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Genesee and Wyoming Inc (GWR) Annual Balance Sheets

Annual · GAAP · USD millions
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This page allows investors to track Genesee and Wyoming Inc's balance sheet development across multiple reporting periods.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2018)
(Dec 31 2017) (Dec 31 2016) (Dec 31 2015) (Dec 31 2014)
Assets
Cash & cash equivalent90.39
Cash & Short-term Investments90.00
Accounts receivable426.31
Other Current Assets110.90
Deferred Tax Assets, Net, Current AS0.00
Prepaid Expense And Other Assets Current0.00
Total Current Assets627.59
Equipment/Property/Plant Net4,613.01
Goodwill net1,115.85
Intangible Assets1,430.20
Deferred Tax Assets, Net, Noncurrent AS0.00
Other Assets, Noncurrent81.81
Total Assets7,868.46
Liabilities
Accounts Payable, Current AC288.07
Accrued Liabilities, Current AC165.28
Long-term Debt and Capital Lease Obligations, Current DE28.30
Other Liabilities, Current0.00
Total Current Liabilities481.65
Long-term debt2,425.24
Total Long-term Debt2,425.24
Other Deferred Credits, Noncurrent326.52
Deferred Tax Liabilities, Net, Noncurrent LI0.00
Other liabilities, Noncurrent127.28
Total Liabilities4,238.41
Stockholders' Equity
Common Stock Value0.75
Treasury Stock Value-699.85
Additional Paid In Capital Common Stock1,785.01
Retained Earnings / Accumulated Deficit2,482.25
Other Equity-146.45
Common Stockholder's Equity3,421.71
Non-controlling interests & other208.35
Total Stockholder's Equity3,630.05
Liabilities & Stockholder's Equity7,868.46
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About GWR Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-K
  • Filed with the SEC: n/a

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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