MDTA Board Meeting Materials

Maryland Transportation Authority; Toll Roads Bridges

Table 2

Maryland Transportation Authority, Maryland--Financial and operating data (cont.)

--Fiscal year ended June 30--

Projected 2027

2024

2023

2022

2021

2020

Plus: other committed recurring revenue sources ($000s) Less: total O&M expenses and like transfers out, if any, net of noncash expenses Numerator for S&P Global Ratings' coverage calculation ($000s)

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

460,370

398,619

370,295

348,963

317,114

268,430

365,780

514,209

505,542

507,101

424,424

478,855

Total debt service ($000s)

177,350

142,877

137,753

104,919

113,879

91,282

Denominator for S&P Global Ratings' coverage calculation ($000s)

177,350

153,432

151,757

119,018

128,121

105,494

S&P Global Ratings-calculated coverage (x)

2.06

3.35

3.33

4.26

3.31

4.54

Debt and liabilities

Debt ($000s)

3,283,410

2,111,394

2,265,927

2,103,100

2,135,976

1,910,419

EBIDA ($000s)

352,980

514,209

505,542

507,101

424,424

478,855

S&P Global Ratings-calculated net revenue ($000s)

365,780

514,209

505,542

507,101

424,424

478,855

Debt to net revenue (x)

9.0

4.1

4.5

4.1

5.0

4.0

Debt to EBIDA (x)

9.3

4.1

4.5

4.1

5.0

4.0

Liquidity and financial flexibility

Unrestricted cash and investments ($000s)

425,810

794,850

888,954

557,050

467,867

599,595

Available liquidity, net of contingent liabilities ($000s)

425,810

794,850

888,954

557,050

467,867

599,595

Unrestricted days' cash on hand

337.6

727.8

876.2

582.6

538.5

815.3

Available liquidity to debt (%)

13.0

37.6

39.2

26.5

21.9

31.4

Unrestricted days' cash on hand (excluding credit facilities) Available liquidity to debt (%) (excluding credit facilities)

337.6

727.8

876.2

582.6

538.5

815.3

13.0

37.6

39.2

26.5

21.9

31.4

Operating metrics - toll road

Total toll revenue ($000s)

766,100

761,200

755,701

702,659

646,934

584,618

Toll transactions (000s)

161,600

165,312

162,833

152,204

132,278

137,864

O&M--Operations and maintenance. EBIDA = Total operating revenue - total O&M expenses excl. noncash expenses. EPAX--Enplanements. PFC--Passenger facility charge. CFC--Customer facility charge. MADS--Maximum annual debt service. S&P Global Ratings-calculated net revenue = (Total operating revenue + other recurring nonoperating revenue committed to debt service) - total O&M expenses excl. noncash expenses. Available liquidity = unrestricted cash and investments + total contingent liquidity resources - contingent liabilities. Examples of total contingent liquidity resources include working capital line of credit and other available cash reserves not already included in unrestricted cash and investments. See "Global Not-For-Profit Transportation Infrastructure Enterprises: Methodologies And Assumptions" criteria for more S&P Global Ratings definitions and calculations. N.A.--Not available.

APRIL 25, 2025 7

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