Kansas City Southern | Income Statement
Fiscal year is January-December. All values USD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
2,369
2,577
2,419
2,397
2,627
2,752
Cost of Goods Sold (COGS) incl. D&A
1,616
1,714
1,590
1,567
1,688
1,783
Gross Income
753
863
829
830
939
968
EBIT
739
809
804
816
922
968
Unusual Expense
120
45
64
51
38
22
Non Operating Income/Expense
6
10
13
19
3
4
Interest Expense
80
73
82
98
100
110
Pretax Income
552
713
673
663
874
887
Income Tax
198
209
187
183
90
258
Consolidated Net Income
353
504
485
480
964
629
Net Income
351
503
484
478
962
627
Net Income After Extraordinaries
351
503
484
478
962
627
Net Income Available to Common
351
502
483
478
962
627
EPS (Basic)
3.18
4.55
4.40
4.43
9.16
6.13
Basic Shares Outstanding
110
110
110
108
105
102
EPS (Diluted)
3.18
4.55
4.40
4.43
9.16
6.13
Diluted Shares Outstanding
110
110
110
108
105
102
EBITDA
962
1,067
1,088
1,121
1,243
1,315
Other Operating Expense
14
54
25
15
17
-
Minority Interest Expense
2
2
2
2
2
2
Equity in Affiliates (Pretax)
19
21
18
15
12
3
Preferred Dividends
-
-
-
-
-
-
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