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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)

	03-2012	12-2011	09-2011	06-2011	03-2011
Assets
Current Assets
Cash & Cash Equivalents	28,738	27,269	15,621	25,938	27,044
Receivables	163,151	165,768	145,482	153,331	141,105
Inventories	16,011	14,445	13,258	15,524	14,060
Income taxes - deferred	19,231	19,385	21,333	21,889	21,515
TOTAL	$242,975	$240,199	$212,076	$229,241	$219,969

Non-Current Assets
PPE Net	1,680,034	1,643,589	1,561,567	1,503,388	1,448,011
Intangibles	389,993	390,905	393,590	397,766	398,171
Other Non-Current Assets	20,373	19,464	21,135	15,564	15,874
TOTAL	$2,090,400	$2,053,958	$1,976,292	$1,916,718	$1,862,056

Total Assets	$2,333,375	$2,294,157	$2,188,368	$2,145,959	$2,082,025

Liabilities
Current Liabilities
Short Term Debt	59,340	57,168	64,700	102,771	102,770
Accounts payable and accrued liabilities	121,549	134,081	139,879	132,258	120,673
Accrued Expenses	58,446	69,097	53,973	51,806	59,338
TOTAL	$239,439	$261,271	$258,921	$286,835	$282,781

Non-Current Liabilities
Long Term Debt	577,692	569,026	532,634	462,150	475,827
aiOther Non-Current Liabilities	19,676	18,622	19,995	28,135	22,344
TOTAL	$1,096,291	$1,072,252	$1,024,319	$955,406	$946,753

Total Liabilities	$1,335,730	$1,333,523	$1,283,240	$1,242,241	$1,229,534

Shareholders' Equity
Shares Outstanding, K	55,126	42,469	42,311	42,275	41,975
Common Shares	551	549	548	547	545
Retained earnings	763,910	741,669	708,394	675,452	644,307
Other shareholders' equity	44,470	37,943	22,825	56,744	47,654
TOTAL	$997,645	$960,634	$905,128	$903,718	$852,491

Total Liabilities And Equity	$2,333,375	$2,294,157	$2,188,368	$2,145,959	$2,082,025