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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)

	03-2007	12-2006	09-2006	06-2006	03-2006
Assets
Current Assets
Cash & Cash Equivalents	235,846	240,206	242,366	242,267	20,306
Receivables	106,181	117,099	113,870	100,234	89,733
Inventories	11,971	11,302	11,776	11,239	6,706
Income taxes - deferred	7,604	7,617	7,945	7,948	1,995
TOTAL	$377,632	$390,919	$386,920	$370,326	$133,916

Non-Current Assets
PPE Net	573,784	573,292	551,162	566,766	535,256
Investments And Advances	4,588	4,644	4,535	4,535	135,473
Intangibles	157,652	158,457	159,725	164,993	165,521
Other Non-Current Assets	12,903	13,752	10,424	13,013	12,649
TOTAL	$748,927	$750,145	$725,846	$749,307	$848,899

Total Assets	$1,126,559	$1,141,064	$1,112,766	$1,119,633	$982,815

Liabilities
Current Liabilities
Short Term Debt	15,653	4,372	16,551	4,637	4,699
Accounts payable and accrued liabilities	97,802	98,186	101,843	97,379	95,120
Accrued Expenses	35,057	38,364	33,783	30,021	24,398
TOTAL	$244,028	$233,138	$238,393	$214,107	$124,217

Non-Current Liabilities
Long Term Debt	229,866	241,313	232,192	244,762	309,854
aiOther Non-Current Liabilities	17,042	16,962	17,176	22,424	17,855
TOTAL	$380,124	$387,739	$371,760	$385,897	$440,576

Total Liabilities	$624,152	$620,877	$610,153	$600,004	$564,793

Shareholders' Equity
Shares Outstanding, K	40,094	41,426	41,452	41,815	41,460
Common Shares	476	474	473	471	469
Retained earnings	366,512	352,192	337,846	349,952	232,204
Other shareholders' equity	6,628	4,061	3,266	1,859	24,610
TOTAL	$502,407	$520,187	$502,613	$519,629	$418,022

Total Liabilities And Equity	$1,126,559	$1,141,064	$1,112,766	$1,119,633	$982,815