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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)

	06-2003	03-2003	12-2002	09-2002	06-2002
Assets
Current Assets
Cash & Cash Equivalents	12,329	8,865	11,028	13,312	13,249
Receivables	51,482	47,742	54,527	49,556	43,505
Inventories	6,081	5,702	5,468	6,085	6,199
Income taxes - deferred	2,681	3,038	2,484	2,245	2,135
TOTAL	$78,471	$72,532	$80,954	$79,155	$71,634

Non-Current Assets
PPE Net	270,588	264,957	264,728	253,406	234,564
Investments And Advances	98,985	87,712	81,287	78,080	80,257
Intangibles	77,762	76,233	77,434	84,953	49,311
Other Non-Current Assets	9,467	10,761	10,456	0	0
TOTAL	$456,802	$439,663	$433,905	$416,439	$364,132

Total Assets	$535,273	$512,195	$514,859	$495,594	$435,766

Liabilities
Current Liabilities
Short Term Debt	6,561	6,415	6,116	5,071	5,191
Accounts payable and accrued liabilities	43,716	46,789	49,482	46,165	44,134
Accrued Expenses	15,840	13,932	12,314	13,570	12,510
TOTAL	$66,117	$67,136	$67,912	$64,806	$61,835

Non-Current Liabilities
Long Term Debt	106,589	105,757	119,301	121,375	69,252
aiOther Non-Current Liabilities	41,180	39,196	39,382	37,364	36,380
TOTAL	$229,571	$224,597	$237,326	$228,404	$171,732

Total Liabilities	$295,688	$291,733	$305,238	$293,210	$233,567

Shareholders' Equity
Shares Outstanding, K	33,983	33,790	33,787	33,218	32,986
Common Shares	174	174	172	171	170
Retained earnings	116,108	108,706	103,465	97,999	91,266
Other shareholders' equity	5,321	-5,580	-9,757	-9,947	-2,334
TOTAL	$239,585	$220,462	$209,621	$202,384	$202,199

Total Liabilities And Equity	$535,273	$512,195	$514,859	$495,594	$435,766