Genesee & Wyoming (GWR)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2018 | 03-2018 | 12-2017 | 09-2017 | 06-2017 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 69,702 | 121,390 | 80,472 | 80,277 | 83,743 |
| Receivables | 436,149 | 422,727 | 416,705 | 415,802 | 379,939 |
| Inventories | 53,775 | 56,035 | 57,750 | 55,368 | 60,438 |
| TOTAL | $610,889 | $653,120 | $589,533 | $590,911 | $561,251 |
| Non-Current Assets | |||||
| PPE Net | 4,613,849 | 4,640,824 | 4,656,921 | 4,628,894 | 4,590,740 |
| Intangibles | 2,632,443 | 2,724,664 | 2,732,625 | 2,763,089 | 2,740,723 |
| Other Non-Current Assets | 63,304 | 52,168 | 55,818 | 46,274 | 43,216 |
| TOTAL | $7,309,596 | $7,417,656 | $7,445,364 | $7,438,257 | $7,374,679 |
| Total Assets | $7,920,485 | $8,070,776 | $8,034,897 | $8,029,168 | $7,935,930 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 19,074 | 50,952 | 27,853 | 31,139 | 34,663 |
| Accounts payable and accrued liabilities | 271,672 | 251,875 | 253,993 | 254,555 | 255,097 |
| Accrued Expenses | 152,016 | 157,958 | 185,935 | 168,168 | 155,645 |
| TOTAL | $442,762 | $460,785 | $467,781 | $453,862 | $445,405 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,357,245 | 2,341,563 | 2,303,442 | 2,353,524 | 2,398,070 |
| aiOther Non-Current Liabilities | 161,113 | 169,974 | 171,386 | 217,346 | 214,425 |
| TOTAL | $3,695,345 | $3,686,615 | $3,671,024 | $4,141,627 | $4,151,955 |
| Total Liabilities | $4,138,107 | $4,147,400 | $4,138,805 | $4,595,489 | $4,597,360 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 60,103 | 60,821 | 62,650 | 62,385 | 62,337 |
| Common Shares | 757 | 756 | 755 | 752 | 752 |
| Retained earnings | 2,357,100 | 2,312,932 | 2,234,864 | 1,808,298 | 1,758,058 |
| Other shareholders' equity | 87,713 | 144,251 | 140,141 | 186,434 | 149,613 |
| TOTAL | $3,782,378 | $3,923,376 | $3,896,092 | $3,433,679 | $3,338,570 |
| Total Liabilities And Equity | $7,920,485 | $8,070,776 | $8,034,897 | $8,029,168 | $7,935,930 |