| Fiscal period | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|
| Period End Date | 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 | 12/31/2014 | 12/31/2013 | 12/31/2012 | 12/31/2011 | 12/31/2010 | 12/31/2009 |
|---|
| Revenues | 2,714.00 | 2,582.90 | 2,334.20 | 2,418.80 | 2,577.10 | 2,369.30 | 2,238.60 | 2,098.30 | 1,814.80 | 1,480.20 |
| Total revenues | 2,714.00 | 2,582.90 | 2,334.20 | 2,418.80 | 2,577.10 | 2,369.30 | 2,238.60 | 2,098.30 | 1,814.80 | 1,480.20 |
| Purchased services | 200.70 | 193.70 | 208.50 | 223.00 | 245.20 | 217.60 | 219.80 | 204.80 | 189.10 | 173.70 |
| Fuel | 348.20 | 316.10 | 253.80 | 306.90 | 415.90 | 389.60 | 359.60 | 346.50 | 263.60 | 189.40 |
| Mexican fuel excise tax credit | (37.70) | (44.10) | (62.80) | -- | 0.00 | -- | -- | -- | -- | -- |
| Equipment costs | 126.10 | 129.20 | 120.00 | 119.40 | 119.20 | 160.50 | 167.10 | 172.00 | 162.40 | 164.10 |
| Materials and other costs | 265.90 | 251.70 | 228.80 | 229.30 | 216.80 | 198.10 | 189.90 | 179.00 | 159.00 | 175.90 |
| Depreciation and amortization | 346.70 | 320.90 | 305.00 | 284.60 | 258.10 | 223.30 | 198.80 | 186.20 | 184.90 | 181.60 |
| Salaries, wages and benefits | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Compensation and benefits | 495.70 | 493.80 | 462.40 | 442.20 | 474.50 | 441.60 | 430.50 | 423.80 | 369.30 | 328.70 |
| Casualties and insurance | -- | -- | -- | -- | -- | -- | -- | -- | 0.00 | -- |
| VAT/Put settlement gain, net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Other leases | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Car hire | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Other | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Gain on insurance recoveries related to hurricane damage | 17.90 | -- | -- | -- | -- | -- | -- | 25.60 | -- | -- |
| Elimination of deferred statutory profit sharing liability, net | -- | -- | -- | -- | -- | -- | 43.00 | -- | 0.00 | -- |
| Lease termination costs | -- | -- | -- | (9.60) | (38.30) | -- | -- | -- | -- | -- |
| Total Operating Expenses | 1,727.70 | 1,661.30 | 1,515.70 | 1,615.00 | 1,768.00 | 1,630.70 | 1,522.70 | 1,486.70 | 1,328.30 | -- |
| Operating income (loss) | 986.30 | 921.60 | 818.50 | 803.80 | 809.10 | 738.60 | 715.90 | 611.60 | 486.50 | -- |
| Interest expense | 110.00 | 100.20 | 97.70 | 81.90 | 72.80 | 80.60 | 100.40 | 129.10 | 158.10 | 173.70 |
| Gain on sale of Mexrail, Inc | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Equity in net earnings (losses) of unconsolidated affiliates | 2.60 | 11.50 | 14.60 | 18.30 | 21.10 | 18.80 | 19.30 | 18.20 | 19.70 | 7.70 |
| Equity in net earnings (loss) of unconsolidated affiliates: Grupo TFM | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Equity in net earnings (loss) of unconsolidated affiliates: Other | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Other Income | 2.40 | (0.30) | (0.70) | (3.40) | (2.20) | (0.80) | (1.00) | 2.20 | 4.70 | 5.20 |
| Debt retirement costs | (2.20) | -- | -- | (7.60) | (6.60) | (119.20) | (20.10) | (38.70) | (68.30) | (5.90) |
| Foreign exchange gain (loss) | 7.80 | 41.70 | (72.00) | (56.60) | (35.50) | (5.20) | 2.70 | (9.20) | 4.70 | 2.10 |
| Income Before Income Taxes | 886.90 | 874.30 | 662.70 | 672.60 | 713.10 | 551.60 | 616.40 | 455.00 | 289.20 | 102.20 |
| Current- Federal | (10.50) | 47.30 | 1.00 | -- | (2.50) | 6.00 | 2.80 | -- | -- | -- |
| Deferred: Federal | 77.60 | (350.10) | 92.70 | 109.30 | 112.60 | 99.00 | 99.20 | 78.00 | 66.40 | 35.20 |
| Current: Foreign | 175.60 | 163.80 | 76.40 | 51.20 | 70.00 | 79.20 | 36.20 | 1.70 | 2.00 | 3.00 |
| Deferred: Foreign | 5.00 | 36.90 | (1.00) | 11.00 | 10.60 | 0.30 | 105.50 | 38.20 | 33.10 | (6.40) |
| Provision for Income Taxes - Total | 257.50 | (89.60) | 182.80 | 187.30 | 208.80 | 198.30 | 237.00 | 123.10 | 109.20 | 34.10 |
| Current: State and local | 0.70 | 0.60 | 0.60 | 0.30 | 1.20 | 1.90 | 0.70 | 0.70 | 1.00 | 1.30 |
| Deferred: State and local | 9.10 | 11.90 | 13.10 | 15.50 | 16.90 | 11.90 | (7.40) | 4.50 | 6.70 | 2.10 |
| Current: Foreign withholding taxes | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Minority Interest | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Less: Income from discontinued operations attributable to noncontrolling interest | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cumulative effect of accounting change | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Consolidated Net Income (Loss) | 629.40 | 963.90 | 479.90 | 485.30 | 504.30 | 353.30 | 379.40 | 331.90 | 180.00 | 68.10 |
| Noncontrolling interest | 2.00 | 1.90 | 1.80 | 1.80 | 1.70 | 1.90 | 2.10 | 1.60 | (0.20) | 1.00 |
| Preferred stock dividends | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 | 1.60 | 11.00 | 11.00 |
| Net Income (Loss) available to limited partners shareholders | 627.20 | 961.80 | 477.90 | 483.30 | 502.40 | 351.20 | 377.10 | 328.70 | 169.20 | 56.10 |
| Earnings Per Share (Basic) - Cont Ops | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Earnings Per Share (Basic) - Disc Ops | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Earnings Per Share (Basic) - Acc Change | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| NET EARNINGS PER SHARE (BASIC) | 6.16 | 9.18 | 4.44 | 4.41 | 4.56 | 3.19 | 3.44 | 3.04 | 1.69 | 0.60 |
| Earnings Per Share (Diluted) - Cont Ops | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Earnings Per Share (Diluted) - Disc Ops | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Earnings Per Share (Diluted) - Acc Change | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| NET EARNINGS PER SHARE (DILUTED) | 6.13 | 9.16 | 4.43 | 4.40 | 4.55 | 3.18 | 3.43 | 3.00 | 1.67 | 0.60 |
| Weighted Average Shares Outstanding (Basic) | 101.85 | 104.73 | 107.56 | 109.71 | 110.16 | 109.97 | 109.71 | 108.21 | 100.05 | 93.15 |
| Weighted Average Shares Outstanding (Diluted) | 102.27 | 105.04 | 107.76 | 109.92 | 110.43 | 110.34 | 110.08 | 109.83 | 107.53 | 93.65 |