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Consolidated Statements of Income (USD $)
In Millions, except Share data in Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Revenues $ 577.4 $ 544.5 $ 1,670.2 $ 1,568.0
Operating expenses:        
Compensation and benefits 108.4 109.3 323.5 314.1
Purchased services 54.6 50.6 169.3 153.5
Fuel 89.5 86.5 264.7 258.0
Equipment costs 41.9 41.4 119.7 125.5
Depreciation and amortization 49.8 47.9 146.9 139.1
Materials and other 52.5 52.6 146.8 142.2
Elimination of deferred statutory profit sharing liability, net 0 0 (43.0) 0
Gain on insurance recoveries related to hurricane damage 0 (25.6) 0 (25.6)
Total operating expenses 396.7 362.7 1,127.9 1,106.8
Operating income 180.7 181.8 542.3 461.2
Equity in net earnings of unconsolidated affiliates 4.4 4.7 15.1 13.6
Interest expense (24.1) (32.2) (76.6) (97.7)
Debt retirement costs 0 (3.9) (18.0) (14.2)
Foreign exchange gain (loss) 3.7 (7.2) 4.1 (6.9)
Other income (expense), net (0.1) 0.6 (0.8) 2.3
Income before income taxes 164.6 143.8 466.1 358.3
Income tax expense 73.9 43.7 179.2 122.4
Net income 90.7 100.1 286.9 235.9
Less: Net income attributable to noncontrolling interest 0.6 0.3 1.4 1.3
Net income attributable to Kansas City Southern and subsidiaries 90.1 99.8 285.5 234.6
Preferred stock dividends 0.1 0 0.2 1.5
Net income available to common stockholders $ 90.0 $ 99.8 $ 285.3 $ 233.1
Earnings per share:        
Basic earnings per share $ 0.82 $ 0.91 $ 2.60 $ 2.16
Diluted earnings per share $ 0.82 $ 0.91 $ 2.59 $ 2.13
Average shares outstanding (in thousands):        
Basic 109,739 109,515 109,684 107,752
Potentially dilutive common shares 388 347 377 2,052
Diluted shares 110,127 109,862 110,061 109,804
Cash dividends declared per common share $ 0.195 $ 0 $ 0.585 $ 0