Union Pacific Corp (UNP)
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Fiscal Year End Date: 12/31
| 12-1998 | 12-1997 | 12-1996 | 12-1995 | 12-1994 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 176,000 | 90,000 | 191,000 | 230,000 | 121,000 |
| Receivables | 643,000 | 631,000 | 494,000 | 349,000 | 648,000 |
| Inventories | 343,000 | 296,000 | 304,000 | 238,000 | 315,000 |
| Other current assets | 340,000 | 398,000 | 345,000 | 862,000 | 738,000 |
| TOTAL | $1,502,000 | $1,415,000 | $1,334,000 | $1,679,000 | $1,822,000 |
| Non-Current Assets | |||||
| PPE Net | 26,939,000 | 25,977,000 | 25,044,000 | 14,105,000 | 12,271,000 |
| Investments And Advances | 691,000 | 624,000 | 613,000 | 1,447,000 | 662,000 |
| Other Non-Current Assets | 242,000 | 748,000 | 923,000 | 2,215,000 | 1,187,000 |
| TOTAL | $27,872,000 | $27,349,000 | $26,580,000 | $17,767,000 | $14,120,000 |
| Total Assets | $29,374,000 | $28,764,000 | $27,914,000 | $19,446,000 | $15,942,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 181,000 | 233,000 | 127,000 | 132,000 | 470,000 |
| Accounts payable and accrued liabilities | 586,000 | 758,000 | 705,000 | 145,000 | 463,000 |
| Accrued Expenses | 810,000 | 754,000 | 759,000 | 476,000 | 386,000 |
| Other current liabilities | 1,054,000 | 1,234,000 | 1,215,000 | 968,000 | 988,000 |
| TOTAL | $2,932,000 | $3,247,000 | $3,056,000 | $1,899,000 | $2,505,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 8,511,000 | 8,285,000 | 7,900,000 | 6,232,000 | 4,090,000 |
| aiOther Non-Current Liabilities | 4,230,000 | 2,755,000 | 2,794,000 | 1,453,000 | 1,360,000 |
| TOTAL | $19,049,000 | $17,292,000 | $16,633,000 | $11,183,000 | $8,306,000 |
| Total Liabilities | $21,981,000 | $20,539,000 | $19,689,000 | $13,082,000 | $10,811,000 |
| Shareholders' Equity | |||||
| Common Shares | 0 | 690,000 | 686,000 | 581,000 | 580,000 |
| Retained earnings | 0 | 5,271,000 | 5,262,000 | 5,327,000 | 4,734,000 |
| Other shareholders' equity | 7,393,000 | 0 | 0 | 0 | 0 |
| TOTAL | $7,393,000 | $8,225,000 | $8,225,000 | $6,364,000 | $5,131,000 |
| Total Liabilities And Equity | $29,374,000 | $28,764,000 | $27,914,000 | $19,446,000 | $15,942,000 |