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(BNSF) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access BNSF Annual Balance Sheets →
Balance sheet patterns shown here provide context for understanding 's financial stability and long-term positioning.
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Quarterly Report, GAAP in USD millions
ITEM 		(Dec 31 2017)
(Sep 30 2017) (Jun 30 2017) (Mar 31 2017) (Dec 31 2016)
Assets
Cash & cash equivalent516.00
Cash & Short-term Investments516.00
Accounts receivable1,668.00
Other Current Assets1,007.00
Total Current Assets3,191.00
Equipment/Property/Plant Net62,281.00
Goodwill net14,803.00
Intangible Assets392.00
Notes Receivable, Related Parties, Noncurrent-19,830.00
Other Assets, Noncurrent22,261.00
Total Assets83,098.00
Liabilities
Accounts Payable and Accrued Liabilities, Current LI3,069.00
Accrued Liabilities, Current0.00
Long-term Debt and Capital Lease Obligations, Current DE90.00
Total Current Liabilities3,159.00
Long-term debt1,355.00
Total Long-term Debt1,355.00
Pension and Other Postretirement Defined Benefit Plans, Liabilities, Noncurrent PE310.00
Deferred Tax Liabilities, Net, Noncurrent LI13,542.00
Other liabilities, Noncurrent1,104.00
Intangible Liabilities Net471.00
Casualty And Environmental Liabilities499.00
Total Liabilities20,440.00
Stockholders' Equity
Common Stock Value42,920.00
Retained Earnings / Accumulated Deficit39,337.00
Other Equity-19,599.00
Common Stockholder's Equity62,658.00
Total Stockholder's Equity62,658.00
Liabilities & Stockholder's Equity83,098.00
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