Union Pacific Corp (UNP)
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Fiscal Year End Date: 12/31
| 12-2019 | 09-2019 | 06-2019 | 03-2019 | 12-2018 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 831,000 | 1,250,000 | 1,049,000 | 1,059,000 | 1,273,000 |
| Marketable Securities | 60,000 | 60,000 | 60,000 | 60,000 | 60,000 |
| Receivables | 1,595,000 | 1,650,000 | 1,809,000 | 1,672,000 | 1,755,000 |
| Inventories | 751,000 | 771,000 | 775,000 | 780,000 | 742,000 |
| Other current assets | 222,000 | 342,000 | 393,000 | 382,000 | 333,000 |
| TOTAL | $3,459,000 | $4,073,000 | $4,086,000 | $3,953,000 | $4,163,000 |
| Non-Current Assets | |||||
| PPE Net | 53,916,000 | 53,488,000 | 53,115,000 | 52,856,000 | 52,679,000 |
| Investments And Advances | 2,050,000 | 2,003,000 | 1,989,000 | 1,951,000 | 1,912,000 |
| Other Non-Current Assets | 2,248,000 | 2,414,000 | 2,518,000 | 2,559,000 | 393,000 |
| TOTAL | $58,214,000 | $57,905,000 | $57,622,000 | $57,366,000 | $54,984,000 |
| Total Assets | $61,673,000 | $61,978,000 | $61,708,000 | $61,319,000 | $59,147,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,257,000 | 1,421,000 | 2,297,000 | 1,703,000 | 1,466,000 |
| Accounts payable and accrued liabilities | 3,094,000 | 3,166,000 | 3,368,000 | 3,559,000 | 3,160,000 |
| TOTAL | $4,351,000 | $4,587,000 | $5,665,000 | $5,262,000 | $4,626,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 23,943,000 | 24,314,000 | 22,955,000 | 23,409,000 | 20,925,000 |
| Other Non-Current Liabilities | 3,259,000 | 3,317,000 | 3,343,000 | 3,498,000 | 1,871,000 |
| TOTAL | $39,194,000 | $39,375,000 | $37,872,000 | $38,315,000 | $34,098,000 |
| Total Liabilities | $43,545,000 | $43,962,000 | $43,537,000 | $43,577,000 | $38,724,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 690,262 | 694,200 | 704,530 | 707,838 | 722,878 |
| Common Shares | 2,780,000 | 2,780,000 | 2,780,000 | 2,780,000 | 2,779,000 |
| Retained earnings | 48,605,000 | 47,875,000 | 46,997,000 | 46,049,000 | 45,284,000 |
| Other shareholders' equity | -1,356,000 | -1,305,000 | -1,298,000 | -1,378,000 | -1,415,000 |
| TOTAL | $18,128,000 | $18,016,000 | $18,171,000 | $17,742,000 | $20,423,000 |
| Total Liabilities And Equity | $61,673,000 | $61,978,000 | $61,708,000 | $61,319,000 | $59,147,000 |