Genesee & Wyoming (GWR)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 09-1999 | 06-1999 | 03-1999 | 12-1998 | 09-1998 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 16,700 | 11,840 | 15,400 | 14,390 | 6,810 |
| Receivables | 37,250 | 33,840 | 24,920 | 31,720 | 20,290 |
| Inventories | 5,860 | 5,660 | 3,590 | 3,500 | 3,610 |
| Other current assets | 10,490 | 6,000 | 5,490 | 5,240 | 11,890 |
| TOTAL | $70,300 | $57,340 | $49,400 | $54,850 | $42,600 |
| Non-Current Assets | |||||
| Investments And Advances | 340 | 320 | 12,400 | 13,210 | 0 |
| Other Non-Current Assets | 43,780 | 26,330 | 22,950 | 23,120 | 28,310 |
| TOTAL | $44,120 | $26,650 | $35,350 | $36,330 | $28,310 |
| Total Assets | $299,030 | $244,460 | $212,000 | $216,760 | $192,410 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 5,670 | 5,590 | 2,430 | 2,590 | 290 |
| Accounts payable and accrued liabilities | 43,360 | 33,780 | 23,020 | 28,810 | 23,480 |
| Accrued Expenses | 9,090 | 9,200 | 9,150 | 11,330 | 8,280 |
| TOTAL | $58,130 | $48,580 | $34,610 | $42,740 | $32,060 |
| Non-Current Liabilities | |||||
| Long Term Debt | 119,690 | 84,500 | 67,270 | 63,090 | 67,840 |
| aiOther Non-Current Liabilities | 4,890 | 4,880 | 3,180 | 2,800 | 2,870 |
| TOTAL | $162,650 | $124,080 | $104,160 | $99,460 | $100,000 |
| Total Liabilities | $220,810 | $172,670 | $138,790 | $142,220 | $132,070 |
| Shareholders' Equity | |||||
| Common Shares | 50 | 50 | 50 | 50 | 50 |
| Retained earnings | 43,590 | 37,350 | 34,150 | 34,490 | 28,560 |
| Other shareholders' equity | -1,170 | -1,360 | -1,740 | -1,740 | -1,980 |
| TOTAL | $78,210 | $71,790 | $73,200 | $74,530 | $68,340 |
| Total Liabilities And Equity | $299,020 | $244,460 | $211,990 | $216,750 | $200,410 |