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INTERIM CONSOLIDATED BALANCE SHEETS AS AT (unaudited) - CAD ($)
$ in Millions
Jun. 30, 2022
Dec. 31, 2021
Current assets    
Cash and cash equivalents $ 154 $ 69
Restricted Cash and Cash Equivalents 0 13
Accounts receivable, net 962 819
Materials and supplies 271 235
Other current assets 224 216
Total current assets 1,611 1,352
Investment in Kansas City Southern 43,203 42,309
Investments 217 209
Properties 21,502 21,200
Goodwill and intangible assets 374 371
Pension asset 2,538 2,317
Other assets 429 419
Total assets 69,874 68,177
Current liabilities    
Accounts payable and accrued liabilities 1,511 1,609
Long-term debt maturing within one year 1,698 1,550
Total current liabilities 3,209 3,159
Pension and other benefit liabilities 724 718
Other long-term liabilities 509 542
Long-term debt 18,372 18,577
Deferred income taxes 11,646 11,352
Total liabilities 34,460 34,348
Shareholders’ equity    
Share capital 25,488 25,475
Additional paid-in capital 73 66
Accumulated other comprehensive loss (1,539) (2,103)
Retained earnings 11,392 10,391
Total shareholders' equity 35,414 33,829
Total liabilities and shareholders’ equity $ 69,874 $ 68,177