Canadian National Railway Co. (CNR.TO)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2007 | 03-2007 | 12-2006 | 09-2006 | 06-2006 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 241,471 | 106,136 | 179,000 | 55,783 | 206,851 |
| Receivables | 425,500 | 508,760 | 692,000 | 1,033,092 | 954,182 |
| Inventories | 204,240 | 207,657 | 189,000 | 204,164 | 234,653 |
| Income taxes - deferred | 73,399 | 83,063 | 84,000 | 80,327 | 71,174 |
| Other current assets | 158,499 | 183,430 | 192,000 | 107,102 | 116,771 |
| TOTAL | $1,103,109 | $1,089,046 | $1,336,000 | $1,480,468 | $1,583,630 |
| Non-Current Assets | |||||
| PPE Net | 20,420,809 | 20,997,584 | 21,053,000 | 20,178,762 | 19,864,330 |
| Intangibles | 1,665,833 | 1,646,259 | 1,615,000 | 973,962 | 967,527 |
| Other Non-Current Assets | 0 | 1,154 | 0 | 0 | -1,112 |
| TOTAL | $22,086,641 | $22,644,996 | $22,668,000 | $21,152,724 | $20,830,745 |
| Total Assets | $23,189,750 | $23,734,041 | $24,004,000 | $22,633,192 | $22,414,376 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 365,930 | 244,574 | 218,000 | 150,613 | 126,779 |
| Accounts payable and accrued liabilities | 1,428,616 | 1,460,521 | 1,821,191 | 1,667,897 | 1,506,896 |
| Other current liabilities | 62,761 | 49,607 | 73,000 | 69,170 | 75,623 |
| TOTAL | $1,857,308 | $1,754,702 | $2,114,000 | $1,887,680 | $1,709,298 |
| Non-Current Liabilities | |||||
| Long Term Debt | 5,198,546 | 5,604,432 | 5,386,000 | 5,154,303 | 5,278,027 |
| Other Non-Current Liabilities | 1,443,509 | 1,533,201 | 1,465,000 | 1,470,427 | 1,447,954 |
| TOTAL | $11,532,114 | $12,165,239 | $12,066,000 | $11,500,120 | $11,499,114 |
| Total Liabilities | $13,389,421 | $13,919,941 | $14,180,000 | $13,387,800 | $13,208,412 |
| Shareholders' Equity | |||||
| Common Shares | 0 | 0 | 4,459,000 | 4,468,178 | 4,529,583 |
| Retained earnings | 5,559,158 | 5,435,999 | 5,409,000 | 5,295,991 | 5,196,843 |
| Other shareholders' equity | -179,774 | -49,607 | -4,498,644 | -518,777 | -520,463 |
| TOTAL | $9,800,329 | $9,814,101 | $9,824,000 | $9,245,392 | $9,205,964 |
| Total Liabilities And Equity | $23,189,750 | $23,734,041 | $24,004,000 | $22,633,192 | $22,414,376 |