Kansas City Southern
(KSU)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 09-2005 | 06-2005 | 03-2005 | 12-2004 | 09-2004 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 72,400 | 41,800 | 41,300 | 38,600 | 170,000 |
| Receivables | 284,000 | 287,700 | 145,000 | 139,600 | 127,200 |
| Inventories | 91,600 | 80,100 | 51,700 | 48,200 | 42,100 |
| Other current assets | 48,900 | 46,400 | 27,700 | 27,200 | 27,900 |
| TOTAL | $496,900 | $456,000 | $265,700 | $253,600 | $367,200 |
| Non-Current Assets | |||||
| PPE Net | 2,176,600 | 2,142,700 | 1,529,300 | 1,424,000 | 1,414,800 |
| Investments And Advances | 57,800 | 56,400 | 438,700 | 484,900 | 481,500 |
| Intangibles | 10,600 | 30,400 | 10,600 | 10,600 | 10,600 |
| Other Non-Current Assets | 1,564,000 | 1,613,800 | 234,600 | 267,500 | 33,700 |
| TOTAL | $3,809,000 | $3,843,300 | $2,213,200 | $2,187,000 | $1,940,600 |
| Total Assets | $4,305,900 | $4,299,300 | $2,478,900 | $2,440,600 | $2,307,800 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 142,100 | 118,100 | 8,900 | 9,900 | 7,900 |
| Accounts payable and accrued liabilities | 283,000 | 159,900 | 87,800 | 87,500 | 58,300 |
| Accrued Expenses | 262,100 | 202,900 | 172,200 | 148,400 | 161,700 |
| TOTAL | $687,200 | $480,900 | $268,900 | $245,800 | $227,900 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,465,600 | 1,479,100 | 654,600 | 655,800 | 563,500 |
| Other Non-Current Liabilities | 329,900 | 586,600 | 75,800 | 83,600 | 111,300 |
| TOTAL | $2,195,200 | $2,504,400 | $1,175,300 | $1,178,300 | $1,093,900 |
| Total Liabilities | $2,882,400 | $2,985,300 | $1,444,200 | $1,424,100 | $1,321,800 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 82,374 | 82,029 | 81,914 | 63,580 | 62,722 |
| Common Shares | 800 | 800 | 600 | 600 | 600 |
| Retained earnings | 948,900 | 840,500 | 867,800 | 853,900 | 861,200 |
| Other shareholders' equity | -5,600 | -3,900 | -2,900 | 600 | 1,900 |
| TOTAL | $1,423,500 | $1,314,000 | $1,034,700 | $1,016,500 | $986,000 |
| Total Liabilities And Equity | $4,305,900 | $4,299,300 | $2,478,900 | $2,440,600 | $2,307,800 |