Pension Plan Presentation

EX-99 3 g79464exv99.htm PENSION PLAN PRESENTATION Pension Plan Presentation

EXHIBIT 99

PENSION OVERVIEW

SAFE HARBOR

BACKGROUND

PURPOSE OF OVERVIEW

CONTENTS

ACCOUNTING FUNDAMENTALS COVER PAGE

ACCOUNTING FUNDAMENTALS

ACCOUNTING FUNDAMENTALS AND PENSION ASSUMPTIONS

FUNDED STATUS COVER PAGE

FUNDED STATUS

FUNDED STATUS AND CONSOLIDATED FUNDED STATUS

FUNDED STATUS AND U.S. QUALIFIED PENSION PLAN

FUNDED STATUS AND PENSION ASSETS

FUNDED STATUS AND PENSION LIABILITIES

FUNDED STATUS AND HISTORICAL FUNDED STATUS AND U.S. ONLY

PENSION INVESTMENT STRATEGIES AND RESULTS COVER PAGE

PENSION INVESTMENT STRATEGIES AND RESULTS

PENSION INVESTMENT STRATEGIES AND RESULTS AND ASSET ALLOCATION STRATEGY

PENSION INVESTMENT STRATEGIES AND RESULTS AND ASSET RETURN HISTORY

PENSION CONTRIBUTION REQUIREMENTS COVER PAGE

PENSION CONTRIBUTION

PENSION CONTRIBUTION

PENSION EXPENSE COVER PAGE

PENSION EXPENSE AND CONSOLIDATED PENSION EXPENSE HISTORY

PENSION EXPENSE AND DETAIL OF CONSOLIDATED PENSION EXPENSE HISTORY

PENSION EXPENSE AND SERVICE COST

PENSION EXPENSE AND INTEREST COST

PENSION EXPENSE AND EXPECTED RETURN ON ASSETS

PENSION EXPENSE AND ACTUARIAL GAIN - LOSS

PENSION EXPENSE AND PRIOR SERVICE COST

PENSION EXPENSE AND SENSITIVITY ANALYSIS AND U.S. QUALIFIED PENSION PLAN

PENSION EXPENSE AND IMPACT ON 2003 PENSION EXPENSE

PENSION EXPENSE AND 2003 EXPECTATIONS - U.S. QUALIFIED PENSION PLAN

PENSION EXPENSE AND DRIVERS OF THE CHANGE IN 2003 U.S. PENSION EXPENSE

PENSION EXPENSE AND DRIVERS OF THE CHANGE IN 2003 CONSOLIDATED PENSION EXPENSE

ADDITIONAL MINIMUM LIABILITY COVER PAGE

ADDITIONAL MINIMUM LIABILITY

ADDITIONAL MINIMUM LIABILITY

ADDITIONAL MINIMUM LIABILITY & IMPACT TO RYDER

ADDITIONAL MINIMUM LIABILITY

CONCLUSIONS COVER PAGE

CONCLUSIONS

CONCLUSIONS