| Balance Sheet for Canadian National Railway Company Fully Paid (CNI) | | | | After Hours: $ 30.625 |  -2.325 (-7.06%) | Volume: 22.6 k | 5:44 PM EST Nov 21, 2008 | | | | | | | Assets | in Millions of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Equivalents | 312 | 154 | 53 | 123 | 101 | | Marketable Securities | - | - | - | - | - | | Receivables | 373 | 594 | 536 | 661 | 411 | | Inventories | 163 | 162 | 130 | 106 | 93 | | Other Current Assets | 139 | 165 | 213 | 162 | 146 | | Total Current Assets | 1,055 | 1,147 | 988 | 1,378 | 848 | | | Gross Fixed Assets | 29,965 | 26,095 | 25,302 | 19,282 | 16,856 | | Accumulated Depreciation | (9,411) | (8,023) | (8,037) | (5,374) | (5,089) | | Net Fixed Assets | 20,554 | 18,072 | 17,265 | 13,908 | 11,767 | | Intangibles | 2,013 | 1,386 | 826 | 774 | - | | Other Non-Current Assets | - | - | - | - | 699 | | Total Non-Current Assets | 22,567 | 19,458 | 18,091 | 14,682 | 12,466 | | Total Assets | 23,622 | 20,605 | 19,079 | 16,060 | 13,314 | | | Liabilities | in Millions of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Accounts Payable | 1,291 | 1,565 | 1,271 | 1,338 | 1,060 | | Short Term Debt | 256 | 187 | 351 | 482 | 375 | | Other Current Liabilities | 54 | 63 | 62 | 63 | 57 | | Total Current Liabilities | 1,601 | 1,815 | 1,684 | 1,883 | 1,492 | | | Long Term Debt | 5,400 | 4,623 | 4,022 | 3,822 | 3,241 | | Deferred Income Tax | 4,942 | 4,477 | 4,142 | 2,993 | 2,612 | | Other Non-Current Liabilities | 1,432 | 1,258 | 1,279 | 1,240 | 938 | | Minority Interest | - | - | - | - | - | | Total Non-Current Liabilities | 11,774 | 10,358 | 9,443 | 8,055 | 6,791 | | Total Liabilities | 13,375 | 12,173 | 11,127 | 9,938 | 8,283 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 10,247 | 8,433 | 7,953 | 6,123 | 5,030 | | Total Equity | 10,247 | 8,433 | 7,953 | 6,123 | 5,030 | | Total Liabilities & Stock Equity | 23,622 | 20,606 | 19,080 | 16,061 | 13,313 | | | |
