Union Pacific Corp (UNP)
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Fiscal Year End Date: 12/31
| 03-2018 | 12-2017 | 09-2017 | 06-2017 | 03-2017 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,048,000 | 1,275,000 | 1,847,000 | 1,286,000 | 1,049,000 |
| Marketable Securities | 90,000 | 90,000 | 90,000 | 90,000 | 90,000 |
| Receivables | 1,571,000 | 1,493,000 | 1,428,000 | 1,357,000 | 1,279,000 |
| Inventories | 808,000 | 749,000 | 742,000 | 726,000 | 760,000 |
| Other current assets | 380,000 | 399,000 | 342,000 | 410,000 | 410,000 |
| TOTAL | $3,897,000 | $4,006,000 | $4,449,000 | $3,869,000 | $3,588,000 |
| Non-Current Assets | |||||
| PPE Net | 51,696,000 | 51,605,000 | 51,036,000 | 50,814,000 | 50,550,000 |
| Investments And Advances | 1,810,000 | 1,809,000 | 1,566,000 | 1,504,000 | 1,480,000 |
| Other Non-Current Assets | 386,000 | 386,000 | 346,000 | 291,000 | 282,000 |
| TOTAL | $53,892,000 | $53,800,000 | $52,948,000 | $52,609,000 | $52,312,000 |
| Total Assets | $57,789,000 | $57,806,000 | $57,397,000 | $56,478,000 | $55,900,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,891,000 | 800,000 | 903,000 | 531,000 | 723,000 |
| Accounts payable and accrued liabilities | 2,855,000 | 3,139,000 | 2,928,000 | 2,875,000 | 3,125,000 |
| TOTAL | $4,746,000 | $3,939,000 | $3,831,000 | $3,406,000 | $3,848,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 15,697,000 | 16,144,000 | 15,930,000 | 15,229,000 | 14,310,000 |
| Other Non-Current Liabilities | 1,907,000 | 1,931,000 | 1,961,000 | 1,899,000 | 1,862,000 |
| TOTAL | $28,654,000 | $29,011,000 | $34,415,000 | $33,457,000 | $32,329,000 |
| Total Liabilities | $33,400,000 | $32,950,000 | $38,246,000 | $36,863,000 | $36,177,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 770,246 | 779,305 | 787,169 | 800,385 | 807,439 |
| Common Shares | 2,779,000 | 2,778,000 | 2,778,000 | 2,778,000 | 2,779,000 |
| Retained earnings | 42,359,000 | 41,317,000 | 34,561,000 | 33,847,000 | 33,167,000 |
| Other shareholders' equity | -1,422,000 | -1,141,000 | -1,172,000 | -1,221,000 | -1,252,000 |
| TOTAL | $24,389,000 | $24,856,000 | $19,151,000 | $19,615,000 | $19,723,000 |
| Total Liabilities And Equity | $57,789,000 | $57,806,000 | $57,397,000 | $56,478,000 | $55,900,000 |