XML 14 R2.htm IDEA: XBRL DOCUMENT v3.20.2
INTERIM CONSOLIDATED STATEMENTS OF INCOME (unaudited) - CAD ($)
shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Revenues        
Total revenues $ 1,792 $ 1,977 $ 3,835 $ 3,744
Operating expenses        
Compensation and benefits 347 383 745 789
Fuel 131 236 343 445
Materials 50 54 109 111
Equipment rents 33 34 69 69
Depreciation and amortization 195 183 387 343
Purchased services and other 266 265 578 622
Total operating expenses 1,022 1,155 2,231 2,379
Operating income 770 822 1,604 1,365
Less:        
Other (income) expense (86) (40) 125 (87)
Other components of net periodic benefit recovery (86) (98) (171) (195)
Net interest expense 118 112 232 226
Income before income tax expense 824 848 1,418 1,421
Income tax expense 189 124 374 263
Net income $ 635 $ 724 $ 1,044 $ 1,158
Earnings per share        
Basic earnings per share $ 4.68 $ 5.19 $ 7.67 $ 8.28
Diluted earnings per share $ 4.66 $ 5.17 $ 7.64 $ 8.25
Weighted-average number of shares (millions)        
Basic 135.6 139.7 136.1 139.9
Diluted 136.1 140.2 136.6 140.4
Dividends declared per share $ 0.8300 $ 0.8300 $ 1.6600 $ 1.4800
Freight        
Revenues        
Total revenues $ 1,752 $ 1,931 $ 3,752 $ 3,657
Non-freight        
Revenues        
Total revenues $ 40 $ 46 $ 83 $ 87