Kansas City Southern
(KSU)
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Fiscal Year End Date: 12/31
| 03-2008 | 12-2007 | 09-2007 | 06-2007 | 03-2007 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 89,700 | 67,000 | 147,100 | 133,700 | 108,000 |
| Receivables | 227,700 | 243,400 | 284,500 | 298,400 | 299,700 |
| Inventories | 96,300 | 90,300 | 87,900 | 80,300 | 76,600 |
| Income taxes - deferred | 192,500 | 177,800 | N/A | N/A | N/A |
| Other current assets | 153,900 | 67,200 | 73,900 | 59,700 | 112,400 |
| TOTAL | $760,100 | $645,700 | $593,400 | $572,100 | $596,700 |
| Non-Current Assets | |||||
| PPE Net | 3,002,800 | 2,917,800 | 2,692,000 | 2,603,900 | 2,506,200 |
| Investments And Advances | 56,400 | 79,300 | 67,400 | 64,200 | 60,900 |
| Other Non-Current Assets | 1,263,900 | 1,285,400 | 1,422,800 | 1,471,900 | 1,487,000 |
| TOTAL | $4,323,100 | $4,282,500 | $4,182,200 | $4,140,000 | $4,054,100 |
| Total Assets | $5,083,200 | $4,928,200 | $4,775,600 | $4,712,100 | $4,650,800 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 651,800 | 650,900 | 351,300 | 10,700 | 44,600 |
| Accounts payable and accrued liabilities | 143,000 | 447,800 | 143,200 | 126,100 | 181,400 |
| Accrued Expenses | 324,300 | N/A | 384,500 | 351,000 | 313,000 |
| TOTAL | $1,119,100 | $1,098,700 | $933,100 | $540,100 | $590,700 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,167,400 | 1,105,000 | 1,295,700 | 1,670,200 | 1,646,400 |
| Other Non-Current Liabilities | 501,700 | 499,100 | 450,900 | 458,900 | 402,500 |
| TOTAL | $2,198,500 | $2,103,200 | $2,170,800 | $2,544,200 | $2,460,800 |
| Total Liabilities | $3,317,600 | $3,201,900 | $3,103,900 | $3,084,300 | $3,051,500 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 77,812 | 77,122 | 76,882 | 76,846 | 76,805 |
| Common Shares | 800 | 800 | 700 | 700 | 700 |
| Retained earnings | 1,201,700 | 1,168,900 | 1,119,100 | 1,077,200 | 1,051,900 |
| Other shareholders' equity | 1,000 | 1,000 | 1,800 | 1,900 | 2,000 |
| TOTAL | $1,765,600 | $1,726,300 | $1,671,700 | $1,627,800 | $1,599,300 |
| Total Liabilities And Equity | $5,083,200 | $4,928,200 | $4,775,600 | $4,712,100 | $4,650,800 |