Canadian National Railway Co. (CNR.TO)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2005 | 12-2004 | 12-2003 | 12-2002 | 12-2001 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 62,000 | 147,000 | 130,000 | 25,000 | 53,000 |
| Receivables | 623,000 | 793,000 | 529,000 | 722,000 | 645,000 |
| Inventories | 151,000 | 127,000 | 120,000 | 127,000 | 133,000 |
| Income taxes - deferred | 65,000 | 364,000 | 125,000 | 122,000 | 153,000 |
| Other current assets | 248,000 | 279,000 | 223,000 | 196,000 | 180,000 |
| TOTAL | $1,149,000 | $1,710,000 | $1,127,000 | $1,192,000 | $1,164,000 |
| Non-Current Assets | |||||
| PPE Net | 20,078,000 | 19,715,000 | 18,305,000 | 19,681,000 | 19,145,000 |
| Intangibles | 961,000 | 940,000 | N/A | N/A | N/A |
| Other Non-Current Assets | 0 | 0 | 905,000 | 865,000 | 914,000 |
| TOTAL | $21,039,000 | $20,655,000 | $19,210,000 | $20,546,000 | $20,059,000 |
| Total Assets | $22,188,000 | $22,365,000 | $20,337,000 | $21,738,000 | $21,223,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 408,000 | 578,000 | 483,000 | 574,000 | 163,000 |
| Accounts payable and accrued liabilities | 1,484,719 | N/A | N/A | N/A | N/A |
| Other current liabilities | 72,000 | 76,000 | 73,000 | 73,000 | 132,000 |
| TOTAL | $1,958,000 | $2,259,000 | $1,922,000 | $2,134,000 | $1,669,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 4,677,000 | 4,586,000 | 4,175,000 | 5,003,000 | 5,764,000 |
| Other Non-Current Liabilities | 1,487,000 | 1,513,000 | 1,258,000 | 1,406,000 | 1,711,000 |
| TOTAL | $10,981,000 | $10,822,000 | $9,983,000 | $11,235,000 | $12,066,000 |
| Total Liabilities | $12,939,000 | $13,081,000 | $11,905,000 | $13,369,000 | $13,735,000 |
| Shareholders' Equity | |||||
| Common Shares | 4,580,000 | 4,706,000 | 4,664,000 | 4,785,000 | 4,442,000 |
| Retained earnings | 4,891,000 | 4,726,000 | 3,897,000 | 3,487,000 | 2,988,000 |
| Other shareholders' equity | -222,000 | -148,000 | -129,000 | 97,000 | 58,000 |
| TOTAL | $9,249,000 | $9,284,000 | $8,432,000 | $8,369,000 | $7,488,000 |
| Total Liabilities And Equity | $22,188,000 | $22,365,000 | $20,337,000 | $21,738,000 | $21,223,000 |