Canadian National Railway
(CNI)
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Fiscal Year End Date: 12/31
| 12-1984 | 12-1983 | 12-1982 | 12-1981 | 12-1980 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 0 | 59,544 | 0 | 0 | 46,032 |
| Receivables | 427,622 | 402,613 | 370,414 | 451,759 | 416,667 |
| Inventories | 390,362 | 363,814 | 449,879 | 436,621 | 378,269 |
| Other current assets | 201,901 | 209,269 | 186,636 | 175,022 | 176,891 |
| TOTAL | $1,019,885 | $1,035,240 | $1,006,929 | $1,063,402 | $1,017,859 |
| Non-Current Assets | |||||
| PPE Net | 5,770,982 | 5,612,173 | 5,193,494 | 4,832,112 | 4,398,974 |
| Investments And Advances | 362,121 | 36,399 | 42,431 | 94,046 | 93,380 |
| Other Non-Current Assets | 313,623 | 105,953 | 93,117 | 144,202 | 135,000 |
| TOTAL | $6,446,726 | $5,754,525 | $5,329,042 | $5,070,360 | $4,627,354 |
| Total Assets | $7,466,611 | $6,789,765 | $6,335,971 | $6,133,763 | $5,645,213 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 119,773 | 46,667 | 34,043 | 35,814 | 149,846 |
| Accounts payable and accrued liabilities | 645,725 | 591,210 | 537,122 | 595,134 | 501,773 |
| Accrued Expenses | 261,545 | 247,930 | 240,357 | 224,540 | 192,257 |
| Other current liabilities | 167,900 | 180,824 | 90,436 | 151,821 | 151,087 |
| TOTAL | $1,286,630 | $1,067,231 | $1,015,963 | $1,071,030 | $1,045,251 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,572,613 | 2,311,131 | 2,240,774 | 1,748,378 | 1,441,171 |
| Other Non-Current Liabilities | 283,028 | 298,824 | 238,322 | 38,876 | 33,884 |
| TOTAL | $2,855,641 | $2,609,955 | $2,479,096 | $2,009,944 | $1,655,072 |
| Total Liabilities | $4,137,926 | $3,672,841 | $3,490,714 | $3,069,771 | $2,695,978 |
| Shareholders' Equity | |||||
| Common Shares | 2,606,425 | 2,588,225 | 2,486,425 | 2,482,125 | 2,475,511 |
| Retained earnings | 717,915 | 524,354 | 354,487 | 577,522 | 469,379 |
| TOTAL | $3,324,340 | $3,112,579 | $2,840,912 | $3,059,647 | $2,944,890 |
| Total Liabilities And Equity | $7,462,266 | $6,785,420 | $6,331,626 | $6,129,418 | $5,640,868 |