Quarterly Financial Data (Unaudited) (Tables)

12 Months Ended

Dec. 31, 2012

Quarterly Financial Data (Unaudited)

Schedule of quarterly financial data (unaudited)

(in millions, except per share amounts):

	Year Ended December 31, 2012
	First Quarter			Second Quarter			Third Quarter			Fourth Quarter			Total
Operating revenues	$	475.9		$	465.5		$	464.0		$	487.0		$	1,892.4
Out-of-pocket reimbursements		177.3			167.3			168.0			171.6			684.2
Total revenues		653.2			632.8			632.0			658.6			2,576.6
Cost and expenses		559.1			539.6			544.4			559.8			2,202.9
Depreciation and amortization (including goodwill impairment)		34.0			42.3			40.5			99.6			216.4
Income from operations		60.1			50.9			47.1			(0.8	)		157.3
Interest expense		(11.7	)		(11.7	)		(10.6	)		(9.5	)		(43.5	)
Other income (expense), net		29.7			194.2			72.4			77.2			373.5
Equity in earnings of unconsolidated affiliates		5.3			1.4			3.1			22.4			32.2
Income before income taxes and non-controlling interest		83.4			234.8			112.0			89.3			519.5
Income taxes		28.1			89.9			26.1			51.4			195.5
Net income		55.3			144.9			85.9			37.9			324.0
Net loss attributable to non-controlling interest
Net income attributable to DST Systems, Inc.	$	55.3		$	144.9		$	85.9		$	37.9		$	324.0
Average common shares outstanding		44.5			45.0			45.1			45.0			44.9
Basic earnings per share	$	1.24		$	3.22		$	1.90		$	0.84		$	7.22	(1)
Average diluted shares outstanding		45.2			45.7			46.0			46.1			45.8
Diluted earnings per share	$	1.22		$	3.17		$	1.87		$	0.82		$	7.08	(1)
Cash dividends per share of common stock	$	0.40								$	0.40		$	0.80

(1)

Earnings per share are computed independently for each of the quarters presented. Accordingly, the accumulation of 2012 quarterly earnings per share may not equal the total computed for the year.

	Year Ended December 31, 2011
	First Quarter			Second Quarter			Third Quarter			Fourth Quarter			Total
Operating revenues	$	429.5		$	424.1		$	433.1		$	457.3		$	1,744.0
Out-of-pocket reimbursements		162.2			158.1			158.3			166.1			644.7
Total revenues		591.7			582.2			591.4			623.4			2,388.7
Cost and expenses		492.3			477.6			496.5			530.6			1,997.0
Depreciation and amortization		30.1			31.3			33.7			36.5			131.6
Income from operations		69.3			73.3			61.2			56.3			260.1
Interest expense		(11.7	)		(12.0	)		(10.9	)		(11.9	)		(46.5	)
Other income, net		17.2			14.6			(4.5	)		11.4			38.7
Equity in earnings of unconsolidated affiliates		8.4			7.2			1.7			4.4			21.7
Income before income taxes and non-controlling interest		83.2			83.1			47.5			60.2			274.0
Income taxes		30.1			28.7			14.0			23.0			95.8
Net income		53.1			54.4			33.5			37.2			178.2
Net loss attributable to non-controlling interest		0.3			0.8			1.8			2.0			4.9
Net income attributable to DST Systems, Inc.	$	53.4		$	55.2		$	35.3		$	39.2		$	183.1
Average common shares outstanding		46.4			46.5			45.8			44.1			45.7
Basic earnings per share	$	1.15		$	1.19		$	0.77		$	0.89		$	4.01	(1)
Average diluted shares outstanding		47.0			47.2			46.4			44.7			46.3
Diluted earnings per share	$	1.14		$	1.17		$	0.76		$	0.88		$	3.95	(1)
Cash dividends per share of common stock	$	0.35		$			$	0.35					$	0.70

(1)

Earnings per share are computed independently for each of the quarters presented. Accordingly, the accumulation of 2011 quarterly earnings per share may not equal the total computed for the year.