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Consolidated Statements of Income - USD ($)
shares in Thousands, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Revenues $ 656.4 $ 568.5 $ 1,265.9 $ 1,131.2
Operating expenses:        
Compensation and benefits 125.2 109.0 242.6 219.1
Purchased services 51.4 53.7 100.2 104.6
Fuel 78.9 61.6 154.3 118.4
Mexican fuel excise tax credit (12.8) (34.0) (24.5) (34.0)
Equipment costs 31.2 27.2 62.4 53.9
Depreciation and amortization 80.4 75.7 159.7 150.0
Materials and other 62.8 55.4 121.2 111.4
Total operating expenses 417.1 348.6 815.9 723.4
Operating income 239.3 219.9 450.0 407.8
Equity in net earnings of affiliates 2.9 3.0 6.9 6.9
Interest expense (25.0) (24.4) (49.7) (48.0)
Foreign exchange gain (loss) 14.2 (24.0) 61.0 (27.5)
Other income (expense), net (0.1) (0.7) 1.0 (0.5)
Income before income taxes 231.3 173.8 469.2 338.7
Income tax expense 96.6 53.3 187.6 110.1
Net income 134.7 120.5 281.6 228.6
Less: Net income attributable to noncontrolling interest 0.3 0.4 0.6 0.7
Net income attributable to Kansas City Southern and subsidiaries 134.4 120.1 281.0 227.9
Preferred stock dividends 0.0 0.0 0.1 0.1
Net income available to common stockholders $ 134.4 $ 120.1 $ 280.9 $ 227.8
Earnings per share:        
Basic earnings per share $ 1.27 $ 1.12 $ 2.66 $ 2.11
Diluted earnings per share $ 1.27 $ 1.11 $ 2.65 $ 2.11
Average shares outstanding (in thousands):        
Basic 105,473 107,720 105,792 107,891
Potentially dilutive common shares 285 187 250 203
Diluted 105,758 107,907 106,042 108,094