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Consolidated Statements of Income (USD $)
In Millions, except Share data in Thousands, unless otherwise specified
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Consolidated Statements of Income [Abstract]    
Revenues$ 544.5$ 438.3$ 1,568.0$ 1,336.2
Operating expenses:    
Compensation and benefits109.387.3314.1271.7
Purchased services50.648.0153.5140.9
Fuel86.561.8258.0191.7
Equipment costs41.437.5125.5117.5
Depreciation and amortization47.946.1139.1138.8
Gain on insurance recoveries related to hurricane damage(25.6)0(25.6)0
Materials and other52.641.6142.2124.2
Total operating expenses362.7322.31,106.8984.8
Operating income181.8116.0461.2351.4
Equity in net earnings of unconsolidated affiliates4.75.213.616.2
Interest expense(32.2)(36.2)(97.7)(122.5)
Debt retirement costs(3.9)(1.9)(14.2)(49.3)
Foreign exchange gain (loss)(7.2)2.0(6.9)3.2
Other income, net0.62.42.33.9
Income before income taxes143.887.5358.3202.9
Income tax expense43.734.7122.478.5
Net income100.152.8235.9124.4
Less: Net income (loss) attributable to noncontrolling interest0.3(0.1)1.3(1.2)
Net income attributable to Kansas City Southern and subsidiaries99.852.9234.6125.6
Preferred stock dividends02.71.58.2
Net income available to common stockholders$ 99.8$ 50.2$ 233.1$ 117.4
Earnings per share:    
Basic earnings per share$ 0.91$ 0.49$ 2.16$ 1.18
Diluted earnings per share$ 0.91$ 0.48$ 2.13$ 1.17
Average shares outstanding (in thousands):    
Basic109,515102,082107,75299,337
Potentially dilutive common shares3477,4282,0527,485
Diluted109,862109,510109,804106,822