Kansas City Southern
(KSU)
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Fiscal Year End Date: 12/31
| 06-2014 | 03-2014 | 12-2013 | 09-2013 | 06-2013 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 190,200 | 167,500 | 429,500 | 95,900 | 30,000 |
| Receivables | 213,100 | 195,600 | 198,300 | 211,500 | 199,600 |
| Inventories | 125,800 | 131,800 | 121,300 | 135,400 | 139,100 |
| Income taxes - deferred | 123,300 | 125,600 | 131,600 | 96,700 | 89,100 |
| Other current assets | 55,800 | 71,200 | 61,700 | 78,200 | 85,900 |
| TOTAL | $708,200 | $691,700 | $942,400 | $617,700 | $543,700 |
| Non-Current Assets | |||||
| PPE Net | 6,825,800 | 6,540,900 | 6,356,300 | 6,120,400 | 6,063,500 |
| Investments And Advances | 38,900 | 40,800 | 41,100 | 42,600 | 38,000 |
| Other Non-Current Assets | 77,800 | 87,600 | 95,600 | 100,300 | 84,700 |
| TOTAL | $6,942,500 | $6,669,300 | $6,493,000 | $6,263,300 | $6,186,200 |
| Total Assets | $7,650,700 | $7,361,000 | $7,435,400 | $6,881,000 | $6,729,900 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 345,800 | 199,900 | 332,000 | 51,800 | 48,300 |
| Accounts payable and accrued liabilities | 383,200 | 374,400 | 398,600 | 403,000 | 356,300 |
| TOTAL | $729,000 | $574,300 | $730,600 | $454,800 | $404,600 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,852,400 | 1,857,300 | 1,856,900 | 1,728,600 | 1,765,700 |
| Other Non-Current Liabilities | 129,200 | 122,400 | 126,100 | 128,900 | 131,700 |
| TOTAL | $3,079,900 | $3,047,400 | $3,028,200 | $2,843,500 | $2,842,000 |
| Total Liabilities | $3,808,900 | $3,621,700 | $3,758,800 | $3,298,300 | $3,246,600 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 110,337 | 110,325 | 110,247 | 110,209 | 110,220 |
| Common Shares | 1,100 | 1,100 | 1,100 | 1,100 | 1,100 |
| Retained earnings | 2,584,500 | 2,485,600 | 2,422,900 | 2,332,900 | 2,238,200 |
| Other shareholders' equity | 304,700 | 304,300 | 304,000 | 303,300 | 302,700 |
| TOTAL | $3,841,800 | $3,739,300 | $3,676,600 | $3,582,700 | $3,483,300 |
| Total Liabilities And Equity | $7,650,700 | $7,361,000 | $7,435,400 | $6,881,000 | $6,729,900 |