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10-Q Filing

CANADIAN PACIFIC KANSAS CITY LTD/CN CIK: 16875 Q3 2023
Filing Information
Form Type 10-Q
Accession Number 0000016875-23-000044
Period End Date 20230930
Filing Date 20231026
Fiscal Year 2023
Fiscal Period Q3
XBRL Instance cp-20230930_htm.xml
Balance Sheet 69 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue 294.00M CAD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue 451.00M CAD Point-in-time
Accounts receivable, net (Note 7) AccountsReceivableNetCurrent 1.85B CAD Point-in-time
Accounts receivable, net (Note 7) AccountsReceivableNetCurrent 1.02B CAD Point-in-time
Short-term investments (Note 12) ShortTermInvestments 0.00 CAD Point-in-time
Short-term investments (Note 12) ShortTermInvestments 273.00M CAD Point-in-time
Materials and supplies MaterialsSuppliesAndOther 284.00M CAD Point-in-time
Materials and supplies MaterialsSuppliesAndOther 398.00M CAD Point-in-time
Other current assets OtherAssetsCurrent 138.00M CAD Point-in-time
Other current assets OtherAssetsCurrent 252.00M CAD Point-in-time
Total current assets AssetsCurrent 3.07B CAD Point-in-time
Total current assets AssetsCurrent 1.89B CAD Point-in-time
Investment in Kansas City Southern (Note 9) EquityMethodInvestments 45.09B CAD Point-in-time
Investment in Kansas City Southern (Note 9) EquityMethodInvestments 44.40B CAD Point-in-time
Investment in Kansas City Southern (Note 9) EquityMethodInvestments 0.00 CAD Point-in-time
Investments OtherLongTermInvestments 223.00M CAD Point-in-time
Investments OtherLongTermInvestments 549.00M CAD Point-in-time
Properties PropertyPlantAndEquipmentNet 52.26B CAD Point-in-time
Properties PropertyPlantAndEquipmentNet 22.39B CAD Point-in-time
Goodwill (Note 10) Goodwill 344.00M CAD Point-in-time
Goodwill (Note 10) Goodwill 18.15B CAD Point-in-time
Intangible assets (Note 11) IntangibleAssetsNetExcludingGoodwill 3.06B CAD Point-in-time
Intangible assets (Note 11) IntangibleAssetsNetExcludingGoodwill 42.00M CAD Point-in-time
Pension asset DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent 3.10B CAD Point-in-time
Pension asset DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent 3.35B CAD Point-in-time
Other assets OtherAssetsNoncurrent 568.00M CAD Point-in-time
Other assets OtherAssetsNoncurrent 420.00M CAD Point-in-time
Total assets Assets 81.00B CAD Point-in-time
Total assets Assets 73.50B CAD Point-in-time
Accounts payable and accrued liabilities AccountsPayableAndAccruedLiabilitiesCurrent 2.60B CAD Point-in-time
Accounts payable and accrued liabilities AccountsPayableAndAccruedLiabilitiesCurrent 1.70B CAD Point-in-time
Long-term debt maturing within one year (Note 12, 13) LongTermDebtAndCapitalLeaseObligationsCurrent 1.51B CAD Point-in-time
Long-term debt maturing within one year (Note 12, 13) LongTermDebtAndCapitalLeaseObligationsCurrent 1.78B CAD Point-in-time
Total current liabilities LiabilitiesCurrent 4.39B CAD Point-in-time
Total current liabilities LiabilitiesCurrent 3.21B CAD Point-in-time
Pension and other benefit liabilities PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent 538.00M CAD Point-in-time
Pension and other benefit liabilities PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent 568.00M CAD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent 520.00M CAD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent 799.00M CAD Point-in-time
Long-term debt (Note 12, 13) LongTermDebtAndCapitalLeaseObligations 21.76B CAD Point-in-time
Long-term debt (Note 12, 13) LongTermDebtAndCapitalLeaseObligations 18.14B CAD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet 11.22B CAD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet 12.20B CAD Point-in-time
Total liabilities Liabilities 34.61B CAD Point-in-time
Total liabilities Liabilities 38.74B CAD Point-in-time
Share capital CommonStockValue 25.52B CAD Point-in-time
Share capital CommonStockValue 25.58B CAD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock 78.00M CAD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock 90.00M CAD Point-in-time
Accumulated other comprehensive income (Note 6) AccumulatedOtherComprehensiveIncomeLossNetOfTax 66.00M CAD Point-in-time
Accumulated other comprehensive income (Note 6) AccumulatedOtherComprehensiveIncomeLossNetOfTax -544.00M CAD Point-in-time
Accumulated other comprehensive income (Note 6) AccumulatedOtherComprehensiveIncomeLossNetOfTax 133.00M CAD Point-in-time
Accumulated other comprehensive income (Note 6) AccumulatedOtherComprehensiveIncomeLossNetOfTax -1.54B CAD Point-in-time
Accumulated other comprehensive income (Note 6) AccumulatedOtherComprehensiveIncomeLossNetOfTax -2.10B CAD Point-in-time
Accumulated other comprehensive income (Note 6) AccumulatedOtherComprehensiveIncomeLossNetOfTax 91.00M CAD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit 13.20B CAD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit 15.57B CAD Point-in-time
Total shareholders' equity StockholdersEquity 41.31B CAD Point-in-time
Total shareholders' equity StockholdersEquity 38.89B CAD Point-in-time
Non-controlling interest (Note 8) MinorityInterest 945.00M CAD Point-in-time
Non-controlling interest (Note 8) MinorityInterest 0.00 CAD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 37.81B CAD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 38.89B CAD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 41.00B CAD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 35.41B CAD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 33.83B CAD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 42.26B CAD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity 81.00B CAD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity 73.50B CAD Point-in-time
Income Statement 104 line items
Line Item Tag Value Unit Period
Total revenues Revenues 2.31B CAD 1 Quarter
Total revenues Revenues 8.78B CAD 3 Qtrs
Total revenues Revenues 6.35B CAD 3 Qtrs
Total revenues Revenues 3.34B CAD 1 Quarter
Compensation and benefits (Note 8) LaborAndRelatedExpense 1.15B CAD 3 Qtrs
Compensation and benefits (Note 8) LaborAndRelatedExpense 1.70B CAD 3 Qtrs
Compensation and benefits (Note 8) LaborAndRelatedExpense 393.00M CAD 1 Quarter
Compensation and benefits (Note 8) LaborAndRelatedExpense 598.00M CAD 1 Quarter
Fuel FuelCosts 1.00B CAD 3 Qtrs
Fuel FuelCosts 1.15B CAD 3 Qtrs
Fuel FuelCosts 358.00M CAD 1 Quarter
Fuel FuelCosts 430.00M CAD 1 Quarter
Materials (Note 8) CostDirectMaterial 191.00M CAD 3 Qtrs
Materials (Note 8) CostDirectMaterial 260.00M CAD 3 Qtrs
Materials (Note 8) CostDirectMaterial 90.00M CAD 1 Quarter
Materials (Note 8) CostDirectMaterial 66.00M CAD 1 Quarter
Equipment rents EquipmentRents 97.00M CAD 3 Qtrs
Equipment rents EquipmentRents 201.00M CAD 3 Qtrs
Equipment rents EquipmentRents 91.00M CAD 1 Quarter
Equipment rents EquipmentRents 33.00M CAD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization 213.00M CAD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization 1.09B CAD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization 634.00M CAD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization 451.00M CAD 1 Quarter
Purchased services and other (Note 8, 16) PurchasedServicesandOther 935.00M CAD 3 Qtrs
Purchased services and other (Note 8, 16) PurchasedServicesandOther 312.00M CAD 1 Quarter
Purchased services and other (Note 8, 16) PurchasedServicesandOther 506.00M CAD 1 Quarter
Purchased services and other (Note 8, 16) PurchasedServicesandOther 1.44B CAD 3 Qtrs
Total operating expenses CostsAndExpenses 5.83B CAD 3 Qtrs
Total operating expenses CostsAndExpenses 2.17B CAD 1 Quarter
Total operating expenses CostsAndExpenses 4.01B CAD 3 Qtrs
Total operating expenses CostsAndExpenses 1.38B CAD 1 Quarter
Operating income OperatingIncomeLoss 2.95B CAD 3 Qtrs
Operating income OperatingIncomeLoss 1.17B CAD 1 Quarter
Operating income OperatingIncomeLoss 2.34B CAD 3 Qtrs
Operating income OperatingIncomeLoss 937.00M CAD 1 Quarter
Equity earnings of Kansas City Southern (Note 8, 9) IncomeLossFromEquityMethodInvestments 627.00M CAD 3 Qtrs
Equity earnings of Kansas City Southern (Note 8, 9) IncomeLossFromEquityMethodInvestments 221.00M CAD 1 Quarter
Equity earnings of Kansas City Southern (Note 8, 9) IncomeLossFromEquityMethodInvestments 230.00M CAD 3 Qtrs
Equity earnings of Kansas City Southern (Note 8, 9) IncomeLossFromEquityMethodInvestments 0.00 CAD 1 Quarter
Other expense (Note 8) OtherNonoperatingIncomeExpense -13.00M CAD 1 Quarter
Other expense (Note 8) OtherNonoperatingIncomeExpense -13.00M CAD 3 Qtrs
Other expense (Note 8) OtherNonoperatingIncomeExpense -7.00M CAD 1 Quarter
Other expense (Note 8) OtherNonoperatingIncomeExpense -36.00M CAD 3 Qtrs
Other components of net periodic benefit recovery (Note 14) NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent -102.00M CAD 1 Quarter
Other components of net periodic benefit recovery (Note 14) NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent -254.00M CAD 3 Qtrs
Other components of net periodic benefit recovery (Note 14) NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent -304.00M CAD 3 Qtrs
Other components of net periodic benefit recovery (Note 14) NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent -85.00M CAD 1 Quarter
Net interest expense InterestRevenueExpenseNet -486.00M CAD 3 Qtrs
Net interest expense InterestRevenueExpenseNet -166.00M CAD 1 Quarter
Net interest expense InterestRevenueExpenseNet -565.00M CAD 3 Qtrs
Net interest expense InterestRevenueExpenseNet -207.00M CAD 1 Quarter
Remeasurement loss of Kansas City Southern (Note 8) BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementLoss 0.00 CAD 3 Qtrs
Remeasurement loss of Kansas City Southern (Note 8) BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementLoss 0.00 CAD 1 Quarter
Remeasurement loss of Kansas City Southern (Note 8) BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementLoss 0.00 CAD 1 Quarter
Remeasurement loss of Kansas City Southern (Note 8) BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementLoss 7.17B CAD 3 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 1.04B CAD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 2.77B CAD 3 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest -4.35B CAD 3 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 1.09B CAD 1 Quarter
Current income tax expense (Note 4) CurrentIncomeTaxExpenseBenefit 158.00M CAD 1 Quarter
Current income tax expense (Note 4) CurrentIncomeTaxExpenseBenefit 375.00M CAD 3 Qtrs
Current income tax expense (Note 4) CurrentIncomeTaxExpenseBenefit 255.00M CAD 1 Quarter
Current income tax expense (Note 4) CurrentIncomeTaxExpenseBenefit 674.00M CAD 3 Qtrs
Deferred income tax expense (recovery) (Note 4) DeferredIncomeTaxExpenseBenefit -7.92B CAD 3 Qtrs
Deferred income tax expense (recovery) (Note 4) DeferredIncomeTaxExpenseBenefit 38.00M CAD 1 Quarter
Deferred income tax expense (recovery) (Note 4) DeferredIncomeTaxExpenseBenefit 3.00M CAD 1 Quarter
Deferred income tax expense (recovery) (Note 4) DeferredIncomeTaxExpenseBenefit 151.00M CAD 3 Qtrs
Income tax expense (recovery) (Note 4) IncomeTaxExpenseBenefit 526.00M CAD 3 Qtrs
Income tax expense (recovery) (Note 4) IncomeTaxExpenseBenefit 258.00M CAD 1 Quarter
Income tax expense (recovery) (Note 4) IncomeTaxExpenseBenefit -7.25B CAD 3 Qtrs
Income tax expense (recovery) (Note 4) IncomeTaxExpenseBenefit 196.00M CAD 1 Quarter
Net income ProfitLoss 780.00M CAD 1 Quarter
Net income ProfitLoss 2.25B CAD 3 Qtrs
Net income ProfitLoss 2.90B CAD 3 Qtrs
Net income ProfitLoss 891.00M CAD 1 Quarter
Less: Net income attributable to non-controlling interest NetIncomeLossAttributableToNoncontrollingInterest 0.00 CAD 1 Quarter
Less: Net income attributable to non-controlling interest NetIncomeLossAttributableToNoncontrollingInterest 0.00 CAD 1 Quarter
Less: Net income attributable to non-controlling interest NetIncomeLossAttributableToNoncontrollingInterest 1.00M CAD 3 Qtrs
Less: Net income attributable to non-controlling interest NetIncomeLossAttributableToNoncontrollingInterest 0.00 CAD 3 Qtrs
Net income attributable to controlling shareholders NetIncomeLoss 2.90B CAD 3 Qtrs
Net income attributable to controlling shareholders NetIncomeLoss 2.25B CAD 3 Qtrs
Net income attributable to controlling shareholders NetIncomeLoss 891.00M CAD 1 Quarter
Net income attributable to controlling shareholders NetIncomeLoss 780.00M CAD 1 Quarter
Basic earnings per share (in dollars per share) EarningsPerShareBasic 0.84 CAD 1 Quarter
Basic earnings per share (in dollars per share) EarningsPerShareBasic 2.42 CAD 3 Qtrs
Basic earnings per share (in dollars per share) EarningsPerShareBasic 0.96 CAD 1 Quarter
Basic earnings per share (in dollars per share) EarningsPerShareBasic 3.12 CAD 3 Qtrs
Diluted earnings per share (in dollars per share) EarningsPerShareDiluted 0.84 CAD 1 Quarter
Diluted earnings per share (in dollars per share) EarningsPerShareDiluted 0.96 CAD 1 Quarter
Diluted earnings per share (in dollars per share) EarningsPerShareDiluted 3.11 CAD 3 Qtrs
Diluted earnings per share (in dollars per share) EarningsPerShareDiluted 2.41 CAD 3 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 929.90M shares 3 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 930.00M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 931.50M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 931.10M shares 3 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 933.90M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 933.70M shares 3 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 932.80M shares 3 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 932.90M shares 1 Quarter
Dividends declared per share (in dollars per share) CommonStockDividendsPerShareDeclared 0.57 CAD 3 Qtrs
Dividends declared per share (in dollars per share) CommonStockDividendsPerShareDeclared 0.19 CAD 1 Quarter
Dividends declared per share (in dollars per share) CommonStockDividendsPerShareDeclared 0.19 CAD 1 Quarter
Dividends declared per share (in dollars per share) CommonStockDividendsPerShareDeclared 0.57 CAD 3 Qtrs
Cash Flow Statement 133 line items
Line Item Tag Value Unit Period
Net income ProfitLoss 780.00M CAD 1 Quarter
Net income ProfitLoss 2.25B CAD 3 Qtrs
Net income ProfitLoss 2.90B CAD 3 Qtrs
Net income ProfitLoss 891.00M CAD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization 213.00M CAD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization 1.09B CAD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization 634.00M CAD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization 451.00M CAD 1 Quarter
Deferred income tax expense (recovery) (Note 4) DeferredIncomeTaxExpenseBenefit -7.92B CAD 3 Qtrs
Deferred income tax expense (recovery) (Note 4) DeferredIncomeTaxExpenseBenefit 38.00M CAD 1 Quarter
Deferred income tax expense (recovery) (Note 4) DeferredIncomeTaxExpenseBenefit 3.00M CAD 1 Quarter
Deferred income tax expense (recovery) (Note 4) DeferredIncomeTaxExpenseBenefit 151.00M CAD 3 Qtrs
Pension recovery and funding (Note 14) PensionExpenseReversalOfExpenseNoncash -74.00M CAD 1 Quarter
Pension recovery and funding (Note 14) PensionExpenseReversalOfExpenseNoncash -231.00M CAD 3 Qtrs
Pension recovery and funding (Note 14) PensionExpenseReversalOfExpenseNoncash -218.00M CAD 3 Qtrs
Pension recovery and funding (Note 14) PensionExpenseReversalOfExpenseNoncash -76.00M CAD 1 Quarter
Equity earnings of Kansas City Southern (Note 8, 9) IncomeLossFromEquityMethodInvestments 627.00M CAD 3 Qtrs
Equity earnings of Kansas City Southern (Note 8, 9) IncomeLossFromEquityMethodInvestments 221.00M CAD 1 Quarter
Equity earnings of Kansas City Southern (Note 8, 9) IncomeLossFromEquityMethodInvestments 230.00M CAD 3 Qtrs
Equity earnings of Kansas City Southern (Note 8, 9) IncomeLossFromEquityMethodInvestments 0.00 CAD 1 Quarter
Remeasurement loss of Kansas City Southern (Note 8) BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementLoss 0.00 CAD 3 Qtrs
Remeasurement loss of Kansas City Southern (Note 8) BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementLoss 0.00 CAD 1 Quarter
Remeasurement loss of Kansas City Southern (Note 8) BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementLoss 0.00 CAD 1 Quarter
Remeasurement loss of Kansas City Southern (Note 8) BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementLoss 7.17B CAD 3 Qtrs
Dividend from Kansas City Southern (Note 9) EquityMethodInvestmentDividendsOrDistributions 300.00M CAD 3 Qtrs
Dividend from Kansas City Southern (Note 9) EquityMethodInvestmentDividendsOrDistributions 0.00 CAD 1 Quarter
Dividend from Kansas City Southern (Note 9) EquityMethodInvestmentDividendsOrDistributions 593.00M CAD 3 Qtrs
Dividend from Kansas City Southern (Note 9) EquityMethodInvestmentDividendsOrDistributions 259.00M CAD 1 Quarter
Settlement of Mexican tax audits (Note 4) PaymentsForTaxSettlement 0.00 CAD 3 Qtrs
Settlement of Mexican tax audits (Note 4) PaymentsForTaxSettlement 0.00 CAD 1 Quarter
Settlement of Mexican tax audits (Note 4) PaymentsForTaxSettlement 75.00M CAD 3 Qtrs
Settlement of Mexican tax audits (Note 4) PaymentsForTaxSettlement 75.00M CAD 1 Quarter
Other operating activities, net OtherOperatingActivitiesCashFlowStatement -3.00M CAD 1 Quarter
Other operating activities, net OtherOperatingActivitiesCashFlowStatement 11.00M CAD 1 Quarter
Other operating activities, net OtherOperatingActivitiesCashFlowStatement -8.00M CAD 3 Qtrs
Other operating activities, net OtherOperatingActivitiesCashFlowStatement -102.00M CAD 3 Qtrs
Change in non-cash working capital balances related to operations IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet 1.00M CAD 1 Quarter
Change in non-cash working capital balances related to operations IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet 255.00M CAD 3 Qtrs
Change in non-cash working capital balances related to operations IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet 196.00M CAD 3 Qtrs
Change in non-cash working capital balances related to operations IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet 67.00M CAD 1 Quarter
Cash provided by operating activities NetCashProvidedByUsedInOperatingActivities 1.10B CAD 1 Quarter
Cash provided by operating activities NetCashProvidedByUsedInOperatingActivities 2.80B CAD 3 Qtrs
Cash provided by operating activities NetCashProvidedByUsedInOperatingActivities 2.42B CAD 3 Qtrs
Cash provided by operating activities NetCashProvidedByUsedInOperatingActivities 1.03B CAD 1 Quarter
Additions to properties PaymentsToAcquirePropertyPlantAndEquipment 733.00M CAD 1 Quarter
Additions to properties PaymentsToAcquirePropertyPlantAndEquipment 1.02B CAD 3 Qtrs
Additions to properties PaymentsToAcquirePropertyPlantAndEquipment 422.00M CAD 1 Quarter
Additions to properties PaymentsToAcquirePropertyPlantAndEquipment 1.77B CAD 3 Qtrs
Additions to Meridian Speedway properties PaymentsToAcquirePropertyWithinConsolidatedSubsidiaryWithNoncontrollingInterest 0.00 CAD 3 Qtrs
Additions to Meridian Speedway properties PaymentsToAcquirePropertyWithinConsolidatedSubsidiaryWithNoncontrollingInterest 0.00 CAD 1 Quarter
Additions to Meridian Speedway properties PaymentsToAcquirePropertyWithinConsolidatedSubsidiaryWithNoncontrollingInterest 19.00M CAD 1 Quarter
Additions to Meridian Speedway properties PaymentsToAcquirePropertyWithinConsolidatedSubsidiaryWithNoncontrollingInterest 27.00M CAD 3 Qtrs
Proceeds from sale of properties and other assets ProceedsFromSaleOfOtherProductiveAssets 12.00M CAD 1 Quarter
Proceeds from sale of properties and other assets ProceedsFromSaleOfOtherProductiveAssets 37.00M CAD 3 Qtrs
Proceeds from sale of properties and other assets ProceedsFromSaleOfOtherProductiveAssets 28.00M CAD 3 Qtrs
Proceeds from sale of properties and other assets ProceedsFromSaleOfOtherProductiveAssets 11.00M CAD 1 Quarter
Cash acquired on control of Kansas City Southern (Note 8) CashAcquiredInExcessOfPaymentsToAcquireBusiness 298.00M CAD 3 Qtrs
Cash acquired on control of Kansas City Southern (Note 8) CashAcquiredInExcessOfPaymentsToAcquireBusiness 0.00 CAD 1 Quarter
Cash acquired on control of Kansas City Southern (Note 8) CashAcquiredInExcessOfPaymentsToAcquireBusiness 0.00 CAD 1 Quarter
Cash acquired on control of Kansas City Southern (Note 8) CashAcquiredInExcessOfPaymentsToAcquireBusiness 0.00 CAD 3 Qtrs
Investment in government securities (Note 12) PaymentsForProceedsFromHeldtomaturitySecuritiesShortterm 0.00 CAD 3 Qtrs
Investment in government securities (Note 12) PaymentsForProceedsFromHeldtomaturitySecuritiesShortterm $198.00M USD 3 Qtrs
Investment in government securities (Note 12) PaymentsForProceedsFromHeldtomaturitySecuritiesShortterm 267.00M CAD 3 Qtrs
Investment in government securities (Note 12) PaymentsForProceedsFromHeldtomaturitySecuritiesShortterm 0.00 CAD 1 Quarter
Investment in government securities (Note 12) PaymentsForProceedsFromHeldtomaturitySecuritiesShortterm 0.00 CAD 1 Quarter
Other PaymentsForProceedsFromOtherInvestingActivities -3.00M CAD 3 Qtrs
Other PaymentsForProceedsFromOtherInvestingActivities 2.00M CAD 1 Quarter
Other PaymentsForProceedsFromOtherInvestingActivities -1.00M CAD 1 Quarter
Other PaymentsForProceedsFromOtherInvestingActivities 26.00M CAD 3 Qtrs
Cash used in investing activities NetCashProvidedByUsedInInvestingActivities -1.76B CAD 3 Qtrs
Cash used in investing activities NetCashProvidedByUsedInInvestingActivities -978.00M CAD 3 Qtrs
Cash used in investing activities NetCashProvidedByUsedInInvestingActivities -742.00M CAD 1 Quarter
Cash used in investing activities NetCashProvidedByUsedInInvestingActivities -410.00M CAD 1 Quarter
Dividends paid PaymentsOfDividendsCommonStock 177.00M CAD 1 Quarter
Dividends paid PaymentsOfDividendsCommonStock 530.00M CAD 3 Qtrs
Dividends paid PaymentsOfDividendsCommonStock 530.00M CAD 3 Qtrs
Dividends paid PaymentsOfDividendsCommonStock 177.00M CAD 1 Quarter
Issuance of Common Shares ProceedsFromIssuanceOfCommonStock 13.00M CAD 1 Quarter
Issuance of Common Shares ProceedsFromIssuanceOfCommonStock 18.00M CAD 3 Qtrs
Issuance of Common Shares ProceedsFromIssuanceOfCommonStock 9.00M CAD 1 Quarter
Issuance of Common Shares ProceedsFromIssuanceOfCommonStock 50.00M CAD 3 Qtrs
Repayment of long-term debt, excluding commercial paper (Note 12) RepaymentsOfLongTermDebtAndCapitalSecurities 1.11B CAD 3 Qtrs
Repayment of long-term debt, excluding commercial paper (Note 12) RepaymentsOfLongTermDebtAndCapitalSecurities 12.00M CAD 1 Quarter
Repayment of long-term debt, excluding commercial paper (Note 12) RepaymentsOfLongTermDebtAndCapitalSecurities 7.00M CAD 1 Quarter
Repayment of long-term debt, excluding commercial paper (Note 12) RepaymentsOfLongTermDebtAndCapitalSecurities 559.00M CAD 3 Qtrs
Repayment of term loan RepaymentsOfShortTermDebt 0.00 CAD 3 Qtrs
Repayment of term loan RepaymentsOfShortTermDebt 0.00 CAD 1 Quarter
Repayment of term loan RepaymentsOfShortTermDebt 636.00M CAD 3 Qtrs
Repayment of term loan RepaymentsOfShortTermDebt 504.00M CAD 1 Quarter
Net repayment (issuance) of commercial paper (Note 12) ProceedsFromRepaymentsOfCommercialPaper -42.00M CAD 1 Quarter
Net repayment (issuance) of commercial paper (Note 12) ProceedsFromRepaymentsOfCommercialPaper 403.00M CAD 3 Qtrs
Net repayment (issuance) of commercial paper (Note 12) ProceedsFromRepaymentsOfCommercialPaper 298.00M CAD 3 Qtrs
Net repayment (issuance) of commercial paper (Note 12) ProceedsFromRepaymentsOfCommercialPaper -147.00M CAD 1 Quarter
Acquisition-related financing fees (Note 12) PaymentsOfMergerRelatedCostsFinancingActivities 17.00M CAD 3 Qtrs
Acquisition-related financing fees (Note 12) PaymentsOfMergerRelatedCostsFinancingActivities 2.00M CAD 1 Quarter
Acquisition-related financing fees (Note 12) PaymentsOfMergerRelatedCostsFinancingActivities 0.00 CAD 3 Qtrs
Acquisition-related financing fees (Note 12) PaymentsOfMergerRelatedCostsFinancingActivities 0.00 CAD 1 Quarter
Other ProceedsFromPaymentsForOtherFinancingActivities 0.00 CAD 3 Qtrs
Other ProceedsFromPaymentsForOtherFinancingActivities 0.00 CAD 3 Qtrs
Other ProceedsFromPaymentsForOtherFinancingActivities 0.00 CAD 1 Quarter
Other ProceedsFromPaymentsForOtherFinancingActivities 1.00M CAD 1 Quarter
Cash used in financing activities NetCashProvidedByUsedInFinancingActivities -1.41B CAD 3 Qtrs
Cash used in financing activities NetCashProvidedByUsedInFinancingActivities -1.20B CAD 3 Qtrs
Cash used in financing activities NetCashProvidedByUsedInFinancingActivities -721.00M CAD 1 Quarter
Cash used in financing activities NetCashProvidedByUsedInFinancingActivities -324.00M CAD 1 Quarter
Effect of foreign currency fluctuations on foreign-denominated cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents 21.00M CAD 3 Qtrs
Effect of foreign currency fluctuations on foreign-denominated cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents 8.00M CAD 1 Quarter
Effect of foreign currency fluctuations on foreign-denominated cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents 13.00M CAD 1 Quarter
Effect of foreign currency fluctuations on foreign-denominated cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents 5.00M CAD 3 Qtrs
(Decrease) increase in cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect 56.00M CAD 3 Qtrs
(Decrease) increase in cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect -16.00M CAD 1 Quarter
(Decrease) increase in cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect -31.00M CAD 1 Quarter
(Decrease) increase in cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect -157.00M CAD 3 Qtrs
Cash, cash equivalents, and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents 294.00M CAD Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents 82.00M CAD Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents 138.00M CAD Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents 154.00M CAD Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents 451.00M CAD Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents 325.00M CAD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents 294.00M CAD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents 82.00M CAD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents 138.00M CAD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents 154.00M CAD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents 451.00M CAD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents 325.00M CAD Point-in-time
Income taxes paid IncomeTaxesPaidNet 648.00M CAD 3 Qtrs
Income taxes paid IncomeTaxesPaidNet 67.00M CAD 1 Quarter
Income taxes paid IncomeTaxesPaidNet 319.00M CAD 3 Qtrs
Income taxes paid IncomeTaxesPaidNet 205.00M CAD 1 Quarter
Interest paid InterestPaidNet 148.00M CAD 1 Quarter
Interest paid InterestPaidNet 152.00M CAD 1 Quarter
Interest paid InterestPaidNet 570.00M CAD 3 Qtrs
Interest paid InterestPaidNet 467.00M CAD 3 Qtrs
Stockholders Equity 54 line items
Line Item Tag Value Unit Period
Dividends declared per share (in dollars per share) CommonStockDividendsPerShareDeclared 0.57 CAD 3 Qtrs
Dividends declared per share (in dollars per share) CommonStockDividendsPerShareDeclared 0.19 CAD 1 Quarter
Dividends declared per share (in dollars per share) CommonStockDividendsPerShareDeclared 0.19 CAD 1 Quarter
Dividends declared per share (in dollars per share) CommonStockDividendsPerShareDeclared 0.57 CAD 3 Qtrs
Beginning balance (shares) CommonStockSharesOutstanding 931.70M shares Point-in-time
Beginning balance (shares) CommonStockSharesOutstanding 929.70M shares Point-in-time
Beginning balance (shares) CommonStockSharesOutstanding 931.40M shares Point-in-time
Beginning balance (shares) CommonStockSharesOutstanding 930.00M shares Point-in-time
Beginning balance (shares) CommonStockSharesOutstanding 930.10M shares Point-in-time
Beginning balance (shares) CommonStockSharesOutstanding 930.50M shares Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 37.81B CAD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 38.89B CAD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 41.00B CAD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 35.41B CAD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 33.83B CAD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 42.26B CAD Point-in-time
Net income ProfitLoss 780.00M CAD 1 Quarter
Net income ProfitLoss 2.25B CAD 3 Qtrs
Net income ProfitLoss 2.90B CAD 3 Qtrs
Net income ProfitLoss 891.00M CAD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax 2.24B CAD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax 630.00M CAD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax -13.00M CAD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax 1.67B CAD 1 Quarter
Dividends declared DividendsCommonStockCash 531.00M CAD 3 Qtrs
Dividends declared DividendsCommonStockCash 177.00M CAD 1 Quarter
Dividends declared DividendsCommonStockCash 177.00M CAD 1 Quarter
Dividends declared DividendsCommonStockCash 530.00M CAD 3 Qtrs
Effect of stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue 24.00M CAD 3 Qtrs
Effect of stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue 5.00M CAD 1 Quarter
Effect of stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue 5.00M CAD 1 Quarter
Effect of stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue 17.00M CAD 3 Qtrs
Shares issued for Kansas City Southern acquisition StockIssuedDuringPeriodValueAcquisitionAdjustments 2.00M CAD 3 Qtrs
Shares issued under stock option plan (shares) StockIssuedDuringPeriodSharesShareBasedCompensation 100,000.00 shares 1 Quarter
Shares issued under stock option plan (shares) StockIssuedDuringPeriodSharesShareBasedCompensation 1.20M shares 3 Qtrs
Shares issued under stock option plan (shares) StockIssuedDuringPeriodSharesShareBasedCompensation 300,000.00 shares 1 Quarter
Shares issued under stock option plan (shares) StockIssuedDuringPeriodSharesShareBasedCompensation 400,000.00 shares 3 Qtrs
Shares issued under stock option plan StockIssuedDuringPeriodValueStockOptionsExercised 51.00M CAD 3 Qtrs
Shares issued under stock option plan StockIssuedDuringPeriodValueStockOptionsExercised 13.00M CAD 1 Quarter
Shares issued under stock option plan StockIssuedDuringPeriodValueStockOptionsExercised 19.00M CAD 3 Qtrs
Shares issued under stock option plan StockIssuedDuringPeriodValueStockOptionsExercised 9.00M CAD 1 Quarter
Non-controlling interest in connection with business acquisition NoncontrollingInterestIncreaseFromBusinessCombination 932.00M CAD 3 Qtrs
Ending balance (shares) CommonStockSharesOutstanding 931.70M shares Point-in-time
Ending balance (shares) CommonStockSharesOutstanding 929.70M shares Point-in-time
Ending balance (shares) CommonStockSharesOutstanding 931.40M shares Point-in-time
Ending balance (shares) CommonStockSharesOutstanding 930.00M shares Point-in-time
Ending balance (shares) CommonStockSharesOutstanding 930.10M shares Point-in-time
Ending balance (shares) CommonStockSharesOutstanding 930.50M shares Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 37.81B CAD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 38.89B CAD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 41.00B CAD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 35.41B CAD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 33.83B CAD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 42.26B CAD Point-in-time
Comprehensive Income 44 line items
Line Item Tag Value Unit Period
Net income ProfitLoss 780.00M CAD 1 Quarter
Net income ProfitLoss 2.25B CAD 3 Qtrs
Net income ProfitLoss 2.90B CAD 3 Qtrs
Net income ProfitLoss 891.00M CAD 1 Quarter
Net gain (loss) in foreign currency translation adjustments, net of hedging activities OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax 1.95B CAD 3 Qtrs
Net gain (loss) in foreign currency translation adjustments, net of hedging activities OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax 605.00M CAD 1 Quarter
Net gain (loss) in foreign currency translation adjustments, net of hedging activities OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax -33.00M CAD 3 Qtrs
Net gain (loss) in foreign currency translation adjustments, net of hedging activities OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax 1.56B CAD 1 Quarter
Change in derivatives designated as cash flow hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax 5.00M CAD 3 Qtrs
Change in derivatives designated as cash flow hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax 2.00M CAD 1 Quarter
Change in derivatives designated as cash flow hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax 5.00M CAD 3 Qtrs
Change in derivatives designated as cash flow hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax 2.00M CAD 1 Quarter
Change in pension and post-retirement defined benefit plans OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax -22.00M CAD 1 Quarter
Change in pension and post-retirement defined benefit plans OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax -13.00M CAD 3 Qtrs
Change in pension and post-retirement defined benefit plans OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax -8.00M CAD 1 Quarter
Change in pension and post-retirement defined benefit plans OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax -99.00M CAD 3 Qtrs
Equity accounted investments OtherComprehensiveIncomeLossEquityMethodInvestmentsBeforeTax 7.00M CAD 3 Qtrs
Equity accounted investments OtherComprehensiveIncomeLossEquityMethodInvestmentsBeforeTax 0.00 CAD 1 Quarter
Equity accounted investments OtherComprehensiveIncomeLossEquityMethodInvestmentsBeforeTax 47.00M CAD 1 Quarter
Equity accounted investments OtherComprehensiveIncomeLossEquityMethodInvestmentsBeforeTax 182.00M CAD 3 Qtrs
Other comprehensive income (loss) before income taxes OtherComprehensiveIncomeLossBeforeTax -8.00M CAD 3 Qtrs
Other comprehensive income (loss) before income taxes OtherComprehensiveIncomeLossBeforeTax 615.00M CAD 1 Quarter
Other comprehensive income (loss) before income taxes OtherComprehensiveIncomeLossBeforeTax 1.64B CAD 1 Quarter
Other comprehensive income (loss) before income taxes OtherComprehensiveIncomeLossBeforeTax 2.23B CAD 3 Qtrs
Income tax recovery (expense) on above items OtherComprehensiveIncomeLossTax -15.00M CAD 1 Quarter
Income tax recovery (expense) on above items OtherComprehensiveIncomeLossTax 5.00M CAD 3 Qtrs
Income tax recovery (expense) on above items OtherComprehensiveIncomeLossTax -2.00M CAD 3 Qtrs
Income tax recovery (expense) on above items OtherComprehensiveIncomeLossTax -36.00M CAD 1 Quarter
Net other comprehensive income OtherComprehensiveIncomeLossNetOfTax 2.24B CAD 3 Qtrs
Net other comprehensive income OtherComprehensiveIncomeLossNetOfTax 630.00M CAD 1 Quarter
Net other comprehensive income OtherComprehensiveIncomeLossNetOfTax -13.00M CAD 3 Qtrs
Net other comprehensive income OtherComprehensiveIncomeLossNetOfTax 1.67B CAD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest 2.89B CAD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest 1.41B CAD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest 2.56B CAD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest 4.48B CAD 3 Qtrs
Comprehensive income attributable to the non-controlling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest 0.00 CAD 1 Quarter
Comprehensive income attributable to the non-controlling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest 13.00M CAD 3 Qtrs
Comprehensive income attributable to the non-controlling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest 0.00 CAD 3 Qtrs
Comprehensive income attributable to the non-controlling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest 20.00M CAD 1 Quarter
Comprehensive income attributable to controlling shareholders ComprehensiveIncomeNetOfTax 4.48B CAD 3 Qtrs
Comprehensive income attributable to controlling shareholders ComprehensiveIncomeNetOfTax 2.88B CAD 3 Qtrs
Comprehensive income attributable to controlling shareholders ComprehensiveIncomeNetOfTax 1.39B CAD 1 Quarter
Comprehensive income attributable to controlling shareholders ComprehensiveIncomeNetOfTax 2.56B CAD 1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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