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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)

	12-2003	12-2002	12-2001	12-2000	12-1999
Assets
Current Assets
Cash & Cash Equivalents	11,118	11,028	28,732	3,373	N/A
Receivables	54,656	54,527	41,025	45,209	N/A
Inventories	5,204	5,468	4,931	5,023	N/A
Income taxes - deferred	3,010	2,484	2,150	2,202	N/A
TOTAL	$80,192	$80,954	$83,352	$63,056	$N/A

Non-Current Assets
PPE Net	315,345	264,728	199,102	177,317	N/A
Investments And Advances	117,664	81,287	69,402	64,091	0
Intangibles	103,879	77,434	45,635	0	0
Other Non-Current Assets	10,093	10,456	5,028	33,919	0
TOTAL	$546,981	$433,905	$319,167	$275,327	$N/A

Total Assets	$627,173	$514,859	$402,519	$338,383	$N/A

Liabilities
Current Liabilities
Short Term Debt	6,589	6,116	4,441	3,996	N/A
Accounts payable and accrued liabilities	57,472	49,482	45,206	43,045	0
Accrued Expenses	13,902	12,314	12,077	10,860	N/A
TOTAL	$77,963	$67,912	$61,724	$57,901	$N/A

Non-Current Liabilities
Long Term Debt	151,433	119,301	56,150	100,805	N/A
aiOther Non-Current Liabilities	42,202	39,382	34,393	26,311	0
TOTAL	$282,124	$237,326	$155,132	$185,750	$N/A

Total Liabilities	$360,087	$305,238	$216,856	$243,651	$N/A

Shareholders' Equity
Shares Outstanding, K	51,858	33,787	32,786	N/A	N/A
Common Shares	265	172	169	123	N/A
Retained earnings	130,913	103,465	79,030	60,903	N/A
Other shareholders' equity	17,019	-9,757	-5,133	-4,936	0
TOTAL	$267,086	$209,621	$185,663	$94,732	$N/A

Total Liabilities And Equity	$627,173	$514,859	$402,519	$338,383	$0