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Canadian National Railway Company  (CNI)
Other Ticker:  
 
    Sector  Transportation    Industry Railroads
 
 

Canadian National Railway Balance Sheet Quarterly

CNI




CNI Balance Sheets
(Quarterly, GAAP in millions $)

(Dec 31 2013)
FY
(Dec 31 2012)
FY



ASSETS
Cash & cash equivalent 214.00 155.00 - - -
Restricted Cash and Cash Equivalents, Current 448.00 521.00 - - -
Short-term Investments - - - - -
Marketable Securities - - - - -
Other Short-term Investments - - - - -
Investments Total - - - - -
Cash & Shortterm Investments 662.00 676.00 - - -
Accounts receivable 815.00 831.00 - - -
Other Receivables - - - - -
Notes Receivable, Current - - - - -
Inventories - - - - -
Derivatives, Collaterals, Regulatory, Deferred Assets - - - - -
Discontinued Operations, Current - - - - -
Other Current Assets 500.00 362.00 - - -
Income Taxes, Current - - - - -
Prepaid Expense, Current - - - - -
Total Current Assets 1,977.00 1,869.00 - - -
Equipment/Property/Plant Net 26,227.00 24,541.00 - - -
Goodwill net - - - - -
Intangible Assets - - - - -
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets, Noncurrent - 249.00 - - -
Defined Benefit Plan, Assets for Plan Benefits, Noncurrent DE - - - - -
Discontinued operations, Noncurrent - - - - -
Intangible And Other Assets Total 1,959.00 - - - -
Total Assets 30,163.00 26,659.00 - - -
LIABILITIES
Accounts Payable and Accrued Liabilities, Current LI 1,477.00 1,626.00 - - -
Accrued Liabilities, Current - - - - -
Financial Instruments - - - - -
Long-term Debt and Capital Lease Obligations, Current DE 1,021.00 577.00 - - -
Other Liabilities, Current - - - - -
Taxes Payable - - - - -
Deferred Liability and Revenue - - - - -
Discontinued Operation, Liabilities, Current - - - - -
Total Current Liabilities 2,498.00 2,203.00 - - -
Long-term debt 6,819.00 6,323.00 - - -
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt 6,819.00 6,323.00 - - -
Financial Instruments, Insurance, Noncurrent - - - - -
Pension and Other Postretirement Defined Benefit Plans, Liabilities, Noncurrent PE 541.00 784.00 - - -
Deferred credits, Noncurrent - - - - -
Deferred Tax Liabilities, Net, Noncurrent LI 6,537.00 5,555.00 - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 815.00 776.00 - - -
Total Liabilities 17,210.00 15,641.00 - - -
SHAREHOLDER'S EQUITY
Common Stock Value 4,015.00 4,108.00 - - -
Retained Earnings / Accumulated Deficit 10,788.00 10,167.00 - - -
Other Equity -1,850.00 -3,257.00 - - -
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 12,953.00 11,018.00 - - -
Liabilities & Stockholder's Equity 30,163.00 26,659.00 - - -


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