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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)

	12-1991	12-1990	12-1989	12-1988	12-1987
Assets
Current Assets
Cash & Cash Equivalents	44,000	86,700	106,100	108,500	86,975
Receivables	102,800	82,900	76,900	68,700	67,059
Inventories	29,600	19,800	19,300	22,800	23,385
Other current assets	56,000	49,700	49,400	65,600	51,797
TOTAL	$232,400	$239,100	$251,700	$265,600	$229,216

Non-Current Assets
PPE Net	666,200	609,400	581,000	548,200	534,997
Investments And Advances	114,700	106,700	104,600	132,600	133,645
Other Non-Current Assets	78,600	78,800	27,600	32,700	29,173
TOTAL	$859,500	$794,900	$713,200	$713,500	$697,815

Total Assets	$1,091,900	$1,034,000	$964,900	$979,100	$927,031

Liabilities
Current Liabilities
Short Term Debt	43,700	44,400	54,800	0	0
Accounts payable and accrued liabilities	37,800	27,700	43,000	23,900	34,583
Accrued Expenses	119,000	99,400	102,400	92,700	102,934
TOTAL	$200,500	$171,500	$200,200	$258,400	$183,358

Non-Current Liabilities
Long Term Debt	317,100	344,900	282,800	299,900	224,747
aiOther Non-Current Liabilities	800	500	13,100	10,100	157,851
TOTAL	$479,600	$486,800	$425,600	$429,100	$382,598

Total Liabilities	$679,300	$657,800	$612,700	$677,400	$549,450

Shareholders' Equity
Common Shares	30,300	30,100	30,000	29,900	27,829
Retained earnings	310,600	280,300	246,800	211,800	281,584
Other shareholders' equity	-35,500	-41,500	-45,500	-56,100	-2,269
TOTAL	$411,800	$375,700	$339,100	$291,600	$361,075

Total Liabilities And Equity	$1,091,100	$1,033,500	$951,800	$969,000	$910,525