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Consolidated Balance Sheet (CAD)
In Millions, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Current assets    
Cash and cash equivalents 101 490
Restricted cash and cash equivalents (Note 9) 499 0
Accounts receivable (Note 4) 820 775
Material and supplies 201 210
Deferred and receivable income taxes (Note 14) 122 53
Other 105 62
Total current assets 1,848 1,590
Properties (note 5) 23,917 22,917
Intangible and other assets (Note 6) 261 699
Total assets 26,026 25,206
Current liabilities    
Accounts payable and other (Note 7) 1,580 1,366
Current portion of long-term debt (Note 9) 135 540
Total current liabilities 1,715 1,906
Deferred income taxes (Note 14) 5,333 5,152
Pension and other postretirement benefits, net of current portion (Note 12) 1,095 510
Other Liabilities and deferred credits (Note 8) 762 823
Long-term debt (Note 9) 6,441 5,531
Shareholders' equity    
Common shares (Note 10) 4,141 4,252
Accumulated other comprehensive loss (Note 19) (2,839) (1,709)
Retained earnings 9,378 8,741
Total shareholders' equity 10,680 11,284
Total liabilities and shareholders' equity 26,026 25,206