Canadian National Railway
(CNI)
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Fiscal Year End Date: 12/31
| 06-2019 | 03-2019 | 12-2018 | 09-2018 | 06-2018 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 457,592 | 616,134 | 585,569 | 619,209 | 681,225 |
| Receivables | 953,318 | 939,623 | 901,884 | 862,606 | 835,450 |
| Inventories | 487,500 | 493,509 | 429,726 | 430,920 | 432,450 |
| Other current assets | 243,003 | 228,699 | 187,475 | 200,534 | 253,425 |
| TOTAL | $2,141,413 | $2,277,964 | $2,104,652 | $2,113,269 | $2,202,550 |
| Non-Current Assets | |||||
| PPE Net | 28,811,870 | 28,620,500 | 29,141,870 | 27,462,550 | 27,496,220 |
| Intangibles | 260,200 | 265,562 | 205,991 | 202,066 | 207,700 |
| Other Non-Current Assets | 939,110 | 890,728 | 344,090 | 998,084 | 942,400 |
| TOTAL | $30,011,180 | $29,776,790 | $29,691,950 | $28,662,700 | $28,646,320 |
| Total Assets | $32,152,600 | $32,054,750 | $31,796,600 | $30,775,970 | $30,848,880 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,377,263 | 1,309,754 | 913,456 | 1,395,324 | 1,904,950 |
| Accounts payable and accrued liabilities | 1,708,495 | 1,711,483 | 1,786,794 | 1,527,738 | 1,528,300 |
| TOTAL | $3,085,758 | $3,021,237 | $2,700,250 | $2,923,063 | $3,433,250 |
| Non-Current Liabilities | |||||
| Long Term Debt | 8,607,522 | 8,795,892 | 8,783,527 | 7,708,343 | 7,297,400 |
| Other Non-Current Liabilities | 1,317,452 | 1,357,149 | 931,973 | 961,339 | 984,250 |
| TOTAL | $15,621,700 | $15,847,200 | $15,486,320 | $14,377,270 | $13,954,650 |
| Total Liabilities | $18,707,450 | $18,868,440 | $18,186,570 | $17,300,340 | $17,387,900 |
| Shareholders' Equity | |||||
| Common Shares | 2,737,330 | 2,748,152 | 2,803,631 | 2,951,382 | 2,989,950 |
| Retained earnings | 12,805,860 | 12,474,640 | 12,824,640 | 12,481,380 | 12,402,330 |
| Other shareholders' equity | -2,389,653 | -2,323,861 | -2,333,013 | -2,044,388 | -2,018,110 |
| TOTAL | $13,445,140 | $13,186,310 | $13,610,030 | $13,475,630 | $13,460,970 |
| Total Liabilities And Equity | $32,152,590 | $32,054,750 | $31,796,600 | $30,775,970 | $30,848,870 |