Union Pacific Corporation (NYSE: UNP)

1400 Douglas St.
Omaha, NE 68179 (Map)
Phone: 402-544-5000
Fax: 402-501-2133
Toll Free: 888-870-8777
http://www.up.com

Quarterly Balance Sheet

All amounts in millions of
except per share amounts.
View: Annual | Quarterly Quarter Ending Sep 09 Quarter Ending Jun 09 Quarter Ending Jun 09* Quarter Ending Mar 09* Quarter Ending Dec 08
Assets
Current Assets
Cash 901.3 1,002.4 1,002.4 1,031.5 862.6
Net Receivables 456.6 380.7 380.7 385.6 410.2
Inventories 307.8 306.9 306.9 313.8 310.8
Other Current Assets 354.9 335.3 335.3 391.9 359.1
Total Current Assets 2,020.6 2,025.3 2,025.3 2,122.8 1,942.7
Net Fixed Assets 23,316.3 22,252.6 22,252.6 25,228.3 24,655.1
Other Noncurrent Assets 847.9 872.2 872.2 933.0 834.2
Total Assets 26,184.9 25,150.2 25,150.2 28,284.0 27,432.0

Liabilities and Shareholders' Equity
Current Liabilities
Accounts Payable 1,617.4 1,610.1 1,610.1 1,790.7 1,767.9
Short-Term Debt 108.7 105.3 105.3 96.4 221.0
Other Current Liabilities 0.0 0.0 0.0 0.0 0.0
Total Current Liabilities 1,726.0 1,715.4 1,715.4 1,887.1 1,988.9
Long-Term Debt 6,042.3 5,941.6 5,941.6 6,373.2 5,944.0
Other Noncurrent Liabilities 8,097.5 7,796.9 7,796.9 9,009.6 8,831.4
Total Liabilities 15,865.8 15,453.9 15,453.9 17,269.9 16,764.3

Shareholders' Equity
Preferred Stock Equity -- -- -- -- --
Common Stock Equity 10,319.1 9,696.3 9,696.3 11,014.2 10,667.7
Total Equity 10,319.1 9,696.3 9,696.3 11,014.2 10,667.7
Shares Outstanding (mil.) 504.5 504.5 504.3 504.5 504.5

* Irregular reporting interval

Data Definitions

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