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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)

	09-2009	06-2009	03-2009	12-2008	09-2008
Assets
Current Assets
Cash & Cash Equivalents	96,018	62,417	31,134	31,693	39,508
Receivables	111,918	105,974	109,127	120,874	140,792
Inventories	8,145	7,949	7,272	7,708	8,191
Income taxes - deferred	18,161	18,106	18,101	18,101	7,246
Other current assets	738	1,249	1,530	1,676	1,483
TOTAL	$245,928	$206,277	$179,183	$192,322	$207,154

Non-Current Assets
PPE Net	1,004,624	994,339	995,735	998,995	789,667
Investments And Advances	1,639	5,104	4,987	0	4,894
Intangibles	407,703	389,465	373,696	374,400	251,749
Other Non-Current Assets	19,741	19,404	16,540	21,564	9,171
TOTAL	$1,433,707	$1,408,312	$1,390,958	$1,394,959	$1,055,481

Total Assets	$1,679,635	$1,614,589	$1,570,141	$1,587,281	$1,262,635

Liabilities
Current Liabilities
Short Term Debt	27,361	27,154	27,007	26,034	2,301
Accounts payable and accrued liabilities	116,115	101,137	107,404	124,162	137,729
Accrued Expenses	41,983	36,084	35,274	37,903	40,037
TOTAL	$185,481	$165,396	$170,667	$189,412	$181,226

Non-Current Liabilities
Long Term Debt	428,398	433,057	525,788	535,231	314,699
aiOther Non-Current Liabilities	24,256	22,430	27,072	34,846	22,412
TOTAL	$828,968	$816,358	$905,952	$918,455	$603,182

Total Liabilities	$1,014,449	$981,754	$1,076,619	$1,107,867	$784,408

Shareholders' Equity
Shares Outstanding, K	40,990	40,928	36,131	36,036	36,021
Common Shares	534	534	485	484	484
Retained earnings	522,621	500,960	493,545	479,598	454,309
Other shareholders' equity	16,721	5,130	-15,088	-13,024	10,502
TOTAL	$665,186	$632,835	$493,522	$479,414	$478,227

Total Liabilities And Equity	$1,679,635	$1,614,589	$1,570,141	$1,587,281	$1,262,635