Canadian National Railway
(CNI)
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Fiscal Year End Date: 12/31
| 12-2011 | 09-2011 | 06-2011 | 03-2011 | 12-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 607,200 | 196,390 | 180,860 | 601,420 | 475,790 |
| Receivables | 829,840 | 819,340 | 852,630 | 780,930 | 752,520 |
| Inventories | 203,410 | 278,220 | 248,040 | 231,230 | 203,910 |
| Other current assets | 229,720 | 616,820 | 621,140 | 124,750 | 111,670 |
| TOTAL | $1,870,170 | $1,910,770 | $1,902,670 | $1,738,330 | $1,543,890 |
| Non-Current Assets | |||||
| Other Non-Current Assets | 264,130 | 919,580 | 868,140 | 832,650 | 678,720 |
| TOTAL | $264,130 | $919,580 | $868,140 | $832,650 | $678,720 |
| Total Assets | $26,338,310 | $27,175,380 | $26,323,240 | $25,570,010 | $24,475,020 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 136,620 | 537,020 | 547,750 | 480,730 | 524,340 |
| Accounts payable and accrued liabilities | 1,598,960 | 1,600,830 | 1,500,640 | 1,360,040 | 1,326,380 |
| TOTAL | $1,735,580 | $2,137,860 | $2,048,390 | $1,840,770 | $1,850,720 |
| Non-Current Liabilities | |||||
| Long Term Debt | 6,518,290 | 6,012,600 | 5,613,970 | 5,528,400 | 5,370,600 |
| Other Non-Current Liabilities | 1,879,280 | 1,360,450 | 1,327,010 | 1,305,270 | 1,294,340 |
| TOTAL | $13,794,560 | $13,114,580 | $12,419,560 | $12,108,520 | $11,667,530 |
| Total Liabilities | $15,530,150 | $15,252,460 | $14,467,960 | $13,949,300 | $13,518,260 |
| Shareholders' Equity | |||||
| Common Shares | 4,190,690 | 4,244,010 | 4,352,060 | 4,288,030 | 4,128,690 |
| Retained earnings | 9,490,530 | 9,363,620 | 9,302,530 | 9,093,310 | 8,487,510 |
| Other shareholders' equity | -2,873,060 | -1,684,710 | -1,799,320 | -1,760,640 | -1,659,440 |
| TOTAL | $10,808,160 | $11,922,920 | $11,855,270 | $11,620,700 | $10,956,760 |
| Total Liabilities And Equity | $26,338,310 | $27,175,380 | $26,323,230 | $25,570,000 | $24,475,020 |