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Genesee and Wyoming Inc (GWR) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access GWR Annual Balance Sheets →
This page allows investors to track Genesee and Wyoming Inc's balance sheet development across multiple reporting periods.
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2019)
(Jun 30 2019) (Mar 31 2019) (Dec 31 2018) (Sep 30 2018)
Assets
Cash & cash equivalent86.91
Cash & Short-term Investments86.00
Accounts receivable437.06
Other Current Assets94.75
Total Current Assets618.73
Equipment/Property/Plant Net4,664.84
Goodwill net1,096.10
Intangible Assets1,362.96
Other Assets, Noncurrent541.76
Materials Supplies And Other0.00
Total Assets8,284.38
Liabilities
Accounts Payable, Current AC278.42
Accrued Liabilities, Current AC245.87
Long-term Debt and Capital Lease Obligations, Current DE38.95
Other Liabilities, Current0.00
Total Current Liabilities563.24
Long-term debt2,176.56
Total Long-term Debt2,176.56
Other Deferred Credits, Noncurrent344.81
Other liabilities, Noncurrent608.10
Total Liabilities4,577.12
Stockholders' Equity
Common Stock Value0.76
Treasury Stock Value-711.92
Additional Paid In Capital Common Stock1,812.09
Retained Earnings / Accumulated Deficit2,638.04
Other Equity-230.10
Common Stockholder's Equity3,508.86
Non-controlling interests & other198.40
Total Stockholder's Equity3,707.26
Liabilities & Stockholder's Equity8,284.38
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About GWR Quarterly 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-Q 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-Q
  • 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.