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Canadian National Railway Company$91.40$.05.05%

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Balance Sheet for Canadian National Railway Company
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $585.57 $426.58 $507.49
Marketable Securities $0.00 $0.00 $0.00
Receivables $901.88 $759.06 $660.80
Inventory $429.73 $327.07 $274.14
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 $187.47 $176.65 $148.77
Total Current Assets $2,104.65 $1,689.37 $1,591.21
 
Property, Plant & Equipment $39,406.68 $36,154.75 $34,865.32
Accumulated Depreciation $10,264.81 $9,781.35 $9,373.54
Net Property, Plant & Equipment $29,141.87 $26,373.39 $25,491.78
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 $205.99 $197.48 $217.50
Deposits & other assets $344.09 $766.77 $684.97
TOTAL ASSETS $31,796.60 $29,027.01 $27,985.45
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $1,786.79 $1,467.97 $1,147.15
Current Portion of Long-term Debt $913.46 $1,604.51 $1,124.49
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 $2,700.25 $3,072.49 $2,271.64
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $5,770.82 $5,363.54 $6,398.81
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $8,783.53 $6,748.21 $7,135.13
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $931.97 $994.33 $971.94
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $18,186.57 $16,178.57 $16,777.52
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $2,803.63 $2,915.89 $2,816.90
Capital Surplus $314.77 $186.68 $274.89
Retained Earnings $12,824.64 $12,023.04 $10,000.36
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities ($2,062.99) ($2,017.98) ($1,677.30)
SHAREHOLDERS' EQUITY $13,610.03 $12,848.44 $11,207.92
TOTAL LIABILITES &SHAREHOLDERS EQUITY $31,796.60 $29,027.01 $27,985.45




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