Canadian National Railway
(CNI)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2021 | 09-2021 | 06-2021 | 03-2021 | 12-2020 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,069,984 | 2,134,553 | 890,735 | 826,921 | 821,150 |
| Receivables | 856,945 | 961,224 | 992,510 | 929,595 | 786,811 |
| Inventories | 469,963 | 494,117 | 519,460 | 499,943 | 435,210 |
| Other current assets | 336,713 | 332,059 | 435,597 | 408,326 | 272,473 |
| TOTAL | $2,733,605 | $3,921,953 | $2,838,301 | $2,664,785 | $2,315,643 |
| Non-Current Assets | |||||
| PPE Net | 32,855,930 | 32,374,180 | 32,501,240 | 31,446,680 | 29,911,510 |
| Intangibles | 350,278 | 342,386 | 373,718 | 328,557 | 314,277 |
| Other Non-Current Assets | 2,788,652 | 1,303,614 | 1,948,382 | 1,072,553 | 904,754 |
| TOTAL | $35,994,860 | $34,020,180 | $34,823,340 | $32,847,790 | $31,130,540 |
| Total Assets | $38,728,470 | $37,942,130 | $37,661,640 | $35,512,570 | $33,446,190 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 405,333 | 972,346 | 1,285,622 | 533,905 | 679,315 |
| Accounts payable and accrued liabilities | 2,084,115 | 1,849,363 | 1,767,628 | 1,707,548 | 1,764,726 |
| TOTAL | $2,489,448 | $2,821,709 | $3,053,250 | $2,241,452 | $2,444,041 |
| Non-Current Liabilities | |||||
| Long Term Debt | 9,556,448 | 9,796,541 | 9,884,388 | 9,676,630 | 8,955,014 |
| Other Non-Current Liabilities | 1,112,268 | 1,209,871 | 1,257,129 | 1,245,511 | 1,203,355 |
| TOTAL | $18,091,580 | $17,913,720 | $18,049,190 | $17,561,200 | $16,332,670 |
| Total Liabilities | $20,581,030 | $20,735,430 | $21,102,440 | $19,802,660 | $18,776,710 |
| Shareholders' Equity | |||||
| Common Shares | 2,955,422 | 2,960,729 | 3,019,868 | 2,930,158 | 2,760,557 |
| Retained earnings | 16,549,240 | 16,683,990 | 16,183,040 | 15,321,330 | 14,303,690 |
| Other shareholders' equity | -1,673,988 | -2,740,685 | -2,952,290 | -2,832,224 | -2,677,701 |
| TOTAL | $18,147,440 | $17,206,700 | $16,559,200 | $15,709,910 | $14,669,470 |
| Total Liabilities And Equity | $38,728,470 | $37,942,130 | $37,661,640 | $35,512,570 | $33,446,180 |