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Consolidated Statements of Income - USD ($)
shares in Thousands, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Revenues $ 656.6 $ 604.5 $ 1,922.5 $ 1,735.7
Operating expenses:        
Compensation and benefits 129.0 127.9 371.6 347.0
Purchased services 46.3 54.5 146.5 159.1
Fuel 80.1 67.6 234.4 186.0
Mexican fuel excise tax credit (11.1) (15.6) (35.6) (49.6)
Equipment costs 30.9 32.0 93.3 85.9
Depreciation and amortization 81.9 76.9 241.6 226.9
Materials and other 65.7 61.4 186.9 172.8
Total operating expenses 422.8 404.7 1,238.7 1,128.1
Operating income 233.8 199.8 683.8 607.6
Equity in net earnings of affiliates 2.8 3.5 9.7 10.4
Interest expense (25.2) (25.2) (74.9) (73.2)
Foreign exchange gain (loss) 0.8 (19.8) 61.8 (47.3)
Other income (expense), net (0.3) 0.0 0.7 (0.5)
Income before income taxes 211.9 158.3 681.1 497.0
Income tax expense 82.0 37.3 269.6 147.4
Net income 129.9 121.0 411.5 349.6
Less: Net income attributable to noncontrolling interest 0.6 0.4 1.2 1.1
Net income attributable to Kansas City Southern and subsidiaries 129.3 120.6 410.3 348.5
Preferred stock dividends 0.1 0.1 0.2 0.2
Net income available to common stockholders $ 129.2 $ 120.5 $ 410.1 $ 348.3
Earnings per share:        
Basic earnings per share $ 1.24 $ 1.12 $ 3.89 $ 3.23
Diluted earnings per share $ 1.23 $ 1.12 $ 3.88 $ 3.23
Average shares outstanding (in thousands):        
Basic 104,324 107,621 105,297 107,800
Potentially dilutive common shares 354 191 285 199
Diluted 104,678 107,812 105,582 107,999