Union Pacific Corp (UNP)
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Fiscal Year End Date: 12/31
| 12-2015 | 09-2015 | 06-2015 | 03-2015 | 12-2014 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,391,000 | 1,078,000 | 2,041,000 | 1,587,000 | 1,586,000 |
| Receivables | 1,356,000 | 1,508,000 | 1,513,000 | 1,564,000 | 1,611,000 |
| Inventories | 736,000 | 741,000 | 762,000 | 744,000 | 712,000 |
| Income taxes - deferred | N/A | 218,000 | 235,000 | 250,000 | N/A |
| Other current assets | 647,000 | 397,000 | 432,000 | 334,000 | 492,000 |
| TOTAL | $4,130,000 | $3,942,000 | $4,983,000 | $4,479,000 | $4,401,000 |
| Non-Current Assets | |||||
| PPE Net | 48,866,000 | 48,149,000 | 47,512,000 | 46,928,000 | 46,272,000 |
| Investments And Advances | 1,410,000 | 1,373,000 | 1,375,000 | 1,375,000 | 1,390,000 |
| Other Non-Current Assets | 194,000 | 299,000 | 307,000 | 363,000 | 309,000 |
| TOTAL | $50,470,000 | $49,821,000 | $49,194,000 | $48,666,000 | $47,971,000 |
| Total Assets | $54,600,000 | $53,763,000 | $54,177,000 | $53,145,000 | $52,372,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 594,000 | 521,000 | 431,000 | 416,000 | 461,000 |
| Accounts payable and accrued liabilities | 2,612,000 | 2,987,000 | 2,982,000 | 2,974,000 | 3,303,000 |
| TOTAL | $3,206,000 | $3,508,000 | $3,413,000 | $3,390,000 | $3,764,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 13,607,000 | 12,798,000 | 12,908,000 | 11,884,000 | 10,952,000 |
| aiOther Non-Current Liabilities | 1,844,000 | 1,796,000 | 1,959,000 | 2,040,000 | 2,064,000 |
| TOTAL | $30,692,000 | $29,656,000 | $29,774,000 | $28,698,000 | $27,419,000 |
| Total Liabilities | $33,898,000 | $33,164,000 | $33,187,000 | $32,088,000 | $31,183,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 846,414 | 854,121 | 867,692 | 875,591 | 881,284 |
| Common Shares | 2,776,000 | 2,776,000 | 2,776,000 | 2,776,000 | 2,775,000 |
| Retained earnings | 30,233,000 | 29,583,000 | 28,759,000 | 28,034,000 | 27,367,000 |
| Other shareholders' equity | -1,195,000 | -1,212,000 | -1,208,000 | -1,218,000 | -1,210,000 |
| TOTAL | $20,702,000 | $20,599,000 | $20,990,000 | $21,057,000 | $21,189,000 |
| Total Liabilities And Equity | $54,600,000 | $53,763,000 | $54,177,000 | $53,145,000 | $52,372,000 |