Kansas City Southern
(KSU)
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Fiscal Year End Date: 12/31
| 03-2008 | 12-2007 | 09-2007 | 06-2007 | 03-2007 | |
| Sales | 450,600 | 460,300 | 444,100 | 427,100 | 411,300 |
| Total expenses | 367,200 | 351,600 | 345,900 | 344,000 | 338,900 |
| Operating Income | 83,400 | 108,700 | 98,200 | 83,100 | 72,400 |
| Interest Expense | 39,500 | 38,400 | 37,300 | 41,600 | 39,400 |
| Other Income | 9,600 | 11,000 | 3,400 | 2,600 | -1,400 |
| Pre-tax Income | 53,500 | 81,300 | 64,300 | 44,100 | 31,600 |
| Income Tax | 15,700 | 26,500 | 17,500 | 13,800 | 9,300 |
| Net Income Continuous | 37,800 | 55,100 | 46,700 | 30,200 | 22,200 |
| Minority Interests | 100 | N/A | N/A | N/A | N/A |
| Net Income | $37,700 | $54,700 | $46,700 | $30,200 | $22,200 |
| EPS Basic Continuous Ops | 0.50 | 0.79 | 0.62 | 0.33 | 0.29 |
| EPS Basic Total Ops | 0.43 | 0.67 | 0.55 | 0.33 | 0.22 |
| EPS Diluted Continuous Ops | 0.39 | 0.56 | 0.48 | 0.30 | 0.25 |
| EPS Diluted Total Ops | 0.39 | 0.58 | 0.48 | 0.30 | 0.21 |
| EBITDA(a) | $123,700 | $147,800 | $137,100 | $123,900 | $110,500 |