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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)

	12-2006	12-2005	12-2004	12-2003	12-2002
Assets
Current Assets
Cash & Cash Equivalents	105,500	31,100	38,600	135,400	19,000
Receivables	334,300	315,700	139,600	114,600	118,500
Inventories	72,500	73,900	48,200	36,800	34,200
Income taxes - deferred	7,600	N/A	N/A	N/A	N/A
Other current assets	86,100	46,100	27,200	21,300	44,500
TOTAL	$606,000	$466,800	$253,600	$308,100	$216,200

Non-Current Assets
PPE Net	2,452,200	2,298,300	1,424,000	1,362,500	1,337,400
Investments And Advances	64,900	60,300	484,900	442,700	423,100
Intangibles	0	0	10,600	10,600	10,600
Other Non-Current Assets	1,514,200	1,598,200	267,500	29,000	21,500
TOTAL	$4,031,300	$3,956,800	$2,187,000	$1,844,800	$1,792,600

Total Assets	$4,637,300	$4,423,600	$2,440,600	$2,152,900	$2,008,800

Liabilities
Current Liabilities
Short Term Debt	41,900	38,000	9,900	9,900	10,000
Accounts payable and accrued liabilities	189,900	124,300	87,500	45,500	47,700
Accrued Expenses	354,700	333,100	148,400	119,400	128,600
TOTAL	$637,400	$573,700	$245,800	$174,800	$186,300

Non-Current Liabilities
Long Term Debt	1,664,200	1,744,300	655,800	513,500	572,600
Other Non-Current Liabilities	336,000	270,200	83,600	109,400	104,200
TOTAL	$2,417,500	$2,423,700	$1,178,300	$1,014,400	$1,069,600

Total Liabilities	$3,054,900	$2,997,400	$1,424,100	$1,189,200	$1,255,900

Shareholders' Equity
Shares Outstanding, K	76,719	75,274	63,580	62,634	61,496
Common Shares	700	700	600	600	600
Retained earnings	1,050,700	946,100	853,900	846,200	748,500
Other shareholders' equity	1,900	200	600	-100	-2,300
TOTAL	$1,582,400	$1,426,200	$1,016,500	$963,700	$752,900

Total Liabilities And Equity	$4,637,300	$4,423,600	$2,440,600	$2,152,900	$2,008,800