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Genesee & Wyoming (GWR)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2008	12-2007	12-2006	12-2005	12-2004
Assets
Current Assets
Cash & Cash Equivalents	31,693	46,684	240,206	18,669	14,451
Receivables	120,874	125,934	117,099	91,134	64,537
Inventories	7,708	7,555	11,302	6,765	5,263
Income taxes - deferred	18,101	7,495	7,617	4,230	3,190
Other current assets	1,676	2,213	0	0	0
TOTAL	$192,322	$208,028	$390,919	$129,096	$95,225

Non-Current Assets
PPE Net	998,995	696,990	573,292	535,994	337,024
Investments And Advances	0	4,696	4,644	136,443	132,528
Intangibles	374,400	156,458	158,457	166,677	102,460
Other Non-Current Assets	21,564	11,629	13,752	12,388	10,014
TOTAL	$1,394,959	$869,773	$750,145	$851,502	$582,026

Total Assets	$1,587,281	$1,077,801	$1,141,064	$980,598	$677,251

Liabilities
Current Liabilities
Short Term Debt	26,034	2,247	4,372	4,726	6,356
Accounts payable and accrued liabilities	124,162	128,038	98,186	87,496	63,794
Accrued Expenses	37,903	37,792	38,364	28,270	21,598
TOTAL	$189,412	$172,062	$233,138	$120,492	$91,748

Non-Current Liabilities
Long Term Debt	535,231	270,519	241,313	333,625	125,881
aiOther Non-Current Liabilities	34,700	16,252	16,962	20,528	17,681
TOTAL	$918,455	$474,758	$387,739	$462,286	$243,803

Total Liabilities	$1,107,867	$646,820	$620,877	$582,778	$335,551

Shareholders' Equity
Shares Outstanding, K	36,036	35,328	41,426	61,951	40,560
Common Shares	484	478	474	465	459
Retained earnings	479,598	407,367	352,192	218,189	168,054
Other shareholders' equity	-13,024	25,673	4,061	24,159	25,580
TOTAL	$479,414	$430,981	$520,187	$397,820	$341,700

Total Liabilities And Equity	$1,587,281	$1,077,801	$1,141,064	$980,598	$677,251