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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, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Revenues $ 677.5 $ 621.6 $ 1,934.6 $ 1,753.7
Operating expenses:        
Compensation and benefits 125.2 111.4 351.3 328.4
Purchased services 64.2 57.2 183.2 160.4
Fuel 109.2 102.7 320.8 286.6
Equipment costs 28.4 39.5 89.6 120.0
Depreciation and amortization 65.0 57.2 190.8 165.0
Materials and other 56.1 53.3 165.4 150.8
Lease termination costs 0 0 38.3 0
Total operating expenses 448.1 421.3 1,339.4 1,211.2
Operating income 229.4 200.3 595.2 542.5
Equity in net earnings of unconsolidated affiliates 5.0 4.8 16.6 13.8
Interest expense (17.9) (18.3) (54.5) (61.2)
Debt retirement costs 0 (2.4) (6.6) (113.8)
Foreign exchange loss (12.5) (1.4) (4.1) (10.1)
Other expense, net (0.4) (0.7) (3.7) (0.5)
Income before income taxes 203.6 182.3 542.9 370.7
Income tax expense 65.2 63.3 180.3 131.8
Net income 138.4 119.0 362.6 238.9
Less: Net income attributable to noncontrolling interest 0.3 0.6 1.0 1.3
Net income attributable to Kansas City Southern and subsidiaries 138.1 118.4 361.6 237.6
Preferred stock dividends 0.1 0.1 0.2 0.2
Net income available to common stockholders $ 138.0 $ 118.3 $ 361.4 $ 237.4
Earnings per share:        
Basic earnings per share $ 1.25 $ 1.08 $ 3.28 $ 2.16
Diluted earnings per share $ 1.25 $ 1.07 $ 3.27 $ 2.15
Average shares outstanding (in thousands):        
Basic 110,182 110,003 110,141 109,956
Potentially dilutive common shares 259 370 271 361
Diluted shares 110,441 110,373 110,412 110,317