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Kansas City Southern Industries, Inc.$185.42$8.835.00%

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Balance Sheet for Kansas City Southern Industries, Inc.
(Amounts are in millions) 12/2019 12/2018 12/2017
Cash $148.80 $100.50 $134.10
Marketable Securities $0.00 $0.00 $0.00
Receivables $274.20 $301.20 $237.80
Inventory $150.60 $160.30 $150.80
Raw Materials $150.60 $160.30 $150.80
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 $155.00 $73.40 $157.40
Total Current Assets $728.60 $635.40 $680.10
 
Property, Plant & Equipment $11,496.00 $11,220.40 $10,904.60
Accumulated Depreciation $2,689.70 $2,529.30 $2,500.80
Net Property, Plant & Equipment $8,806.30 $8,691.10 $8,403.80
Investment & Advances $47.60 $44.90 $44.60
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $0.00 $0.00
Intangibles $0.00 $0.00 $0.00
Deposits & other assets $204.30 $98.40 $70.20
TOTAL ASSETS $9,786.80 $9,469.80 $9,198.70
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $473.30 $436.90 $587.80
Current Portion of Long-term Debt $18.00 $10.10 $383.90
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 $491.30 $447.00 $971.70
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $1,128.00 $1,079.90 $987.20
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $3,313.70 $2,679.30 $2,235.50
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $107.90 $130.90 $138.90
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $5,040.90 $4,337.10 $4,333.30
 
Preferred Stock $5.60 $5.70 $6.10
Common Stock, Net $1.00 $1.00 $1.00
Capital Surplus $843.70 $946.60 $943.30
Retained Earnings $3,601.30 $3,870.60 $3,611.40
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $294.30 $308.80 $303.60
SHAREHOLDERS' EQUITY $4,745.90 $5,132.70 $4,865.40
TOTAL LIABILITES &SHAREHOLDERS EQUITY $9,786.80 $9,469.80 $9,198.70




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