Amtrak 2013 Annual Report Download - page 52

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National Railroad Passenger Corporation and Subsidiaries (Amtrak)
Notes to Consolidated Financial Statements (continued)
1411-1359280 13
2. Restatement of 2012 Financial Statements (continued)
Consolidated Statement of Operations
As Pre viousl y
Re porte d Adjus tme nts As Re state d
Revenues:
Passenger related ...........................................................................
.
$ 2,269,167 $ – $ 2,269,167
Commuter .....................................................................................
.
140,389 – 140,389
State capital payments .................................................................. 32,737 – 32,737
Other .............................................................................................
.
434,537 (10,511) 424,026 (a)
Total revenues ............................................................................
.
2,876,830 (10,511) 2,866,319
Expe n se s :
Salaries, wages, and benefits .........................................................
.
2,033,347 (3,101) 2,030,246 (b)
Train operations ............................................................................ 245,168 576 245,744 (a)
Fuel, power, and utilities ..............................................................
.
355,288 – 355,288
M aterials .......................................................................................
.
205,226 1,859 207,085 (b)
Facility, communication, and office related ..................................
.
175,059 464 175,523 (a)
Advertising and sales ....................................................................
.
78,476 – 78,476
Casualty and other claims .............................................................
.
50,689 (800) 49,889 (b)
Depreciation, net of amortization .................................................
.
663,743 (16,087) 647,656 (a), (b)
Other .............................................................................................
.
345,802 5,117 350,919 (a), (b)
Indirect cost capitalized to p rop erty and equipment ...................
.
(116,977) – (116,977)
Total ex
p
enses ............................................................................
.
4,035,821 (11,972) 4,023,849
Net loss before other (income) and ex
p
ense ...........................
.
1,158,991 (1,461) 1,157,530
Other (Income) and Expense:
Interest income .............................................................................. (6,514) (1,229) (7,743) (a)
Interest expense ............................................................................
.
83,187 17,695 100,882 (a)
Loss on early extinguishment of debt ...........................................
.
3,771 – 3,771
Other expense, net …………………...….....................................
.
– 574 574 (b)
Other ex
p
ense, net .....................................................................
.
80,444 17,040 97,484
Net loss.........................................................................................
.
$ 1,239,435 $ 15,579 $ 1,255,014
(a) Consists of capital lease and related adjustments
(b) Consists of other adjustments
Year ended S eptember 30, 2012
(in thousands of dollars)