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As Of Filer Filing For·On·As Docs:Size 1/24/20 Kansas City Southern 10-K 12/31/19 124:25M |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.75M
2: EX-4.7 Description of Securities HTML 141K
3: EX-21.1 Subsidiaries of the Company HTML 54K
4: EX-23.1 Consent of Kpmg LLP HTML 33K
5: EX-23.2 Consent of Pricewaterhousecoopers LLP HTML 32K
6: EX-31.1 Principal Executive Officer's Certification HTML 39K
7: EX-31.2 Principal Financial Officer's Certification HTML 38K
8: EX-32.1 Principal Executive Officer's Certification HTML 33K
9: EX-32.2 Principal Financial Officer's Certification HTML 33K
66: R1 Document and Entity Information Document HTML 100K
111: R2 Consolidated Statements of Income HTML 127K
97: R3 Consolidated Statements of Comprehensive Income HTML 63K
22: R4 Consolidated Statements of Comprehensive Income HTML 39K
(Parentheticals)
64: R5 Consolidated Balance Sheets HTML 112K
109: R6 Consolidated Balance Sheets (Parenthetical) HTML 55K
95: R7 Consolidated Statements of Cash Flows HTML 164K
25: R8 Consolidated Statements of Changes in Equity HTML 86K
62: R9 Consolidated Statement of Changes in Equity HTML 38K
(Parenthetical)
94: R10 Description of the Business HTML 45K
108: R11 Significant Accounting Policies HTML 66K
65: R12 Restructuring Charges HTML 61K
23: R13 Mexican Fuel Excise Tax Credit HTML 36K
96: R14 Leases HTML 93K
110: R15 Revenue HTML 116K
67: R16 Hurricane Harvey HTML 35K
24: R17 Earnings Per Share HTML 57K
92: R18 Property and Equipment (including Concession HTML 132K
Assets)
112: R19 Other Balance Sheet Captions HTML 59K
43: R20 Fair Value Measurements HTML 49K
30: R21 Derivative Instruments HTML 157K
71: R22 Short-Term Borrowings HTML 34K
113: R23 Long-Term Debt HTML 155K
46: R24 Income Taxes HTML 175K
33: R25 Stockholders' Equity HTML 92K
73: R26 Share-Based Compensation HTML 164K
116: R27 Commitments and Contingencies HTML 57K
47: R28 Quarterly Financial Data (Unaudited) HTML 84K
29: R29 Geographic Information HTML 54K
27: R30 Subsequent Events HTML 39K
70: R31 Condensed Consolidating Financial Information HTML 733K
107: R32 Significant Accounting Policies (Policies) HTML 126K
91: R33 Restructuring Charges (Tables) HTML 58K
26: R34 Leases (Tables) HTML 99K
69: R35 Revenue (Tables) HTML 112K
106: R36 Earnings Per Share (Tables) HTML 59K
90: R37 Property and Equipment (including Concession HTML 128K
Assets) (Tables)
28: R38 Other Balance Sheet Captions (Tables) HTML 60K
68: R39 Fair Value Measurements (Tables) HTML 46K
35: R40 Derivative Instruments (Tables) HTML 158K
50: R41 Long-Term Debt (Tables) HTML 135K
124: R42 Income Taxes (Tables) HTML 167K
81: R43 Stockholders' Equity (Tables) HTML 93K
34: R44 Share-Based Compensation (Tables) HTML 154K
49: R45 Commitments and Contingencies (Tables) HTML 46K
123: R46 Quarterly Financial Data (Unaudited) (Tables) HTML 84K
80: R47 Geographic Information (Tables) HTML 53K
36: R48 Condensed Consolidating Financial Information HTML 733K
(Tables)
48: R49 Description of the Business (Details) HTML 60K
55: R50 Significant Accounting Policies (Details) HTML 53K
16: R51 Restructuring Charges (Details) HTML 46K
88: R52 Restructuring Charges (Narrative) (Details) HTML 45K
104: R53 Mexican Fuel Excise Tax Credit (Details) HTML 37K
56: R54 Leases Narrative (Details) HTML 37K
17: R55 Leases Lease Assets and Liabilities (Details) HTML 62K
89: R56 Leases Components of Lease Expense (Details) HTML 49K
105: R57 Leases Cash Flow Information (Details) HTML 41K
57: R58 Leases Lease Term and Discount Rate (Details) HTML 43K
15: R59 Leases Remaining Maturities of Lease Liabilities HTML 71K
(Details)
77: R60 Revenue Disaggregation of Revenue (Details) HTML 149K
118: R61 Revenue Narrative (Details) HTML 46K
52: R62 Revenue Changes in Contract Liabilities (Details) HTML 39K
38: R63 Hurricane Harvey (Details) HTML 41K
78: R64 Earnings Per Share Reconciliation (Details) HTML 71K
119: R65 Property and Equipment (including Concession HTML 39K
Assets) (Narrative) (Details)
53: R66 Property and Equipment (including Concession HTML 99K
Assets) Schedule of Property and Equipment
(including Concession Assets) (Details)
39: R67 Other Balance Sheet Captions Other Current Assets HTML 47K
(Details)
75: R68 Other Balance Sheet Captions Accounts Payable and HTML 59K
Accrued Liabilities (Details)
122: R69 Fair Value Measurements (Details) HTML 47K
102: R70 Derivative Instruments Interest Rate Derivative HTML 72K
Instruments (Details)
84: R71 Derivative Instruments Summary of Foreign Currency HTML 93K
Derivative Contracts (Details)
20: R72 Derivative Instruments Fair Value of Derivative HTML 51K
Instruments (Details)
60: R73 Derivative Instruments Derivative Instruments HTML 57K
Affecting the Consolidated Statements of Income
and Consolidated Statements of Comprehensive
Income (Details)
101: R74 Short-Term Borrowings (Details) HTML 40K
83: R75 Long-Term Debt Schedule of Long-Term Debt HTML 136K
(Details)
19: R76 Long-Term Debt Revolving Credit Facility (Details) HTML 73K
59: R77 Long-Term Debt Senior Notes (Details) HTML 77K
98: R78 Long-Term Debt RRIF Loan Agreements (Details) HTML 47K
86: R79 Long-Term Debt Locomotive Financing Agreements HTML 40K
(Details)
103: R80 Long-Term Debt Leases and Debt Maturities HTML 85K
(Details)
85: R81 Income Taxes (Narrative) (Details) HTML 57K
21: R82 Income Taxes Schedule of Income Tax Expense HTML 62K
(Details)
61: R83 Income Taxes Schedule of Income Before Income HTML 41K
Taxes (Details)
100: R84 Income Taxes Schedule of Deferred Tax Assets and HTML 68K
Liabilities (Details)
82: R85 Income Taxes Schedule of Effective Income Tax Rate HTML 105K
Reconciliation (Details)
18: R86 Income Taxes Uncertain Tax Positions (Details) HTML 37K
58: R87 Stockholders' Equity Capital Stock Shares HTML 50K
Authorized, Issued and Outstanding (Details)
99: R88 Stockholders' Equity (Details) HTML 42K
87: R89 Stockholders' Equity Share Repurchases (Details) HTML 93K
76: R90 Stockholders' Equity Treasury Stock (Details) HTML 52K
117: R91 Stockholders' Equity Cash Dividends on Common HTML 34K
Stock (Details)
51: R92 Share-Based Compensation (Narrative) (Details) HTML 35K
37: R93 Share-Based Compensation, Stock Options (Details) HTML 119K
79: R94 Share-Based Compensation, Nonvested Stock HTML 83K
(Details)
120: R95 Share-Based Compensation, Performance Based Awards HTML 102K
(Details)
54: R96 Share-Based Compensation, Employee Stock Purchase HTML 101K
Plan (Details)
40: R97 Commitments and Contingencies (Narrative) HTML 54K
(Details)
74: R98 Commitments and Contingencies Personal Injury HTML 41K
Liability Activity (Details)
121: R99 Quarterly Financial Data (Unaudited) (Details) HTML 87K
31: R100 Geographic Information (Information by Geographic HTML 50K
Area) (Details)
44: R101 Subsequent Events (Details) HTML 71K
114: R102 Condensed Consolidating Financial Information HTML 40K
(Narrative) (Details)
72: R103 Condensed Consolidating Statements of HTML 194K
Comprehensive Income (Details)
32: R104 Condensed Consolidating Balance Sheets (Details) HTML 108K
45: R105 Condensed Consolidating Statements of Cash Flows HTML 161K
(Details)
63: XML IDEA XML File -- Filing Summary XML 227K
42: XML XBRL Instance -- kcs1231201910k_htm XML 6.27M
115: EXCEL IDEA Workbook of Financial Reports XLSX 158K
11: EX-101.CAL XBRL Calculations -- ksu-20191231_cal XML 387K
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13: EX-101.LAB XBRL Labels -- ksu-20191231_lab XML 2.81M
14: EX-101.PRE XBRL Presentations -- ksu-20191231_pre XML 1.82M
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93: JSON XBRL Instance as JSON Data -- MetaLinks 560± 841K
41: ZIP XBRL Zipped Folder -- 0000054480-20-000015-xbrl Zip 1.96M
| Exhibit |
1. | I have reviewed this annual report on Form 10-K of Kansas City Southern (the “registrant”); |
2. | Based
on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; |
3. | Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report; |
4. | The
registrant's other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have: |
(a) | Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries,
is made known to us by others within those entities, particularly during the period in which this report is being prepared; |
(b) | Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; |
(c) | Evaluated the effectiveness of the
registrant's disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and |
(d) | Disclosed in this report any change in the registrant's internal control over financial reporting that occurred during the registrant's most recent fiscal quarter (the registrant's fourth fiscal quarter in the case of an annual report) that has materially affected,
or is reasonably likely to materially affect, the registrant's internal control over financial reporting; and |
5. | The registrant's other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant's auditors and the audit committee of the registrant's board of directors (or persons performing the equivalent functions): |
(a) | All
significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant's ability to record, process, summarize and report financial information; and |
(b) | Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant's internal control over financial reporting. |
/s/
PATRICK J. OTTENSMEYER |
Patrick J. Ottensmeyer |
President and Chief Executive Officer |
(Principal Executive Officer) |
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 1/24/20 | 4 | ||
| For Period end: | 12/31/19 | 4, 5 | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 1/29/21 Kansas City Southern 10-K 12/31/20 114:19M |