Kansas City Southern
(KSU)
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Fiscal Year End Date: 12/31
| 09-2015 | 06-2015 | 03-2015 | 12-2014 | 09-2014 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 116,600 | 50,900 | 38,400 | 348,000 | 285,800 |
| Receivables | 196,300 | 195,300 | 204,400 | 181,600 | 208,500 |
| Inventories | 127,700 | 134,100 | 127,300 | 111,000 | 122,800 |
| Income taxes - deferred | 69,800 | 71,200 | 83,800 | N/A | 115,400 |
| Other current assets | 71,100 | 72,000 | 61,500 | 77,600 | 47,800 |
| TOTAL | $581,500 | $523,500 | $515,400 | $718,200 | $780,300 |
| Non-Current Assets | |||||
| PPE Net | 7,616,500 | 7,419,100 | 7,306,000 | 7,154,700 | 6,909,400 |
| Investments And Advances | 40,000 | 36,600 | 40,100 | 36,400 | 43,300 |
| Other Non-Current Assets | 84,500 | 73,100 | 79,100 | 67,100 | 84,000 |
| TOTAL | $7,741,000 | $7,528,800 | $7,425,200 | $7,258,200 | $7,036,700 |
| Total Assets | $8,322,500 | $8,052,300 | $7,940,600 | $7,976,400 | $7,817,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 25,300 | 317,100 | 268,100 | 474,900 | 336,800 |
| Accounts payable and accrued liabilities | 440,100 | 384,100 | 390,300 | 423,900 | 424,100 |
| TOTAL | $465,400 | $701,200 | $658,400 | $898,800 | $760,900 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,319,500 | 1,828,500 | 1,833,600 | 1,826,500 | 1,846,100 |
| Other Non-Current Liabilities | 142,600 | 145,300 | 145,000 | 130,100 | 128,600 |
| TOTAL | $3,672,800 | $3,153,600 | $3,143,700 | $3,013,500 | $3,103,000 |
| Total Liabilities | $4,138,200 | $3,854,800 | $3,802,100 | $3,912,300 | $3,863,900 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 109,137 | 110,360 | 110,545 | 110,411 | 110,360 |
| Common Shares | 1,100 | 1,100 | 1,100 | 1,100 | 1,100 |
| Retained earnings | 2,913,300 | 2,922,600 | 2,866,000 | 2,801,700 | 2,691,600 |
| Other shareholders' equity | 305,100 | 305,600 | 305,400 | 305,400 | 304,700 |
| TOTAL | $4,184,300 | $4,197,500 | $4,138,500 | $4,064,100 | $3,953,100 |
| Total Liabilities And Equity | $8,322,500 | $8,052,300 | $7,940,600 | $7,976,400 | $7,817,000 |