Canadian National Railway Co. (CNR.TO)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 09-2003 | 06-2003 | 03-2003 | 12-2002 | 09-2002 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 121,451 | 130,440 | 83,844 | 25,000 | 23,793 |
| Receivables | 566,769 | 608,720 | 707,527 | 722,000 | 713,790 |
| Inventories | 144,391 | 153,539 | 160,334 | 127,000 | 150,689 |
| Income taxes - deferred | 122,800 | 123,646 | 126,502 | 122,000 | 120,551 |
| Other current assets | 153,837 | 160,333 | 180,927 | 196,000 | 149,103 |
| TOTAL | $1,109,248 | $1,176,678 | $1,259,133 | $1,192,000 | $1,157,926 |
| Non-Current Assets | |||||
| PPE Net | 15,428,262 | 15,438,118 | 16,180,450 | 19,681,000 | 16,650,341 |
| Other Non-Current Assets | 839,358 | 828,838 | 834,029 | 865,000 | 899,375 |
| TOTAL | $16,267,620 | $16,266,955 | $17,014,479 | $20,546,000 | $17,549,717 |
| Total Assets | $17,376,868 | $17,443,633 | $18,273,612 | $21,738,000 | $18,707,643 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 537,081 | 562,523 | 950,234 | 574,000 | 697,928 |
| Accounts payable and accrued liabilities | 1,392,632 | 1,399,513 | 1,457,711 | N/A | 1,376,822 |
| Other current liabilities | 62,075 | 63,861 | 79,431 | 73,000 | 71,379 |
| TOTAL | $1,991,788 | $2,025,896 | $2,487,376 | $2,134,000 | $2,146,129 |
| Non-Current Liabilities | |||||
| Long Term Debt | 4,469,378 | 4,578,988 | 4,549,648 | 5,003,000 | 4,695,152 |
| Other Non-Current Liabilities | 1,192,914 | 1,206,570 | 1,267,959 | 1,406,000 | 1,157,926 |
| TOTAL | $9,060,207 | $9,168,845 | $9,447,912 | $11,235,000 | $9,671,061 |
| Total Liabilities | $11,051,996 | $11,194,741 | $11,935,288 | $13,369,000 | $11,817,190 |
| Shareholders' Equity | |||||
| Common Shares | 0 | 0 | 0 | 4,785,000 | 0 |
| Retained earnings | 2,697,551 | 2,619,670 | 2,627,117 | 3,487,000 | 2,989,987 |
| Other shareholders' equity | 140,343 | 137,234 | 219,172 | 97,000 | 301,378 |
| TOTAL | $6,324,872 | $6,248,891 | $6,338,324 | $8,369,000 | $6,890,453 |
| Total Liabilities And Equity | $17,376,868 | $17,443,633 | $18,273,612 | $21,738,000 | $18,707,643 |