v3.2.0.727

Consolidated Statements of Comprehensive Income - USD ($) $ in Millions	3 Months Ended		6 Months Ended
	Jun. 30, 2015	Jun. 30, 2014	Jun. 30, 2015	Jun. 30, 2014
Revenues	$ 298.4	$ 305.5	$ 589.5	$ 587.8
Operating expenses:
Compensation and benefits	30.2	34.5	61.8	66.3
Purchased services	37.8	38.6	76.8	75.1
Fuel	50.2	54.6	101.2	104.4
Equipment costs	18.6	15.9	36.3	32.3
Depreciation and amortization	29.5	28.4	57.9	56.2
Materials and other	16.4	16.9	37.3	32.5
Lease termination costs	0.0	3.8	9.6	20.1
Total operating expenses	182.7	192.7	380.9	386.9
Operating income	115.7	112.8	208.6	200.9
Equity in net earnings of unconsolidated affiliate	0.7	1.1	1.2	2.0
Interest expense	(9.8)	(10.3)	(19.8)	(21.0)
Debt retirement costs	0.0	0.0	0.0	(3.9)
Foreign exchange gain (loss)	(9.8)	5.3	(19.6)	8.5
Other income (expense), net	0.1	(2.1)	0.3	(2.1)
Income before income taxes	96.9	106.8	170.7	184.4
Income tax expense	22.2	31.5	42.6	54.6
Net income	74.7	75.3	128.1	129.8
Other comprehensive loss, net of tax:
Foreign currency translation adjustments, net of tax of $0.0 million for all periods presented	(0.4)	0.0	(0.8)	0.0
Comprehensive income	$ 74.3	$ 75.3	$ 127.3	$ 129.8

Rent paid for freight cars owned by other railroads or private companies, net of rents received, including lease expenses primarily for locomotives, railcars, containers and trailers.

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Kansas City Southern de Mexico, S.A. de C.V. 10-Q