Union Pacific Corp (UNP)
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Fiscal Year End Date: 12/31
| 12-2003 | 12-2002 | 12-2001 | 12-2000 | 12-1999 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 527,000 | 367,000 | 113,000 | 105,000 | 175,000 |
| Receivables | 498,000 | 557,000 | 604,000 | 597,000 | 581,000 |
| Inventories | 267,000 | 277,000 | 265,000 | 360,000 | 337,000 |
| Income taxes - deferred | 518,000 | 498,000 | 400,000 | 507,000 | N/A |
| Other current assets | 279,000 | 199,000 | 160,000 | 134,000 | 221,000 |
| TOTAL | $2,089,000 | $1,898,000 | $1,542,000 | $1,703,000 | $1,314,000 |
| Non-Current Assets | |||||
| PPE Net | 30,283,000 | 29,004,000 | 28,792,000 | 28,196,000 | 27,519,000 |
| Investments And Advances | 726,000 | 699,000 | 786,000 | 740,000 | 753,000 |
| Other Non-Current Assets | 396,000 | 1,163,000 | 431,000 | 278,000 | 302,000 |
| TOTAL | $31,405,000 | $30,866,000 | $30,009,000 | $29,214,000 | $28,574,000 |
| Total Assets | $33,494,000 | $32,764,000 | $31,551,000 | $30,917,000 | $29,888,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 167,000 | 275,000 | 194,000 | 207,000 | 214,000 |
| Accounts payable and accrued liabilities | 511,000 | 430,000 | 567,000 | 658,000 | 598,000 |
| Accrued Expenses | 757,000 | 784,000 | 846,000 | 831,000 | 794,000 |
| Other current liabilities | 550,000 | 554,000 | 598,000 | 767,000 | 1,023,000 |
| TOTAL | $2,456,000 | $2,523,000 | $2,746,000 | $2,962,000 | $2,885,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 7,822,000 | 7,428,000 | 7,886,000 | 8,144,000 | 8,426,000 |
| aiOther Non-Current Liabilities | 1,760,000 | 3,612,000 | 3,462,000 | 3,588,000 | 3,861,000 |
| TOTAL | $18,684,000 | $19,590,000 | $19,230,000 | $19,293,000 | $19,002,000 |
| Total Liabilities | $21,140,000 | $22,113,000 | $21,976,000 | $22,255,000 | $21,887,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 1,035,360 | 1,015,339 | 974,282 | N/A | N/A |
| Common Shares | 689,000 | 689,000 | 689,000 | 688,000 | 0 |
| Retained earnings | 8,930,000 | 7,597,000 | 6,466,000 | 5,699,000 | 0 |
| Other shareholders' equity | -124,000 | -234,000 | -11,000 | 0 | 8,001,000 |
| TOTAL | $12,354,000 | $10,651,000 | $9,575,000 | $8,662,000 | $8,001,000 |
| Total Liabilities And Equity | $33,494,000 | $32,764,000 | $31,551,000 | $30,917,000 | $29,888,000 |