Kansas City Southern (KSU) 2012年年度报告「NYSE」.pdf

1、2012 ANNUAL REPORTKansas City Southernis a transportation holding company with two primary subsidiaries.The Kansas City Southern Railway Company is one of seven Class I railroads operating in the United States.Kansas City Southern de Mxico,SA.de C.V.is one of two large regional railroads in Mexico.K

2、CS also owns 50%of the Panama Canal Railway Company in Panama.The combined North American rail network comprises approximately 6,300 route miles that link commercial and industrial markets in the United States and Mexico.Dollars in millions,except share and per share amounts.Years ended December 31.

3、2012201120102009OPERATIONSRevenues$2,238.6$2,098.3$1,814.8$1,480.2Operating income 715.9611.6486.5266.8Net income attributable to Kansas City Southern and subsidiaries 377.3330.3180.267.1PER COMMON SHAREEarnings per diluted share$3.43$3.00$1.67$0.60CLOSING STOCK PRICE RANGESCommon-High$83.82$69.17$4

4、9.98$34.13Common-Low62.5446.0029.7012.624%Non-Cumulative Preferred-High26.40 26.2523.7522.404%Non-Cumulative Preferred-Low23.6822.0319.8817.24FINANCIAL CONDITIONTotal assets$6,395.9$6,145.1$5,627.9$5,415.5Total debt1,607.81,639.11,639.71,980.0Total stockholders equity 3,096.62,764.52,431.12,043.0Tot

5、al equity 3,400.73,058.72,713.72,325.8COMMON STOCKHOLDER INFORMATION AT YEAR ENDStockholders of record3,0023,5373,9944,390Shares outstanding(in thousands)110,131109,911102,64996,213Diluted shares(in thousands)110,080109,830107,53493,6492 0 1 2 F I N A N C I A L H I G H L I G H T S2 0 1 2 F I N A N C

6、 I A L H I G H L I G H T SLETTER TO OUR STOCKHOLDERSIn 2012,Kansas City Southern(KCS)reported revenues of$2.2 billion,up 7%from 2011.Carloads climbed to 2.1 million,a 5%increase.Operating income grew to$716 million,17%higher than the previous year.And KCS reported an operating ratio of 68%,a 2.9 poi