10-K.Info (Beta Test) Courtesy of Short Sands, LLC | ||||||||||||||
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10-K.Info (Beta Test) Courtesy of Short Sands, LLC | ||
UNION PACIFIC CORP | ||
Ticker: UNP Fiscal Year: 2010 | ||
Consolidated Statements of Financial Position | ||
Period Ending Dec 31, 2010 10-K (Filed: Feb 4, 2011) | ||
(In Millions, except shares in actual) | ||
As of | As of | |
Dec 31, 2010 | Dec 31, 2009 | |
AssetsAbstract | ||
Current assets [Abstract] | ||
Cash and cash equivalents | $ 1,086 | 1,850 |
Accounts receivable, net (Note 10) | 1,184 | 666 |
Materials and supplies | 534 | 475 |
Current deferred income taxes (Note 7) | 261 | 339 |
Other current assets | 367 | 350 |
Total current assets | 3,432 | 3,680 |
Investments | 1,137 | 1,036 |
Net properties (Note 11) | 38,253 | 37,202 |
Other assets | 266 | 266 |
Total assets | 43,088 | 42,184 |
Liabilities and Common Shareholders' Equity [Abstract] | ||
Current liabilities [Abstract] | ||
Accounts payable and other current liabilities (Note 12) | 2,713 | 2,470 |
Debt due within one year (Note 14) | 239 | 212 |
Total current liabilities | 2,952 | 2,682 |
Debt due after one year (Note 14) | 9,003 | 9,636 |
Deferred income taxes (Note 7) | 11,557 | 11,044 |
Other long-term liabilities | 1,813 | 2,021 |
Commitments and contingencies (Notes 16 and 17) | ||
Total liabilities | 25,325 | 25,383 |
Common shareholders' equity [Abstract] | ||
Common shares, $2.50 par value, 800,000,000 authorized; 553,931,181 and 553,497,981 issued; 491,565,880 and 505,039,952 outstanding, respectively | 1,385 | 1,384 |
Paid-in-surplus | 3,985 | 3,968 |
Retained earnings | 17,154 | 15,027 |
Treasury stock | (4,027) | (2,924) |
Accumulated other comprehensive loss (Note 9) | (734) | (654) |
Total common shareholders' equity | 17,763 | 16,801 |
Total liabilities and common shareholders' equity | 43,088 | 42,184 |
External Links | |
UNION PACIFIC CORP (UNP) Fiscal Year 2010 | |
Statements of 10-K in Excel | https://www.sec.gov/.../Financial.xlxs |
Complete 10-K in HTML | https://www.sec.gov/.../10-K.html |
Complete 10-K in XBRL | https://www.sec.gov/.../10-K-xbrl.zip |