Union Pacific Corp (UNP)
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Fiscal Year End Date: 12/31
06-2018 | 03-2018 | 12-2017 | 09-2017 | 06-2017 | |
Assets | |||||
Current Assets | |||||
Cash & Cash Equivalents | 1,604,000 | 1,048,000 | 1,275,000 | 1,847,000 | 1,286,000 |
Marketable Securities | 90,000 | 90,000 | 90,000 | 90,000 | 90,000 |
Receivables | 1,634,000 | 1,571,000 | 1,493,000 | 1,428,000 | 1,357,000 |
Inventories | 772,000 | 808,000 | 749,000 | 742,000 | 726,000 |
Other current assets | 394,000 | 380,000 | 399,000 | 342,000 | 410,000 |
TOTAL | $4,494,000 | $3,897,000 | $4,006,000 | $4,449,000 | $3,869,000 |
Non-Current Assets | |||||
PPE Net | 51,947,000 | 51,696,000 | 51,605,000 | 51,036,000 | 50,814,000 |
Investments And Advances | 1,856,000 | 1,810,000 | 1,809,000 | 1,566,000 | 1,504,000 |
Other Non-Current Assets | 392,000 | 386,000 | 386,000 | 346,000 | 291,000 |
TOTAL | $54,195,000 | $53,892,000 | $53,800,000 | $52,948,000 | $52,609,000 |
Total Assets | $58,689,000 | $57,789,000 | $57,806,000 | $57,397,000 | $56,478,000 |
Liabilities | |||||
Current Liabilities | |||||
Short Term Debt | 1,456,000 | 1,891,000 | 800,000 | 903,000 | 531,000 |
Accounts payable and accrued liabilities | 2,916,000 | 2,855,000 | 3,139,000 | 2,928,000 | 2,875,000 |
TOTAL | $4,372,000 | $4,746,000 | $3,939,000 | $3,831,000 | $3,406,000 |
Non-Current Liabilities | |||||
Long Term Debt | 21,357,000 | 15,697,000 | 16,144,000 | 15,930,000 | 15,229,000 |
aiOther Non-Current Liabilities | 1,942,000 | 1,907,000 | 1,931,000 | 1,961,000 | 1,899,000 |
TOTAL | $34,408,000 | $28,654,000 | $29,011,000 | $34,415,000 | $33,457,000 |
Total Liabilities | $38,780,000 | $33,400,000 | $32,950,000 | $38,246,000 | $36,863,000 |
Shareholders' Equity | |||||
Shares Outstanding, K | 739,495 | 770,246 | 779,305 | 787,169 | 800,385 |
Common Shares | 2,779,000 | 2,779,000 | 2,778,000 | 2,778,000 | 2,778,000 |
Retained earnings | 43,311,000 | 42,359,000 | 41,317,000 | 34,561,000 | 33,847,000 |
Other shareholders' equity | -1,428,000 | -1,422,000 | -1,141,000 | -1,172,000 | -1,221,000 |
TOTAL | $19,909,000 | $24,389,000 | $24,856,000 | $19,151,000 | $19,615,000 |
Total Liabilities And Equity | $58,689,000 | $57,789,000 | $57,806,000 | $57,397,000 | $56,478,000 |