Kansas City Southern
(KSU)
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Fiscal Year End Date: 12/31
| 12-2011 | 09-2011 | 06-2011 | 03-2011 | 12-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 72,400 | 217,100 | 156,000 | 101,500 | 85,400 |
| Receivables | 166,000 | 186,900 | 195,800 | 180,700 | 160,000 |
| Inventories | 109,600 | 116,000 | 115,400 | 107,700 | 101,400 |
| Income taxes - deferred | 225,000 | 132,100 | 136,300 | 142,000 | 138,200 |
| Other current assets | 69,500 | 71,600 | 58,000 | 72,800 | 91,200 |
| TOTAL | $642,500 | $723,700 | $661,500 | $604,700 | $576,200 |
| Non-Current Assets | |||||
| PPE Net | 5,321,600 | 5,159,500 | 4,994,100 | 4,934,100 | 4,902,400 |
| Investments And Advances | 50,400 | 55,200 | 48,800 | 50,400 | 46,400 |
| Other Non-Current Assets | 130,600 | 127,600 | 121,300 | 111,100 | 115,900 |
| TOTAL | $5,502,600 | $5,342,300 | $5,164,200 | $5,095,600 | $5,064,700 |
| Total Assets | $6,145,100 | $6,066,000 | $5,825,700 | $5,700,300 | $5,640,900 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 36,300 | 36,300 | 18,200 | 18,200 | 18,100 |
| Accounts payable and accrued liabilities | 401,100 | 400,600 | 387,600 | 370,600 | 403,000 |
| TOTAL | $437,400 | $436,900 | $405,800 | $388,800 | $421,100 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,602,800 | 1,676,200 | 1,614,600 | 1,616,600 | 1,621,600 |
| Other Non-Current Liabilities | 184,500 | 229,300 | 220,900 | 222,600 | 229,000 |
| TOTAL | $2,649,000 | $2,674,200 | $2,566,500 | $2,532,900 | $2,506,100 |
| Total Liabilities | $3,086,400 | $3,111,100 | $2,972,300 | $2,921,700 | $2,927,200 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 109,935 | 109,844 | 109,817 | 109,739 | 102,674 |
| Common Shares | 1,100 | 1,100 | 1,100 | 1,100 | 1,000 |
| Retained earnings | 1,875,300 | 1,779,700 | 1,679,900 | 1,609,200 | 1,548,000 |
| Other shareholders' equity | 292,000 | 284,000 | 284,700 | 281,800 | 281,400 |
| TOTAL | $3,058,700 | $2,954,900 | $2,853,400 | $2,778,600 | $2,713,700 |
| Total Liabilities And Equity | $6,145,100 | $6,066,000 | $5,825,700 | $5,700,300 | $5,640,900 |