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Union Pacific Corp (UNP)

Union Pacific Corp (UNP)
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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)
  12-2023 12-2022 12-2021 12-2020 12-2019
Assets
Current Assets
Cash & Cash Equivalents 1,055,000 973,000 960,000 1,799,000 831,000
Marketable Securities 16,000 46,000 46,000 60,000 60,000
Receivables 2,073,000 1,891,000 1,722,000 1,505,000 1,595,000
Inventories 743,000 741,000 621,000 638,000 751,000
Other current assets 261,000 301,000 202,000 212,000 222,000
TOTAL $4,148,000 $3,952,000 $3,551,000 $4,214,000 $3,459,000
Non-Current Assets
PPE Net 57,398,000 56,038,000 54,871,000 54,161,000 53,916,000
Investments And Advances 2,605,000 2,375,000 2,241,000 2,164,000 2,050,000
Other Non-Current Assets 2,981,000 3,084,000 2,862,000 1,859,000 2,248,000
TOTAL $62,984,000 $61,497,000 $59,974,000 $58,184,000 $58,214,000
Total Assets $67,132,000 $65,449,000 $63,525,000 $62,398,000 $61,673,000
Liabilities
Current Liabilities
Short Term Debt 1,423,000 1,678,000 2,166,000 1,069,000 1,257,000
Accounts payable and accrued liabilities 3,683,000 3,842,000 3,578,000 3,104,000 3,094,000
TOTAL $5,106,000 $5,520,000 $5,744,000 $4,173,000 $4,351,000
Non-Current Liabilities
Long Term Debt 31,156,000 31,648,000 27,563,000 25,660,000 23,943,000
Other Non-Current Liabilities 2,959,000 3,085,000 3,382,000 3,360,000 3,259,000
TOTAL $47,238,000 $47,766,000 $43,620,000 $41,267,000 $39,194,000
Total Liabilities $52,344,000 $53,286,000 $49,364,000 $45,440,000 $43,545,000
Shareholders' Equity
Shares Outstanding, K 609,778 611,873 636,899 669,829 690,262
Common Shares 2,782,000 2,782,000 2,781,000 2,781,000 2,780,000
Retained earnings 62,093,000 58,887,000 55,049,000 51,326,000 48,605,000
Other shareholders' equity -614,000 -582,000 -914,000 -1,593,000 -1,356,000
TOTAL $14,788,000 $12,163,000 $14,161,000 $16,958,000 $18,128,000
Total Liabilities And Equity $67,132,000 $65,449,000 $63,525,000 $62,398,000 $61,673,000
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