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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)

	12-1998	12-1997	12-1996	12-1995	12-1994
Assets
Current Assets
Cash & Cash Equivalents	14,390	11,430	14,121	N/A	N/A
Receivables	31,720	29,890	19,134	N/A	N/A
Inventories	3,500	5,030	4,172	N/A	N/A
Other current assets	5,240	10,180	3,749	0	0
TOTAL	$54,850	$56,530	$41,176	$N/A	$N/A

Non-Current Assets
PPE Net	125,560	124,980	78,822	N/A	N/A
Investments And Advances	13,210	5,080	0	0	0
Other Non-Current Assets	23,120	23,920	0	0	0
TOTAL	$161,890	$153,980	$78,822	$N/A	$N/A

Total Assets	$216,760	$210,530	$145,685	$N/A	$N/A

Liabilities
Current Liabilities
Short Term Debt	2,590	1,150	N/A	N/A	N/A
Accounts payable and accrued liabilities	28,810	30,020	0	0	0
Accrued Expenses	11,330	6,790	N/A	N/A	N/A
TOTAL	$42,740	$37,970	$38,871	$N/A	$N/A

Non-Current Liabilities
Long Term Debt	63,090	72,980	18,460	N/A	N/A
aiOther Non-Current Liabilities	2,800	3,230	0	0	0
TOTAL	$99,460	$104,190	$18,460	$N/A	$N/A

Total Liabilities	$142,220	$142,180	$57,331	$N/A	$N/A

Shareholders' Equity
Common Shares	50	50	52	N/A	N/A
Retained earnings	34,490	23,050	N/A	N/A	N/A
Other shareholders' equity	-1,740	-960	61,631	0	0
TOTAL	$74,530	$68,340	$61,683	$N/A	$N/A

Total Liabilities And Equity	$216,750	$210,520	$119,014	$0	$0