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Union Pacific Corp (UNP)

Union Pacific Corp (UNP)
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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)
  06-2023 03-2023 12-2022 09-2022 06-2022
Assets
Current Assets
Cash & Cash Equivalents 830,000 1,079,000 973,000 1,267,000 788,000
Marketable Securities 0 N/A 46,000 46,000 46,000
Receivables 1,826,000 1,955,000 1,891,000 2,052,000 2,052,000
Inventories 742,000 728,000 741,000 794,000 790,000
Other current assets 354,000 296,000 301,000 246,000 300,000
TOTAL $3,752,000 $4,058,000 $3,952,000 $4,405,000 $3,976,000
Non-Current Assets
PPE Net 56,641,000 56,274,000 56,038,000 55,689,000 55,315,000
Investments And Advances 2,524,000 2,439,000 2,375,000 2,314,000 2,287,000
Other Non-Current Assets 3,116,000 3,197,000 3,084,000 2,935,000 2,862,000
TOTAL $62,281,000 $61,910,000 $61,497,000 $60,938,000 $60,464,000
Total Assets $66,033,000 $65,968,000 $65,449,000 $65,343,000 $64,440,000
Liabilities
Current Liabilities
Short Term Debt 1,745,000 2,592,000 1,678,000 1,678,000 2,334,000
Accounts payable and accrued liabilities 3,504,000 3,617,000 3,842,000 4,034,000 3,668,000
TOTAL $5,249,000 $6,209,000 $5,520,000 $5,712,000 $6,002,000
Non-Current Liabilities
Long Term Debt 31,557,000 31,192,000 31,648,000 31,744,000 29,673,000
aiOther Non-Current Liabilities 2,964,000 3,029,000 3,085,000 3,276,000 3,278,000
TOTAL $47,590,000 $47,305,000 $47,766,000 $47,888,000 $45,728,000
Total Liabilities $52,839,000 $53,514,000 $53,286,000 $53,600,000 $51,730,000
Shareholders' Equity
Shares Outstanding, K 609,456 609,695 611,873 614,801 624,479
Common Shares 2,782,000 2,782,000 2,782,000 2,782,000 2,781,000
Retained earnings 60,500,000 59,724,000 58,887,000 58,047,000 56,958,000
Other shareholders' equity -517,000 -560,000 -582,000 -832,000 -841,000
TOTAL $13,194,000 $12,454,000 $12,163,000 $11,743,000 $12,710,000
Total Liabilities And Equity $66,033,000 $65,968,000 $65,449,000 $65,343,000 $64,440,000
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