Canadian National Railway Co. (CNR.TO)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2006 | 12-2005 | 09-2005 | 06-2005 | 03-2005 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 172,657 | 62,000 | 118,381 | 154,325 | 202,045 |
| Receivables | 550,635 | 623,000 | 642,972 | 660,167 | 727,120 |
| Inventories | 223,987 | 151,000 | 175,251 | 186,170 | 177,848 |
| Income taxes - deferred | 66,496 | 65,000 | 91,687 | 227,813 | 300,043 |
| Other current assets | 183,156 | 248,000 | 121,863 | 142,077 | 244,390 |
| TOTAL | $1,196,932 | $1,149,000 | $1,150,155 | $1,370,551 | $1,651,445 |
| Non-Current Assets | |||||
| PPE Net | 20,156,515 | 20,078,000 | 16,814,773 | 17,022,270 | 16,796,348 |
| Intangibles | 946,113 | 961,000 | 929,641 | 910,026 | 855,364 |
| Other Non-Current Assets | 0 | 0 | 0 | 0 | -1,210 |
| TOTAL | $21,102,627 | $21,039,000 | $17,744,413 | $17,932,297 | $17,650,502 |
| Total Assets | $22,299,559 | $22,188,000 | $18,894,568 | $19,302,848 | $19,301,947 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 401,310 | 408,000 | 370,231 | 83,286 | 225,032 |
| Accounts payable and accrued liabilities | 1,437,251 | 1,484,719 | 1,427,538 | 1,573,868 | 1,587,323 |
| Other current liabilities | 65,330 | 72,000 | 114,899 | 80,837 | 76,221 |
| TOTAL | $1,903,891 | $1,958,000 | $1,912,669 | $1,737,991 | $1,888,576 |
| Non-Current Liabilities | |||||
| Long Term Debt | 4,855,389 | 4,677,000 | 4,604,100 | 5,022,905 | 4,959,175 |
| Other Non-Current Liabilities | 1,504,914 | 1,487,000 | 1,436,823 | 1,470,985 | 1,449,400 |
| TOTAL | $11,201,693 | $10,981,000 | $9,688,689 | $10,280,971 | $10,086,519 |
| Total Liabilities | $13,105,584 | $12,939,000 | $11,601,358 | $12,018,962 | $11,975,095 |
| Shareholders' Equity | |||||
| Common Shares | 4,587,071 | 4,580,000 | 0 | 0 | 0 |
| Retained earnings | 4,851,889 | 4,891,000 | 3,684,905 | 3,633,982 | 3,618,661 |
| Other shareholders' equity | -244,986 | -222,000 | 41,782 | 79,612 | 79,850 |
| TOTAL | $9,193,975 | $9,249,000 | $7,293,210 | $7,283,886 | $7,326,852 |
| Total Liabilities And Equity | $22,299,559 | $22,188,000 | $18,894,568 | $19,302,848 | $19,301,947 |