Genesee & Wyoming (GWR)
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Fiscal Year End Date: 12/31
| 03-2017 | 12-2016 | 09-2016 | 06-2016 | 03-2016 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 38,265 | 32,319 | 26,366 | 24,971 | 39,113 |
| Receivables | 354,925 | 363,923 | 366,121 | 368,704 | 362,433 |
| Inventories | 46,811 | 43,621 | 47,626 | 45,873 | 48,023 |
| TOTAL | $488,266 | $485,338 | $487,131 | $486,825 | $501,787 |
| Non-Current Assets | |||||
| PPE Net | 4,531,419 | 4,503,319 | 4,209,583 | 4,208,706 | 4,230,511 |
| Intangibles | 2,644,940 | 2,597,972 | 1,878,621 | 1,884,549 | 1,945,862 |
| Other Non-Current Assets | 45,986 | 48,329 | 40,551 | 39,941 | 27,892 |
| TOTAL | $7,222,345 | $7,149,620 | $6,128,755 | $6,133,196 | $6,204,265 |
| Total Assets | $7,710,611 | $7,634,958 | $6,615,886 | $6,620,021 | $6,706,052 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 49,004 | 52,538 | 85,841 | 130,450 | 108,114 |
| Accounts payable and accrued liabilities | 254,820 | 266,867 | 246,171 | 238,181 | 257,166 |
| Accrued Expenses | 145,396 | 159,705 | 163,893 | 188,013 | 181,509 |
| TOTAL | $449,220 | $479,110 | $495,905 | $556,644 | $546,789 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,305,753 | 2,306,915 | 1,977,649 | 2,035,589 | 2,142,306 |
| Other Non-Current Liabilities | 208,843 | 198,208 | 185,749 | 150,312 | 159,647 |
| TOTAL | $4,007,546 | $3,968,727 | $3,460,291 | $3,471,553 | $3,583,963 |
| Total Liabilities | $4,456,766 | $4,447,837 | $3,956,196 | $4,028,197 | $4,130,752 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 62,282 | 62,128 | 58,086 | 58,039 | 57,949 |
| Common Shares | 751 | 750 | 709 | 708 | 707 |
| Retained earnings | 1,712,051 | 1,685,813 | 1,676,879 | 1,620,094 | 1,571,695 |
| Other shareholders' equity | 118,578 | 80,855 | -163,703 | -168,661 | -129,625 |
| TOTAL | $3,253,845 | $3,187,121 | $2,659,690 | $2,591,824 | $2,575,300 |
| Total Liabilities And Equity | $7,710,611 | $7,634,958 | $6,615,886 | $6,620,021 | $6,706,052 |