Union Pacific Corp (UNP)
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Fiscal Year End Date: 12/31
| 09-2014 | 06-2014 | 03-2014 | 12-2013 | 09-2013 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,887,000 | 1,537,000 | 1,857,000 | 1,432,000 | 1,366,000 |
| Receivables | 1,635,000 | 1,666,000 | 1,542,000 | 1,414,000 | 1,469,000 |
| Inventories | 736,000 | 739,000 | 705,000 | 653,000 | 683,000 |
| Income taxes - deferred | 218,000 | 239,000 | 259,000 | 268,000 | 230,000 |
| Other current assets | 304,000 | 322,000 | 316,000 | 223,000 | 316,000 |
| TOTAL | $4,780,000 | $4,503,000 | $4,679,000 | $3,990,000 | $4,064,000 |
| Non-Current Assets | |||||
| PPE Net | 45,553,000 | 44,901,000 | 44,189,000 | 43,749,000 | 43,311,000 |
| Investments And Advances | 1,384,000 | 1,369,000 | 1,344,000 | 1,321,000 | 1,282,000 |
| Other Non-Current Assets | 851,000 | 789,000 | 686,000 | 671,000 | 301,000 |
| TOTAL | $47,788,000 | $47,059,000 | $46,219,000 | $45,741,000 | $44,894,000 |
| Total Assets | $52,568,000 | $51,562,000 | $50,898,000 | $49,731,000 | $48,958,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 460,000 | 458,000 | 632,000 | 705,000 | 691,000 |
| Accounts payable and accrued liabilities | 3,373,000 | 3,319,000 | 3,556,000 | 3,086,000 | 2,964,000 |
| TOTAL | $3,833,000 | $3,777,000 | $4,188,000 | $3,791,000 | $3,655,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 11,045,000 | 10,385,000 | 9,544,000 | 8,872,000 | 8,764,000 |
| aiOther Non-Current Liabilities | 1,716,000 | 1,659,000 | 1,665,000 | 1,680,000 | 2,026,000 |
| TOTAL | $27,182,000 | $26,345,000 | $25,438,000 | $24,715,000 | $24,529,000 |
| Total Liabilities | $31,015,000 | $30,122,000 | $29,626,000 | $28,506,000 | $28,184,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 889,099 | 897,428 | 905,824 | 910,115 | 921,137 |
| Common Shares | 2,775,000 | 2,775,000 | 1,388,000 | 2,774,000 | 1,387,000 |
| Retained earnings | 26,380,000 | 25,456,000 | 25,962,000 | 23,901,000 | 24,476,000 |
| Other shareholders' equity | -708,000 | -714,000 | -734,000 | -750,000 | -1,143,000 |
| TOTAL | $21,553,000 | $21,440,000 | $21,272,000 | $21,225,000 | $20,774,000 |
| Total Liabilities And Equity | $52,568,000 | $51,562,000 | $50,898,000 | $49,731,000 | $48,958,000 |