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Kansas City Southern (KSU)

Kansas City Southern (KSU)
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Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2016 12-2015 12-2014 12-2013 12-2012
Assets
Current Assets
Cash & Cash Equivalents 170,600 136,600 348,000 429,500 72,600
Receivables 191,000 171,900 181,600 198,300 183,600
Inventories 152,600 137,900 111,000 121,300 125,600
Income taxes - deferred N/A N/A N/A 131,600 92,100
Other current assets 133,800 90,600 77,600 61,700 48,400
TOTAL $648,000 $537,000 $718,200 $942,400 $522,300
Non-Current Assets
PPE Net 8,069,700 7,705,400 7,154,700 6,356,300 5,684,800
Investments And Advances 32,900 34,700 36,400 41,100 51,500
Other Non-Current Assets 66,900 63,900 67,100 95,600 137,300
TOTAL $8,169,500 $7,804,000 $7,258,200 $6,493,000 $5,873,600
Total Assets $8,817,500 $8,341,000 $7,976,400 $7,435,400 $6,395,900
Liabilities
Current Liabilities
Short Term Debt 206,700 356,100 474,900 332,000 60,200
Accounts payable and accrued liabilities 537,700 401,500 423,900 398,600 364,600
TOTAL $744,400 $757,600 $898,800 $730,600 $424,800
Non-Current Liabilities
Long Term Debt 2,271,500 2,045,000 1,826,500 1,856,900 1,547,600
aiOther Non-Current Liabilities 106,000 120,800 129,100 124,800 126,500
TOTAL $3,668,600 $3,358,700 $3,013,500 $3,028,200 $2,570,400
Total Liabilities $4,413,000 $4,116,300 $3,912,300 $3,758,800 $2,995,200
Shareholders' Equity
Shares Outstanding, K 106,644 108,499 110,411 110,247 110,155
Common Shares 1,100 1,100 1,100 1,100 1,100
Retained earnings 3,134,100 2,964,700 2,801,700 2,422,900 2,166,500
Other shareholders' equity 308,400 305,700 305,400 304,000 301,700
TOTAL $4,404,500 $4,224,700 $4,064,100 $3,676,600 $3,400,700
Total Liabilities And Equity $8,817,500 $8,341,000 $7,976,400 $7,435,400 $6,395,900
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