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Price: 290.48 USD -2.79% Market Closed

Market Cap: $11.1B

K	Kansas City Southern LSE:0JQ4	US

Income Statement

Currency: USD

	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021
Revenue
Revenue	2 098 N/A	2 157 +3%	2 168 +0%	2 201 +2%	2 239 +2%	2 244 +0%	2 278 +2%	2 322 +2%	2 369 +2%	2 424 +2%	2 494 +3%	2 550 +2%	2 577 +1%	2 573 0%	2 509 -2%	2 463 -2%	2 419 -2%	2 378 -2%	2 361 -1%	2 334 -1%	2 334 +0%	2 381 +2%	2 469 +4%	2 521 +2%	2 583 +2%	2 612 +1%	2 638 +1%	2 680 +2%	2 714 +1%	2 750 +1%	2 782 +1%	2 831 +2%	2 866 +1%	2 923 +2%	2 757 -6%	2 669 -3%	2 633 -1%	2 607 -1%	2 809 +8%	2 893 +3%
Gross Profit
Cost of Revenue	(902)	(920)	(916)	(924)	(936)	(934)	(940)	(954)	(966)	(981)	(1 002)	(1 007)	(997)	(981)	(945)	(915)	(879)	(840)	(818)	(805)	(811)	(835)	(861)	(868)	(891)	(901)	(913)	(931)	(941)	(933)	(922)	(900)	(877)	(876)	(814)	(776)	(765)	(763)	(840)	(890)
Gross Profit	1 196 N/A	1 238 +3%	1 251 +1%	1 277 +2%	1 302 +2%	1 310 +1%	1 338 +2%	1 368 +2%	1 404 +3%	1 443 +3%	1 493 +3%	1 543 +3%	1 580 +2%	1 592 +1%	1 564 -2%	1 548 -1%	1 540 0%	1 539 0%	1 544 +0%	1 529 -1%	1 523 0%	1 547 +2%	1 608 +4%	1 653 +3%	1 692 +2%	1 711 +1%	1 725 +1%	1 749 +1%	1 773 +1%	1 818 +3%	1 860 +2%	1 931 +4%	1 989 +3%	2 047 +3%	1 943 -5%	1 893 -3%	1 868 -1%	1 844 -1%	1 969 +7%	2 003 +2%
Operating Income
Operating Expenses	(563)	(575)	(579)	(580)	(629)	(632)	(642)	(652)	(665)	(677)	(692)	(714)	(733)	(746)	(746)	(740)	(727)	(725)	(697)	(702)	(705)	(705)	(747)	(758)	(771)	(781)	(789)	(791)	(805)	(840)	(869)	(902)	(934)	(925)	(889)	(861)	(834)	(833)	(860)	(877)
Selling, General & Administrative	(424)	(433)	(434)	(433)	(431)	(428)	(432)	(435)	(442)	(445)	(451)	(465)	(475)	(482)	(474)	(462)	(442)	(435)	(436)	(451)	(462)	(470)	(486)	(487)	(494)	(498)	(495)	(490)	(496)	(517)	(536)	(561)	(583)	(574)	(536)	(505)	(477)	(473)	(497)	(513)
Depreciation & Amortization	0	(142)	(145)	(147)	(199)	(204)	(210)	(217)	(223)	(232)	(241)	(249)	(258)	(265)	(272)	(278)	(285)	(290)	(295)	(301)	(305)	(310)	(315)	(320)	(321)	(325)	(331)	(336)	(347)	(352)	(353)	(352)	(351)	(352)	(353)	(356)	(358)	(361)	(362)	(364)
Other Operating Expenses	(139)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	34	50	63	75	53	49	44	42	37	35	38	29	21	11	0	0	0	0	0	0	0	0
Operating Income	633 N/A	663 +5%	672 +1%	697 +4%	673 -3%	678 +1%	697 +3%	716 +3%	739 +3%	766 +4%	801 +5%	830 +4%	847 +2%	845 0%	818 -3%	808 -1%	813 +1%	814 +0%	847 +4%	827 -2%	819 -1%	841 +3%	861 +2%	895 +4%	922 +3%	930 +1%	936 +1%	958 +2%	968 +1%	978 +1%	991 +1%	1 029 +4%	1 055 +3%	1 122 +6%	1 054 -6%	1 032 -2%	1 034 +0%	1 011 -2%	1 109 +10%	1 126 +1%
Pre-Tax Income
Interest Income Expense	(86)	(74)	(72)	(53)	(78)	(66)	(80)	(79)	(67)	(73)	(41)	(52)	(87)	(103)	(120)	(141)	(120)	(118)	(140)	(134)	(155)	(106)	(68)	(48)	(47)	(70)	(110)	(107)	(100)	(125)	(97)	(107)	(98)	(169)	(179)	(183)	(182)	(130)	(128)	(131)
Non-Reccuring Items	(13)	(26)	22	1	23	36	(113)	(116)	(119)	(155)	(53)	(50)	(45)	(18)	(10)	(10)	(17)	(8)	(8)	(8)	0	0	0	0	0	0	(2)	7	16	(52)	(101)	(123)	(170)	(108)	(67)	(56)	(31)	(44)	(754)	(790)
Total Other Income	(79)	(80)	(81)	(82)	(1)	(1)	(0)	(1)	(1)	(2)	(4)	(4)	(2)	(3)	(1)	(2)	(3)	(2)	(2)	(1)	(1)	0	1	1	(0)	(2)	(1)	(0)	2	3	2	4	1	2	3	1	2	(0)	0	0
Pre-Tax Income	455 N/A	483 +6%	542 +12%	563 +4%	616 +10%	647 +5%	503 -22%	521 +4%	552 +6%	536 -3%	703 +31%	724 +3%	713 -1%	722 +1%	688 -5%	656 -5%	673 +3%	686 +2%	697 +2%	684 -2%	663 -3%	736 +11%	793 +8%	847 +7%	874 +3%	858 -2%	823 -4%	858 +4%	887 +3%	803 -9%	795 -1%	803 +1%	788 -2%	848 +8%	811 -4%	795 -2%	823 +4%	838 +2%	227 -73%	205 -10%
Net Income
Tax Provision	(123)	(140)	(150)	(180)	(237)	(239)	(200)	(190)	(198)	(193)	(245)	(247)	(209)	(210)	(194)	(169)	(187)	(194)	(197)	(194)	(183)	(217)	(260)	(305)	(323)	(309)	(264)	(272)	(278)	(236)	(244)	(228)	(248)	(258)	(240)	(214)	(204)	(217)	(95)	(107)
Income from Continuing Operations	332	343	392	383	379	408	303	331	353	343	458	477	504	512	494	487	485	492	501	490	480	519	533	542	551	549	559	586	609	567	552	575	541	590	571	581	619	620	132	98
Income to Minority Interest	(2)	(2)	(1)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)
Net Income (Common)	330 N/A	341 +3%	391 +15%	381 -2%	377 -1%	406 +8%	301 -26%	329 +9%	351 +7%	341 -3%	456 +34%	475 +4%	503 +6%	510 +1%	492 -4%	485 -1%	484 0%	491 +1%	499 +2%	488 -2%	478 -2%	517 +8%	531 +3%	540 +2%	962 +78%	960 0%	974 +1%	1 018 +5%	627 -38%	586 -7%	566 -3%	573 +1%	539 -6%	588 +9%	569 -3%	579 +2%	617 +7%	618 +0%	130 -79%	96 -26%
EPS (Diluted)	3.01 N/A	3.1 +3%	3.55 +15%	3.46 -3%	3.43 -1%	3.68 +7%	2.73 -26%	2.98 +9%	3.18 +7%	3.09 -3%	4.13 +34%	4.31 +4%	4.55 +6%	4.61 +1%	4.45 -3%	4.41 -1%	4.46 +1%	4.53 +2%	4.62 +2%	4.53 -2%	4.47 -1%	4.86 +9%	5.02 +3%	5.16 +3%	9.3 +80%	9.32 +0%	9.5 +2%	9.97 +5%	6.18 -38%	5.8 -6%	5.64 -3%	5.75 +2%	5.5 -4%	6.11 +11%	5.99 -2%	6.13 +2%	6.72 +10%	6.77 +1%	1.43 -79%	1.06 -26%

Income Statement Balance Sheet Cash Flow Statement

Kansas City Southern
LSE:0JQ4

Income Statement

Earnings Waterfall
Kansas City Southern

Income Statement
Kansas City Southern

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Kansas City Southern LSE:0JQ4

Income Statement

Earnings Waterfall Kansas City Southern

Income Statement Kansas City Southern

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Kansas City Southern
LSE:0JQ4

Earnings Waterfall
Kansas City Southern

Income Statement
Kansas City Southern