</b></td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000"><b>2011</b></td>
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000"><b>2010</b></td>
<td> </td>
</tr>
<!-- End Table Head -->
<!-- Begin Table Body -->
<tr valign="bottom" style="background: #cceeff">
<td>
<div style="margin-left:15px; text-indent:-15px">Service cost
</div></td>
<td align="right">$</td> <td> </td>
<td align="right">1</td>
<td> </td>
<td align="right">$</td> <td> </td>
<td align="right">1</td>
<td> </td>
</tr>
<tr valign="bottom">
<td>
<div style="margin-left:15px; text-indent:-15px">Interest cost
</div></td>
<td> </td>
<td> </td>
<td align="right">3</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">3</td>
<td> </td>
</tr>
<tr style="font-size: 1px">
<td>
<div style="margin-left:15px; text-indent:-15px"> 
</div></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td>
<td> </td>
</tr>
<tr style="font-size: 1px">
<td colspan="5" align="left" style="border-top: 1px solid #000000"> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td>
<div style="margin-left:30px; text-indent:-15px">Net cost recognized
</div></td>
<td align="right">$</td> <td> </td>
<td align="right">4</td>
<td> </td>
<td align="right">$</td> <td> </td>
<td align="right">4</td>
<td> </td>
</tr>
<tr style="font-size: 1px">
<td style="border-top: 1px solid #000000">
<div style="margin-left:30px; text-indent:-15px"> 
</div></td>
<td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td>
<td> </td>
<td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td>
<td> </td>
</tr>
<!-- End Table Body -->
</table>
</div>
<!-- Folio -->
<!-- /Folio -->
</div>
<!-- PAGEBREAK -->
<div style="font-family: 'Times New Roman',Times,serif">
<div align="center" style="font-size: 10pt; margin-top: 0pt">
<b>
</b>
</div>
<div align="center" style="font-size: 10pt; margin-top: 0pt">
<b>
</b>
</div>
<div align="left">
<table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="70%">
<!-- Begin Table Head -->
<tr valign="bottom">
<td width="62%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="2%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="2%"> </td><!-- VRule -->
<td width="2%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
</tr>
<tr style="font-size: 10pt" valign="bottom">
<td style="border-top: 1px solid #000000"> </td>
<td style="border-top: 1px solid #000000"> </td>
<td nowrap="nowrap" align="center" colspan="11" style="border-bottom: 1px solid #000000; border-top: 1px solid #000000"><b>Retiree Health and Welfare Benefits</b></td>
<td> </td>
</tr>
<tr style="font-size: 10pt" valign="bottom">
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="6" style="border-bottom: 1px solid #000000"><b>Successor</b></td>
<td style="border-bottom: 1px solid #000000"> </td>
<td style="border-right: 1px solid #000000; border-bottom: 1px solid #000000"> </td>
<td style="border-bottom: 0px solid #000000"> </td>
<td nowrap="nowrap" align="left" colspan="2" style="border-bottom: 1px solid #000000"><b>Predecessor</b></td>
<td> </td>
</tr>
<tr style="font-size: 10pt" valign="bottom">
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2"><b>February 13 —</b></td>
<td> </td>
<td style="border-right: 1px solid #000000"> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2"><b>January 1 —</b></td>
<td> </td>
</tr>
<tr style="font-size: 10pt" valign="bottom">
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2"><b>Six Months Ended</b></td>
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2"><b>June 30,</b></td>
<td> </td>
<td style="border-right: 1px solid #000000"> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2"><b>February 12,</b></td>
<td> </td>
</tr>
<tr style="font-size: 10pt" valign="bottom">
<td nowrap="nowrap" align="left" style="border-bottom: 1px solid #000000"><b>Net Cost</b></td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000"><b>June 30, 2011</b></td>
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000"><b>2010</b></td>
<td style="border-bottom: 1px solid #000000"> </td>
<td style="border-right: 1px solid #000000; border-bottom: 1px solid #000000"> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000"><b>2010</b></td>
<td> </td>
</tr>
<!-- End Table Head -->
<!-- Begin Table Body -->
<tr valign="bottom" style="background: #cceeff">
<td>
<div style="margin-left:15px; text-indent:-15px">Service cost
</div></td>
<td align="right">$</td>
<td> </td>
<td align="right">1</td>
<td> </td>
<td align="right">$</td>
<td> </td>
<td align="right">1</td>
<td> </td>
<td style="border-right: 1px solid #000000"> </td>
<td align="right">$</td>
<td> </td>
<td align="right">—</td>
<td> </td>
</tr>
<tr valign="bottom">
<td>
<div style="margin-left:15px; text-indent:-15px">Interest cost
</div></td>
<td> </td>
<td> </td>
<td align="right">7</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">5</td>
<td> </td>
<td style="border-right: 1px solid #000000"> </td>
<td> </td>
<td> </td>
<td align="right">2</td>
<td> </td>
</tr>
<tr style="font-size: 1px">
<td>
<div style="margin-left:15px; text-indent:-15px"> 
</div></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td>
<td style="border-top: 1px solid #000000"> </td>
<td style="border-right: 1px solid #000000; border-top: 1px solid #000000"> </td>
<td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td>
<td> </td>
</tr>
<tr style="font-size: 1px">
<td colspan="5" align="left" style="border-top: 1px solid #000000"> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td style="border-right: 1px solid #000000"> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td>
<div style="margin-left:30px; text-indent:-15px">Net cost recognized
</div></td>
<td align="right">$</td>
<td> </td>
<td align="right">8</td>
<td> </td>
<td align="right">$</td>
<td> </td>
<td align="right">6</td>
<td> </td>
<td style="border-right: 1px solid #000000"> </td>
<td align="right">$</td>
<td> </td>
<td align="right">2</td>
<td> </td>
</tr>
<tr style="font-size: 1px">
<td style="border-top: 1px solid #000000">
<div style="margin-left:15px; text-indent:-15px"> 
</div></td>
<td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td>
<td> </td>
<td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td>
<td style="border-top: 1px solid #000000"> </td>
<td style="border-top: 1px solid #000000"> </td>
<td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td>
<td> </td>
</tr>
<!-- End Table Body -->
</table>
</div>
</div>
<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" -->
<!-- Begin Block Tagged Note 9 - us-gaap:RelatedPartyTransactionsDisclosureTextBlock-->
<div style="font-family: 'Times New Roman',Times,serif">
<div align="justify" style="font-size: 10pt; margin-top: 12pt"><b>9. Related Party Transactions</b>
</div>
<div align="justify" style="font-size: 10pt; margin-top: 6pt">     BNSF Railway is involved with BNSF and certain of its subsidiaries in related party
transactions in the ordinary course of business, which include payments made on each other’s behalf
and performance of services. Under the terms of a tax allocation agreement with BNSF, BNSF Railway
made federal and state income tax payments, net of refunds, of $338 million and $362 million during
the six months ended June 30, 2011 (Successor), and the period of February 13 — June 30, 2010
(Successor), respectively, which are reflected in changes in working capital in the Consolidated
Statement of Cash Flows. BNSF Railway did not make any federal and state income tax payments during
the period January 1 — February 12, 2010 (Predecessor).
</div>
<div align="justify" style="font-size: 10pt; margin-top: 6pt">     At June 30, 2011 and December 31, 2010, BNSF Railway had $131 million and $132 million,
respectively, of intercompany receivables which are reflected in accounts receivable in the
respective Consolidated Balance Sheets. At June 30, 2011 and December 31, 2010, BNSF Railway had
$53 million and $11 million of intercompany payables, respectively, which are reflected in accounts
payable in the respective Consolidated Balance Sheets. Net intercompany balances are settled in the
ordinary course of business.
</div>
<div align="justify" style="font-size: 10pt; margin-top: 6pt">     At June 30, 2011 and December 31, 2010, BNSF Railway had $2,890 million and $2,319 million,
respectively, of intercompany notes receivable from BNSF. The $571 million increase in intercompany
notes receivable was due to loans to BNSF of $791 million, partially offset by repayments received
of $220 million during the six months ended June 30, 2011. All intercompany notes have a variable
interest rate of 1.0 percent above the monthly average of the daily effective Federal Funds rate.
Interest is collected semi-annually on all intercompany notes receivable. Interest income from
intercompany notes receivable is presented in interest income, related parties in the Consolidated
Statements of Income.
</div>
<div align="justify" style="font-size: 10pt; margin-top: 6pt">     BNSF Railway earned revenues of $20 million, $15 million and $3 million during the six months
ended June 30, 2011 (Successor), and the periods of February 13 — June 30, 2010 (Successor) and
January 1 — February 12, 2010 (Predecessor), respectively, for transportation services provided to
BNSF Logistics by BNSF Railway. Additionally, BNSF Railway purchased truck transportation services
for the Company’s materials and supplies from BNSF Logistics of $16 million, $10 million and $3
million during the six months ended June 30, 2011 (Successor), and the periods of February 13 —
June 30, 2010 (Successor) and January 1 — February 12, 2010 (Predecessor), respectively, which
were classified as purchased services in the Consolidated Statements of Income.
</div>
<div align="justify" style="font-size: 10pt; margin-top: 6pt">     Under various stock incentive plans, Berkshire (Successor) or BNSF (Predecessor) granted
options to BNSF Railway employees to purchase its common stock at a price not less than the fair
market value at the date of grant. Certain employees of BNSF Railway also participated in other
long-term incentive plans that utilized restricted shares/units.
</div>
</div>
<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" -->
<!-- Begin Block Tagged Note 10 - us-gaap:ComprehensiveIncomeNoteTextBlock-->
<div style="font-family: 'Times New Roman',Times,serif">
<div align="justify" style="font-size: 10pt; margin-top: 12pt"><b>10. Comprehensive Income</b>
</div>
<div align="justify" style="font-size: 10pt; margin-top: 6pt">     Other comprehensive income refers to revenues, expenses, gains and losses that under generally
accepted accounting principles are included in comprehensive income, a component of Stockholder’s
Equity within the Consolidated Balance Sheets, rather than net income on the Consolidated
Statements of Income. Under existing accounting standards, other comprehensive income may include,
among other things, unrecognized gains and losses and prior service credit related to pension and
other postretirement benefit plans and accounting for derivative financial instruments, which
qualify for cash flow hedge accounting.
</div>
<!-- Folio -->
<!-- /Folio -->
</div>
<!-- PAGEBREAK -->
<div style="font-family: 'Times New Roman',Times,serif">
<div align="center" style="font-size: 10pt; margin-top: 0pt">
<b>
</b>
</div>
<div align="center" style="font-size: 10pt; margin-top: 0pt">
<b>
</b>
</div>
<div align="justify" style="font-size: 10pt; margin-top: 6pt">     The following tables provide reconciliations of net income reported in the Consolidated
Statements of Income to total comprehensive income (in millions):
</div>
<div align="left">
<table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="60%">
<!-- Begin Table Head -->
<tr valign="bottom">
<td width="76%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="2%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
</tr>
<tr style="font-size: 10pt" valign="bottom">
<td style="border-top: 1px solid #000000"> </td>
<td style="border-top: 1px solid #000000"> </td>
<td nowrap="nowrap" align="center" colspan="6" style="border-bottom: 1px solid #000000; border-top: 1px solid #000000"><b>Successor</b></td>
<td> </td>
</tr>
<tr style="font-size: 10pt" valign="bottom">
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="6" style="border-bottom: 1px solid #000000"><b>Three Months Ended June 30,</b></td>
<td> </td>
</tr>
<tr style="font-size: 10pt" valign="bottom">
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000"><b>2011</b></td>
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000"><b>2010</b></td>
<td> </td>
</tr>
<!-- End Table Head -->
<!-- Begin Table Body -->
<tr valign="bottom" style="background: #cceeff">
<td>
<div style="margin-left:15px; text-indent:-15px">Net income
</div></td>
<td align="right">$</td> <td> </td>
<td align="right">784</td>
<td> </td>
<td align="right">$</td> <td> </td>
<td align="right">656</td>
<td> </td>
</tr>
<tr valign="bottom">
<td>
<div style="margin-left:15px; text-indent:-15px">Other comprehensive income:
</div></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td>
<div style="margin-left:30px; text-indent:-15px">Change in fuel/interest hedge
mark-to-market, net of tax (see
Note 2)
</div></td>
<td> </td>
<td nowrap="nowrap" align="left"> </td>
<td align="right">(41</td>
<td nowrap="nowrap">)</td>
<td> </td>
<td nowrap="nowrap" align="left"> </td>
<td align="right">(40</td>
<td nowrap="nowrap">)</td>
</tr>
<tr valign="bottom">
<td>
<div style="margin-left:30px; text-indent:-15px">Change in accumulated other
comprehensive income of equity
method investees
</div></td>
<td> </td>
<td nowrap="nowrap" align="left"> </td>
<td align="right">(1</td>
<td nowrap="nowrap">)</td>
<td> </td>
<td> </td>
<td align="right">—</td>
<td> </td>
</tr>
<tr style="font-size: 1px">
<td>
<div style="margin-left:15px; text-indent:-15px"> 
</div></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td>
<td> </td>
</tr>
<tr style="font-size: 1px">
<td colspan="5" align="left" style="border-top: 1px solid #000000"> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td>
<div style="margin-left:15px; text-indent:-15px">Total comprehensive income
</div></td>
<td align="right">$</td> <td> </td>
<td align="right">742</td>
<td> </td>
<td align="right">$</td> <td> </td>
<td align="right">616</td>
<td> </td>
</tr>
<tr style="font-size: 1px">
<td style="border-top: 1px solid #000000">
<div style="margin-left:15px; text-indent:-15px"> 
</div></td>
<td> </td>
<td nowrap="nowrap" colspan="3" align="right" style="border-top: 1px solid #000000"> </td>
<td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td>
<td> </td>
</tr>
<!-- End Table Body -->
</table>
</div>
<div align="left">
<table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="80%">
<!-- Begin Table Head -->
<tr valign="bottom">
<td width="65%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="2%"> </td><!-- VRule -->
<td width="6%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
</tr>
<tr style="font-size: 10pt" valign="bottom">
<td style="border-top: 1px solid #000000"> </td>
<td style="border-top: 1px solid #000000"> </td>
<td nowrap="nowrap" align="center" colspan="6" style="border-bottom: 1px solid #000000; border-top: 1px solid #000000"><b>Successor</b></td>
<td style="border-top: 1px solid #000000; border-bottom: 1px solid #000000"> </td>
<td style="border-right: 1px solid #000000; border-bottom: 1px solid #000000; border-top: 1px solid #000000"> </td>
<td style="border-top: 1px solid #000000"> </td>
<td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000; border-top: 1px solid #000000"><b>Predecessor</b></td>
<td style="border-top: 1px solid #000000"> </td>
</tr>
<tr style="font-size: 10pt" valign="bottom">
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2"><b>February 13 —</b></td>
<td> </td>
<td style="border-right: 1px solid #000000"> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2"><b>January 1 —</b></td>
<td> </td>
</tr>
<tr style="font-size: 10pt" valign="bottom">
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2"><b>Six Months Ended</b></td>
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2"><b>June 30,</b></td>
<td> </td>
<td style="border-right: 1px solid #000000"> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2"><b>February 12,</b></td>
<td> </td>
</tr>
<tr style="font-size: 10pt" valign="bottom">
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000"><b>June 30, 2011</b></td>
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000"><b>2010</b></td>
<td style="border-bottom: 1px solid #000000"> </td>
<td style="border-right: 1px solid #000000; border-bottom: 1px solid #000000"> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000"><b>2010</b></td>
<td> </td>
</tr>
<!-- End Table Head -->
<!-- Begin Table Body -->
<tr valign="bottom" style="background: #cceeff">
<td>
<div style="margin-left:15px; text-indent:-15px">Net income
</div></td>
<td align="right">$</td> <td> </td>
<td align="right">1,467</td>
<td> </td>
<td align="right">$</td> <td> </td>
<td align="right">997</td>
<td> </td>
<td style="border-right: 1px solid #000000"> </td>
<td align="right" nowrap="nowrap">     $</td> <td> </td>
<td align="right">282</td>
<td> </td>
</tr>
<tr valign="bottom">
<td>
<div style="margin-left:15px; text-indent:-15px">Other comprehensive income:
</div></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td style="border-right: 1px solid #000000"> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td>
<div style="margin-left:30px; text-indent:-15px">Change in
unrecognized prior
service credit and
actuarial losses,
net of tax (see Note
8)
</div></td>
<td> </td>
<td> </td>
<td align="right">—</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">—</td>
<td> </td>
<td style="border-right: 1px solid #000000"> </td>
<td> </td>
<td> </td>
<td align="right">2</td>
<td> </td>
</tr>
<tr valign="bottom">
<td>
<div style="margin-left:30px; text-indent:-15px">Change in
fuel/interest hedge
mark-to-market, net
of tax (see Note 2)
</div></td>
<td> </td>
<td nowrap="nowrap" align="left"> </td>
<td align="right">(1</td>
<td nowrap="nowrap">)</td>
<td> </td>
<td nowrap="nowrap" align="left"> </td>
<td align="right">(3</td>
<td nowrap="nowrap">)</td>
<td style="border-right: 1px solid #000000"> </td>
<td> </td>
<td nowrap="nowrap" align="left"> </td>
<td align="right">(45</td>
<td nowrap="nowrap">)</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td>
<div style="margin-left:30px; text-indent:-15px">Change in
accumulated other
comprehensive income
of equity method
investees
</div></td>
<td> </td>
<td> </td>
<td align="right">—</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">—</td>
<td> </td>
<td style="border-right: 1px solid #000000"> </td>
<td> </td>
<td> </td>
<td align="right">2</td>
<td> </td>
</tr>
<tr style="font-size: 1px">
<td>
<div style="margin-left:15px; text-indent:-15px"> 
</div></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td>
<td style="border-top: 1px solid #000000"> </td>
<td style="border-right: 1px solid #000000; border-top: 1px solid #000000"> </td>
<td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td>
<td> </td>
</tr>
<tr style="font-size: 1px">
<td colspan="5" align="left" style="border-top: 1px solid #000000"> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td style="border-right: 1px solid #000000"> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr valign="bottom">
<td>
<div style="margin-left:15px; text-indent:-15px">Total comprehensive income
</div></td>
<td align="right">$</td> <td> </td>
<td align="right">1,466</td>
<td> </td>
<td align="right">$</td> <td> </td>
<td align="right">994</td>
<td> </td>
<td style="border-right: 1px solid #000000"> </td>
<td align="right">$</td> <td> </td>
<td align="right">241</td>
<td> </td>
</tr>
<tr style="font-size: 1px">
<td style="border-top: 1px solid #000000">
<div style="margin-left:15px; text-indent:-15px"> 
</div></td>
<td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td>
<td> </td>
<td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td>
<td style="border-top: 1px solid #000000"> </td>
<td style="border-top: 1px solid #000000"> </td>
<td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td>
<td> </td>
</tr>
<!-- End Table Body -->
</table>
</div>
<div align="justify" style="font-size: 10pt; margin-top: 6pt">     The following table provides the components of accumulated other comprehensive income (loss)
(in millions):
</div>
<div align="left">
<table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="70%">
<!-- Begin Table Head -->
<tr valign="bottom">
<td width="76%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
</tr>
<tr style="font-size: 10pt" valign="bottom">
<td style="border-top: 1px solid #000000"> </td>
<td style="border-top: 1px solid #000000"> </td>
<td nowrap="nowrap" align="center" colspan="6" style="border-bottom: 1px solid #000000; border-top: 1px solid #000000"><b>Successor</b></td>
<td> </td>
</tr>
<tr style="font-size: 10pt" valign="bottom">
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2"><b>June 30,</b></td>
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2"><b>December 31,</b></td>
<td> </td>
</tr>
<tr style="font-size: 10pt" valign="bottom">
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000"><b>2011</b></td>
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000"><b>2010</b></td>
<td> </td>
</tr>
<!-- End Table Head -->
<!-- Begin Table Body -->
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap">
<div style="margin-left:15px; text-indent:-15px">Unrecognized prior service credit and actuarial losses, net of tax (see Note 8)
</div></td>
<td nowrap="nowrap" align="right">     $</td>
<td> </td>
<td align="right">(13</td>
<td nowrap="nowrap">)</td>
<td nowrap="nowrap" align="right">$</td>
<td> </td>
<td align="right">(13</td>
<td nowrap="nowrap">)</td>
</tr>
<tr valign="bottom">
<td>
<div style="margin-left:15px; text-indent:-15px">Fuel hedge mark-to-market, net of tax (see Note 2)
</div></td>
<td> </td>
<td> </td>
<td align="right">40</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">41</td>
<td> </td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td>
<div style="margin-left:15px; text-indent:-15px">Accumulated other comprehensive loss of equity method investees
</div></td>
<td> </td>
<td nowrap="nowrap" align="left"> </td>
<td align="right">(1</td>
<td nowrap="nowrap">)</td>
<td> </td>
<td nowrap="nowrap" align="left"> </td>
<td align="right">(1</td>
<td nowrap="nowrap">)</td>
</tr>
<tr style="font-size: 1px">
<td>
<div style="margin-left:15px; text-indent:-15px"> 
</div></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td>
<td> </td>
</tr>
<tr style="font-size: 1px">
<td colspan="5" align="left" style="border-top: 1px solid #000000"> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr valign="bottom">
<td>
<div style="margin-left:15px; text-indent:-15px">Total accumulated other comprehensive income (loss)
</div></td>
<td align="right">$</td> <td> </td>
<td align="right">26</td>
<td> </td>
<td align="right">$</td> <td> </td>
<td align="right">27</td>
<td> </td>
</tr>
<tr style="font-size: 1px">
<td style="border-top: 1px solid #000000">
<div style="margin-left:15px; text-indent:-15px"> 
</div></td>
<td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td>
<td> </td>
<td> </td>
<td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td>
<td> </td>
</tr>
<!-- End Table Body -->
</table>
</div>
</div>
<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" -->
<!-- Begin Block Tagged Note 11 - us-gaap:ScheduleOfNewAccountingPronouncementsAndChangesInAccountingPrinciplesTextBlock-->
<div style="font-family: 'Times New Roman',Times,serif">
<div align="justify" style="font-size: 10pt; margin-top: 12pt"><b>11. Accounting Pronouncements</b>
</div>
<div align="justify" style="font-size: 10pt; margin-top: 6pt">     In June 2011, the FASB issued Accounting Standards Update No. 2011-05 (ASU 2011-05),
<i>Presentation of Comprehensive Income</i>. This standard eliminates the current option to present other
comprehensive income and its components in the statement of changes in equity. It will require
companies to report the total of comprehensive income including the components of net income and
the components of other comprehensive income in either a single continuous statement of
comprehensive income or in two separate but consecutive statements. ASU 2011-05 is effective for
the Company for the year beginning on January 1, 2012.
</div>
</div>
67000000
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1000000
214000000
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484000000
1006000000
495000000
false
--12-31
Q2
2011
2011-06-30
10-Q
0000015511
1000
Yes
Non-accelerated Filer
BNSF RAILWAY COMPANY
No
No
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