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Kansas City Southern (KSU)

Kansas City Southern (KSU)
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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)
  12-2011 12-2010 12-2009 12-2008 12-2007
Assets
Current Assets
Cash & Cash Equivalents 72,400 85,400 153,300 263,900 67,000
Receivables 166,000 160,000 139,400 163,800 243,400
Inventories 109,600 101,400 106,400 96,300 90,300
Income taxes - deferred 225,000 138,200 151,700 62,800 177,800
Other current assets 69,500 91,200 63,000 98,800 67,200
TOTAL $642,500 $576,200 $613,800 $685,600 $645,700
Non-Current Assets
PPE Net 5,321,600 4,902,400 4,722,400 4,598,400 2,917,800
Investments And Advances 50,400 46,400 46,800 60,500 79,300
Other Non-Current Assets 130,600 115,900 71,300 94,700 1,285,400
TOTAL $5,502,600 $5,064,700 $4,840,500 $4,753,600 $4,282,500
Total Assets $6,145,100 $5,640,900 $5,454,300 $5,439,200 $4,928,200
Liabilities
Current Liabilities
Short Term Debt 36,300 18,100 68,100 637,400 650,900
Accounts payable and accrued liabilities 401,100 403,000 342,700 455,400 447,800
TOTAL $437,400 $421,100 $410,800 $1,092,800 $1,098,700
Non-Current Liabilities
Long Term Debt 1,602,800 1,621,600 1,911,900 1,448,700 1,105,000
aiOther Non-Current Liabilities 183,200 230,200 246,200 219,800 498,700
TOTAL $2,649,000 $2,506,100 $2,717,700 $2,161,200 $2,103,200
Total Liabilities $3,086,400 $2,927,200 $3,128,500 $3,254,000 $3,201,900
Shareholders' Equity
Shares Outstanding, K 109,935 102,674 96,520 91,560 77,122
Common Shares 1,100 1,000 900 900 800
Retained earnings 1,875,300 1,548,000 1,378,800 1,337,600 1,168,900
Other shareholders' equity 292,000 281,400 278,600 268,300 1,000
TOTAL $3,058,700 $2,713,700 $2,325,800 $2,185,200 $1,726,300
Total Liabilities And Equity $6,145,100 $5,640,900 $5,454,300 $5,439,200 $4,928,200
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