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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)
  12-2013 12-2012 12-2011 12-2010 12-2009
Assets
Current Assets
Cash & Cash Equivalents 1,432,000 1,063,000 1,217,000 1,086,000 1,850,000
Receivables 1,414,000 1,331,000 1,401,000 1,184,000 666,000
Inventories 653,000 660,000 614,000 534,000 475,000
Income taxes - deferred 268,000 263,000 306,000 261,000 339,000
Other current assets 223,000 297,000 189,000 367,000 350,000
TOTAL $3,990,000 $3,614,000 $3,727,000 $3,432,000 $3,680,000
Non-Current Assets
PPE Net 43,749,000 41,997,000 39,934,000 38,253,000 37,202,000
Investments And Advances 1,321,000 1,259,000 1,175,000 1,137,000 1,036,000
Other Non-Current Assets 671,000 283,000 260,000 266,000 266,000
TOTAL $45,741,000 $43,539,000 $41,369,000 $39,656,000 $38,504,000
Total Assets $49,731,000 $47,153,000 $45,096,000 $43,088,000 $42,184,000
Liabilities
Current Liabilities
Short Term Debt 705,000 196,000 209,000 239,000 212,000
Accounts payable and accrued liabilities 3,086,000 2,923,000 3,108,000 2,713,000 2,470,000
TOTAL $3,791,000 $3,119,000 $3,317,000 $2,952,000 $2,682,000
Non-Current Liabilities
Long Term Debt 8,872,000 8,801,000 8,697,000 9,003,000 9,636,000
Other Non-Current Liabilities 1,680,000 2,248,000 2,136,000 1,813,000 2,021,000
TOTAL $24,715,000 $24,157,000 $23,201,000 $22,373,000 $22,701,000
Total Liabilities $28,506,000 $27,276,000 $26,518,000 $25,325,000 $25,383,000
Shareholders' Equity
Shares Outstanding, K 910,115 938,597 960,136 982,003 1,010,573
Common Shares 2,774,000 1,386,000 1,386,000 1,385,000 1,384,000
Retained earnings 23,901,000 22,271,000 19,508,000 17,154,000 15,027,000
Other shareholders' equity -750,000 -1,186,000 -1,054,000 -734,000 -654,000
TOTAL $21,225,000 $19,877,000 $18,578,000 $17,763,000 $16,801,000
Total Liabilities And Equity $49,731,000 $47,153,000 $45,096,000 $43,088,000 $42,184,000
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