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Genesee & Wyoming (GWR)

Genesee & Wyoming (GWR)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2018 12-2017 12-2016 12-2015 12-2014
Assets
Current Assets
Cash & Cash Equivalents 90,387 80,472 32,319 35,941 59,727
Receivables 426,305 416,705 363,923 382,458 357,278
Inventories 56,716 57,750 43,621 45,790 30,251
Income taxes - deferred N/A N/A N/A N/A 76,994
TOTAL $627,593 $589,533 $485,338 $507,386 $548,426
Non-Current Assets
PPE Net 4,613,014 4,656,921 4,503,319 4,215,063 3,788,482
Intangibles 2,546,046 2,732,625 2,597,972 1,955,527 1,216,478
Other Non-Current Assets 81,808 55,818 48,329 25,106 42,367
TOTAL $7,240,868 $7,445,364 $7,149,620 $6,195,696 $5,047,327
Total Assets $7,868,461 $8,034,897 $7,634,958 $6,703,082 $5,595,753
Liabilities
Current Liabilities
Short Term Debt 28,303 27,853 52,538 75,966 67,398
Accounts payable and accrued liabilities 288,070 253,993 266,867 282,275 290,746
Accrued Expenses 165,280 185,935 159,705 169,586 106,094
TOTAL $481,653 $467,781 $479,110 $527,827 $464,238
Non-Current Liabilities
Long Term Debt 2,425,235 2,303,442 2,306,915 2,205,785 1,548,051
Other Non-Current Liabilities 117,372 165,069 198,249 174,675 37,095
TOTAL $3,756,756 $3,671,024 $3,968,727 $3,655,794 $2,773,535
Total Liabilities $4,238,409 $4,138,805 $4,447,837 $4,183,621 $3,237,773
Shareholders' Equity
Shares Outstanding, K 56,805 62,650 62,128 57,742 53,974
Common Shares 757 755 750 705 666
Retained earnings 2,482,252 2,234,864 1,685,813 1,544,676 1,319,639
Other shareholders' equity 62,038 140,141 80,855 -153,265 -71,799
TOTAL $3,630,052 $3,896,092 $3,187,121 $2,519,461 $2,357,980
Total Liabilities And Equity $7,868,461 $8,034,897 $7,634,958 $6,703,082 $5,595,753
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