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Consolidated Statements of Income (USD $)
In Millions, except Share data in Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Revenues $ 2,238.6 $ 2,098.3 $ 1,814.8
Operating expenses:      
Compensation and benefits 430.5 423.8 369.3
Purchased services 219.8 204.8 189.1
Fuel 359.6 346.5 263.6
Equipment costs 167.1 172.0 162.4
Depreciation and amortization 198.8 186.2 184.9
Materials and other 189.9 179.0 159.0
Elimination of deferred statutory profit sharing liability, net (43.0) 0 0
Gain on insurance recoveries related to hurricane damage 0 (25.6) 0
Total operating expenses 1,522.7 1,486.7 1,328.3
Operating income 715.9 611.6 486.5
Equity in net earnings of unconsolidated affiliates 19.3 18.2 19.7
Interest expense (100.4) (129.1) (158.1)
Debt retirement costs (20.1) (38.7) (68.3)
Foreign exchange gain (loss) 2.7 (9.2) 4.7
Other income (expense), net (1.0) 2.2 4.7
Income before income taxes 616.4 455.0 289.2
Income tax expense 237.0 123.1 109.2
Net income 379.4 331.9 180.0
Less: Net income (loss) attributable to noncontrolling interest 2.1 1.6 (0.2)
Net income attributable to Kansas City Southern and subsidiaries 377.3 330.3 180.2
Preferred stock dividends 0.2 1.6 11.0
Net income available to common stockholders $ 377.1 $ 328.7 $ 169.2
Earnings per share:      
Basic earnings per share $ 3.44 $ 3.04 $ 1.69
Diluted earnings per share $ 3.43 $ 3.00 $ 1.67
Average shares outstanding (in thousands):      
Basic 109,712 108,208 100,054
Potentially dilutive common shares 368 1,622 7,480
Diluted 110,080 109,830 107,534
Cash dividends declared per common share $ 0.780 $ 0 $ 0