KANSAS CITY SOUTHERN

Delisted

CIK 54480fmd_0CAX5041MRVR2FVZKPHDS2XZNPTransportation, Communications, Electric, Gas and Sanitary Services · Railroads, Line-Haul OperatingTemplate: Standard

Coverage: Jan 01, 2007 to Dec 31, 2022, 60 periods

Income Statement · Annual · Millions · USD
Line item	FY2013	FY2014	FY2015	FY2016	FY2017	FY2018	FY2019	FY2020	FY2021	FY2022
Total revenues	2,369	2,577	2,419	2,334	2,583	2,714	2,866	2,633	2,947	3,370
Gain on sale of real estate	–	–	–	–	–	–	–	–	–	–
Compensation and benefits	442	475	442	462	494	496	529	477	522	567
Total operating expenses	1,631	1,768	1,615	1,516	1,661	1,728	1,980	1,630	2,064	2,143
Operating income	739	809	804	819	922	986	886	1,003	884	1,227
Interest expense	81	73	82	98	100	110	116	151	156	157
Other non-operating income (expense)	(1)	(2)	(3)	(1)	(0)	2	1	2	3	4
Income before taxes	552	713	673	663	874	887	788	823	738	1,310
Income tax expense	198	209	187	183	(90)	258	248	204	211	326
Net income from continuing operations	353	504	485	480	964	629	541	619	527	984
Net income	351	503	484	478	962	627	539	617	525	982
Net income to common shareholders	351	502	483	478	962	627	539	617	525	982