Kansas City Southern
(KSU)
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Fiscal Year End Date: 12/31
| 03-2013 | 12-2012 | 09-2012 | 06-2012 | 03-2012 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 63,700 | 72,600 | 187,000 | 105,500 | 101,800 |
| Receivables | 202,400 | 183,600 | 200,800 | 184,800 | 186,600 |
| Inventories | 140,400 | 125,600 | 123,600 | 117,300 | 120,900 |
| Income taxes - deferred | 87,700 | 92,100 | 135,700 | 164,600 | 205,100 |
| Other current assets | 48,800 | 48,400 | 35,300 | 55,200 | 69,500 |
| TOTAL | $543,000 | $522,300 | $682,400 | $627,400 | $683,900 |
| Non-Current Assets | |||||
| PPE Net | 5,745,700 | 5,684,800 | 5,551,600 | 5,479,100 | 5,388,000 |
| Investments And Advances | 56,600 | 51,500 | 59,700 | 54,500 | 57,500 |
| Other Non-Current Assets | 128,200 | 137,300 | 130,500 | 129,800 | 124,600 |
| TOTAL | $5,930,500 | $5,873,600 | $5,741,800 | $5,663,400 | $5,570,100 |
| Total Assets | $6,473,500 | $6,395,900 | $6,424,200 | $6,290,800 | $6,254,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 162,500 | 60,200 | 51,800 | 52,200 | 46,400 |
| Accounts payable and accrued liabilities | 356,900 | 364,600 | 436,300 | 393,200 | 400,100 |
| TOTAL | $519,400 | $424,800 | $488,100 | $445,400 | $446,500 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,431,100 | 1,547,600 | 1,557,000 | 1,570,700 | 1,585,500 |
| Other Non-Current Liabilities | 126,100 | 127,900 | 173,300 | 173,700 | 228,100 |
| TOTAL | $2,467,000 | $2,570,400 | $2,622,900 | $2,613,000 | $2,677,300 |
| Total Liabilities | $2,986,400 | $2,995,200 | $3,111,000 | $3,058,400 | $3,123,800 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 110,182 | 110,155 | 110,044 | 110,011 | 109,987 |
| Common Shares | 1,100 | 1,100 | 1,100 | 1,100 | 1,100 |
| Retained earnings | 2,246,600 | 2,166,500 | 2,096,200 | 2,027,700 | 1,928,800 |
| Other shareholders' equity | 302,700 | 301,700 | 293,300 | 292,500 | 292,600 |
| TOTAL | $3,487,100 | $3,400,700 | $3,313,200 | $3,232,400 | $3,130,200 |
| Total Liabilities And Equity | $6,473,500 | $6,395,900 | $6,424,200 | $6,290,800 | $6,254,000 |