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Genesee & Wyoming (GWR)

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)
  12-2010 09-2010 06-2010 03-2010 12-2009
Assets
Current Assets
Cash & Cash Equivalents 27,417 196,659 159,291 133,448 105,707
Receivables 132,225 113,646 101,816 108,269 109,931
Inventories 13,259 9,578 8,948 8,918 8,939
Income taxes - deferred 21,518 15,447 15,159 15,162 15,161
Other current assets 0 107 203 265 282
TOTAL $208,948 $351,288 $300,473 $280,759 $253,243
Non-Current Assets
PPE Net 1,444,177 1,051,973 1,015,175 1,022,857 1,024,297
Intangibles 397,984 399,754 399,075 403,099 405,672
Other Non-Current Assets 16,451 15,503 15,086 13,908 13,820
TOTAL $1,858,612 $1,467,230 $1,429,336 $1,439,864 $1,443,789
Total Assets $2,067,560 $1,818,518 $1,729,809 $1,720,623 $1,697,032
Liabilities
Current Liabilities
Short Term Debt 103,690 28,046 27,902 27,954 27,818
Accounts payable and accrued liabilities 124,948 116,729 103,692 103,042 104,813
Accrued Expenses 76,248 50,092 43,399 40,226 42,109
TOTAL $304,886 $195,855 $175,864 $171,891 $175,722
Non-Current Liabilities
Long Term Debt 475,174 401,863 407,827 415,728 421,616
aiOther Non-Current Liabilities 23,543 27,212 25,016 25,354 19,548
TOTAL $945,434 $853,872 $833,315 $836,701 $832,433
Total Liabilities $1,250,320 $1,049,727 $1,009,179 $1,008,592 $1,008,155
Shareholders' Equity
Shares Outstanding, K 41,874 41,467 41,370 41,241 41,027
Common Shares 543 539 538 537 535
Retained earnings 622,185 602,315 577,520 556,885 540,925
Other shareholders' equity 40,488 25,720 5,964 21,037 19,707
TOTAL $817,240 $768,791 $720,630 $712,031 $688,877
Total Liabilities And Equity $2,067,560 $1,818,518 $1,729,809 $1,720,623 $1,697,032
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