Kansas City Southern
(KSU)
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Fiscal Year End Date: 12/31
| 09-2010 | 06-2010 | 03-2010 | 12-2009 | 09-2009 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 97,300 | 115,200 | 160,100 | 153,300 | 147,600 |
| Receivables | 173,900 | 176,400 | 169,000 | 139,400 | 159,100 |
| Inventories | 106,100 | 106,100 | 107,600 | 106,400 | 104,300 |
| Income taxes - deferred | 202,500 | 166,500 | 163,600 | 151,700 | 102,400 |
| Other current assets | 86,100 | 56,600 | 61,500 | 63,000 | 28,700 |
| TOTAL | $665,900 | $620,800 | $661,800 | $613,800 | $542,100 |
| Non-Current Assets | |||||
| PPE Net | 4,821,700 | 4,789,600 | 4,757,900 | 4,722,400 | 3,581,400 |
| Investments And Advances | 46,800 | 46,400 | 53,500 | 46,800 | 52,800 |
| Other Non-Current Assets | 94,700 | 89,200 | 75,900 | 71,300 | 1,230,000 |
| TOTAL | $4,963,200 | $4,925,200 | $4,887,300 | $4,840,500 | $4,864,200 |
| Total Assets | $5,629,100 | $5,546,000 | $5,549,100 | $5,454,300 | $5,406,300 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 22,300 | 84,700 | 64,400 | 68,100 | 107,400 |
| Accounts payable and accrued liabilities | 419,600 | 380,500 | 381,900 | 342,700 | 365,100 |
| TOTAL | $441,900 | $465,200 | $446,300 | $410,800 | $472,500 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,610,900 | 1,615,300 | 1,906,900 | 1,911,900 | 1,913,800 |
| Other Non-Current Liabilities | 230,100 | 242,200 | 250,200 | 247,000 | 206,000 |
| TOTAL | $2,515,700 | $2,462,000 | $2,739,100 | $2,717,700 | $2,629,700 |
| Total Liabilities | $2,957,600 | $2,927,200 | $3,185,400 | $3,128,500 | $3,102,200 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 102,611 | 102,555 | 96,712 | 96,520 | 96,004 |
| Common Shares | 1,000 | 1,000 | 1,000 | 900 | 900 |
| Retained earnings | 1,496,100 | 1,445,900 | 1,411,300 | 1,378,800 | 1,362,600 |
| Other shareholders' equity | 279,900 | 279,200 | 278,400 | 278,600 | 279,500 |
| TOTAL | $2,671,500 | $2,618,800 | $2,363,700 | $2,325,800 | $2,304,100 |
| Total Liabilities And Equity | $5,629,100 | $5,546,000 | $5,549,100 | $5,454,300 | $5,406,300 |