XML 81 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statement of Income (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Consolidated Statement of Income                      
Operating revenues $ 487.0 $ 464.0 $ 465.5 $ 475.9 $ 457.3 $ 433.1 $ 424.1 $ 429.5 $ 1,892.4 $ 1,744.0 $ 1,713.6
Out-of-pocket reimbursements 171.6 168.0 167.3 177.3 166.1 158.3 158.1 162.2 684.2 644.7 614.9
Total revenues (includes related party revenues of $183.4, $192.0 and $202.6) 658.6 632.0 632.8 653.2 623.4 591.4 582.2 591.7 2,576.6 2,388.7 2,328.5
Costs and expenses 559.8 544.4 539.6 559.1 530.6 496.5 477.6 492.3 2,202.9 1,997.0 1,848.5
Depreciation and amortization (including goodwill impairment) 99.6 40.5 42.3 34.0 36.5 33.7 31.3 30.1 216.4 131.6 135.4
Income from operations (0.8) 47.1 50.9 60.1 56.3 61.2 73.3 69.3 157.3 260.1 344.6
Interest expense (9.5) (10.6) (11.7) (11.7) (11.9) (10.9) (12.0) (11.7) (43.5) (46.5) (46.1)
Other income, net 77.2 72.4 194.2 29.7 11.4 (4.5) 14.6 17.2 373.5 38.7 141.7
Equity in earnings of unconsolidated affiliates 22.4 3.1 1.4 5.3 4.4 1.7 7.2 8.4 32.2 21.7 36.4
Income before income taxes and non-controlling interest 89.3 112.0 234.8 83.4 60.2 47.5 83.1 83.2 519.5 274.0 476.6
Income taxes 51.4 26.1 89.9 28.1 23.0 14.0 28.7 30.1 195.5 95.8 159.1
Net income 37.9 85.9 144.9 55.3 37.2 33.5 54.4 53.1 324.0 178.2 317.5
Net loss attributable to non-controlling interest         2.0 1.8 0.8 0.3   4.9 1.0
Net income attributable to DST Systems, Inc. $ 37.9 $ 85.9 $ 144.9 $ 55.3 $ 39.2 $ 35.3 $ 55.2 $ 53.4 $ 324.0 $ 183.1 $ 318.5
Average common shares outstanding (in shares) 45.0 45.1 45.0 44.5 44.1 45.8 46.5 46.4 44.9 45.7 46.9
Average diluted shares outstanding (in shares) 46.1 46.0 45.7 45.2 44.7 46.4 47.2 47.0 45.8 46.3 47.3
Basic earnings per share (in dollars per share) $ 0.84 $ 1.90 $ 3.22 $ 1.24 $ 0.89 $ 0.77 $ 1.19 $ 1.15 $ 7.22 $ 4.01 $ 6.78
Diluted earnings per share (in dollars per share) $ 0.82 $ 1.87 $ 3.17 $ 1.22 $ 0.88 $ 0.76 $ 1.17 $ 1.14 $ 7.08 $ 3.95 $ 6.73
Cash dividends per share of common stock (in dollars per share) $ 0.40     $ 0.40   $ 0.35   $ 0.35 $ 0.80 $ 0.70 $ 0.60