Kansas City Southern
(KSU)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-1991 | 12-1990 | 12-1989 | 12-1988 | 12-1987 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 44,000 | 86,700 | 106,100 | 108,500 | 86,975 |
| Receivables | 102,800 | 82,900 | 76,900 | 68,700 | 67,059 |
| Inventories | 29,600 | 19,800 | 19,300 | 22,800 | 23,385 |
| Other current assets | 56,000 | 49,700 | 49,400 | 65,600 | 51,797 |
| TOTAL | $232,400 | $239,100 | $251,700 | $265,600 | $229,216 |
| Non-Current Assets | |||||
| PPE Net | 666,200 | 609,400 | 581,000 | 548,200 | 534,997 |
| Investments And Advances | 114,700 | 106,700 | 104,600 | 132,600 | 133,645 |
| Other Non-Current Assets | 78,600 | 78,800 | 27,600 | 32,700 | 29,173 |
| TOTAL | $859,500 | $794,900 | $713,200 | $713,500 | $697,815 |
| Total Assets | $1,091,900 | $1,034,000 | $964,900 | $979,100 | $927,031 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 43,700 | 44,400 | 54,800 | 0 | 0 |
| Accounts payable and accrued liabilities | 37,800 | 27,700 | 43,000 | 23,900 | 34,583 |
| Accrued Expenses | 119,000 | 99,400 | 102,400 | 92,700 | 102,934 |
| TOTAL | $200,500 | $171,500 | $200,200 | $258,400 | $183,358 |
| Non-Current Liabilities | |||||
| Long Term Debt | 317,100 | 344,900 | 282,800 | 299,900 | 224,747 |
| Other Non-Current Liabilities | 800 | 500 | 13,100 | 10,100 | 157,851 |
| TOTAL | $479,600 | $486,800 | $425,600 | $429,100 | $382,598 |
| Total Liabilities | $679,300 | $657,800 | $612,700 | $677,400 | $549,450 |
| Shareholders' Equity | |||||
| Common Shares | 30,300 | 30,100 | 30,000 | 29,900 | 27,829 |
| Retained earnings | 310,600 | 280,300 | 246,800 | 211,800 | 281,584 |
| Other shareholders' equity | -35,500 | -41,500 | -45,500 | -56,100 | -2,269 |
| TOTAL | $411,800 | $375,700 | $339,100 | $291,600 | $361,075 |
| Total Liabilities And Equity | $1,091,100 | $1,033,500 | $951,800 | $969,000 | $910,525 |