Canadian National Railway
(CNI)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 572,869 | 638,259 | 684,499 | 702,073 | 736,362 |
| Receivables | 893,646 | 973,327 | 963,040 | 956,965 | 909,667 |
| Inventories | 575,792 | 580,438 | 517,819 | 567,173 | 563,057 |
| Other current assets | 244,785 | 240,181 | 122,973 | 286,195 | 220,165 |
| TOTAL | $2,287,091 | $2,432,205 | $2,288,331 | $2,512,406 | $2,429,251 |
| Non-Current Assets | |||||
| PPE Net | 33,393,720 | 33,491,190 | 33,052,270 | 33,184,480 | 32,389,520 |
| Intangibles | 541,449 | 548,562 | 528,931 | 306,318 | 299,751 |
| Other Non-Current Assets | 3,226,771 | 3,205,378 | 3,145,439 | 2,818,722 | 2,723,049 |
| TOTAL | $37,161,940 | $37,245,130 | $36,726,640 | $36,309,520 | $35,412,320 |
| Total Assets | $39,449,030 | $39,677,340 | $39,014,970 | $38,821,930 | $37,841,570 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,760,987 | 2,229,089 | 1,733,472 | 1,711,209 | 823,387 |
| Accounts payable and accrued liabilities | 1,841,364 | 1,828,787 | 1,996,456 | 1,758,908 | 1,780,657 |
| TOTAL | $3,602,351 | $4,057,876 | $3,729,928 | $3,470,117 | $2,604,044 |
| Non-Current Liabilities | |||||
| Long Term Debt | 13,225,670 | 12,419,740 | 11,951,330 | 11,988,900 | 11,775,100 |
| Other Non-Current Liabilities | 922,876 | 933,302 | 974,147 | 925,660 | 919,332 |
| TOTAL | $21,668,180 | $20,901,700 | $20,382,370 | $20,467,430 | $20,065,490 |
| Total Liabilities | $25,270,530 | $24,959,570 | $24,112,300 | $23,937,540 | $22,669,540 |
| Shareholders' Equity | |||||
| Common Shares | 2,545,759 | 2,601,963 | 2,601,690 | 2,633,145 | 2,657,597 |
| Retained earnings | 12,969,190 | 13,532,430 | 13,819,620 | 13,501,850 | 13,891,950 |
| Other shareholders' equity | -1,602,424 | -1,676,078 | -1,794,958 | -1,530,093 | -1,651,979 |
| TOTAL | $14,178,500 | $14,717,770 | $14,902,670 | $14,884,390 | $15,172,030 |
| Total Liabilities And Equity | $39,449,030 | $39,677,340 | $39,014,970 | $38,821,930 | $37,841,570 |