Kansas City Southern
(KSU)
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Fiscal Year End Date: 12/31
| 12-2006 | 09-2006 | 06-2006 | 03-2006 | 12-2005 | |
| Sales | 442,500 | 415,700 | 413,100 | 388,400 | 388,100 |
| Total expenses | 354,300 | 338,400 | 335,600 | 327,100 | 340,400 |
| Operating Income | 88,200 | 77,300 | 77,500 | 61,300 | 47,700 |
| Interest Expense | 43,700 | 42,300 | 40,600 | 40,600 | 42,900 |
| Other Income | 11,400 | 11,200 | -4,300 | -800 | 5,900 |
| Pre-tax Income | 55,900 | 46,200 | 32,600 | 19,900 | 10,700 |
| Income Tax | 15,200 | 14,700 | 8,500 | 7,000 | 5,500 |
| Net Income Continuous | 40,600 | 31,300 | 24,100 | 12,900 | 5,200 |
| Net Income | $40,600 | $31,300 | $24,100 | $12,900 | $5,200 |
| EPS Basic Continuous Ops | 0.55 | 0.42 | 0.32 | 0.17 | 0.14 |
| EPS Basic Total Ops | 0.48 | 0.35 | 0.26 | 0.11 | 0.10 |
| EPS Diluted Continuous Ops | 0.41 | 0.34 | 0.26 | 0.17 | 0.14 |
| EPS Diluted Total Ops | 0.41 | 0.32 | 0.24 | 0.11 | 0.20 |
| EBITDA(a) | $130,300 | $115,000 | $114,300 | $99,700 | $80,100 |