Fiscal period | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
Period End Date | 12/31/2021 | 12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 | 12/31/2014 | 12/31/2013 | 12/31/2012 |
Revenues | 2,947.30 | 2,632.60 | 2,866.00 | 2,714.00 | 2,582.90 | 2,334.20 | 2,418.80 | 2,577.10 | 2,369.30 | 2,238.60 |
Total revenues | 2,947.30 | 2,632.60 | 2,866.00 | 2,714.00 | 2,582.90 | 2,334.20 | 2,418.80 | 2,577.10 | 2,369.30 | 2,238.60 |
Purchased services | 211.80 | 198.10 | 219.20 | 200.70 | 193.70 | 208.50 | 223.00 | 245.20 | 217.60 | 219.80 |
Fuel | 313.60 | 219.80 | 340.40 | 348.20 | 316.10 | 253.80 | 306.90 | 415.90 | 389.60 | 359.60 |
Mexican fuel excise tax credit | -- | -- | -- | (37.70) | (44.10) | (62.80) | -- | -- | -- | -- |
Equipment costs | 82.20 | 85.80 | 108.60 | 126.10 | 129.20 | 120.00 | 119.40 | 119.20 | 160.50 | 167.10 |
Materials and other costs | 304.10 | 260.90 | 262.90 | 265.90 | 251.70 | 228.80 | 229.30 | 216.80 | 198.10 | 189.90 |
Depreciation and amortization | 365.80 | 357.90 | 350.70 | 346.70 | 320.90 | 305.00 | 284.60 | 258.10 | 223.30 | 198.80 |
Salaries, wages and benefits | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Compensation and benefits | 522.00 | 476.50 | 529.10 | 495.70 | 493.80 | 462.40 | 442.20 | 474.50 | 441.60 | 430.50 |
Restructuring charges | -- | 17.00 | 168.80 | -- | -- | -- | -- | -- | -- | -- |
Casualties and insurance | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.00 |
KCSM employees’ statutory profit sharing | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
VAT/Put settlement gain, net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Other leases | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Car hire | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Other | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Gain on insurance recoveries related to hurricane damage | -- | -- | 0.00 | 17.90 | -- | -- | -- | -- | -- | -- |
Elimination of deferred statutory profit sharing liability, net | -- | -- | -- | -- | -- | -- | -- | -- | -- | 43.00 |
Lease termination costs | -- | -- | -- | -- | -- | 0.00 | (9.60) | (38.30) | -- | -- |
Write-off of software development costs | -- | (13.60) | -- | -- | -- | -- | -- | -- | -- | -- |
Merger costs | (264.00) | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Total Operating Expenses | 2,063.50 | 1,629.60 | 1,979.70 | 1,727.70 | 1,661.30 | 1,515.70 | 1,615.00 | 1,768.00 | 1,630.70 | 1,522.70 |
Operating income (loss) | 883.80 | 1,003.00 | 886.30 | 986.30 | 921.60 | 818.50 | 803.80 | 809.10 | 738.60 | 715.90 |
Interest expense | 156.00 | 150.90 | 115.90 | 110.00 | 100.20 | 97.70 | 81.90 | 72.80 | 80.60 | 100.40 |
Gain on sale of Mexrail, Inc | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Equity in net earnings (losses) of unconsolidated affiliates | 16.70 | (1.40) | 1.00 | 2.60 | 11.50 | 14.60 | 18.30 | 21.10 | 18.80 | 19.30 |
Equity in net earnings (loss) of unconsolidated affiliates: Grupo TFM | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Equity in net earnings (loss) of unconsolidated affiliates: Other | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Other Income | 2.60 | 2.10 | 1.00 | 2.40 | (0.30) | (0.70) | (3.40) | (2.20) | (0.80) | (1.00) |
Debt retirement costs | -- | -- | (1.10) | (2.20) | -- | 0.00 | (7.60) | (6.60) | (119.20) | (20.10) |
Foreign exchange gain (loss) | (9.00) | (29.60) | 17.10 | 7.80 | 41.70 | (72.00) | (56.60) | (35.50) | (5.20) | 2.70 |
Income Before Income Taxes | 738.10 | 823.20 | 788.40 | 886.90 | 874.30 | 662.70 | 672.60 | 713.10 | 551.60 | 616.40 |
Current- Federal | 18.10 | (1.90) | 22.30 | (10.50) | 47.30 | 1.00 | -- | (2.50) | 6.00 | 2.80 |
Deferred: Federal | 21.20 | 49.40 | 27.50 | 77.60 | (350.10) | 92.70 | 109.30 | 112.60 | 99.00 | 99.20 |
Current: Foreign | 167.10 | 155.00 | 170.40 | 175.60 | 163.80 | 76.40 | 51.20 | 70.00 | 79.20 | 36.20 |
Deferred: Foreign | 3.60 | (13.80) | 10.80 | 5.00 | 36.90 | (1.00) | 11.00 | 10.60 | 0.30 | 105.50 |
Provision for Income Taxes - Total | 211.10 | 204.10 | 247.60 | 257.50 | (89.60) | 182.80 | 187.30 | 208.80 | 198.30 | 237.00 |
Current: State and local | 2.70 | 1.60 | 1.80 | 0.70 | 0.60 | 0.60 | 0.30 | 1.20 | 1.90 | 0.70 |
Deferred: State and local | (1.60) | 13.80 | 14.80 | 9.10 | 11.90 | 13.10 | 15.50 | 16.90 | 11.90 | (7.40) |
Current: Foreign withholding taxes | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Minority Interest | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Cumulative effect of accounting change | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Consolidated Net Income (Loss) | 527.00 | 619.10 | 540.80 | 629.40 | 963.90 | 479.90 | 485.30 | 504.30 | 353.30 | 379.40 |
Noncontrolling interest | 1.80 | 2.10 | 1.90 | 2.00 | 1.90 | 1.80 | 1.80 | 1.70 | 1.90 | 2.10 |
Preferred stock dividends | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 |
Net Income (Loss) available to limited partners shareholders | 525.00 | 616.80 | 538.70 | 627.20 | 961.80 | 477.90 | 483.30 | 502.40 | 351.20 | 377.10 |
Earnings Per Share (Basic) - Cont Ops | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Earnings Per Share (Basic) - Acc Change | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
NET EARNINGS PER SHARE (BASIC) | -- | 6.57 | 5.42 | 6.16 | 9.18 | 4.44 | 4.41 | 4.56 | 3.19 | 3.44 |
Earnings Per Share (Diluted) - Cont Ops | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Earnings Per Share (Diluted) - Acc Change | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
NET EARNINGS PER SHARE (DILUTED) | -- | 6.54 | 5.40 | 6.13 | 9.16 | 4.43 | 4.40 | 4.55 | 3.18 | 3.43 |
Weighted Average Shares Outstanding (Basic) | -- | 93.83 | 99.32 | 101.85 | 104.73 | 107.56 | 109.71 | 110.16 | 109.97 | 109.71 |
Weighted Average Shares Outstanding (Diluted) | -- | 94.32 | 99.75 | 102.27 | 105.04 | 107.76 | 109.92 | 110.43 | 110.34 | 110.08 |