Canadian National Railway
(CNI)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2023 | 12-2022 | 09-2022 | 06-2022 | 03-2022 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 692,630 | 641,513 | 694,177 | 798,762 | 825,132 |
| Receivables | 1,023,792 | 1,054,573 | 1,169,221 | 1,063,450 | 1,040,693 |
| Inventories | 564,749 | 532,286 | 540,937 | 572,446 | 521,136 |
| Other current assets | 243,936 | 246,144 | 192,317 | 191,859 | 170,553 |
| TOTAL | $2,525,107 | $2,474,516 | $2,596,652 | $2,626,517 | $2,557,514 |
| Non-Current Assets | |||||
| PPE Net | 32,154,460 | 33,488,660 | 33,291,390 | 32,703,040 | 32,329,380 |
| Intangibles | 300,115 | 311,526 | 324,869 | 321,071 | 324,526 |
| Other Non-Current Assets | 2,647,815 | 2,694,514 | 3,021,121 | 2,944,459 | 2,875,724 |
| TOTAL | $35,102,390 | $36,494,700 | $36,637,380 | $35,968,570 | $35,529,630 |
| Total Assets | $37,627,500 | $38,969,210 | $39,234,040 | $38,595,080 | $38,087,140 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,718,640 | 813,044 | 606,830 | 1,916,246 | 1,187,558 |
| Accounts payable and accrued liabilities | 1,692,029 | 2,142,222 | 1,965,303 | 1,808,178 | 1,850,822 |
| TOTAL | $3,410,669 | $2,955,266 | $2,572,133 | $3,724,424 | $3,038,381 |
| Non-Current Liabilities | |||||
| Long Term Debt | 10,587,560 | 11,054,940 | 11,186,520 | 9,338,468 | 9,379,658 |
| Other Non-Current Liabilities | 923,266 | 975,347 | 1,078,806 | 1,062,673 | 1,088,863 |
| TOTAL | $18,797,860 | $19,565,370 | $19,805,500 | $17,842,940 | $17,794,430 |
| Total Liabilities | $22,208,530 | $22,520,640 | $22,377,640 | $21,567,360 | $20,832,810 |
| Shareholders' Equity | |||||
| Common Shares | 2,652,989 | 2,779,120 | 2,777,475 | 2,866,146 | 2,917,572 |
| Retained earnings | 14,072,150 | 15,021,710 | 15,041,270 | 15,518,690 | 15,904,910 |
| Other shareholders' equity | -1,572,281 | -1,645,325 | -1,251,969 | -1,649,985 | -1,869,769 |
| TOTAL | $15,418,970 | $16,448,570 | $16,856,400 | $17,027,730 | $17,254,340 |
| Total Liabilities And Equity | $37,627,500 | $38,969,210 | $39,234,040 | $38,595,090 | $38,087,150 |