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KANSAS CITY SOU   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2018201720162015201420132012201120102009
Period End Date12/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/201112/31/201012/31/2009
Revenues2,714.002,582.902,334.202,418.802,577.102,369.302,238.602,098.301,814.801,480.20
Total revenues2,714.002,582.902,334.202,418.802,577.102,369.302,238.602,098.301,814.801,480.20
Purchased services200.70193.70208.50223.00245.20217.60219.80204.80189.10173.70
Fuel348.20316.10253.80306.90415.90389.60359.60346.50263.60189.40
Mexican fuel excise tax credit(37.70)(44.10)(62.80)--0.00----------
Equipment costs126.10129.20120.00119.40119.20160.50167.10172.00162.40164.10
Materials and other costs265.90251.70228.80229.30216.80198.10189.90179.00159.00175.90
Depreciation and amortization346.70320.90305.00284.60258.10223.30198.80186.20184.90181.60
Salaries, wages and benefits--------------------
Compensation and benefits495.70493.80462.40442.20474.50441.60430.50423.80369.30328.70
Casualties and insurance----------------0.00--
VAT/Put settlement gain, net--------------------
Other leases--------------------
Car hire--------------------
Other--------------------
Gain on insurance recoveries related to hurricane damage17.90------------25.60----
Elimination of deferred statutory profit sharing liability, net------------43.00--0.00--
Lease termination costs------(9.60)(38.30)----------
Total Operating Expenses1,727.701,661.301,515.701,615.001,768.001,630.701,522.701,486.701,328.30--
Operating income (loss)986.30921.60818.50803.80809.10738.60715.90611.60486.50--
Interest expense110.00100.2097.7081.9072.8080.60100.40129.10158.10173.70
Gain on sale of Mexrail, Inc--------------------
Equity in net earnings (losses) of unconsolidated affiliates2.6011.5014.6018.3021.1018.8019.3018.2019.707.70
Equity in net earnings (loss) of unconsolidated affiliates: Grupo TFM--------------------
Equity in net earnings (loss) of unconsolidated affiliates: Other--------------------
Other Income2.40(0.30)(0.70)(3.40)(2.20)(0.80)(1.00)2.204.705.20
Debt retirement costs(2.20)----(7.60)(6.60)(119.20)(20.10)(38.70)(68.30)(5.90)
Foreign exchange gain (loss)7.8041.70(72.00)(56.60)(35.50)(5.20)2.70(9.20)4.702.10
Income Before Income Taxes886.90874.30662.70672.60713.10551.60616.40455.00289.20102.20
Current- Federal(10.50)47.301.00--(2.50)6.002.80------
Deferred: Federal77.60(350.10)92.70109.30112.6099.0099.2078.0066.4035.20
Current: Foreign175.60163.8076.4051.2070.0079.2036.201.702.003.00
Deferred: Foreign5.0036.90(1.00)11.0010.600.30105.5038.2033.10(6.40)
Provision for Income Taxes - Total257.50(89.60)182.80187.30208.80198.30237.00123.10109.2034.10
Current: State and local0.700.600.600.301.201.900.700.701.001.30
Deferred: State and local9.1011.9013.1015.5016.9011.90(7.40)4.506.702.10
Current: Foreign withholding taxes--------------------
Minority Interest--------------------
Less: Income from discontinued operations attributable to noncontrolling interest--------------------
Cumulative effect of accounting change--------------------
Consolidated Net Income (Loss)629.40963.90479.90485.30504.30353.30379.40331.90180.0068.10
Noncontrolling interest2.001.901.801.801.701.902.101.60(0.20)1.00
Preferred stock dividends0.200.200.200.200.200.200.201.6011.0011.00
Net Income (Loss) available to limited partners shareholders627.20961.80477.90483.30502.40351.20377.10328.70169.2056.10
Earnings Per Share (Basic) - Cont Ops--------------------
Earnings Per Share (Basic) - Disc Ops--------------------
Earnings Per Share (Basic) - Acc Change--------------------
NET EARNINGS PER SHARE (BASIC)6.169.184.444.414.563.193.443.041.690.60
Earnings Per Share (Diluted) - Cont Ops--------------------
Earnings Per Share (Diluted) - Disc Ops--------------------
Earnings Per Share (Diluted) - Acc Change--------------------
NET EARNINGS PER SHARE (DILUTED)6.139.164.434.404.553.183.433.001.670.60
Weighted Average Shares Outstanding (Basic)101.85104.73107.56109.71110.16109.97109.71108.21100.0593.15
Weighted Average Shares Outstanding (Diluted)102.27105.04107.76109.92110.43110.34110.08109.83107.5393.65