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KANSAS CITY SOU   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Revenues2,632.602,866.002,714.002,582.902,334.202,418.802,577.102,369.302,238.602,098.30
Total revenues2,632.602,866.002,714.002,582.902,334.202,418.802,577.102,369.302,238.602,098.30
Purchased services198.10219.20200.70193.70208.50223.00245.20217.60219.80204.80
Fuel219.80340.40348.20316.10253.80306.90415.90389.60359.60346.50
Mexican fuel excise tax credit----(37.70)(44.10)(62.80)--0.00------
Equipment costs85.80108.60126.10129.20120.00119.40119.20160.50167.10172.00
Materials and other costs260.90262.90265.90251.70228.80229.30216.80198.10189.90179.00
Depreciation and amortization357.90350.70346.70320.90305.00284.60258.10223.30198.80186.20
Salaries, wages and benefits--------------------
Compensation and benefits476.50529.10495.70493.80462.40442.20474.50441.60430.50423.80
Restructuring charges17.00168.80--0.00------------
Casualties and insurance--------------------
VAT/Put settlement gain, net--------------------
Other leases--------------------
Car hire--------------------
Other--------------------
Gain on insurance recoveries related to hurricane damage----17.900.00----------25.60
Elimination of deferred statutory profit sharing liability, net----------------43.00--
Lease termination costs----------(9.60)(38.30)------
Write-off of software development costs(13.60)------------------
Total Operating Expenses1,629.601,979.701,727.701,661.301,515.701,615.001,768.001,630.701,522.701,486.70
Operating income (loss)1,003.00886.30986.30921.60818.50803.80809.10738.60715.90611.60
Interest expense150.90115.90110.00100.2097.7081.9072.8080.60100.40129.10
Gain on sale of Mexrail, Inc--------------------
Equity in net earnings (losses) of unconsolidated affiliates(1.40)1.002.6011.5014.6018.3021.1018.8019.3018.20
Equity in net earnings (loss) of unconsolidated affiliates: Grupo TFM--------------------
Equity in net earnings (loss) of unconsolidated affiliates: Other--------------------
Other Income2.101.002.40(0.30)(0.70)(3.40)(2.20)(0.80)(1.00)2.20
Debt retirement costs--(1.10)(2.20)----(7.60)(6.60)(119.20)(20.10)(38.70)
Foreign exchange gain (loss)(29.60)17.107.8041.70(72.00)(56.60)(35.50)(5.20)2.70(9.20)
Income Before Income Taxes823.20788.40886.90874.30662.70672.60713.10551.60616.40455.00
Current- Federal(1.90)22.30(10.50)47.301.00--(2.50)6.002.80--
Deferred: Federal49.4027.5077.60(350.10)92.70109.30112.6099.0099.2078.00
Current: Foreign155.00170.40175.60163.8076.4051.2070.0079.2036.201.70
Deferred: Foreign(13.80)10.805.0036.90(1.00)11.0010.600.30105.5038.20
Provision for Income Taxes - Total204.10247.60257.50(89.60)182.80187.30208.80198.30237.00123.10
Current: State and local1.601.800.700.600.600.301.201.900.700.70
Deferred: State and local13.8014.809.1011.9013.1015.5016.9011.90(7.40)4.50
Current: Foreign withholding taxes--------------------
Minority Interest--------------------
Less: Income from discontinued operations attributable to noncontrolling interest--------------------
Cumulative effect of accounting change--------------------
Consolidated Net Income (Loss)619.10540.80629.40963.90479.90485.30504.30353.30379.40331.90
Noncontrolling interest2.101.902.001.901.801.801.701.902.101.60
Preferred stock dividends0.200.200.200.200.200.200.200.200.201.60
Net Income (Loss) available to limited partners shareholders616.80538.70627.20961.80477.90483.30502.40351.20377.10328.70
Earnings Per Share (Basic) - Cont Ops--------------------
Earnings Per Share (Basic) - Disc Ops--------------------
Earnings Per Share (Basic) - Acc Change--------------------
NET EARNINGS PER SHARE (BASIC)6.575.426.169.184.444.414.563.193.443.04
Earnings Per Share (Diluted) - Cont Ops--------------------
Earnings Per Share (Diluted) - Disc Ops--------------------
Earnings Per Share (Diluted) - Acc Change--------------------
NET EARNINGS PER SHARE (DILUTED)6.545.406.139.164.434.404.553.183.433.00
Weighted Average Shares Outstanding (Basic)93.8399.32101.85104.73107.56109.71110.16109.97109.71108.21
Weighted Average Shares Outstanding (Diluted)94.3299.75102.27105.04107.76109.92110.43110.34110.08109.83