Canadian National Railway Co. (CNR.TO)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2010 | 12-2009 | 12-2008 | 12-2007 | 12-2006 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 490,000 | 352,000 | 413,000 | 310,000 | 179,000 |
| Receivables | 775,000 | 797,000 | 913,000 | 370,000 | 692,000 |
| Inventories | 210,000 | 170,000 | 200,000 | 162,000 | 189,000 |
| Income taxes - deferred | 53,000 | 105,000 | 98,000 | 68,000 | 84,000 |
| Other current assets | 62,000 | 66,000 | 132,000 | 138,000 | 192,000 |
| TOTAL | $1,590,000 | $1,490,000 | $1,756,000 | $1,048,000 | $1,336,000 |
| Non-Current Assets | |||||
| PPE Net | 22,917,000 | 22,630,000 | 23,203,000 | 20,413,000 | 21,053,000 |
| Investments And Advances | N/A | 22,000 | N/A | N/A | N/A |
| Intangibles | 699,000 | 58,000 | 1,761,000 | 1,999,000 | 1,615,000 |
| Other Non-Current Assets | 0 | 976,000 | 0 | 0 | 0 |
| TOTAL | $23,616,000 | $23,686,000 | $24,964,000 | $22,412,000 | $22,668,000 |
| Total Assets | $25,206,000 | $25,176,000 | $26,720,000 | $23,460,000 | $24,004,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 558,000 | 88,000 | 1,892,000 | 254,000 | 218,000 |
| Accounts payable and accrued liabilities | 383,000 | 309,000 | 413,000 | 1,274,152 | 1,821,191 |
| Accrued Expenses | 493,000 | 496,000 | N/A | N/A | N/A |
| Other current liabilities | 260,000 | 114,000 | -413,000 | 54,000 | 73,000 |
| TOTAL | $1,906,000 | $1,237,000 | $1,892,000 | $1,590,000 | $2,114,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 5,531,000 | 6,391,000 | 7,405,000 | 5,363,000 | 5,386,000 |
| Other Non-Current Liabilities | 1,079,000 | 806,000 | 1,353,000 | 1,422,000 | 1,465,000 |
| TOTAL | $12,016,000 | $12,706,000 | $14,269,000 | $11,693,000 | $12,066,000 |
| Total Liabilities | $13,922,000 | $13,943,000 | $16,161,000 | $13,283,000 | $14,180,000 |
| Shareholders' Equity | |||||
| Common Shares | 0 | 0 | 0 | 4,283,000 | 4,459,000 |
| Retained earnings | 8,741,000 | 7,915,000 | 6,535,000 | 5,925,000 | 5,409,000 |
| Other shareholders' equity | -1,709,000 | -948,000 | -155,000 | -4,287,715 | -4,498,644 |
| TOTAL | $11,284,000 | $11,233,000 | $10,559,000 | $10,177,000 | $9,824,000 |
| Total Liabilities And Equity | $25,206,000 | $25,176,000 | $26,720,000 | $23,460,000 | $24,004,000 |