Kansas City Southern
(KSU)
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Fiscal Year End Date: 12/31
| 03-2018 | 12-2017 | 09-2017 | 06-2017 | 03-2017 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 47,000 | 134,100 | 88,400 | 166,300 | 123,100 |
| Receivables | 271,200 | 237,800 | 237,200 | 232,900 | 208,500 |
| Inventories | 160,800 | 150,800 | 151,200 | 155,400 | 154,900 |
| Other current assets | 86,900 | 157,400 | 163,700 | 156,800 | 146,500 |
| TOTAL | $565,900 | $680,100 | $640,500 | $711,400 | $633,000 |
| Non-Current Assets | |||||
| PPE Net | 8,430,600 | 8,403,800 | 8,335,600 | 8,247,300 | 8,132,500 |
| Investments And Advances | 46,500 | 44,600 | 51,900 | 36,200 | 38,000 |
| Other Non-Current Assets | 85,100 | 70,200 | 72,300 | 72,700 | 74,700 |
| TOTAL | $8,562,200 | $8,518,600 | $8,459,800 | $8,356,200 | $8,245,200 |
| Total Assets | $9,128,100 | $9,198,700 | $9,100,300 | $9,067,600 | $8,878,200 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 378,800 | 383,900 | 396,400 | 345,000 | 292,400 |
| Accounts payable and accrued liabilities | 445,000 | 587,800 | 528,400 | 476,300 | 415,800 |
| TOTAL | $823,800 | $971,700 | $924,800 | $821,300 | $708,200 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,230,200 | 2,235,500 | 2,238,400 | 2,243,600 | 2,263,600 |
| Other Non-Current Liabilities | 129,600 | 138,200 | 97,800 | 109,200 | 105,500 |
| TOTAL | $3,372,900 | $3,361,600 | $3,769,100 | $3,738,500 | $3,701,100 |
| Total Liabilities | $4,196,700 | $4,333,300 | $4,693,900 | $4,559,800 | $4,409,300 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 102,601 | 103,054 | 103,543 | 105,421 | 106,084 |
| Common Shares | 1,000 | 1,000 | 1,000 | 1,100 | 1,100 |
| Retained earnings | 3,670,200 | 3,611,400 | 3,160,900 | 3,238,000 | 3,196,900 |
| Other shareholders' equity | 309,000 | 303,600 | 307,900 | 308,000 | 309,500 |
| TOTAL | $4,931,400 | $4,865,400 | $4,406,400 | $4,507,800 | $4,468,900 |
| Total Liabilities And Equity | $9,128,100 | $9,198,700 | $9,100,300 | $9,067,600 | $8,878,200 |