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Watchlist | Portfolio

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)

	06-2018	03-2018	12-2017	09-2017	06-2017
Assets
Current Assets
Cash & Cash Equivalents	69,702	121,390	80,472	80,277	83,743
Receivables	436,149	422,727	416,705	415,802	379,939
Inventories	53,775	56,035	57,750	55,368	60,438
TOTAL	$610,889	$653,120	$589,533	$590,911	$561,251

Non-Current Assets
PPE Net	4,613,849	4,640,824	4,656,921	4,628,894	4,590,740
Intangibles	2,632,443	2,724,664	2,732,625	2,763,089	2,740,723
Other Non-Current Assets	63,304	52,168	55,818	46,274	43,216
TOTAL	$7,309,596	$7,417,656	$7,445,364	$7,438,257	$7,374,679

Total Assets	$7,920,485	$8,070,776	$8,034,897	$8,029,168	$7,935,930

Liabilities
Current Liabilities
Short Term Debt	19,074	50,952	27,853	31,139	34,663
Accounts payable and accrued liabilities	271,672	251,875	253,993	254,555	255,097
Accrued Expenses	152,016	157,958	185,935	168,168	155,645
TOTAL	$442,762	$460,785	$467,781	$453,862	$445,405

Non-Current Liabilities
Long Term Debt	2,357,245	2,341,563	2,303,442	2,353,524	2,398,070
Other Non-Current Liabilities	161,113	169,974	171,386	217,346	214,425
TOTAL	$3,695,345	$3,686,615	$3,671,024	$4,141,627	$4,151,955

Total Liabilities	$4,138,107	$4,147,400	$4,138,805	$4,595,489	$4,597,360

Shareholders' Equity
Shares Outstanding, K	60,103	60,821	62,650	62,385	62,337
Common Shares	757	756	755	752	752
Retained earnings	2,357,100	2,312,932	2,234,864	1,808,298	1,758,058
Other shareholders' equity	87,713	144,251	140,141	186,434	149,613
TOTAL	$3,782,378	$3,923,376	$3,896,092	$3,433,679	$3,338,570

Total Liabilities And Equity	$7,920,485	$8,070,776	$8,034,897	$8,029,168	$7,935,930