Union Pacific Corp (UNP)
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Fiscal Year End Date: 12/31
| 12-2016 | 09-2016 | 06-2016 | 03-2016 | 12-2015 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,277,000 | 1,909,000 | 1,830,000 | 2,673,000 | 1,391,000 |
| Marketable Securities | 60,000 | 330,000 | 330,000 | N/A | N/A |
| Receivables | 1,258,000 | 1,351,000 | 1,373,000 | 1,355,000 | 1,356,000 |
| Inventories | 717,000 | 690,000 | 660,000 | 716,000 | 736,000 |
| Other current assets | 284,000 | 322,000 | 373,000 | 339,000 | 647,000 |
| TOTAL | $3,596,000 | $4,602,000 | $4,566,000 | $5,083,000 | $4,130,000 |
| Non-Current Assets | |||||
| PPE Net | 50,389,000 | 49,939,000 | 49,461,000 | 49,071,000 | 48,866,000 |
| Investments And Advances | 1,457,000 | 1,446,000 | 1,408,000 | 1,404,000 | 1,410,000 |
| Other Non-Current Assets | 276,000 | 318,000 | 255,000 | 214,000 | 194,000 |
| TOTAL | $52,122,000 | $51,703,000 | $51,124,000 | $50,689,000 | $50,470,000 |
| Total Assets | $55,718,000 | $56,305,000 | $55,690,000 | $55,772,000 | $54,600,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 758,000 | 407,000 | 409,000 | 402,000 | 594,000 |
| Accounts payable and accrued liabilities | 2,882,000 | 2,850,000 | 2,686,000 | 2,885,000 | 2,612,000 |
| TOTAL | $3,640,000 | $3,257,000 | $3,095,000 | $3,287,000 | $3,206,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 14,249,000 | 15,205,000 | 14,777,000 | 14,791,000 | 13,607,000 |
| Other Non-Current Liabilities | 1,901,000 | 1,785,000 | 1,803,000 | 1,815,000 | 1,844,000 |
| TOTAL | $32,146,000 | $32,764,000 | $32,173,000 | $32,010,000 | $30,692,000 |
| Total Liabilities | $35,786,000 | $36,021,000 | $35,268,000 | $35,297,000 | $33,898,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 813,795 | 824,112 | 832,914 | 841,034 | 846,414 |
| Common Shares | 2,777,000 | 2,777,000 | 2,778,000 | 2,778,000 | 2,776,000 |
| Retained earnings | 32,587,000 | 31,940,000 | 31,266,000 | 30,747,000 | 30,233,000 |
| Other shareholders' equity | -1,272,000 | -1,185,000 | -1,198,000 | -1,208,000 | -1,195,000 |
| TOTAL | $19,932,000 | $20,284,000 | $20,422,000 | $20,475,000 | $20,702,000 |
| Total Liabilities And Equity | $55,718,000 | $56,305,000 | $55,690,000 | $55,772,000 | $54,600,000 |