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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, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Revenues $ 649.7 $ 579.3 $ 1,257.1 $ 1,132.1
Operating expenses:        
Compensation and benefits 115.5 110.1 226.1 217.0
Purchased services 63.8 50.9 119.0 103.2
Fuel 107.7 93.0 211.6 183.9
Equipment costs 29.5 38.6 61.2 80.5
Depreciation and amortization 63.9 54.7 125.8 107.8
Materials and other 55.1 52.7 109.3 97.5
Lease termination costs 8.4 0 38.3 0
Total operating expenses 443.9 400.0 891.3 789.9
Operating income 205.8 179.3 365.8 342.2
Equity in net earnings of unconsolidated affiliates 5.9 3.5 11.6 9.0
Interest expense (17.9) (19.2) (36.6) (42.9)
Debt retirement costs 0 (111.4) (6.6) (111.4)
Foreign exchange gain (loss) 5.3 (22.2) 8.4 (8.7)
Other income (expense), net (2.8) (0.1) (3.3) 0.2
Income before income taxes 196.3 29.9 339.3 188.4
Income tax expense 66.1 14.2 115.1 68.5
Net income 130.2 15.7 224.2 119.9
Less: Net income attributable to noncontrolling interest 0.4 0.3 0.7 0.7
Net income attributable to Kansas City Southern and subsidiaries 129.8 15.4 223.5 119.2
Preferred stock dividends 0 0 0.1 0.1
Net income available to common stockholders $ 129.8 $ 15.4 $ 223.4 $ 119.1
Earnings per share:        
Basic earnings per share $ 1.18 $ 0.14 $ 2.03 $ 1.08
Diluted earnings per share $ 1.18 $ 0.14 $ 2.02 $ 1.08
Average shares outstanding (in thousands):        
Basic 110,160 109,968 110,121 109,936
Potentially dilutive common shares 237 355 277 356
Diluted shares 110,397 110,323 110,398 110,292