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Union Pacific Corp (UNP)

Union Pacific Corp (UNP)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-2019 06-2019 03-2019 12-2018 09-2018
Assets
Current Assets
Cash & Cash Equivalents 1,250,000 1,049,000 1,059,000 1,273,000 1,810,000
Marketable Securities 60,000 60,000 60,000 60,000 90,000
Receivables 1,650,000 1,809,000 1,672,000 1,755,000 1,792,000
Inventories 771,000 775,000 780,000 742,000 789,000
Other current assets 342,000 393,000 382,000 333,000 335,000
TOTAL $4,073,000 $4,086,000 $3,953,000 $4,163,000 $4,816,000
Non-Current Assets
PPE Net 53,488,000 53,115,000 52,856,000 52,679,000 52,210,000
Investments And Advances 2,003,000 1,989,000 1,951,000 1,912,000 1,887,000
Other Non-Current Assets 2,414,000 2,518,000 2,559,000 393,000 399,000
TOTAL $57,905,000 $57,622,000 $57,366,000 $54,984,000 $54,496,000
Total Assets $61,978,000 $61,708,000 $61,319,000 $59,147,000 $59,312,000
Liabilities
Current Liabilities
Short Term Debt 1,421,000 2,297,000 1,703,000 1,466,000 1,468,000
Accounts payable and accrued liabilities 3,166,000 3,368,000 3,559,000 3,160,000 3,061,000
TOTAL $4,587,000 $5,665,000 $5,262,000 $4,626,000 $4,529,000
Non-Current Liabilities
Long Term Debt 24,314,000 22,955,000 23,409,000 20,925,000 20,943,000
aiOther Non-Current Liabilities 3,317,000 3,343,000 3,498,000 1,871,000 1,925,000
TOTAL $39,375,000 $37,872,000 $38,315,000 $34,098,000 $34,138,000
Total Liabilities $43,962,000 $43,537,000 $43,577,000 $38,724,000 $38,667,000
Shareholders' Equity
Shares Outstanding, K 694,200 704,530 707,838 722,878 736,790
Common Shares 2,780,000 2,780,000 2,780,000 2,779,000 2,779,000
Retained earnings 47,875,000 46,997,000 46,049,000 45,284,000 44,313,000
Other shareholders' equity -1,305,000 -1,298,000 -1,378,000 -1,415,000 -1,392,000
TOTAL $18,016,000 $18,171,000 $17,742,000 $20,423,000 $20,645,000
Total Liabilities And Equity $61,978,000 $61,708,000 $61,319,000 $59,147,000 $59,312,000
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