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Consolidated Statements of Income - USD ($)
shares in Thousands, $ in Millions
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Revenues $ 638.6 $ 609.5
Operating expenses:    
Compensation and benefits 121.6 117.4
Purchased services 47.1 48.8
Fuel 81.3 75.4
Mexican fuel excise tax credit (9.2) (11.7)
Equipment costs 32.2 31.2
Depreciation and amortization 83.3 79.3
Materials and other 63.6 58.4
Total operating expenses 419.9 398.8
Operating income 218.7 210.7
Equity in net earnings of affiliates 1.0 4.0
Interest expense (25.5) (24.7)
Foreign exchange gain 27.8 46.8
Other income (expense), net (0.3) 1.1
Income before income taxes 221.7 237.9
Income tax expense 76.8 91.0
Net income 144.9 146.9
Less: Net income attributable to noncontrolling interest 0.4 0.3
Net income attributable to Kansas City Southern and subsidiaries 144.5 146.6
Preferred stock dividends 0.1 0.1
Net income available to common stockholders $ 144.4 $ 146.5
Earnings per share:    
Basic earnings per share $ 1.41 $ 1.38
Diluted earnings per share $ 1.40 $ 1.38
Average shares outstanding (in thousands):    
Basic 102,574 106,111
Potentially dilutive common shares 402 215
Diluted 102,976 106,326