Amtrak 2015 Annual Report Download - page 7

Download and view the complete annual report

Please find page 7 of the 2015 Amtrak annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 61

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61

National Railroad Passenger Corporation and Subsidiaries (Amtrak)
5
Consolidated Statements of Operations
(In Thousands of Dollars)
Year Ended September 30,
2015 2014
Revenues:
Passenger related $ 2,478,740 $ 2,508,165
Commuter 122,671 119,032
Other 609,612 608,389
Total revenues 3,211,023 3,235,586
Expenses:
Salaries, wages, and benefits 2,136,564 2,105,766
Train operations 251,855 223,880
Fuel, power, and utilities 283,320 362,971
Materials 182,601 203,232
Facility, communication, and office related 198,323 190,629
Advertising and sales 95,214 96,381
Casualty and other claims 90,336 58,653
Depreciation and amortization 747,797 759,023
Other 485,950 416,205
Indirect cost capitalized to property and equipment (139,353) (133,191)
Total expenses 4,332,607 4,283,549
Net loss before other (income) and expense 1,121,584 1,047,963
Other (income) and expense:
Interest income (2,259) (2,045)
Interest expense 66,116 60,989
Other income, net (1,751) (24,295)
Other expense, net 62,106 34,649
Loss before income taxes 1,183,690 1,082,612
Income tax expense 48,996 —
Net loss $ 1,232,686 $ 1,082,612
See accompanying notes.