Income Statements
Annual Income Statement
Fiscal Year End for CDN NATL RY CO falls in the month of December .
All items in Millions except EPS data.
| 12/31/12 | 12/31/11 | 12/31/10 | 12/31/09 | 12/31/08 | |
|---|---|---|---|---|---|
| Sales | 9,926 | 9,136 | 8,056 | 6,485 | 8,007 |
| Cost Of Goods | 4,727 | 4,396 | 3,717 | 3,074 | 3,978 |
| Gross Profit | 5,199 | 4,740 | 4,339 | 3,411 | 4,029 |
| Selling & Adminstrative & Depr. & Amort Expenses | 1,512 | 1,405 | 1,403 | 1,293 | 1,297 |
| Income After Depreciation & Amortization | 3,687 | 3,336 | 2,936 | 2,118 | 2,732 |
| Non-Operating Income | 315 | 406 | 206 | 235 | 25 |
| Interest Expense | 342 | 345 | 350 | 363 | 354 |
| Pretax Income | 3,660 | 3,396 | 2,793 | 1,990 | 2,402 |
| Income Taxes | 979 | 910 | 750 | 358 | 614 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 |
| Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
| Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
| Income From Cont. Operations | 2,682 | 2,486 | 2,043 | 1,632 | 1,789 |
| Extras & Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
| Net Income | 2,682 | 2,486 | 2,043 | 1,632 | 1,789 |
| Depreciation Footnote | 12/31/12 | 12/31/11 | 12/31/10 | 12/31/09 | 12/31/08 |
|---|---|---|---|---|---|
| Income Before Depreciation & Amortization | 4,612 | 4,230 | 3,746 | 2,813 | 3,416 |
| Depreciation & Amortization (Cash Flow) | 925 | 895 | 810 | 695 | 684 |
| Income After Depreciation & Amortization | 3,687 | 3,336 | 2,936 | 2,118 | 2,732 |
| Earnings Per Share Data | 12/31/12 | 12/31/11 | 12/31/10 | 12/31/09 | 12/31/08 |
|---|---|---|---|---|---|
| Average Shares | 437.70 | 454.40 | 470.10 | 473.50 | 480.00 |
| Diluted EPS Before Non-Recurring Items | 5.56 | 4.79 | 4.17 | 3.08 | 3.22 |
| Diluted Net EPS | 6.14 | 5.36 | 4.45 | 3.69 | 3.42 |
Quarterly Income Statement
Fiscal year end for CDN NATL RY CO falls in the month of December .
All items in Millions except EPS data.
| 03/31/13 | 12/31/12 | 09/30/12 | 06/30/12 | 03/31/12 | |
|---|---|---|---|---|---|
| Sales | 2,403.86 | 2,516.80 | 2,497.00 | 2,497.99 | 2,352.64 |
| Cost Of Goods | 1,292.36 | 1,213.97 | 1,154.17 | 1,176.83 | 1,181.86 |
| Gross Profit | 1,155.38 | 1,342.89 | 1,354.06 | 1,342.26 | 1,159.90 |
| SG&A, R&D, and Dept/Amort Expenses | 381.15 | 412.44 | 364.63 | 366.51 | 368.32 |
| Income After SG&A, R&D, and Dept/Amort Expenses | 774.23 | 930.45 | 989.43 | 975.75 | 791.58 |
| Non-Operating Income | 41.68 | -4.28 | 18.08 | 8.91 | 292.47 |
| Interest Expense | 88.34 | 86.80 | 84.37 | 85.19 | 85.84 |
| Pretax Income | 727.57 | 839.40 | 923.13 | 899.46 | 998.20 |
| Income Taxes | 176.68 | 223.46 | 256.14 | 274.39 | 224.59 |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investment Gains/Losses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income From Cont. Operations | 541.00 | 605.85 | 664.00 | 619.83 | 777.19 |
| Extras & Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income | 541.00 | 605.85 | 664.00 | 619.83 | 777.19 |
| Earnings Per Share Data | 03/31/13 | 12/31/12 | 09/30/12 | 06/30/12 | 03/31/12 |
|---|---|---|---|---|---|
| Average Shares | 428.30 | 432.00 | 435.90 | 439.50 | 443.50 |
| Diluted EPS Before Non-Recurring Items | 1.18 | 1.41 | 1.52 | 1.41 | 1.18 |
| Diluted Net EPS | 1.26 | 1.41 | 1.52 | 1.41 | 1.75 |
