Union Pacific Corp (UNP)
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Fiscal Year End Date: 12/31
| 12-1995 | 12-1994 | 12-1993 | 12-1992 | 12-1991 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 230,000 | 121,000 | 113,000 | 245,000 | 144,000 |
| Receivables | 349,000 | 648,000 | 651,000 | 575,000 | 516,000 |
| Inventories | 238,000 | 315,000 | 252,000 | 244,000 | 222,000 |
| Other current assets | 862,000 | 738,000 | 366,000 | 317,000 | 286,000 |
| TOTAL | $1,679,000 | $1,822,000 | $1,382,000 | $1,381,000 | $1,168,000 |
| Non-Current Assets | |||||
| PPE Net | 14,105,000 | 12,271,000 | 11,441,000 | 10,600,000 | 10,051,000 |
| Investments And Advances | 1,447,000 | 662,000 | 625,000 | 604,000 | 551,000 |
| Other Non-Current Assets | 2,215,000 | 1,187,000 | 1,553,000 | 1,513,000 | 1,556,000 |
| TOTAL | $17,767,000 | $14,120,000 | $13,619,000 | $12,717,000 | $12,158,000 |
| Total Assets | $19,446,000 | $15,942,000 | $15,001,000 | $14,098,000 | $13,326,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 132,000 | 470,000 | 115,000 | 110,000 | 137,000 |
| Accounts payable and accrued liabilities | 145,000 | 463,000 | 477,000 | 523,000 | 394,000 |
| Accrued Expenses | 476,000 | 386,000 | 388,000 | 242,000 | 228,000 |
| Other current liabilities | 968,000 | 988,000 | 947,000 | 1,033,000 | 946,000 |
| TOTAL | $1,899,000 | $2,505,000 | $2,089,000 | $2,084,000 | $1,868,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 6,232,000 | 4,090,000 | 4,069,000 | 3,989,000 | 3,913,000 |
| Other Non-Current Liabilities | 1,453,000 | 1,360,000 | 1,282,000 | 1,010,000 | 1,252,000 |
| TOTAL | $11,183,000 | $8,306,000 | $8,027,000 | $7,375,000 | $7,295,000 |
| Total Liabilities | $13,082,000 | $10,811,000 | $10,116,000 | $9,459,000 | $9,163,000 |
| Shareholders' Equity | |||||
| Common Shares | 581,000 | 580,000 | 577,000 | 574,000 | 571,000 |
| Retained earnings | 5,327,000 | 4,734,000 | 4,529,000 | 4,338,000 | 3,899,000 |
| TOTAL | $6,364,000 | $5,131,000 | $4,885,000 | $4,639,000 | $4,163,000 |
| Total Liabilities And Equity | $19,446,000 | $15,942,000 | $15,001,000 | $14,098,000 | $13,326,000 |