Canadian National Railway
(CNI)
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Fiscal Year End Date: 12/31
| 12-2009 | 12-2008 | 12-2007 | 12-2006 | 12-2005 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 309,860 | N/A | 290,160 | 179,000 | 51,210 |
| Receivables | 701,590 | N/A | 346,320 | 692,000 | 514,590 |
| Inventories | 149,650 | N/A | 151,630 | 189,000 | 124,720 |
| Other current assets | 150,540 | 217,120 | 192,810 | 276,000 | 258,550 |
| TOTAL | $1,311,640 | $217,120 | $980,920 | $1,336,000 | $949,070 |
| Non-Current Assets | |||||
| PPE Net | 19,921,180 | N/A | 19,106,560 | 21,053,000 | 16,584,420 |
| Other Non-Current Assets | 929,590 | 1,662,380 | 1,871,060 | 1,615,000 | 793,780 |
| TOTAL | $20,850,770 | $1,662,380 | $20,977,620 | $22,668,000 | $17,378,200 |
| Total Assets | $22,162,430 | $1,879,500 | $21,958,560 | $24,004,000 | $18,327,280 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 61,620 | 477,660 | 0 | 218,000 | 337,000 |
| Accounts payable and accrued liabilities | 1,027,310 | 1,308,380 | 1,199,950 | 1,823,000 | 1,220,820 |
| Other current liabilities | 0 | 0 | 50,540 | 73,000 | 59,470 |
| TOTAL | $1,088,930 | $1,786,040 | $1,488,240 | $2,114,000 | $1,617,300 |
| Non-Current Liabilities | |||||
| Long Term Debt | 5,625,990 | N/A | 5,019,760 | 5,386,000 | 3,863,200 |
| Other Non-Current Liabilities | 1,052,830 | 1,277,230 | 1,330,990 | 1,465,000 | 1,228,260 |
| TOTAL | $11,185,070 | $6,479,610 | $10,944,630 | $12,066,000 | $9,070,300 |
| Total Liabilities | $12,274,020 | $8,265,650 | $12,432,880 | $14,180,000 | $10,687,610 |
| Shareholders' Equity | |||||
| Common Shares | 3,755,350 | 3,944,970 | 4,008,880 | 4,459,000 | 3,783,080 |
| Retained earnings | 6,967,570 | N/A | 5,545,800 | 5,409,000 | 4,039,960 |
| Other shareholders' equity | -834,520 | -146,320 | -29,010 | -44,000 | -183,370 |
| TOTAL | $9,888,400 | $3,798,650 | $9,525,670 | $9,824,000 | $7,639,670 |
| Total Liabilities And Equity | $22,162,420 | $12,064,300 | $21,958,550 | $24,004,000 | $18,327,280 |