Kansas City Southern (KSU) 2018年年度报告「NYSE」.pdf

1、2018AnnualReportKANSAS CITY SOUTHERNKANSAS CITY SOUTHERN2 0 1 8 F I N A N C I A L H I G H L I G H T SKansas City Southernis a transportation holding company with two primary subsidiaries.TheKansas City Southern Railway Company is one of seven Class I railroads operating in the United States.Kansas C

2、ity Southern de Mxico,S.A.de C.V.is one of two large regional railroads in Mexico.KCS also owns 50%of the Panama Canal Railway Company in Panama.The combined North American rail network comprises approximately 6,700 route miles that link commercial andindustrial markets in the United States and Mexi

3、co.2018 201720162015OPERATIONSRevenues$2,714.0$2,582.9$2,334.2$2,418.8 Operating income986.3921.6818.5803.8Net income attributable to Kansas City Southernand subsidiaries627.4962.0478.1483.5PER COMMON SHAREEarnings per diluted share$6.13$9.16$4.43$4.40CLOSING STOCK PRICE RANGESCommon-High$119.88$113

4、.44$99.47$120.42Common-Low90.8480.8264.3570.014%Non-Cumulative Preferred-High33.0729.5028.9928.854%Non-Cumulative Preferred-Low24.5026.7525.4025.25FINANCIAL CONDITIONTotal assets$9,469.8$9,198.7$8,817.5$8,341.0Total debt,including short-term borrowings2,689.4 2,619.42,478.22,401.1Total stockholders

5、equity 4,813.04,548.94,089.9 3,914.3Total equity5,132.7 4,865.4 4,404.5 4,224.7COMMON STOCKHOLDER INFORMATION AT YEAR ENDStockholders of record2,063 2,1412,2332,289Shares outstanding(in thousands)100,897 103,037106,607108,461Average diluted shares outstanding(in thousands)102,270 105,040107,761 109,

6、915Kansas City Southerns(KCS or the Company)delivered solidgrowth and achieved record financial results in the following keyareas in 2018:Revenue was$2.7 billion,up 5%from 2017 Adjusted operating income*was$968 million,a 5%increase over prior year Adjusted diluted earnings per share*was$5.97,14%high