Kansas City Southern
(KSU)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-1996 | 12-1995 | 12-1994 | 12-1993 | 12-1992 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 22,900 | 31,800 | 12,700 | 6,600 | 15,400 |
| Receivables | 138,100 | 135,600 | 232,300 | 194,700 | 147,400 |
| Inventories | 39,300 | 39,800 | 46,600 | 48,300 | 26,700 |
| Other current assets | 91,800 | 74,000 | 88,500 | 86,100 | 56,900 |
| TOTAL | $292,100 | $281,200 | $380,100 | $335,700 | $246,400 |
| Non-Current Assets | |||||
| PPE Net | 1,219,300 | 1,281,900 | 1,415,300 | 1,192,600 | 768,200 |
| Investments And Advances | 335,200 | 272,100 | 214,600 | 174,500 | 155,800 |
| Other Non-Current Assets | 237,500 | 204,400 | 220,800 | 214,200 | 78,000 |
| TOTAL | $1,792,000 | $1,758,400 | $1,850,700 | $1,581,300 | $1,002,000 |
| Total Assets | $2,084,100 | $2,039,600 | $2,230,800 | $1,917,000 | $1,248,400 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 7,600 | 10,400 | 0 | 0 | 62,000 |
| Accounts payable and accrued liabilities | 102,600 | 96,900 | 140,800 | 70,900 | 55,300 |
| Accrued Expenses | 134,400 | 213,100 | 142,400 | 154,000 | 101,300 |
| TOTAL | $244,600 | $320,400 | $339,600 | $288,400 | $218,600 |
| Non-Current Liabilities | |||||
| Long Term Debt | 637,500 | 633,800 | 928,800 | 776,200 | 387,000 |
| Other Non-Current Liabilities | 18,800 | 13,500 | 10,500 | 5,900 | 1,100 |
| TOTAL | $1,123,800 | $1,024,000 | $1,224,000 | $1,065,900 | $567,400 |
| Total Liabilities | $1,368,400 | $1,344,400 | $1,563,600 | $1,354,300 | $786,000 |
| Shareholders' Equity | |||||
| Common Shares | 400 | 400 | 400 | 30,900 | 30,000 |
| Retained earnings | 883,300 | 753,800 | 530,100 | 439,000 | 361,400 |
| Other shareholders' equity | -168,000 | -192,900 | -201,300 | -211,100 | -18,500 |
| TOTAL | $715,700 | $695,200 | $667,200 | $562,700 | $462,400 |
| Total Liabilities And Equity | $2,084,100 | $2,039,600 | $2,230,800 | $1,917,000 | $1,248,400 |