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Canadian National Railway Co. (CNR.TO)

Canadian National Railway Co. (CNR.TO)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [TSX]
[[ 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)
  03-2016 12-2015 09-2015 06-2015 03-2015
Assets
Current Assets
Cash & Cash Equivalents 188,000 153,000 537,000 86,000 178,000
Receivables 861,000 878,000 995,000 986,000 1,032,000
Inventories 432,000 355,000 427,000 463,000 429,000
Other current assets 759,000 767,000 714,000 624,000 653,000
TOTAL $2,240,000 $2,153,000 $2,673,000 $2,159,000 $2,292,000
Non-Current Assets
PPE Net 31,813,000 32,624,000 31,686,000 30,053,000 29,857,000
Investments And Advances N/A 69,000 N/A N/A N/A
Intangibles 300,000 71,000 337,000 323,000 337,000
Other Non-Current Assets 1,450,000 1,485,000 1,127,000 1,070,000 1,010,000
TOTAL $33,563,000 $34,249,000 $33,150,000 $31,446,000 $31,204,000
Total Assets $35,803,000 $36,402,000 $35,823,000 $33,605,000 $33,496,000
Liabilities
Current Liabilities
Short Term Debt 987,000 1,442,000 1,305,000 1,502,000 1,083,000
Accounts payable and accrued liabilities 1,571,000 391,000 1,757,000 1,596,000 1,738,000
Accrued Expenses N/A 601,000 N/A N/A N/A
TOTAL $2,558,000 $2,998,000 $3,062,000 $3,098,000 $2,821,000
Non-Current Liabilities
Long Term Debt 9,141,000 8,985,000 9,181,000 7,842,000 8,320,000
Other Non-Current Liabilities 1,301,000 1,364,000 1,359,000 1,328,000 1,344,000
TOTAL $18,471,000 $18,454,000 $18,294,000 $16,553,000 $16,931,000
Total Liabilities $21,029,000 $21,452,000 $21,356,000 $19,651,000 $19,752,000
Shareholders' Equity
Common Shares 3,731,000 3,705,000 3,671,000 3,687,000 3,706,000
Retained earnings 12,649,000 12,637,000 12,409,000 12,042,000 11,787,000
Other shareholders' equity -1,925,000 -1,767,000 -1,983,000 -2,192,000 -2,201,000
TOTAL $14,774,000 $14,950,000 $14,467,000 $13,954,000 $13,744,000
Total Liabilities And Equity $35,803,000 $36,402,000 $35,823,000 $33,605,000 $33,496,000
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