| Dec'19 | Dec'18 | Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | Dec'12 | Dec'11 | Dec'10 | Dec'09 | Dec'08 | Dec'07 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenues | ||||||||||||
2,866,000 | 2,714,000 | 2,582,900 | 2,334,200 | 2,418,800 | 2,577,100 | 2,369,300 | 2,238,600 | 2,098,300 | 1,814,800 | 1,480,200 | 1,852,100 | 1,742,800 |
Operating expenses: | ||||||||||||
Compensation and benefits | ||||||||||||
529,100 | 495,700 | 493,800 | 462,400 | 442,200 | 474,500 | 441,600 | 430,500 | 423,800 | 369,300 | 328,700 | 369,900 | 384,000 |
Purchased services | ||||||||||||
219,200 | 200,700 | 193,700 | 208,500 | 223,000 | 245,200 | 217,600 | 219,800 | 204,800 | 189,100 | 173,700 | 212,700 | 198,400 |
Fuel costs | ||||||||||||
340,400 | 348,200 | 316,100 | 253,800 | 306,900 | 415,900 | 389,600 | 359,600 | 346,500 | 263,600 | 189,400 | 324,600 | 270,200 |
Mexican fuel excise tax credit | ||||||||||||
0 | 37,700 | 44,100 | 62,800 | 0 | 0 | - | - | - | - | - | - | - |
Equipment costs | ||||||||||||
108,600 | 126,100 | 129,200 | 120,000 | 119,400 | 119,200 | 160,500 | 167,100 | 172,000 | 162,400 | 164,100 | 178,600 | 184,600 |
Depreciation and amortization | ||||||||||||
350,700 | 346,700 | 320,900 | 305,000 | 284,600 | 258,100 | 223,300 | 198,800 | 186,200 | 184,900 | 181,600 | 167,800 | 159,000 |
Materials and other | ||||||||||||
262,900 | 265,900 | 251,700 | 228,800 | 229,300 | 216,800 | 198,100 | 189,900 | 179,000 | 159,000 | 175,900 | 211,100 | 114,900 |
Restructuring charges | ||||||||||||
168,800 | 0 | 0 | - | - | - | - | - | - | - | - | - | - |
Lease termination costs | ||||||||||||
- | - | - | - | 9,600 | 38,300 | 0 | 0 | - | - | - | - | - |
Elimination of deferred statutory profit sharing liability, net | ||||||||||||
- | - | - | - | - | - | - | 43,000 | 0 | 0 | - | - | - |
Casualties and insurance | ||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | 69,300 |
Gain on insurance recoveries related to hurricane damage | ||||||||||||
0 | 17,900 | 0 | 0 | - | - | - | - | 25,600 | 0 | 0 | - | - |
Total operating expenses | ||||||||||||
1,979,700 | 1,727,700 | 1,661,300 | 1,515,700 | 1,615,000 | 1,768,000 | 1,630,700 | 1,522,700 | 1,486,700 | 1,328,300 | 1,213,400 | 1,464,700 | 1,380,400 |
Operating income | ||||||||||||
886,300 | 986,300 | 921,600 | 818,500 | 803,800 | 809,100 | 738,600 | 715,900 | 611,600 | 486,500 | 266,800 | 387,400 | 362,400 |
Income (Loss) from Equity Method Investments | ||||||||||||
1,000 | 2,600 | 11,500 | 14,600 | 18,300 | 21,100 | 18,800 | 19,300 | 18,200 | 19,700 | 7,700 | 18,000 | 11,400 |
Interest expense | ||||||||||||
115,900 | 110,000 | 100,200 | 97,700 | 81,900 | 72,800 | 80,600 | 100,400 | 129,100 | 158,100 | 173,700 | 138,900 | 156,700 |
Debt retirement costs | ||||||||||||
-1,100 | -2,200 | 0 | 0 | -7,600 | -6,600 | -119,200 | -20,100 | -38,700 | -68,300 | -5,900 | -5,600 | -6,900 |
Foreign Currency Transaction Gain (Loss), before Tax | ||||||||||||
17,100 | 7,800 | 41,700 | -72,000 | -56,600 | -35,500 | -5,200 | 2,700 | -9,200 | 4,700 | 2,100 | -21,000 | -900 |
Other income, net | ||||||||||||
1,000 | 2,400 | -300 | -700 | -3,400 | -2,200 | -800 | -1,000 | 2,200 | 4,700 | 5,200 | 6,000 | 12,000 |
Income before income taxes | ||||||||||||
788,400 | 886,900 | 874,300 | 662,700 | 672,600 | 713,100 | 551,600 | 616,400 | 455,000 | 289,200 | 102,200 | 245,900 | 221,300 |
Income tax expense | ||||||||||||
247,600 | 257,500 | -89,600 | 182,800 | 187,300 | 208,800 | 198,300 | 237,000 | 123,100 | 109,200 | 34,100 | 63,800 | 67,100 |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | ||||||||||||
540,800 | 629,400 | 963,900 | 479,900 | 485,300 | 504,300 | 353,300 | 379,400 | 331,900 | 180,000 | 68,100 | 182,100 | 154,200 |
Less: Net income attributable to noncontrolling interest | ||||||||||||
1,900 | 2,000 | 1,900 | 1,800 | 1,800 | 1,700 | 1,900 | 2,100 | 1,600 | -200 | 1,000 | 300 | 400 |
Net income attributable to Kansas City Southern and subsidiaries | ||||||||||||
538,900 | 627,400 | 962,000 | 478,100 | 483,500 | 502,600 | 351,400 | 377,300 | 330,300 | 180,200 | 67,100 | 181,800 | 153,800 |
Preferred stock dividends | ||||||||||||
200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 1,600 | 11,000 | 11,000 | 15,200 | 19,800 |
Net Income (Loss) Available to Common Stockholders, Basic | ||||||||||||
538,700 | 627,200 | 961,800 | 477,900 | 483,300 | 502,400 | 351,200 | 377,100 | 328,700 | 169,200 | 56,100 | 166,600 | 134,000 |
Earnings Per Share [Abstract] | ||||||||||||
Basic earnings per share | ||||||||||||
5.42 | 6.16 | 9.18 | 4.44 | 4.41 | 4.56 | 3.19 | 3.44 | 3.04 | 1.69 | 0.60 | 1.99 | 1.77 |
Diluted earnings per share | ||||||||||||
5.40 | 6.13 | 9.16 | 4.43 | 4.40 | 4.55 | 3.18 | 3.43 | 3.00 | 1.67 | 0.60 | 1.84 | 1.57 |
Weighted Average Number of Shares Outstanding Reconciliation [Abstract] | ||||||||||||
Weighted Average Number of Shares Outstanding, Basic | ||||||||||||
99,316 | 101,852 | 104,728 | 107,560 | 109,709 | 110,163 | 109,973 | 109,712 | 108,208 | 100,054 | 93,145 | 83,674 | 75,832 |
Weighted Average Number Diluted Shares Outstanding Adjustment | ||||||||||||
431 | 418 | 312 | 201 | 206 | 270 | 367 | 368 | 1,622 | 7,480 | 504 | 14,928 | 21,784 |
Diluted | ||||||||||||
99,747 | 102,270 | 105,040 | 107,761 | 109,915 | 110,433 | 110,340 | 110,080 | 109,830 | 107,534 | 93,649 | 98,602 | 97,616 |
Cash dividends declared per common share | ||||||||||||
- | - | - | - | - | - | - | - | - | 0.00 | - | - | - |