Canadian Pacific Kansas City Limited (CP.TO)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in thousands)
| 12-2000 | 12-1999 | 12-1998 | 12-1997 | |
| Assets | ||||
| Current Assets | ||||
| Receivables | 495,300 | 503,800 | 458,700 | 402,000 |
| Inventories | 131,000 | 176,100 | 194,600 | 173,000 |
| Income taxes - deferred | 82,800 | 58,800 | 50,400 | 75,400 |
| Other current assets | 120,300 | 54,700 | 49,500 | 570,300 |
| TOTAL | $829,400 | $793,400 | $753,200 | $1,220,700 |
| Non-Current Assets | ||||
| PPE Net | 7,389,300 | 7,471,600 | 7,035,400 | 6,176,300 |
| Investments And Advances | 105,200 | 139,300 | 180,500 | 165,000 |
| Other Non-Current Assets | 484,300 | 360,300 | 395,000 | 280,300 |
| TOTAL | $7,978,800 | $7,971,200 | $7,610,900 | $6,621,600 |
| Total Assets | $8,808,200 | $8,764,600 | $8,364,100 | $7,842,300 |
| Liabilities | ||||
| Current Liabilities | ||||
| Short Term Debt | 3,100 | 15,600 | 20,200 | 25,000 |
| Accounts payable and accrued liabilities | 1,023,500 | 1,134,800 | 1,389,200 | 1,227,600 |
| Other current liabilities | N/A | N/A | N/A | 152,600 |
| TOTAL | $1,184,700 | $1,261,400 | $1,512,200 | $1,498,200 |
| Non-Current Liabilities | ||||
| Long Term Debt | 2,276,300 | 1,646,000 | 1,489,200 | 1,375,900 |
| Other Non-Current Liabilities | 781,800 | 1,356,900 | 772,500 | 870,000 |
| TOTAL | $4,060,700 | $4,365,200 | $3,617,500 | $3,503,700 |
| Total Liabilities | $5,245,400 | $5,626,600 | $5,129,700 | $5,001,900 |
| Shareholders' Equity | ||||
| Common Shares | 1,812,500 | 1,812,500 | 1,812,500 | 1,804,500 |
| Retained earnings | 1,366,600 | 959,800 | 1,042,900 | 680,500 |
| Other shareholders' equity | 383,700 | 365,700 | 95,300 | 355,400 |
| TOTAL | $3,562,800 | $3,138,000 | $3,234,400 | $2,840,400 |
| Total Liabilities And Equity | $8,808,200 | $8,764,600 | $8,364,100 | $7,842,300 |