Amtrak 2013 Annual Report Download - page 44

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2013 2012
Revenues:
Passenger related 2,366,726$ 2,269,167$
Commuter 112,230 140,389
State capital payments 37,451 32,737
Other 474,447 424,026
Total revenues 2,990,854 2,866,319
Expenses:
Salaries, wages, and benefits 2,095,418 2,030,246
Train operations 271,974 245,744
Fuel, power, and utilities 370,131 355,288
Materials 187,255 207,085
Facility, communication, and office related 181,948 175,523
Advertising and sales 95,013 78,476
Casualty and other claims 67,378 49,889
Depreciation 687,061 647,656
Other 374,397 350,919
Indirect cost capitalized to property and equipment (126,390) (116,977)
Total expenses 4,204,185 4,023,849
Net loss before other (income) and expense 1,213,331 1,157,530
Other (income) and expense:
Interest income (2,371) (7,743)
Interest expense 74,976 100,882
Loss on early extinguishment of debt 10,476 3,771
Other (income) expense, net (20,858) 574
Other expense, net 62,223 97,484
Net loss 1,275,554$ 1,255,014$
See accompanying notes.
Year Ended September 30
National Railroad Passenger Corporation and Subsidiaries (Amtrak)
Consolidated Statements of Operations
(In Thousands of Dollars)
1411-1359280 5