Union Pacific Corp (UNP)
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Fiscal Year End Date: 12/31
| 12-2000 | 12-1999 | 12-1998 | 12-1997 | 12-1996 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 105,000 | 175,000 | 176,000 | 90,000 | 191,000 |
| Receivables | 597,000 | 581,000 | 643,000 | 631,000 | 494,000 |
| Inventories | 360,000 | 337,000 | 343,000 | 296,000 | 304,000 |
| Income taxes - deferred | 507,000 | N/A | N/A | N/A | N/A |
| Other current assets | 134,000 | 221,000 | 340,000 | 398,000 | 345,000 |
| TOTAL | $1,703,000 | $1,314,000 | $1,502,000 | $1,415,000 | $1,334,000 |
| Non-Current Assets | |||||
| PPE Net | 28,196,000 | 27,519,000 | 26,939,000 | 25,977,000 | 25,044,000 |
| Investments And Advances | 740,000 | 753,000 | 691,000 | 624,000 | 613,000 |
| Other Non-Current Assets | 278,000 | 302,000 | 242,000 | 748,000 | 923,000 |
| TOTAL | $29,214,000 | $28,574,000 | $27,872,000 | $27,349,000 | $26,580,000 |
| Total Assets | $30,917,000 | $29,888,000 | $29,374,000 | $28,764,000 | $27,914,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 207,000 | 214,000 | 181,000 | 233,000 | 127,000 |
| Accounts payable and accrued liabilities | 658,000 | 598,000 | 586,000 | 758,000 | 705,000 |
| Accrued Expenses | 831,000 | 794,000 | 810,000 | 754,000 | 759,000 |
| Other current liabilities | 767,000 | 1,023,000 | 1,054,000 | 1,234,000 | 1,215,000 |
| TOTAL | $2,962,000 | $2,885,000 | $2,932,000 | $3,247,000 | $3,056,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 8,144,000 | 8,426,000 | 8,511,000 | 8,285,000 | 7,900,000 |
| Other Non-Current Liabilities | 3,588,000 | 3,861,000 | 4,230,000 | 2,755,000 | 2,794,000 |
| TOTAL | $19,293,000 | $19,002,000 | $19,049,000 | $17,292,000 | $16,633,000 |
| Total Liabilities | $22,255,000 | $21,887,000 | $21,981,000 | $20,539,000 | $19,689,000 |
| Shareholders' Equity | |||||
| Common Shares | 688,000 | 0 | 0 | 690,000 | 686,000 |
| Retained earnings | 5,699,000 | 0 | 0 | 5,271,000 | 5,262,000 |
| Other shareholders' equity | 0 | 8,001,000 | 7,393,000 | 0 | 0 |
| TOTAL | $8,662,000 | $8,001,000 | $7,393,000 | $8,225,000 | $8,225,000 |
| Total Liabilities And Equity | $30,917,000 | $29,888,000 | $29,374,000 | $28,764,000 | $27,914,000 |