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Kansas City Southern (KSU)

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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)

	12-2011	12-2010	12-2009	12-2008	12-2007
Assets
Current Assets
Cash & Cash Equivalents	72,400	85,400	153,300	263,900	67,000
Receivables	166,000	160,000	139,400	163,800	243,400
Inventories	109,600	101,400	106,400	96,300	90,300
Income taxes - deferred	225,000	138,200	151,700	62,800	177,800
Other current assets	69,500	91,200	63,000	98,800	67,200
TOTAL	$642,500	$576,200	$613,800	$685,600	$645,700

Non-Current Assets
PPE Net	5,321,600	4,902,400	4,722,400	4,598,400	2,917,800
Investments And Advances	50,400	46,400	46,800	60,500	79,300
Other Non-Current Assets	130,600	115,900	71,300	94,700	1,285,400
TOTAL	$5,502,600	$5,064,700	$4,840,500	$4,753,600	$4,282,500

Total Assets	$6,145,100	$5,640,900	$5,454,300	$5,439,200	$4,928,200

Liabilities
Current Liabilities
Short Term Debt	36,300	18,100	68,100	637,400	650,900
Accounts payable and accrued liabilities	401,100	403,000	342,700	455,400	447,800
TOTAL	$437,400	$421,100	$410,800	$1,092,800	$1,098,700

Non-Current Liabilities
Long Term Debt	1,602,800	1,621,600	1,911,900	1,448,700	1,105,000
Other Non-Current Liabilities	183,200	230,200	246,200	219,800	498,700
TOTAL	$2,649,000	$2,506,100	$2,717,700	$2,161,200	$2,103,200

Total Liabilities	$3,086,400	$2,927,200	$3,128,500	$3,254,000	$3,201,900

Shareholders' Equity
Shares Outstanding, K	109,935	102,674	96,520	91,560	77,122
Common Shares	1,100	1,000	900	900	800
Retained earnings	1,875,300	1,548,000	1,378,800	1,337,600	1,168,900
Other shareholders' equity	292,000	281,400	278,600	268,300	1,000
TOTAL	$3,058,700	$2,713,700	$2,325,800	$2,185,200	$1,726,300

Total Liabilities And Equity	$6,145,100	$5,640,900	$5,454,300	$5,439,200	$4,928,200