Kansas City Southern
(KSU)
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Fiscal Year End Date: 12/31
| 06-2009 | 03-2009 | 12-2008 | 09-2008 | 06-2008 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 107,300 | 179,900 | 263,900 | 114,300 | 50,000 |
| Receivables | 163,800 | 160,300 | 163,800 | 218,900 | 242,000 |
| Inventories | 114,300 | 95,200 | 96,300 | 98,400 | 104,700 |
| Income taxes - deferred | 102,400 | 62,800 | 62,800 | 221,000 | 204,100 |
| Other current assets | 45,000 | 93,300 | 98,800 | 114,500 | 111,500 |
| TOTAL | $532,800 | $591,500 | $685,600 | $767,100 | $712,300 |
| Non-Current Assets | |||||
| PPE Net | 3,544,400 | 3,501,400 | 4,598,400 | 3,227,400 | 3,129,000 |
| Investments And Advances | 51,300 | 58,200 | 60,500 | 68,800 | 65,900 |
| Other Non-Current Assets | 1,238,000 | 1,267,400 | 94,700 | 1,288,600 | 1,304,700 |
| TOTAL | $4,833,700 | $4,827,000 | $4,753,600 | $4,584,800 | $4,499,600 |
| Total Assets | $5,366,500 | $5,418,500 | $5,439,200 | $5,351,900 | $5,211,900 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 21,600 | 23,100 | 637,400 | 627,200 | 624,400 |
| Accounts payable and accrued liabilities | 364,100 | 460,900 | 455,400 | 148,200 | 150,300 |
| Accrued Expenses | N/A | N/A | N/A | 318,300 | 290,400 |
| TOTAL | $385,700 | $484,000 | $1,092,800 | $1,093,700 | $1,065,100 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,013,100 | 2,038,900 | 1,448,700 | 1,282,500 | 1,267,400 |
| Other Non-Current Liabilities | 213,000 | 214,200 | 220,100 | 475,200 | 476,500 |
| TOTAL | $2,727,000 | $2,754,500 | $2,161,200 | $2,382,100 | $2,327,800 |
| Total Liabilities | $3,112,700 | $3,238,500 | $3,254,000 | $3,475,800 | $3,392,900 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 94,874 | 91,578 | 91,560 | 91,293 | 90,908 |
| Common Shares | 900 | 900 | 900 | 900 | 800 |
| Retained earnings | 1,336,800 | 1,330,100 | 1,337,600 | 1,301,200 | 1,252,300 |
| Other shareholders' equity | 279,900 | 267,300 | 268,300 | 1,900 | 2,100 |
| TOTAL | $2,253,800 | $2,180,000 | $2,185,200 | $1,876,100 | $1,819,000 |
| Total Liabilities And Equity | $5,366,500 | $5,418,500 | $5,439,200 | $5,351,900 | $5,211,900 |