Kansas City Southern
(KSU)
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Fiscal Year End Date: 12/31
| 12-2006 | 12-2005 | 12-2004 | 12-2003 | 12-2002 | |
| Sales | 1,659,700 | 1,352,000 | 639,500 | 581,300 | 566,200 |
| Total expenses | 1,355,400 | 1,157,800 | 556,000 | 552,200 | 518,200 |
| Operating Income | 304,300 | 194,200 | 83,500 | 29,100 | 48,000 |
| Interest Expense | 167,200 | 133,500 | 44,400 | 46,400 | 45,000 |
| Other Income | 17,500 | 15,300 | 8,900 | 17,800 | 61,100 |
| Pre-tax Income | 154,600 | 76,000 | 48,000 | 500 | 64,100 |
| Income Tax | 45,400 | -7,100 | 23,600 | -2,800 | 6,900 |
| Net Income Continuous | 108,900 | 100,900 | 24,400 | 3,300 | 57,200 |
| Net Income | $108,900 | $100,900 | $24,400 | $12,200 | $57,200 |
| EPS Basic Continuous Ops | 1.46 | 1.34 | 0.39 | -0.04 | 0.94 |
| EPS Basic Total Ops | 1.20 | 1.21 | 0.25 | 0.10 | 0.94 |
| EPS Diluted Continuous Ops | 1.18 | 1.09 | 0.38 | -0.04 | 0.91 |
| EPS Diluted Total Ops | 1.08 | 1.10 | 0.25 | 0.10 | 0.91 |
| EBITDA(a) | $459,300 | $321,900 | $137,000 | $93,400 | $109,400 |