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Canadian National Railway Company$102.48($.06)(.06%)

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Balance Sheet for Canadian National Railway Company
(Amounts are in millions) 12/2019 12/2018 12/2017
Cash $443.12 $585.57 $426.58
Marketable Securities $0.00 $0.00 $0.00
Receivables $914.12 $901.88 $759.06
Inventory $460.45 $429.73 $327.07
Raw Materials N/A N/A N/A
Work in Progress N/A N/A N/A
Finished Goods N/A N/A N/A
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $315.00 $187.47 $176.65
Total Current Assets $2,132.69 $2,104.65 $1,689.37
 
Property, Plant & Equipment $40,378.64 $39,406.68 $36,154.75
Accumulated Depreciation $10,484.08 $10,264.81 $9,781.35
Net Property, Plant & Equipment $29,894.56 $29,141.87 $26,373.39
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $0.00 $0.00
Intangibles $323.29 $205.99 $197.48
Deposits & other assets $253.21 $344.09 $766.77
TOTAL ASSETS $32,995.62 $31,796.60 $29,027.01
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $1,776.24 $1,786.79 $1,467.97
Current Portion of Long-term Debt $1,454.45 $913.46 $1,604.51
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $0.00 $0.00 $0.00
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $0.00 $0.00 $0.00
Total Current Liabilities $3,230.68 $2,700.25 $3,072.49
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $5,911.24 $5,770.82 $5,363.54
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $8,942.22 $8,783.53 $6,748.21
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $1,030.17 $931.97 $994.33
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $19,399.92 $18,186.57 $16,178.57
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $2,750.64 $2,803.63 $2,915.89
Capital Surplus $303.70 $314.77 $186.68
Retained Earnings $13,288.98 $12,824.64 $12,023.04
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities ($2,747.63) ($2,062.99) ($2,017.98)
SHAREHOLDERS' EQUITY $13,595.70 $13,610.03 $12,848.44
TOTAL LIABILITES &SHAREHOLDERS EQUITY $32,995.62 $31,796.60 $29,027.01




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