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10-Q Filing

CANADIAN PACIFIC KANSAS CITY LTD/CN CIK: 16875 Q1 2025
Filing Information
Form Type 10-Q
Accession Number 0000016875-25-000018
Period End Date 20250331
Filing Date 20250501
Fiscal Year 2025
Fiscal Period Q1
XBRL Instance cp-20250331_htm.xml
Balance Sheet 116 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue 695.00M CAD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue 695.00M CAD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue 739.00M CAD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue 739.00M CAD Point-in-time
Accounts receivable, net (Note 7) AccountsReceivableNetCurrent 2.04B CAD Point-in-time
Accounts receivable, net (Note 7) AccountsReceivableNetCurrent 2.04B CAD Point-in-time
Accounts receivable, net (Note 7) AccountsReceivableNetCurrent 1.97B CAD Point-in-time
Accounts receivable, net (Note 7) AccountsReceivableNetCurrent 1.97B CAD Point-in-time
Materials and supplies MaterialsSuppliesAndOther 466.00M CAD Point-in-time
Materials and supplies MaterialsSuppliesAndOther 466.00M CAD Point-in-time
Materials and supplies MaterialsSuppliesAndOther 457.00M CAD Point-in-time
Materials and supplies MaterialsSuppliesAndOther 457.00M CAD Point-in-time
Other current assets OtherAssetsCurrent 220.00M CAD Point-in-time
Other current assets OtherAssetsCurrent 220.00M CAD Point-in-time
Other current assets OtherAssetsCurrent 255.00M CAD Point-in-time
Other current assets OtherAssetsCurrent 255.00M CAD Point-in-time
Total current assets AssetsCurrent 3.46B CAD Point-in-time
Total current assets AssetsCurrent 3.46B CAD Point-in-time
Total current assets AssetsCurrent 3.38B CAD Point-in-time
Total current assets AssetsCurrent 3.38B CAD Point-in-time
Investments OtherLongTermInvestments 586.00M CAD Point-in-time
Investments OtherLongTermInvestments 586.00M CAD Point-in-time
Investments OtherLongTermInvestments 588.00M CAD Point-in-time
Investments OtherLongTermInvestments 588.00M CAD Point-in-time
Properties PropertyPlantAndEquipmentNet 56.02B CAD Point-in-time
Properties PropertyPlantAndEquipmentNet 56.02B CAD Point-in-time
Properties PropertyPlantAndEquipmentNet 56.16B CAD Point-in-time
Properties PropertyPlantAndEquipmentNet 56.16B CAD Point-in-time
Goodwill Goodwill 19.33B CAD Point-in-time
Goodwill Goodwill 19.33B CAD Point-in-time
Goodwill Goodwill 19.35B CAD Point-in-time
Goodwill Goodwill 19.35B CAD Point-in-time
Intangible assets IntangibleAssetsNetExcludingGoodwill 3.15B CAD Point-in-time
Intangible assets IntangibleAssetsNetExcludingGoodwill 3.15B CAD Point-in-time
Intangible assets IntangibleAssetsNetExcludingGoodwill 3.12B CAD Point-in-time
Intangible assets IntangibleAssetsNetExcludingGoodwill 3.12B CAD Point-in-time
Pension asset DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent 4.59B CAD Point-in-time
Pension asset DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent 4.59B CAD Point-in-time
Pension asset DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent 4.68B CAD Point-in-time
Pension asset DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent 4.68B CAD Point-in-time
Other assets OtherAssetsNoncurrent 668.00M CAD Point-in-time
Other assets OtherAssetsNoncurrent 668.00M CAD Point-in-time
Other assets OtherAssetsNoncurrent 690.00M CAD Point-in-time
Other assets OtherAssetsNoncurrent 690.00M CAD Point-in-time
Total assets Assets 87.74B CAD Point-in-time
Total assets Assets 87.74B CAD Point-in-time
Total assets Assets 88.04B CAD Point-in-time
Total assets Assets 88.04B CAD Point-in-time
Accounts payable and accrued liabilities AccountsPayableAndAccruedLiabilitiesCurrent 2.84B CAD Point-in-time
Accounts payable and accrued liabilities AccountsPayableAndAccruedLiabilitiesCurrent 2.84B CAD Point-in-time
Accounts payable and accrued liabilities AccountsPayableAndAccruedLiabilitiesCurrent 2.73B CAD Point-in-time
Accounts payable and accrued liabilities AccountsPayableAndAccruedLiabilitiesCurrent 2.73B CAD Point-in-time
Long-term debt maturing within one year (Note 8, 9) LongTermDebtAndCapitalLeaseObligationsCurrent 1.51B CAD Point-in-time
Long-term debt maturing within one year (Note 8, 9) LongTermDebtAndCapitalLeaseObligationsCurrent 1.51B CAD Point-in-time
Long-term debt maturing within one year (Note 8, 9) LongTermDebtAndCapitalLeaseObligationsCurrent 2.82B CAD Point-in-time
Long-term debt maturing within one year (Note 8, 9) LongTermDebtAndCapitalLeaseObligationsCurrent 2.82B CAD Point-in-time
Total current liabilities LiabilitiesCurrent 4.25B CAD Point-in-time
Total current liabilities LiabilitiesCurrent 4.25B CAD Point-in-time
Total current liabilities LiabilitiesCurrent 5.66B CAD Point-in-time
Total current liabilities LiabilitiesCurrent 5.66B CAD Point-in-time
Pension and other benefit liabilities PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent 547.00M CAD Point-in-time
Pension and other benefit liabilities PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent 547.00M CAD Point-in-time
Pension and other benefit liabilities PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent 548.00M CAD Point-in-time
Pension and other benefit liabilities PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent 548.00M CAD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent 866.00M CAD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent 866.00M CAD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent 867.00M CAD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent 867.00M CAD Point-in-time
Long-term debt (Note 8, 9) LongTermDebtAndCapitalLeaseObligations 19.80B CAD Point-in-time
Long-term debt (Note 8, 9) LongTermDebtAndCapitalLeaseObligations 19.80B CAD Point-in-time
Long-term debt (Note 8, 9) LongTermDebtAndCapitalLeaseObligations 21.14B CAD Point-in-time
Long-term debt (Note 8, 9) LongTermDebtAndCapitalLeaseObligations 21.14B CAD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet 12.00B CAD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet 12.00B CAD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet 11.97B CAD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet 11.97B CAD Point-in-time
Total liabilities Liabilities 38.85B CAD Point-in-time
Total liabilities Liabilities 38.85B CAD Point-in-time
Total liabilities Liabilities 38.80B CAD Point-in-time
Total liabilities Liabilities 38.80B CAD Point-in-time
Share capital CommonStockValue 25.60B CAD Point-in-time
Share capital CommonStockValue 25.60B CAD Point-in-time
Share capital CommonStockValue 25.69B CAD Point-in-time
Share capital CommonStockValue 25.69B CAD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock 107.00M CAD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock 107.00M CAD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock 94.00M CAD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock 94.00M CAD Point-in-time
Accumulated other comprehensive income (Note 6) AccumulatedOtherComprehensiveIncomeLossNetOfTax 2.68B CAD Point-in-time
Accumulated other comprehensive income (Note 6) AccumulatedOtherComprehensiveIncomeLossNetOfTax 2.68B CAD Point-in-time
Accumulated other comprehensive income (Note 6) AccumulatedOtherComprehensiveIncomeLossNetOfTax 2.65B CAD Point-in-time
Accumulated other comprehensive income (Note 6) AccumulatedOtherComprehensiveIncomeLossNetOfTax 2.65B CAD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit 19.88B CAD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit 19.88B CAD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit 19.43B CAD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit 19.43B CAD Point-in-time
Total shareholders' equity StockholdersEquity 47.89B CAD Point-in-time
Total shareholders' equity StockholdersEquity 47.89B CAD Point-in-time
Total shareholders' equity StockholdersEquity 48.25B CAD Point-in-time
Total shareholders' equity StockholdersEquity 48.25B CAD Point-in-time
Non-controlling interest MinorityInterest 998.00M CAD Point-in-time
Non-controlling interest MinorityInterest 998.00M CAD Point-in-time
Non-controlling interest MinorityInterest 997.00M CAD Point-in-time
Non-controlling interest MinorityInterest 997.00M CAD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 49.24B CAD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 49.24B CAD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 43.76B CAD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 43.76B CAD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 48.89B CAD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 48.89B CAD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 42.41B CAD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 42.41B CAD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity 88.04B CAD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity 88.04B CAD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity 87.74B CAD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity 87.74B CAD Point-in-time
Income Statement 96 line items
Line Item Tag Value Unit Period
Total revenues Revenues 3.52B CAD 1 Quarter
Total revenues Revenues 3.52B CAD 1 Quarter
Total revenues Revenues 3.79B CAD 1 Quarter
Total revenues Revenues 3.79B CAD 1 Quarter
Compensation and benefits LaborAndRelatedExpense 690.00M CAD 1 Quarter
Compensation and benefits LaborAndRelatedExpense 690.00M CAD 1 Quarter
Compensation and benefits LaborAndRelatedExpense 682.00M CAD 1 Quarter
Compensation and benefits LaborAndRelatedExpense 682.00M CAD 1 Quarter
Fuel FuelCosts 481.00M CAD 1 Quarter
Fuel FuelCosts 481.00M CAD 1 Quarter
Fuel FuelCosts 458.00M CAD 1 Quarter
Fuel FuelCosts 458.00M CAD 1 Quarter
Materials CostDirectMaterial 94.00M CAD 1 Quarter
Materials CostDirectMaterial 94.00M CAD 1 Quarter
Materials CostDirectMaterial 124.00M CAD 1 Quarter
Materials CostDirectMaterial 124.00M CAD 1 Quarter
Equipment rents EquipmentRents 99.00M CAD 1 Quarter
Equipment rents EquipmentRents 99.00M CAD 1 Quarter
Equipment rents EquipmentRents 82.00M CAD 1 Quarter
Equipment rents EquipmentRents 82.00M CAD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization 467.00M CAD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization 467.00M CAD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization 504.00M CAD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization 504.00M CAD 1 Quarter
Purchased services and other PurchasedServicesandOther 580.00M CAD 1 Quarter
Purchased services and other PurchasedServicesandOther 580.00M CAD 1 Quarter
Purchased services and other PurchasedServicesandOther 588.00M CAD 1 Quarter
Purchased services and other PurchasedServicesandOther 588.00M CAD 1 Quarter
Total operating expenses CostsAndExpenses 2.37B CAD 1 Quarter
Total operating expenses CostsAndExpenses 2.37B CAD 1 Quarter
Total operating expenses CostsAndExpenses 2.48B CAD 1 Quarter
Total operating expenses CostsAndExpenses 2.48B CAD 1 Quarter
Operating income OperatingIncomeLoss 1.15B CAD 1 Quarter
Operating income OperatingIncomeLoss 1.15B CAD 1 Quarter
Operating income OperatingIncomeLoss 1.32B CAD 1 Quarter
Operating income OperatingIncomeLoss 1.32B CAD 1 Quarter
Other expense (income) OtherNonoperatingIncomeExpense -7.00M CAD 1 Quarter
Other expense (income) OtherNonoperatingIncomeExpense -7.00M CAD 1 Quarter
Other expense (income) OtherNonoperatingIncomeExpense 2.00M CAD 1 Quarter
Other expense (income) OtherNonoperatingIncomeExpense 2.00M CAD 1 Quarter
Other components of net periodic benefit recovery (Note 11) NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent -88.00M CAD 1 Quarter
Other components of net periodic benefit recovery (Note 11) NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent -88.00M CAD 1 Quarter
Other components of net periodic benefit recovery (Note 11) NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent -107.00M CAD 1 Quarter
Other components of net periodic benefit recovery (Note 11) NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent -107.00M CAD 1 Quarter
Net interest expense InterestIncomeExpenseNonoperatingNet -206.00M CAD 1 Quarter
Net interest expense InterestIncomeExpenseNonoperatingNet -206.00M CAD 1 Quarter
Net interest expense InterestIncomeExpenseNonoperatingNet -216.00M CAD 1 Quarter
Net interest expense InterestIncomeExpenseNonoperatingNet -216.00M CAD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 1.20B CAD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 1.20B CAD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 1.03B CAD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 1.03B CAD 1 Quarter
Current income tax expense CurrentIncomeTaxExpenseBenefit 242.00M CAD 1 Quarter
Current income tax expense CurrentIncomeTaxExpenseBenefit 242.00M CAD 1 Quarter
Current income tax expense CurrentIncomeTaxExpenseBenefit 266.00M CAD 1 Quarter
Current income tax expense CurrentIncomeTaxExpenseBenefit 266.00M CAD 1 Quarter
Deferred income tax expense DeferredIncomeTaxExpenseBenefit 26.00M CAD 1 Quarter
Deferred income tax expense DeferredIncomeTaxExpenseBenefit 26.00M CAD 1 Quarter
Deferred income tax expense DeferredIncomeTaxExpenseBenefit 17.00M CAD 1 Quarter
Deferred income tax expense DeferredIncomeTaxExpenseBenefit 17.00M CAD 1 Quarter
Income tax expense (Note 4) IncomeTaxExpenseBenefit 259.00M CAD 1 Quarter
Income tax expense (Note 4) IncomeTaxExpenseBenefit 259.00M CAD 1 Quarter
Income tax expense (Note 4) IncomeTaxExpenseBenefit 292.00M CAD 1 Quarter
Income tax expense (Note 4) IncomeTaxExpenseBenefit 292.00M CAD 1 Quarter
Net income ProfitLoss 774.00M CAD 1 Quarter
Net income ProfitLoss 774.00M CAD 1 Quarter
Net income ProfitLoss 909.00M CAD 1 Quarter
Net income ProfitLoss 909.00M CAD 1 Quarter
Net loss attributable to non-controlling interest NetIncomeLossAttributableToNoncontrollingInterest -1.00M CAD 1 Quarter
Net loss attributable to non-controlling interest NetIncomeLossAttributableToNoncontrollingInterest -1.00M CAD 1 Quarter
Net loss attributable to non-controlling interest NetIncomeLossAttributableToNoncontrollingInterest -1.00M CAD 1 Quarter
Net loss attributable to non-controlling interest NetIncomeLossAttributableToNoncontrollingInterest -1.00M CAD 1 Quarter
Net income attributable to controlling shareholders NetIncomeLoss 910.00M CAD 1 Quarter
Net income attributable to controlling shareholders NetIncomeLoss 910.00M CAD 1 Quarter
Net income attributable to controlling shareholders NetIncomeLoss 775.00M CAD 1 Quarter
Net income attributable to controlling shareholders NetIncomeLoss 775.00M CAD 1 Quarter
Basic earnings per share (in dollars per share) EarningsPerShareBasic 0.83 CAD 1 Quarter
Basic earnings per share (in dollars per share) EarningsPerShareBasic 0.83 CAD 1 Quarter
Basic earnings per share (in dollars per share) EarningsPerShareBasic 0.98 CAD 1 Quarter
Basic earnings per share (in dollars per share) EarningsPerShareBasic 0.98 CAD 1 Quarter
Diluted earnings per share (in dollars per share) EarningsPerShareDiluted 0.97 CAD 1 Quarter
Diluted earnings per share (in dollars per share) EarningsPerShareDiluted 0.97 CAD 1 Quarter
Diluted earnings per share (in dollars per share) EarningsPerShareDiluted 0.83 CAD 1 Quarter
Diluted earnings per share (in dollars per share) EarningsPerShareDiluted 0.83 CAD 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 932.40M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 932.40M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 933.20M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 933.20M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 934.40M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 934.40M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 934.30M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 934.30M shares 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 0.19 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 0.19 CAD 1 Quarter
Cash Flow Statement 124 line items
Line Item Tag Value Unit Period
Net income ProfitLoss 774.00M CAD 1 Quarter
Net income ProfitLoss 774.00M CAD 1 Quarter
Net income ProfitLoss 909.00M CAD 1 Quarter
Net income ProfitLoss 909.00M CAD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization 467.00M CAD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization 467.00M CAD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization 504.00M CAD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization 504.00M CAD 1 Quarter
Deferred income tax expense DeferredIncomeTaxExpenseBenefit 26.00M CAD 1 Quarter
Deferred income tax expense DeferredIncomeTaxExpenseBenefit 26.00M CAD 1 Quarter
Deferred income tax expense DeferredIncomeTaxExpenseBenefit 17.00M CAD 1 Quarter
Deferred income tax expense DeferredIncomeTaxExpenseBenefit 17.00M CAD 1 Quarter
Pension recovery and funding (Note 11) PensionExpenseReversalOfExpenseNoncash -76.00M CAD 1 Quarter
Pension recovery and funding (Note 11) PensionExpenseReversalOfExpenseNoncash -76.00M CAD 1 Quarter
Pension recovery and funding (Note 11) PensionExpenseReversalOfExpenseNoncash -95.00M CAD 1 Quarter
Pension recovery and funding (Note 11) PensionExpenseReversalOfExpenseNoncash -95.00M CAD 1 Quarter
Settlement of Mexican taxes (Note 4) PaymentsForTaxSettlement 11.00M CAD 1 Quarter
Settlement of Mexican taxes (Note 4) PaymentsForTaxSettlement 11.00M CAD 1 Quarter
Settlement of Mexican taxes (Note 4) PaymentsForTaxSettlement 0.00 CAD 1 Quarter
Settlement of Mexican taxes (Note 4) PaymentsForTaxSettlement 0.00 CAD 1 Quarter
Settlement of foreign currency forward contracts (Note 9) PaymentsForSettlementOfDerivative 0.00 CAD 1 Quarter
Settlement of foreign currency forward contracts (Note 9) PaymentsForSettlementOfDerivative 0.00 CAD 1 Quarter
Settlement of foreign currency forward contracts (Note 9) PaymentsForSettlementOfDerivative 65.00M CAD 1 Quarter
Settlement of foreign currency forward contracts (Note 9) PaymentsForSettlementOfDerivative 65.00M CAD 1 Quarter
Other operating activities, net OtherOperatingActivitiesCashFlowStatement 1.00M CAD 1 Quarter
Other operating activities, net OtherOperatingActivitiesCashFlowStatement 1.00M CAD 1 Quarter
Other operating activities, net OtherOperatingActivitiesCashFlowStatement -11.00M CAD 1 Quarter
Other operating activities, net OtherOperatingActivitiesCashFlowStatement -11.00M CAD 1 Quarter
Changes in non-cash working capital balances related to operations IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet 166.00M CAD 1 Quarter
Changes in non-cash working capital balances related to operations IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet 166.00M CAD 1 Quarter
Changes in non-cash working capital balances related to operations IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet 103.00M CAD 1 Quarter
Changes in non-cash working capital balances related to operations IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet 103.00M CAD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities 1.16B CAD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities 1.16B CAD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities 1.01B CAD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities 1.01B CAD 1 Quarter
Additions to properties PaymentsToAcquirePropertyPlantAndEquipment 711.00M CAD 1 Quarter
Additions to properties PaymentsToAcquirePropertyPlantAndEquipment 711.00M CAD 1 Quarter
Additions to properties PaymentsToAcquirePropertyPlantAndEquipment 527.00M CAD 1 Quarter
Additions to properties PaymentsToAcquirePropertyPlantAndEquipment 527.00M CAD 1 Quarter
Additions to Meridian Speedway properties PaymentsToAcquirePropertyWithinConsolidatedSubsidiaryWithNoncontrollingInterest 4.00M CAD 1 Quarter
Additions to Meridian Speedway properties PaymentsToAcquirePropertyWithinConsolidatedSubsidiaryWithNoncontrollingInterest 4.00M CAD 1 Quarter
Additions to Meridian Speedway properties PaymentsToAcquirePropertyWithinConsolidatedSubsidiaryWithNoncontrollingInterest 12.00M CAD 1 Quarter
Additions to Meridian Speedway properties PaymentsToAcquirePropertyWithinConsolidatedSubsidiaryWithNoncontrollingInterest 12.00M CAD 1 Quarter
Proceeds from sale of properties and other assets ProceedsFromSaleOfOtherProductiveAssets 11.00M CAD 1 Quarter
Proceeds from sale of properties and other assets ProceedsFromSaleOfOtherProductiveAssets 11.00M CAD 1 Quarter
Proceeds from sale of properties and other assets ProceedsFromSaleOfOtherProductiveAssets 1.00M CAD 1 Quarter
Proceeds from sale of properties and other assets ProceedsFromSaleOfOtherProductiveAssets 1.00M CAD 1 Quarter
Other investing activities, net PaymentsForProceedsFromOtherInvestingActivities 3.00M CAD 1 Quarter
Other investing activities, net PaymentsForProceedsFromOtherInvestingActivities 3.00M CAD 1 Quarter
Other investing activities, net PaymentsForProceedsFromOtherInvestingActivities 12.00M CAD 1 Quarter
Other investing activities, net PaymentsForProceedsFromOtherInvestingActivities 12.00M CAD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities -542.00M CAD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities -542.00M CAD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities -715.00M CAD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities -715.00M CAD 1 Quarter
Dividends paid PaymentsOfDividendsCommonStock 177.00M CAD 1 Quarter
Dividends paid PaymentsOfDividendsCommonStock 177.00M CAD 1 Quarter
Dividends paid PaymentsOfDividendsCommonStock 177.00M CAD 1 Quarter
Dividends paid PaymentsOfDividendsCommonStock 177.00M CAD 1 Quarter
Issuance of Common Shares ProceedsFromIssuanceOfCommonStock 22.00M CAD 1 Quarter
Issuance of Common Shares ProceedsFromIssuanceOfCommonStock 22.00M CAD 1 Quarter
Issuance of Common Shares ProceedsFromIssuanceOfCommonStock 8.00M CAD 1 Quarter
Issuance of Common Shares ProceedsFromIssuanceOfCommonStock 8.00M CAD 1 Quarter
Purchase of Common Shares (Note 10) PaymentsForRepurchaseOfCommonStock 347.00M CAD 1 Quarter
Purchase of Common Shares (Note 10) PaymentsForRepurchaseOfCommonStock 347.00M CAD 1 Quarter
Purchase of Common Shares (Note 10) PaymentsForRepurchaseOfCommonStock 0.00 CAD 1 Quarter
Purchase of Common Shares (Note 10) PaymentsForRepurchaseOfCommonStock 0.00 CAD 1 Quarter
Repayment of long-term debt, excluding commercial paper (Note 8) RepaymentsOfLongTermDebtAndCapitalSecurities 935.00M CAD 1 Quarter
Repayment of long-term debt, excluding commercial paper (Note 8) RepaymentsOfLongTermDebtAndCapitalSecurities 935.00M CAD 1 Quarter
Repayment of long-term debt, excluding commercial paper (Note 8) RepaymentsOfLongTermDebtAndCapitalSecurities 71.00M CAD 1 Quarter
Repayment of long-term debt, excluding commercial paper (Note 8) RepaymentsOfLongTermDebtAndCapitalSecurities 71.00M CAD 1 Quarter
Issuance of long-term debt, excluding commercial paper (Note 8) ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet 1.71B CAD 1 Quarter
Issuance of long-term debt, excluding commercial paper (Note 8) ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet 1.71B CAD 1 Quarter
Issuance of long-term debt, excluding commercial paper (Note 8) ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet 0.00 CAD 1 Quarter
Issuance of long-term debt, excluding commercial paper (Note 8) ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet 0.00 CAD 1 Quarter
Net repayment of commercial paper (Note 8) ProceedsFromRepaymentsOfCommercialPaper -205.00M CAD 1 Quarter
Net repayment of commercial paper (Note 8) ProceedsFromRepaymentsOfCommercialPaper -205.00M CAD 1 Quarter
Net repayment of commercial paper (Note 8) ProceedsFromRepaymentsOfCommercialPaper -453.00M CAD 1 Quarter
Net repayment of commercial paper (Note 8) ProceedsFromRepaymentsOfCommercialPaper -453.00M CAD 1 Quarter
Net repayment of short term borrowings (Note 8) ProceedsFromRepaymentsOfLinesOfCredit -285.00M CAD 1 Quarter
Net repayment of short term borrowings (Note 8) ProceedsFromRepaymentsOfLinesOfCredit -285.00M CAD 1 Quarter
Net repayment of short term borrowings (Note 8) ProceedsFromRepaymentsOfLinesOfCredit 0.00 CAD 1 Quarter
Net repayment of short term borrowings (Note 8) ProceedsFromRepaymentsOfLinesOfCredit 0.00 CAD 1 Quarter
Other financing activities, net ProceedsFromPaymentsForOtherFinancingActivities -5.00M CAD 1 Quarter
Other financing activities, net ProceedsFromPaymentsForOtherFinancingActivities -5.00M CAD 1 Quarter
Other financing activities, net ProceedsFromPaymentsForOtherFinancingActivities 0.00 CAD 1 Quarter
Other financing activities, net ProceedsFromPaymentsForOtherFinancingActivities 0.00 CAD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities -431.00M CAD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities -431.00M CAD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities -484.00M CAD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities -484.00M 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 13.00M CAD 1 Quarter
Effect of foreign currency fluctuations on foreign-denominated cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents -1.00M CAD 1 Quarter
Effect of foreign currency fluctuations on foreign-denominated cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents -1.00M CAD 1 Quarter
Net (decrease) increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect 55.00M CAD 1 Quarter
Net (decrease) increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect 55.00M CAD 1 Quarter
Net (decrease) increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect -44.00M CAD 1 Quarter
Net (decrease) increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect -44.00M CAD 1 Quarter
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents 464.00M CAD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents 464.00M CAD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents 739.00M CAD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents 739.00M CAD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents 519.00M CAD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents 519.00M CAD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents 695.00M CAD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents 695.00M CAD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents 464.00M CAD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents 464.00M CAD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents 739.00M CAD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents 739.00M CAD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents 519.00M CAD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents 519.00M CAD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents 695.00M CAD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents 695.00M CAD Point-in-time
Income taxes paid IncomeTaxesPaidNet 242.00M CAD 1 Quarter
Income taxes paid IncomeTaxesPaidNet 242.00M CAD 1 Quarter
Income taxes paid IncomeTaxesPaidNet 237.00M CAD 1 Quarter
Income taxes paid IncomeTaxesPaidNet 237.00M CAD 1 Quarter
Interest paid InterestPaidNet 245.00M CAD 1 Quarter
Interest paid InterestPaidNet 245.00M CAD 1 Quarter
Interest paid InterestPaidNet 180.00M CAD 1 Quarter
Interest paid InterestPaidNet 180.00M CAD 1 Quarter
Stockholders Equity 48 line items
Line Item Tag Value Unit Period
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 0.19 CAD 1 Quarter
Dividends declared per share (in dollars per share) CommonStockDividendsPerShareDeclared 0.19 CAD 1 Quarter
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 49.24B CAD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 49.24B CAD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 43.76B CAD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 43.76B CAD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 48.89B CAD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 48.89B CAD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 42.41B CAD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 42.41B CAD Point-in-time
Net income (loss) ProfitLoss 774.00M CAD 1 Quarter
Net income (loss) ProfitLoss 774.00M CAD 1 Quarter
Net income (loss) ProfitLoss 909.00M CAD 1 Quarter
Net income (loss) ProfitLoss 909.00M CAD 1 Quarter
Contribution from non-controlling interest NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance 1.00M CAD 1 Quarter
Contribution from non-controlling interest NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance 1.00M CAD 1 Quarter
Contribution from non-controlling interest NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance 1.00M CAD 1 Quarter
Contribution from non-controlling interest NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance 1.00M CAD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax 718.00M CAD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax 718.00M CAD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax -28.00M CAD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax -28.00M CAD 1 Quarter
Dividends declared DividendsCommonStock 177.00M CAD 1 Quarter
Dividends declared DividendsCommonStock 177.00M CAD 1 Quarter
Dividends declared DividendsCommonStock 177.00M CAD 1 Quarter
Dividends declared DividendsCommonStock 177.00M CAD 1 Quarter
Effect of stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue 16.00M CAD 1 Quarter
Effect of stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue 16.00M CAD 1 Quarter
Effect of stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue 13.00M CAD 1 Quarter
Effect of stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue 13.00M CAD 1 Quarter
Common Shares repurchased (in shares) StockRepurchasedAndRetiredDuringPeriodShares 3.30M shares 1 Quarter
Common Shares repurchased (in shares) StockRepurchasedAndRetiredDuringPeriodShares 3.30M shares 1 Quarter
Common Shares repurchased StockRepurchasedAndRetiredDuringPeriodValue 375.00M CAD 1 Quarter
Common Shares repurchased StockRepurchasedAndRetiredDuringPeriodValue 375.00M CAD 1 Quarter
Shares issued under stock option plan StockIssuedDuringPeriodValueStockOptionsExercised 21.00M CAD 1 Quarter
Shares issued under stock option plan StockIssuedDuringPeriodValueStockOptionsExercised 21.00M CAD 1 Quarter
Shares issued under stock option plan StockIssuedDuringPeriodValueStockOptionsExercised 7.00M CAD 1 Quarter
Shares issued under stock option plan StockIssuedDuringPeriodValueStockOptionsExercised 7.00M CAD 1 Quarter
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 49.24B CAD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 49.24B CAD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 43.76B CAD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 43.76B CAD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 48.89B CAD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 48.89B CAD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 42.41B CAD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 42.41B CAD Point-in-time
Comprehensive Income 40 line items
Line Item Tag Value Unit Period
Net income ProfitLoss 774.00M CAD 1 Quarter
Net income ProfitLoss 774.00M CAD 1 Quarter
Net income ProfitLoss 909.00M CAD 1 Quarter
Net income ProfitLoss 909.00M CAD 1 Quarter
Net (loss) gain in foreign currency translation adjustments, net of hedging activities OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax 699.00M CAD 1 Quarter
Net (loss) gain in foreign currency translation adjustments, net of hedging activities OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax 699.00M CAD 1 Quarter
Net (loss) gain in foreign currency translation adjustments, net of hedging activities OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax -29.00M CAD 1 Quarter
Net (loss) gain in foreign currency translation adjustments, net of hedging activities OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax -29.00M CAD 1 Quarter
Change in derivatives designated as cash flow hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax 1.00M CAD 1 Quarter
Change in derivatives designated as cash flow hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax 1.00M CAD 1 Quarter
Change in derivatives designated as cash flow hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax 1.00M CAD 1 Quarter
Change in derivatives designated as cash flow hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax 1.00M CAD 1 Quarter
Change in pension and post-retirement defined benefit plans OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax -12.00M CAD 1 Quarter
Change in pension and post-retirement defined benefit plans OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax -12.00M CAD 1 Quarter
Change in pension and post-retirement defined benefit plans OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax -3.00M CAD 1 Quarter
Change in pension and post-retirement defined benefit plans OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax -3.00M CAD 1 Quarter
Other comprehensive (loss) income before income taxes OtherComprehensiveIncomeLossBeforeTax 712.00M CAD 1 Quarter
Other comprehensive (loss) income before income taxes OtherComprehensiveIncomeLossBeforeTax 712.00M CAD 1 Quarter
Other comprehensive (loss) income before income taxes OtherComprehensiveIncomeLossBeforeTax -25.00M CAD 1 Quarter
Other comprehensive (loss) income before income taxes OtherComprehensiveIncomeLossBeforeTax -25.00M CAD 1 Quarter
Income tax (expense) recovery OtherComprehensiveIncomeLossTax -6.00M CAD 1 Quarter
Income tax (expense) recovery OtherComprehensiveIncomeLossTax -6.00M CAD 1 Quarter
Income tax (expense) recovery OtherComprehensiveIncomeLossTax 3.00M CAD 1 Quarter
Income tax (expense) recovery OtherComprehensiveIncomeLossTax 3.00M CAD 1 Quarter
Net other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax 718.00M CAD 1 Quarter
Net other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax 718.00M CAD 1 Quarter
Net other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax -28.00M CAD 1 Quarter
Net other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax -28.00M CAD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest 1.49B CAD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest 1.49B CAD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest 881.00M CAD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest 881.00M CAD 1 Quarter
Comprehensive (loss) income attributable to non-controlling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest 22.00M CAD 1 Quarter
Comprehensive (loss) income attributable to non-controlling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest 22.00M CAD 1 Quarter
Comprehensive (loss) income attributable to non-controlling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest -2.00M CAD 1 Quarter
Comprehensive (loss) income attributable to non-controlling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest -2.00M CAD 1 Quarter
Comprehensive income attributable to controlling shareholders ComprehensiveIncomeNetOfTax 1.47B CAD 1 Quarter
Comprehensive income attributable to controlling shareholders ComprehensiveIncomeNetOfTax 1.47B CAD 1 Quarter
Comprehensive income attributable to controlling shareholders ComprehensiveIncomeNetOfTax 883.00M CAD 1 Quarter
Comprehensive income attributable to controlling shareholders ComprehensiveIncomeNetOfTax 883.00M CAD 1 Quarter

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

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