C
Canadian National Railway Company CNR.TO
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03/31/2026 12/31/2025 09/30/2025 06/30/2025 03/31/2025
Total Cash And Short-Term Investments 420.87M 255.27M 162.25M 159.11M 162.10M
Total Receivables 899.19M 814.66M 894.54M 829.26M 874.53M
Inventory 596.83M 535.33M 559.99M 599.04M 562.84M
Prepaid Expenses -- 151.70M -- -- --
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets 272.20M 45.22M 186.66M 514.72M 262.29M
Total Current Assets 2.19B 1.80B 1.80B 2.10B 1.86B

Total Current Assets 2.19B 1.80B 1.80B 2.10B 1.86B
Net Property, Plant & Equipment 35.79B 34.94B 35.27B 35.21B 34.02B
Long-term Investments -- 72.93M -- -- --
Goodwill -- 72.93M -- -- --
Total Other Intangibles 351.20M 1.31B 358.97M 354.88M 341.60M
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets 4.38B 4.50B 3.96B 3.96B 3.71B
Total Assets 42.71B 42.71B 41.39B 41.63B 39.94B

Total Accounts Payable 1.94B 649.10M 1.77B 1.64B 1.66B
Total Accrued Expenses -- 732.98M -- -- --
Short-term Debt -- -- -- -- --
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current 1.34B 739.54M 1.22B 932.65M 1.34B
Total Finance Division Other Current Liabilities -- 573.98M -- -- 695.70K
Total Other Current Liabilities -- 573.98M -- -- 695.70K
Total Current Liabilities 3.28B 2.70B 3.00B 2.57B 3.00B

Total Current Liabilities 3.28B 2.70B 3.00B 2.57B 3.00B
Long-Term Debt 14.72B 14.80B 14.05B 14.17B 13.21B
Short-term Debt -- -- -- -- --
Capital Leases 228.39M 231.20M 246.97M 244.89M 241.42M
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities 9.08B 9.24B 8.82B 8.85B 8.44B
Total Liabilities 27.30B 26.98B 26.12B 25.84B 24.89B

Common Stock & APIC 2.78B 2.82B 2.78B 2.86B 2.70B
Retained Earnings 13.42B 13.80B 13.49B 14.08B 13.14B
Treasury Stock & Other -797.21M -889.05M -996.49M -1.15B -791.04M
Total Common Equity 15.41B 15.73B 15.27B 15.79B 15.04B

Preferred Stock Redeemable -- -- -- -- --
Preferred Stock Non Redeemable -- -- -- -- --
Preferred Stock Convertible -- -- -- -- --
Preferred Stock, Others -- -- -- -- --
Total Preferred Equity -- -- -- -- --

Total Common Equity 15.41B 15.73B 15.27B 15.79B 15.04B
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity 15.41B 15.73B 15.27B 15.79B 15.04B