UNION PACIFIC Corp

(NYSE: UNP)
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188.15 Up +2.62 +1.41%
Find financial results for:
 Annual  Interim
2013 Q4 2013 Q3 2013 Q2 2013 Q1 2012 Q4
Period End Date 12/31/2013 09/30/2013 06/30/2013 03/31/2013 12/31/2012
Stmt Source N/A N/A N/A N/A N/A
Stmt Source Date 12/31/2013 09/30/2013 06/30/2013 03/31/2013 12/31/2012
Stmt Update Type Original Original Original Original Original
Currency Code USD USD USD USD USD
 
Assets
Cash, Equiv and Short Term Investments
1,432.0 1,366.0 1,845.0 1,917.0 1,063.0
Cash and Cash Equivalents 1,432.0 1,366.0 1,845.0 1,917.0 1,063.0
Receivables
1,414.0 1,469.0 1,468.0 1,512.0 1,331.0
Accounts Receivable 1,414.0 1,469.0 1,468.0 1,512.0 1,331.0
Inventories 653.0 683.0 654.0 655.0 660.0
Deferred Current Assets 268.0 230.0 242.0 251.0 263.0
Deferred Taxes,Current Assets 268.0 230.0 242.0 251.0 263.0
Other Current Assets 223.0 316.0 334.0 311.0 297.0
Total Current Assets 3,990.0 4,064.0 4,543.0 4,646.0 3,614.0
 
Net Property,Plant,and Equipment
43,749.0 43,311.0 42,911.0 42,376.0 41,997.0
Gross Property,Plant,and Equipment
59,812.0 59,103.0 58,483.0 57,750.0 57,279.0
Land and Improvements 47,983.0 5,092.0 5,100.0 5,106.0 45,934.0
Machinery,Furniture/Equipment 10,164.0 52,210.0 52,261.0 51,009.0 9,823.0
Other Properties 711.0 668.0 0.0 641.0 633.0
Construction in Progress 954.0 1,133.0 1,122.0 994.0 889.0
Accumulated Depreciation -16,063.0 -15,792.0 -15,572.0 -15,374.0 -15,282.0
Investments and Advances 1,321.0 1,282.0 1,272.0 1,240.0 1,259.0
Other Non-Current Assets 671.0 301.0 300.0 299.0 283.0
Total Non-Current Assets 45,741.0 44,894.0 44,483.0 43,915.0 43,539.0
 
Total Assets 49,731.0 48,958.0 49,026.0 48,561.0 47,153.0
           
Liabilities and Shareholders' Equity
Payables
2,229.0 0.0 1,637.0 1,718.0 2,067.0
Accounts Payable 803.0 0.0 908.0 815.0 825.0
Taxes Payable 491.0 0.0 413.0 585.0 368.0
Dividends Payable 356.0 0.0 316.0 318.0 318.0
Other Payable 579.0 0.0 0.0 0.0 556.0
Accrued Expenses,Current 857.0 0.0 881.0 820.0 856.0
Current Debt 705.0 691.0 733.0 552.0 196.0
Other Current Liabilities 0.0 0.0 574.0 520.0 0.0
Total Current Liabilities 3,791.0 3,655.0 3,825.0 3,610.0 3,119.0
           
LT Debt and Capital Lease Obligation
8,872.0 8,764.0 9,076.0 9,309.0 8,801.0
Long Term Debt 8,872.0 8,764.0 9,076.0 9,309.0 8,801.0
Deferred Liabilities, Non current
14,163.0 13,739.0 13,477.0 13,288.0 13,108.0
Deferred Taxes,Non-Current Liabilities 14,163.0 13,739.0 13,477.0 13,288.0 13,108.0
Other Non-Current Liabilities 1,680.0 2,026.0 2,124.0 2,210.0 2,248.0
Total Non-Current Liabilities and MI 24,715.0 24,529.0 24,677.0 24,807.0 24,157.0
           
Total Liabilities 28,506.0 28,184.0 28,502.0 28,417.0 27,276.0
           
Capital Stock
1,387.0 1,387.0 1,387.0 1,387.0 1,386.0
Common Stock 1,387.0 1,387.0 1,387.0 1,387.0 1,386.0
Retained Earnings 25,288.0 24,476.0 23,690.0 22,905.0 22,271.0
Additional Paid in Capital 4,210.0 4,189.0 4,162.0 4,134.0 4,113.0
Treasury Stock -8,910.0 -8,135.0 -7,567.0 -7,113.0 -6,707.0
Accum Gains/ Losses Not Affecting RE -750.0 -1,143.0 -1,148.0 -1,169.0 -1,186.0
Total Equity 21,225.0 20,774.0 20,524.0 20,144.0 19,877.0
           
Total Liabilities and Equity 49,731.0 48,958.0 49,026.0 48,561.0 47,153.0
           
Ordinary Shares Outstanding 456.00 460.79 464.36 467.14 469.47
 

Financial data in USD
Values in Millions (Except for per share items)

Business Type: Industry

Financial statements are prepared in this standard format to allow direct comparisons of all companies and industries across multiple time frames.

See 10K and 10Q SEC Filings for as reported statements

DATA PROVIDERS

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Fundamental company data and historical chart data provided by Morningstar Inc. Real-time index quotes and delayed quotes supplied by Morningstar Inc. Quotes delayed by up to 15 minutes, except where indicated otherwise. Fund summary, fund performance and dividend data provided by Morningstar Inc. Analyst recommendations provided by Zacks Investment Research. StockScouter data provided by Verus Analytics. IPO data provided by Hoover's Inc. Index membership data provided by Morningstar Inc.