Canadian National Railway
(CNI)
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Fiscal Year End Date: 12/31
| 09-2015 | 06-2015 | 03-2015 | 12-2014 | 09-2014 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 811,530 | 445,740 | 651,000 | 466,640 | 591,170 |
| Receivables | 718,130 | 740,190 | 924,000 | 840,860 | 863,310 |
| Inventories | 326,910 | 376,600 | 429,000 | 303,540 | 342,010 |
| Other current assets | 189,870 | 193,600 | 288,000 | 260,960 | 141,600 |
| TOTAL | $2,046,440 | $1,756,130 | $2,292,000 | $1,872,000 | $1,938,090 |
| Non-Current Assets | |||||
| Other Non-Current Assets | 1,120,830 | 1,133,050 | 1,347,000 | 1,098,190 | 1,981,300 |
| TOTAL | $1,120,830 | $1,133,050 | $1,347,000 | $1,098,190 | $1,981,300 |
| Total Assets | $27,426,080 | $27,334,300 | $33,496,000 | $28,806,730 | $29,120,150 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 999,100 | 1,221,720 | 1,083,000 | 492,910 | 445,900 |
| Accounts payable and accrued liabilities | 1,345,150 | 1,298,180 | 1,738,000 | 1,501,400 | 1,579,520 |
| TOTAL | $2,344,260 | $2,519,910 | $2,821,000 | $1,994,320 | $2,025,430 |
| Non-Current Liabilities | |||||
| Long Term Debt | 7,028,970 | 6,378,680 | 8,320,000 | 7,126,470 | 6,763,100 |
| Other Non-Current Liabilities | 1,040,450 | 1,080,190 | 1,344,000 | 1,226,850 | 1,331,290 |
| TOTAL | $14,005,880 | $13,464,200 | $16,931,000 | $14,607,220 | $14,456,630 |
| Total Liabilities | $16,350,150 | $15,984,120 | $19,752,000 | $16,601,560 | $16,482,080 |
| Shareholders' Equity | |||||
| Common Shares | 2,733,950 | 2,999,000 | 3,706,000 | 3,368,870 | 3,645,420 |
| Retained earnings | 9,500,330 | 9,794,960 | 11,787,000 | 10,637,610 | 10,555,630 |
| Other shareholders' equity | -1,518,180 | -1,818,750 | -2,201,000 | -2,199,090 | -1,562,060 |
| TOTAL | $11,075,930 | $11,350,180 | $13,744,000 | $12,205,160 | $12,638,990 |
| Total Liabilities And Equity | $27,426,080 | $27,334,300 | $33,496,000 | $28,806,720 | $29,121,070 |