Union Pacific Corp (UNP)
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Fiscal Year End Date: 12/31
| 12-1990 | 12-1989 | 12-1988 | 12-1987 | 12-1986 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 169,000 | 187,000 | 439,000 | 165,000 | 100,000 |
| Marketable Securities | 0 | 0 | 0 | 0 | 200,000 |
| Receivables | 545,000 | 476,000 | 712,000 | 716,000 | 633,000 |
| Inventories | 243,000 | 262,000 | 267,000 | 231,000 | 344,000 |
| Other current assets | 298,000 | 330,000 | 249,000 | 284,000 | 275,000 |
| TOTAL | $1,255,000 | $1,255,000 | $1,667,000 | $1,396,000 | $1,552,000 |
| Non-Current Assets | |||||
| PPE Net | 9,751,000 | 9,245,000 | 8,687,000 | 7,913,000 | 7,467,000 |
| Investments And Advances | 487,000 | 473,000 | 346,000 | 464,000 | 1,627,000 |
| Other Non-Current Assets | 1,585,000 | 1,486,000 | 1,528,000 | 1,146,000 | 217,000 |
| TOTAL | $11,823,000 | $11,204,000 | $10,561,000 | $9,523,000 | $9,311,000 |
| Total Assets | $13,078,000 | $12,459,000 | $12,228,000 | $10,919,000 | $10,863,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 201,000 | 199,000 | 134,000 | 138,000 | 143,000 |
| Accounts payable and accrued liabilities | 343,000 | 365,000 | 338,000 | 296,000 | 430,000 |
| Accrued Expenses | 215,000 | 220,000 | 234,000 | 215,000 | 221,000 |
| Other current liabilities | 889,000 | 944,000 | 1,024,000 | 812,000 | 880,000 |
| TOTAL | $1,814,000 | $1,868,000 | $1,860,000 | $1,565,000 | $1,791,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 3,883,000 | 3,837,000 | 3,222,000 | 2,747,000 | 2,918,000 |
| Other Non-Current Liabilities | 847,000 | 770,000 | 760,000 | 658,000 | 740,000 |
| TOTAL | $6,987,000 | $6,680,000 | $5,886,000 | $5,220,000 | $5,290,000 |
| Total Liabilities | $8,801,000 | $8,548,000 | $7,746,000 | $6,785,000 | $7,081,000 |
| Shareholders' Equity | |||||
| Common Shares | 315,000 | 314,000 | 0 | 3,761,000 | 0 |
| Retained earnings | 4,353,000 | 3,971,000 | 0 | 3,205,000 | 0 |
| Other shareholders' equity | 0 | 0 | 4,482,000 | -2,832,000 | 374,000 |
| TOTAL | $4,277,000 | $3,911,000 | $4,482,000 | $4,134,000 | $3,782,000 |
| Total Liabilities And Equity | $13,078,000 | $12,459,000 | $12,228,000 | $10,919,000 | $10,863,000 |