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Genesee & Wyoming (GWR)

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[[ session ]] by (Cboe BZX)

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Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	06-2008	03-2008	12-2007	09-2007	06-2007
Assets
Current Assets
Cash & Cash Equivalents	40,181	38,737	46,684	52,662	105,623
Receivables	140,052	120,770	125,934	122,977	117,637
Inventories	9,019	7,925	7,555	7,732	10,262
Income taxes - deferred	7,462	7,487	7,495	7,802	7,687
Other current assets	1,351	1,534	2,213	4,992	0
TOTAL	$216,018	$194,220	$208,028	$208,138	$253,533

Non-Current Assets
PPE Net	783,683	696,814	696,990	622,493	596,666
Investments And Advances	4,805	4,782	4,696	4,653	4,636
Intangibles	230,727	155,174	156,458	157,268	157,513
Other Non-Current Assets	6,306	9,626	11,629	12,223	12,313
TOTAL	$1,025,521	$866,396	$869,773	$796,637	$771,128

Total Assets	$1,241,539	$1,060,616	$1,077,801	$1,004,775	$1,024,661

Liabilities
Current Liabilities
Short Term Debt	2,393	2,106	2,247	2,607	2,483
Accounts payable and accrued liabilities	119,134	107,397	128,038	111,061	95,574
Accrued Expenses	35,797	36,361	37,792	27,091	36,929
TOTAL	$160,457	$149,036	$172,062	$153,972	$138,165

Non-Current Liabilities
Long Term Debt	335,235	256,827	270,519	258,352	231,779
aiOther Non-Current Liabilities	19,464	15,926	16,252	17,535	17,004
TOTAL	$606,866	$464,842	$474,758	$431,494	$391,135

Total Liabilities	$767,323	$613,878	$646,820	$585,466	$529,300

Shareholders' Equity
Shares Outstanding, K	35,871	35,623	35,328	35,267	42,466
Common Shares	484	480	478	477	477
Retained earnings	433,155	417,764	407,367	393,421	377,255
Other shareholders' equity	30,502	26,471	25,673	25,046	12,965
TOTAL	$474,216	$446,738	$430,981	$419,309	$495,361

Total Liabilities And Equity	$1,241,539	$1,060,616	$1,077,801	$1,004,775	$1,024,661