Annex (continued)
Table 3
LUL OPERATING CASHFLOWS (1 APRIL 1999 PRICES,
£M)
Year | 1
| 2 | 3
| 4 | 5
| 6 | 7
| 8 | 9
| 10 | 11
| 12 | 13
| 14 | 15
| Total
(1-15)
|
LUL Revenues | 1,170
| 1,200 | 1,230
| 1,250 | 1,280
| 1,290 | 1,310
| 1,330 | 1,340
| 1,360 | 1,380
| 1,400 | 1,420
| 1,440 | 1,460
| 19,860 |
LUL Operating Cost | (680)
| (660) | (650)
| (630) | (630)
| (640) | (650)
| (650) | (650)
| (650) | (650)
| (650) | (660)
| (660) | (660)
| (9,770) |
Operating cashflow | 490
| 540 | 580
| 620 | 650
| 650 | 660
| 680 | 690
| 710 | 730
| 750 | 760
| 780 | 800
| 10,090 |
|
|