Income Statements
Annual Income Statement
Fiscal Year End for KANSAS CITY SOU falls in the month of December .
All items in Millions except EPS data.
| 12/31/12 | 12/31/11 | 12/31/10 | 12/31/09 | 12/31/08 | |
|---|---|---|---|---|---|
| Sales | 2,239 | 2,098 | 1,815 | 1,480 | 1,852 |
| Cost Of Goods | 747 | 718 | 610 | 525 | 706 |
| Gross Profit | 1,492 | 1,380 | 1,205 | 955 | 1,146 |
| Selling & Adminstrative & Depr. & Amort Expenses | 776 | 768 | 718 | 687 | 756 |
| Income After Depreciation & Amortization | 716 | 612 | 487 | 268 | 390 |
| Non-Operating Income | 1 | -28 | -39 | 9 | -3 |
| Interest Expense | 100 | 129 | 158 | 174 | 139 |
| Pretax Income | 616 | 455 | 289 | 104 | 249 |
| Income Taxes | 237 | 123 | 109 | 35 | 65 |
| Minority Interest | 2 | 2 | -0 | 1 | 0 |
| Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
| Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
| Income From Cont. Operations | 379 | 332 | 180 | 68 | 184 |
| Extras & Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
| Net Income | 377 | 330 | 180 | 68 | 184 |
| Depreciation Footnote | 12/31/12 | 12/31/11 | 12/31/10 | 12/31/09 | 12/31/08 |
|---|---|---|---|---|---|
| Income Before Depreciation & Amortization | 915 | 798 | 677 | 454 | 560 |
| Depreciation & Amortization (Cash Flow) | 199 | 186 | 190 | 186 | 170 |
| Income After Depreciation & Amortization | 716 | 612 | 487 | 268 | 390 |
| Earnings Per Share Data | 12/31/12 | 12/31/11 | 12/31/10 | 12/31/09 | 12/31/08 |
|---|---|---|---|---|---|
| Average Shares | 110.08 | 109.83 | 107.53 | 93.65 | 98.60 |
| Diluted EPS Before Non-Recurring Items | 3.34 | 2.94 | 2.11 | 0.65 | 1.92 |
| Diluted Net EPS | 3.43 | 3.00 | 1.67 | 0.61 | 1.86 |
Quarterly Income Statement
Fiscal year end for KANSAS CITY SOU falls in the month of December .
All items in Millions except EPS data.
| 03/31/13 | 12/31/12 | 09/30/12 | 06/30/12 | 03/31/12 | |
|---|---|---|---|---|---|
| Sales | 552.80 | 568.40 | 577.40 | 545.30 | 547.50 |
| Cost Of Goods | 185.10 | 140.30 | 238.50 | 186.70 | 181.00 |
| Gross Profit | 367.70 | 428.10 | 338.90 | 358.60 | 366.50 |
| SG&A, R&D, and Dept/Amort Expenses | 204.80 | 258.40 | 158.20 | 154.80 | 204.80 |
| Income After SG&A, R&D, and Dept/Amort Expenses | 162.90 | 169.70 | 180.70 | 203.80 | 161.70 |
| Non-Operating Income | 19.30 | 4.39 | 8.00 | -4.50 | -7.00 |
| Interest Expense | 23.70 | 23.80 | 24.10 | 25.30 | 27.20 |
| Pretax Income | 158.50 | 150.30 | 164.60 | 174.00 | 127.50 |
| Income Taxes | 54.30 | 57.80 | 73.90 | 53.10 | 52.20 |
| Minority Interest | 0.40 | 0.70 | 0.60 | 0.50 | 0.30 |
| Investment Gains/Losses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income From Cont. Operations | 103.80 | 92.23 | 90.00 | 120.40 | 75.00 |
| Extras & Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income | 103.80 | 92.23 | 90.10 | 120.40 | 75.00 |
| Earnings Per Share Data | 03/31/13 | 12/31/12 | 09/30/12 | 06/30/12 | 03/31/12 |
|---|---|---|---|---|---|
| Average Shares | 110.27 | 110.14 | 110.13 | 110.06 | 110.00 |
| Diluted EPS Before Non-Recurring Items | 0.89 | 0.91 | 0.82 | 0.85 | 0.75 |
| Diluted Net EPS | 0.94 | 0.83 | 0.82 | 1.09 | 0.68 |
