Canadian National Railway
(CNI)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2004 | 12-2003 | 12-2002 | 12-2001 | 12-2000 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 113,190 | 93,080 | 15,920 | 34,230 | 12,780 |
| Receivables | 610,610 | 378,760 | 459,910 | 416,670 | 496,000 |
| Inventories | 97,790 | 85,920 | 80,890 | 85,910 | 74,030 |
| Other current assets | 495,110 | 249,170 | 184,110 | 215,130 | 174,310 |
| TOTAL | $1,316,700 | $806,930 | $740,830 | $751,940 | $757,120 |
| Non-Current Assets | |||||
| PPE Net | 15,180,550 | 13,106,380 | 10,764,020 | 12,367,670 | 9,141,350 |
| Other Non-Current Assets | 723,800 | 647,980 | 549,730 | 590,440 | 328,420 |
| TOTAL | $15,904,350 | $13,754,360 | $11,313,750 | $12,958,110 | $9,469,770 |
| Total Assets | $17,221,050 | $14,561,290 | $12,054,580 | $13,710,050 | $10,226,900 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 445,060 | 345,820 | 365,630 | 105,290 | 292,080 |
| Accounts payable and accrued liabilities | 1,235,850 | 978,050 | 947,210 | 887,600 | 937,480 |
| Other current liabilities | 58,520 | 52,260 | 46,500 | 85,270 | 51,140 |
| TOTAL | $1,739,430 | $1,376,150 | $1,359,350 | $1,078,170 | $1,280,710 |
| Non-Current Liabilities | |||||
| Long Term Debt | 3,531,220 | 2,989,300 | 3,186,910 | 3,723,540 | 2,615,270 |
| Other Non-Current Liabilities | 1,165,009 | 900,720 | 850,390 | 868,870 | 802,880 |
| TOTAL | $8,332,939 | $7,147,820 | $6,473,820 | $7,558,190 | $5,111,410 |
| Total Liabilities | $10,072,370 | $8,523,980 | $7,833,180 | $8,636,370 | $6,392,150 |
| Shareholders' Equity | |||||
| Common Shares | 3,623,620 | 3,339,420 | 2,266,440 | 2,869,530 | 2,102,450 |
| Retained earnings | 3,639,020 | 2,790,250 | 1,759,390 | 1,930,240 | 1,351,380 |
| Other shareholders' equity | -113,960 | -92,360 | 84,090 | 273,910 | 261,130 |
| TOTAL | $7,148,680 | $6,037,310 | $4,221,390 | $5,073,680 | $3,834,750 |
| Total Liabilities And Equity | $17,221,050 | $14,561,290 | $12,054,570 | $13,710,050 | $10,226,900 |