Table 48-1
Rail, truck, water and other transportation — Balance sheet and income statement

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Balance sheet and income statement


Table summary
This table displays the results of balance sheet and income statement 2006,  2007, 2008, 2009 and  2010, calculated using millions of dollars units of measure (appearing as column headers).
  2006  2007 2008 2009  2010
  millions of dollars
Balance sheet  
Assets 65,867 75,845 78,870 75,344 83,975
Cash and deposits 3,113 3,511 3,743 4,528 4,647
Accounts receivable and accrued
revenue		 8,475 9,773 9,625 8,121 8,989
Inventories 824 894 910 841 785
Investments 9,910 11,593 13,181 12,703 12,629
Investments and accounts with
affiliates		 8,169 9,263 10,644 10,684 9,901
Portfolio investments 1,742 2,330 2,537 2,019 2,728
Loans 347 368 322 303 355
Mortgages 121 157 137 144 133
Non-mortgages 225 211 185 159 222
Bank customers' liabilities under
acceptances		 Note ..: not available for a specific reference period Note ..: not available for a specific reference period Note ..: not available for a specific reference period Note ..: not available for a specific reference period Note ..: not available for a specific reference period
Capital assets, net 35,013 41,345 42,985 40,024 45,764
Other assets 8,186 8,362 8,104 8,824 10,807
Liabilities 42,122 47,274 53,755 47,462 51,363
Accounts payable and accrued
liabilities		 9,510 9,521 9,769 8,308 9,058
Loans and accounts with affiliates 5,772 6,551 7,206 7,014 7,004
Borrowings 17,870 19,959 22,800 20,802 19,444
Loans and other borrowings 9,039 9,244 7,353 6,247 6,302
Bankers' acceptances and paper 198 389 849 534 558
Bonds and debentures 7,002 8,654 11,488 10,932 9,731
Mortgages 1,630 1,671 3,111 3,089 2,853
Future income taxes 2,186 3,549 3,348 3,391 3,605
Bank customers' liabilities under
acceptances		 Note ..: not available for a specific reference period Note ..: not available for a specific reference period Note ..: not available for a specific reference period Note ..: not available for a specific reference period Note ..: not available for a specific reference period
Other liabilities 6,783 7,694 10,632 7,947 12,252
Equity 23,745 28,571 25,115 27,882 32,613
Share capital 6,879 9,427 9,089 9,540 9,125
Contributed surplus and other 4,582 4,037 2,900 3,567 3,666
Retained earnings 12,285 15,108 13,126 14,775 19,821
Income statement  
Operating revenue 74,043 75,305 77,504 68,056 70,308
Sales of goods and services 72,180 73,285 74,844 65,510 67,319
Interest and dividend revenue
(operating)		 Note ..: not available for a specific reference period Note ..: not available for a specific reference period Note ..: not available for a specific reference period Note ..: not available for a specific reference period Note ..: not available for a specific reference period
Other operating revenue 1,863 2,020 2,660 2,545 2,989
Operating expenses 67,796 69,830 71,761 63,243 64,201
Purchased goods, materials and
service		 41,368 42,849 44,432 38,585 38,914
Wages, salaries and employee
benefits		 21,765 22,243 22,560 20,055 20,479
Indirect taxes 509 370 315 281 296
Depreciation, depletion and amortization 3,856 4,250 4,276 4,127 4,371
Interest expense (operating) 8 Note ..: not available for a specific reference period Note ..: not available for a specific reference period Note ..: not available for a specific reference period Note ..: not available for a specific reference period
Other operating expenses 289 117 180 195 140
Operating profit/loss 6,248 5,475 5,743 4,813 6,107
Interest and dividend revenue 479 421 460 382 988
Interest expense on borrowing 1,383 1,305 1,387 1,393 1,412
Gains/losses 288 858 -1,893 1,722 1,410
Profit before income tax 5,631 5,449 2,923 5,524 7,094
Income tax 1,170 1,214 728 1,173 1,086
Equity in affiliates' earnings 119 69 29 10 0
Profit before extraordinary
gains		 4,579 4,304 2,225 4,361 6,008
Extraordinary gains 123 0 0 -3 -4
Net profit 4,701 4,304 2,225 4,358 6,004
.. not available for a specific reference period
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