Kansas City Southern
(KSU)
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Fiscal Year End Date: 12/31
| 03-2013 | 12-2012 | 09-2012 | 06-2012 | 03-2012 | |
| Sales | 552,800 | 568,400 | 577,400 | 545,300 | 547,500 |
| Total expenses | 389,900 | 394,800 | 396,700 | 341,500 | 389,700 |
| Operating Income | 162,900 | 173,600 | 180,700 | 203,800 | 157,800 |
| Interest Expense | 23,700 | 23,800 | 24,100 | 25,300 | 27,200 |
| Other Income | 19,300 | 500 | 8,000 | -4,500 | -3,100 |
| Pre-tax Income | 158,500 | 150,300 | 164,600 | 174,000 | 127,500 |
| Income Tax | 54,300 | 57,800 | 73,900 | 53,100 | 52,200 |
| Net Income Continuous | 104,200 | 92,500 | 90,700 | 120,900 | 75,300 |
| Minority Interests | 400 | 700 | 600 | 500 | 300 |
| Net Income | $103,800 | $91,800 | $90,100 | $120,400 | $75,000 |
| EPS Basic Continuous Ops | 0.95 | 0.84 | 0.83 | 1.10 | 0.69 |
| EPS Basic Total Ops | 0.94 | 0.84 | 0.82 | 1.10 | 0.68 |
| EPS Diluted Continuous Ops | 0.95 | 0.84 | 0.82 | 1.10 | 0.68 |
| EPS Diluted Total Ops | 0.94 | 0.84 | 0.82 | 1.09 | 0.68 |
| EBITDA(a) | $216,000 | $218,200 | $230,500 | $252,500 | $213,500 |