Kansas City Southern
(KSU)
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Fiscal Year End Date: 12/31
| 12-2016 | 09-2016 | 06-2016 | 03-2016 | 12-2015 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 170,600 | 293,100 | 293,600 | 39,200 | 136,600 |
| Receivables | 191,000 | 193,700 | 176,900 | 175,400 | 171,900 |
| Inventories | 152,600 | 146,000 | 141,200 | 141,100 | 137,900 |
| Other current assets | 133,800 | 136,200 | 112,100 | 95,800 | 90,600 |
| TOTAL | $648,000 | $769,000 | $723,800 | $451,500 | $537,000 |
| Non-Current Assets | |||||
| PPE Net | 8,069,700 | 7,951,400 | 7,847,800 | 7,757,100 | 7,705,400 |
| Investments And Advances | 32,900 | 37,900 | 34,700 | 38,200 | 34,700 |
| Other Non-Current Assets | 66,900 | 71,200 | 71,100 | 69,200 | 63,900 |
| TOTAL | $8,169,500 | $8,060,500 | $7,953,600 | $7,864,500 | $7,804,000 |
| Total Assets | $8,817,500 | $8,829,500 | $8,677,400 | $8,316,000 | $8,341,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 206,700 | 275,100 | 275,500 | 329,800 | 356,100 |
| Accounts payable and accrued liabilities | 537,700 | 477,000 | 405,200 | 350,900 | 401,500 |
| TOTAL | $744,400 | $752,100 | $680,700 | $680,700 | $757,600 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,271,500 | 2,275,700 | 2,281,800 | 2,038,800 | 2,045,000 |
| Other Non-Current Liabilities | 107,100 | 107,500 | 114,100 | 116,100 | 121,900 |
| TOTAL | $3,668,600 | $3,691,600 | $3,665,000 | $3,383,200 | $3,358,700 |
| Total Liabilities | $4,413,000 | $4,443,700 | $4,345,700 | $4,063,900 | $4,116,300 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 106,644 | 107,579 | 107,984 | 107,988 | 108,499 |
| Common Shares | 1,100 | 1,100 | 1,100 | 1,100 | 1,100 |
| Retained earnings | 3,134,100 | 3,116,600 | 3,068,500 | 2,991,500 | 2,964,700 |
| Other shareholders' equity | 308,400 | 308,200 | 305,700 | 305,900 | 305,700 |
| TOTAL | $4,404,500 | $4,385,800 | $4,331,700 | $4,252,100 | $4,224,700 |
| Total Liabilities And Equity | $8,817,500 | $8,829,500 | $8,677,400 | $8,316,000 | $8,341,000 |