Kansas City Southern (KSU) 2015年年度报告「NYSE」.pdf

1、2015AnnualReportKANSAS CITY SOUTHERN2 0 1 5 F I N A N C I A L H I G H L I G H T S2 0 1 5 F I N A N C I A L H I G H L I G H T SKansas City Southern is a transportation holding company with two primary subsidiaries.The Kansas City Southern Railway Company is one of seven Class I railroads operating in

2、 the United States.Kansas City 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 6,600 route miles that link commercial and industrial markets i

3、n the United States and Mexico.Dollars in millions,except share and per share amounts.Years ended December 31.2015 2014 2013 2012 OPERATIONS Revenues$2,418.8$2,577.1$2,369.3$2,238.6 Operating income 803.8 809.1 738.6 715.9 Net income attributable to Kansas City Southern and subsidiaries 483.5 502.6

4、351.4 377.3 PER COMMON SHARE Earnings per diluted share$4.40$4.55$3.18$3.43 CLOSING STOCK PRICE RANGES Common-High$120.42$125.88$125.20$83.82 Common-Low 70.01 91.12 85.40 62.54 4%Non-Cumulative Preferred-High 28.85 29.00 27.78 26.40 4%Non-Cumulative Preferred-Low 25.25 24.15 24.12 23.68 FINANCIAL CO

5、NDITION Total assets$8,341.0$7,976.4$7,283.7$6,284.7 Total debt,including short-term borrowings 2,401.1 2,301.4 2,168.8 1,588.7 Total stockholders equity 3,914.3 3,755.5 3,370.6 3,096.6 Total equity 4,224.7 4,064.1 3,676.6 3,400.7 COMMON STOCKHOLDER INFORMATION AT YEAR END Stockholders of record 2,2

6、89 2,512 2,700 3,002 Shares outstanding(in thousands)108,461 110,392 110,229 110,131 Average diluted shares outstanding(in thousands)109,915 110,433 110,340 110,080 Kansas City Southern(KCS or the Company)began 2015 on an encouragingly positive note.January carloadings were up 7%from January 2014,ma