Canadian National Railway (CNI)
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Fiscal Year End Date: 12/31
| 03-1997 | 12-1996 | 09-1996 | 06-1996 | 03-1996 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 72,000 | 77,740 | N/A | N/A | N/A |
| Receivables | 530,000 | 585,253 | N/A | N/A | N/A |
| Inventories | 127,000 | 115,877 | N/A | N/A | N/A |
| Other current assets | 74,000 | 72,607 | 0 | 0 | 0 |
| TOTAL | $803,000 | $851,477 | $N/A | $N/A | $N/A |
| Non-Current Assets | |||||
| PPE Net | N/A | 7,482,880 | N/A | N/A | N/A |
| Other Non-Current Assets | 148,000 | 151,080 | 0 | 0 | 0 |
| TOTAL | $148,000 | $7,633,960 | $N/A | $N/A | $N/A |
| Total Assets | $4,512,000 | $4,573,482 | $N/A | $N/A | $N/A |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 25,000 | 19,802 | N/A | N/A | N/A |
| Accounts payable and accrued liabilities | 766,000 | 112,210 | 0 | 0 | 0 |
| Accrued Expenses | 0 | 848,544 | N/A | N/A | N/A |
| Other current liabilities | 80,000 | 0 | N/A | N/A | N/A |
| TOTAL | $871,000 | $980,556 | $N/A | $N/A | $N/A |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,123,000 | 1,099,367 | N/A | N/A | N/A |
| TOTAL | $1,820,000 | $1,847,435 | $N/A | $N/A | $N/A |
| Total Liabilities | $2,691,000 | $2,827,990 | $N/A | $N/A | $N/A |
| Shareholders' Equity | |||||
| Common Shares | 1,473,000 | 1,475,601 | N/A | N/A | N/A |
| Retained earnings | 209,000 | 130,545 | N/A | N/A | N/A |
| TOTAL | $1,821,000 | $1,745,492 | $N/A | $N/A | $N/A |
| Total Liabilities And Equity | $4,512,000 | $4,573,482 | $0 | $0 | $0 |