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Canadian National Railway Co. (CNR.TO)

Canadian National Railway Co. (CNR.TO)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [TSX]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in thousands)
  06-2002 03-2002 12-2001 09-2001 06-2001
Assets
Current Assets
Cash & Cash Equivalents 92,775 51,053 53,000 830,922 30,352
Receivables 676,801 700,381 645,000 759,836 664,709
Inventories 164,257 156,349 133,000 124,796 136,584
Income taxes - deferred 124,714 153,158 153,000 142,173 N/A
Other current assets 174,904 170,708 180,000 153,231 280,756
TOTAL $1,233,450 $1,231,649 $1,164,000 $2,010,958 $1,112,401
Non-Current Assets
PPE Net 16,241,691 16,740,532 19,145,000 14,097,243 13,725,174
Other Non-Current Assets 851,704 839,180 914,000 461,272 447,692
TOTAL $17,093,395 $17,579,713 $20,059,000 $14,558,515 $14,172,866
Total Assets $18,326,845 $18,811,361 $21,223,000 $16,569,473 $15,285,267
Liabilities
Current Liabilities
Short Term Debt 834,974 558,390 163,000 148,492 282,274
Accounts payable and accrued liabilities 1,356,643 1,364,067 N/A 1,293,774 1,271,749
Other current liabilities 86,691 98,915 132,000 71,087 68,292
TOTAL $2,278,308 $2,021,372 $1,669,000 $1,513,353 $1,622,314
Non-Current Liabilities
Long Term Debt 4,517,073 5,173,882 5,764,000 4,972,896 3,885,056
Other Non-Current Liabilities 1,172,614 1,236,435 1,711,000 1,135,804 1,151,858
TOTAL $9,335,284 $10,210,560 $12,066,000 $8,870,016 $7,654,774
Total Liabilities $11,613,592 $12,231,932 $13,735,000 $10,383,368 $9,277,089
Shareholders' Equity
Common Shares 0 0 4,442,000 0 0
Retained earnings 2,857,771 2,683,463 2,988,000 2,375,869 2,244,530
Other shareholders' equity 577,942 652,519 58,000 625,561 584,276
TOTAL $6,713,253 $6,579,430 $7,488,000 $6,186,105 $6,008,178
Total Liabilities And Equity $18,326,845 $18,811,361 $21,223,000 $16,569,473 $15,285,267
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