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Consolidated Statements of Income (USD $)
In Millions, except Share data in Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Revenues $ 545.3 $ 534.9 $ 1,092.8 $ 1,023.5
Operating expenses:        
Compensation and benefits 105.8 104.4 215.1 204.8
Purchased services 60.3 54.8 114.7 102.9
Fuel 86.9 92.0 175.2 171.5
Equipment costs 39.5 42.7 77.8 84.1
Depreciation and amortization 48.7 45.5 97.1 91.2
Materials and other 43.3 43.9 94.3 89.6
Elimination of deferred statutory profit sharing liability, net (43.0) 0 (43.0) 0
Total operating expenses 341.5 383.3 731.2 744.1
Operating income 203.8 151.6 361.6 279.4
Equity in net earnings of unconsolidated affiliates 4.9 5.3 10.7 8.9
Interest expense (25.3) (32.4) (52.5) (65.5)
Debt retirement costs (5.1) (10.3) (18.0) (10.3)
Foreign exchange gain (loss) (3.5) 0.4 0.4 0.3
Other income (expense), net (0.8) 0 (0.7) 1.7
Income before income taxes 174.0 114.6 301.5 214.5
Income tax expense 53.1 42.9 105.3 78.7
Net income 120.9 71.7 196.2 135.8
Less: Net income attributable to noncontrolling interest 0.5 0.9 0.8 1.0
Net income attributable to Kansas City Southern and subsidiaries 120.4 70.8 195.4 134.8
Preferred stock dividends 0 0.1 0.1 1.5
Net income available to common stockholders $ 120.4 $ 70.7 $ 195.3 $ 133.3
Earnings per share:        
Basic earnings per share $ 1.10 $ 0.65 $ 1.78 $ 1.25
Diluted earnings per share $ 1.09 $ 0.64 $ 1.77 $ 1.23
Average shares outstanding (in thousands):        
Basic 109,689 109,428 109,657 106,858
Potentially dilutive common shares 367 382 371 2,918
Diluted shares 110,056 109,810 110,028 109,776
Cash dividends declared per common share $ 0.195 $ 0 $ 0.390 $ 0