Genesee & Wyoming (GWR)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2000 | 09-2000 | 06-2000 | 03-2000 | 12-1999 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 3,373 | N/A | N/A | N/A | 7,790 |
| Receivables | 45,209 | N/A | N/A | N/A | 47,870 |
| Inventories | 5,023 | N/A | N/A | N/A | 6,140 |
| Income taxes - deferred | 2,202 | N/A | N/A | N/A | N/A |
| Other current assets | 0 | 0 | 0 | 0 | 10,770 |
| TOTAL | $63,056 | $N/A | $N/A | $N/A | $72,570 |
| Non-Current Assets | |||||
| PPE Net | 177,317 | N/A | N/A | N/A | N/A |
| Investments And Advances | 64,091 | 0 | 0 | 0 | 1,570 |
| Other Non-Current Assets | 33,919 | 0 | 0 | 0 | 41,810 |
| TOTAL | $275,327 | $N/A | $N/A | $N/A | $43,380 |
| Total Assets | $338,383 | $N/A | $N/A | $N/A | $301,940 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 3,996 | N/A | N/A | N/A | 15,140 |
| Accounts payable and accrued liabilities | 43,045 | 0 | 0 | 0 | 52,500 |
| Accrued Expenses | 10,860 | N/A | N/A | N/A | 9,730 |
| TOTAL | $57,901 | $N/A | $N/A | $N/A | $77,380 |
| Non-Current Liabilities | |||||
| Long Term Debt | 100,805 | N/A | N/A | N/A | 93,230 |
| aiOther Non-Current Liabilities | 26,311 | 0 | 0 | 0 | 4,810 |
| TOTAL | $185,750 | $N/A | $N/A | $N/A | $142,720 |
| Total Liabilities | $243,651 | $N/A | $N/A | $N/A | $220,110 |
| Shareholders' Equity | |||||
| Common Shares | 123 | N/A | N/A | N/A | 50 |
| Retained earnings | 60,903 | N/A | N/A | N/A | 47,020 |
| Other shareholders' equity | -4,936 | 0 | 0 | 0 | -1,320 |
| TOTAL | $94,732 | $N/A | $N/A | $N/A | $81,820 |
| Total Liabilities And Equity | $338,383 | $0 | $0 | $0 | $301,930 |