Chart I

BLACK LUNG DISABILITY TRUST FUND
CASH INFLOW AND OUTFLOW

Year - 2002
Total Cash Outflow ($-Millions): 1060 (approximate)
Total Cash Inflow ($-Millions): 550 (approximate)
Cash Outflow Before Interest ($-Millions): 490 (approximate)

Year - 2003
Total Cash Outflow ($-Millions): 1080 (approximate)
Total Cash Inflow ($-Millions): 580 (approximate)
Cash Outflow Before Interest ($-Millions): 470 (approximate)

Year - 2004
Total Cash Outflow ($-Millions): 1100 (approximate)
Total Cash Inflow ($-Millions): 600 (approximate)
Cash Outflow Before Interest ($-Millions): 450 (approximate)

Year - 2005
Total Cash Outflow ($-Millions): 1120 (approximate)
Total Cash Inflow ($-Millions): 620 (approximate)
Cash Outflow Before Interest ($-Millions): 430 (approximate)

Year - 2006
Total Cash Outflow ($-Millions): 1140 (approximate)
Total Cash Inflow ($-Millions): 640 (approximate)
Cash Outflow Before Interest ($-Millions): 410 (approximate)

Year - 2007
Total Cash Outflow ($-Millions): 1160 (approximate)
Total Cash Inflow ($-Millions): 660 (approximate)
Cash Outflow Before Interest ($-Millions): 390 (approximate)

Year - 2008
Total Cash Outflow ($-Millions): 1180 (approximate)
Total Cash Inflow ($-Millions): 680 (approximate)
Cash Outflow Before Interest ($-Millions): 370 (approximate)

Year - 2009
Total Cash Outflow ($-Millions): 1200 (approximate)
Total Cash Inflow ($-Millions): 700 (approximate)
Cash Outflow Before Interest ($-Millions): 350 (approximate)

Year - 2010
Total Cash Outflow ($-Millions): 1220 (approximate)
Total Cash Inflow ($-Millions): 720 (approximate)
Cash Outflow Before Interest ($-Millions): 330 (approximate)

Year - 2011
Total Cash Outflow ($-Millions): 1240 (approximate)
Total Cash Inflow ($-Millions): 740 (approximate)
Cash Outflow Before Interest ($-Millions): 310 (approximate)

Year - 2012
Total Cash Outflow ($-Millions): 1260 (approximate)
Total Cash Inflow ($-Millions): 760 (approximate)
Cash Outflow Before Interest ($-Millions): 290 (approximate)

Year - 2013
Total Cash Outflow ($-Millions): 1260 (approximate)
Total Cash Inflow ($-Millions): 760 (approximate)
Cash Outflow Before Interest ($-Millions): 270 (approximate)

Year - 2014
Total Cash Outflow ($-Millions): 1260 (approximate)
Total Cash Inflow ($-Millions): 250 (approximate)
Cash Outflow Before Interest ($-Millions): 230 (approximate)

Year - 2015
Total Cash Outflow ($-Millions): 1270 (approximate)
Total Cash Inflow ($-Millions): 225 (approximate)
Cash Outflow Before Interest ($-Millions): 225 (approximate)

Year - 2016
Total Cash Outflow ($-Millions): 1280 (approximate)
Total Cash Inflow ($-Millions): 225 (approximate)
Cash Outflow Before Interest ($-Millions): 225 (approximate)

Year - 2017
Total Cash Outflow ($-Millions): 1290 (approximate)
Total Cash Inflow ($-Millions): 225 (approximate)
Cash Outflow Before Interest ($-Millions): 220 (approximate)

Year - 2018
Total Cash Outflow ($-Millions): 1310 (approximate)
Total Cash Inflow ($-Millions): 225 (approximate)
Cash Outflow Before Interest ($-Millions): 205 (approximate)

Year - 2019
Total Cash Outflow ($-Millions): 1350 (approximate)
Total Cash Inflow ($-Millions): 230 (approximate)
Cash Outflow Before Interest ($-Millions): 185 (approximate)

Year - 2020
Total Cash Outflow ($-Millions): 1375 (approximate)
Total Cash Inflow ($-Millions): 230 (approximate)
Cash Outflow Before Interest ($-Millions): 165 (approximate)

Year - 2021
Total Cash Outflow ($-Millions): 1400 (approximate)
Total Cash Inflow ($-Millions): 235 (approximate)
Cash Outflow Before Interest ($-Millions): 145 (approximate)

Year - 2022
Total Cash Outflow ($-Millions): 1450 (approximate)
Total Cash Inflow ($-Millions): 245 (approximate)
Cash Outflow Before Interest ($-Millions): 125 (approximate)

Year - 2023
Total Cash Outflow ($-Millions): 1500 (approximate)
Total Cash Inflow ($-Millions): 250 (approximate)
Cash Outflow Before Interest ($-Millions): 100 (approximate)

Year - 2024
Total Cash Outflow ($-Millions): 1575 (approximate)
Total Cash Inflow ($-Millions): 250 (approximate)
Cash Outflow Before Interest ($-Millions): 80 (approximate)

Year - 2025
Total Cash Outflow ($-Millions): 1650 (approximate)
Total Cash Inflow ($-Millions): 250 (approximate)
Cash Outflow Before Interest ($-Millions): 60 (approximate)

Year - 2026
Total Cash Outflow ($-Millions): 1700 (approximate)
Total Cash Inflow ($-Millions): 260 (approximate)
Cash Outflow Before Interest ($-Millions): 40 (approximate)

Year - 2027
Total Cash Outflow ($-Millions): 1775 (approximate)
Total Cash Inflow ($-Millions): 260 (approximate)
Cash Outflow Before Interest ($-Millions): 40 (approximate)

Year - 2028
Total Cash Outflow ($-Millions): 1850 (approximate)
Total Cash Inflow ($-Millions): 260 (approximate)
Cash Outflow Before Interest ($-Millions): 20 (approximate)

Year - 2029
Total Cash Outflow ($-Millions): 1925 (approximate)
Total Cash Inflow ($-Millions): 265 (approximate)
Cash Outflow Before Interest ($-Millions): 20 (approximate)

Year - 2030
Total Cash Outflow ($-Millions): 2000 (approximate)
Total Cash Inflow ($-Millions): 265 (approximate)
Cash Outflow Before Interest ($-Millions): 0 (approximate)

Year - 2031
Total Cash Outflow ($-Millions): 2050 (approximate)
Total Cash Inflow ($-Millions): 270 (approximate)
Cash Outflow Before Interest ($-Millions): 0 (approximate)

Year - 2032
Total Cash Outflow ($-Millions): 2100 (approximate)
Total Cash Inflow ($-Millions): 270 (approximate)
Cash Outflow Before Interest ($-Millions): 0 (approximate)

Year - 2033
Total Cash Outflow ($-Millions): 2400 (approximate)
Total Cash Inflow ($-Millions): 270 (approximate)
Cash Outflow Before Interest ($-Millions): 0 (approximate)

Year - 2034
Total Cash Outflow ($-Millions): 2450 (approximate)
Total Cash Inflow ($-Millions): 280 (approximate)
Cash Outflow Before Interest ($-Millions): 0 (approximate)

Year - 2035
Total Cash Outflow ($-Millions): 2500 (approximate)
Total Cash Inflow ($-Millions): 280 (approximate)
Cash Outflow Before Interest ($-Millions): 0 (approximate)

Year - 2036
Total Cash Outflow ($-Millions): 2550 (approximate)
Total Cash Inflow ($-Millions): 280 (approximate)
Cash Outflow Before Interest ($-Millions): 0 (approximate)

Year - 2037
Total Cash Outflow ($-Millions): 2600 (approximate)
Total Cash Inflow ($-Millions): 285 (approximate)
Cash Outflow Before Interest ($-Millions): 0 (approximate)

Year - 2038
Total Cash Outflow ($-Millions): 2650 (approximate)
Total Cash Inflow ($-Millions): 285 (approximate)
Cash Outflow Before Interest ($-Millions): 0 (approximate)

Year - 2039
Total Cash Outflow ($-Millions): 2700 (approximate)
Total Cash Inflow ($-Millions): 285 (approximate)
Cash Outflow Before Interest ($-Millions): 0 (approximate)

Year - 2040
Total Cash Outflow ($-Millions): 2750 (approximate)
Total Cash Inflow ($-Millions): 290 (approximate)
Cash Outflow Before Interest ($-Millions): 0 (approximate)

Year - 2041
Total Cash Outflow ($-Millions): 2800 (approximate)
Total Cash Inflow ($-Millions): 290 (approximate)
Cash Outflow Before Interest ($-Millions): 0 (approximate)