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10-K Filing

BURLINGTON NORTHERN SANTA FE, LLC CIK: 934612 FY 2009
Filing Information
Form Type 10-K
Accession Number 0000934612-10-000016
Period End Date 20091231
Filing Date 20100211
Fiscal Year 2009
Fiscal Period FY
XBRL Instance bni-20091231.xml
Filing Contents
Balance Sheet 64 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.27B USD Point-in-time
Accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $10.74B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $330.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $633.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $375.00M USD Point-in-time
Accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $9.91B USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $787.00M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $847.00M USD Point-in-time
Materials and supplies MaterialsAndSupplies $525.00M USD Point-in-time
Materials and supplies MaterialsAndSupplies $633.00M USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Current portion of deferred income taxes DeferredTaxAssetsNetCurrent $442.00M USD Point-in-time
Current portion of deferred income taxes DeferredTaxAssetsNetCurrent $290.00M USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Other current assets OtherAssetsCurrent $277.00M USD Point-in-time
Other current assets OtherAssetsCurrent $218.00M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 600.00M shares Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 600.00M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 541.35M shares Point-in-time
Total current assets AssetsCurrent $3.26B USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 543.42M shares Point-in-time
Total current assets AssetsCurrent $2.67B USD Point-in-time
Treasury stock, shares TreasuryStockShares 202.68M shares Point-in-time
Property and equipment, net of accumulated depreciation of $10,736 and $9,912, respectively PropertyPlantAndEquipmentNet $30.85B USD Point-in-time
Property and equipment, net of accumulated depreciation of $10,736 and $9,912, respectively PropertyPlantAndEquipmentNet $32.29B USD Point-in-time
Treasury stock, shares TreasuryStockShares 202.16M shares Point-in-time
Other assets OtherAssetsNoncurrent $2.89B USD Point-in-time
Other assets OtherAssetsNoncurrent $3.12B USD Point-in-time
Total assets Assets $36.40B USD Point-in-time
Total assets Assets $38.67B USD Point-in-time
Accounts payable and other current liabilities AccountsPayableAndAccruedLiabilitiesCurrent $2.69B USD Point-in-time
Accounts payable and other current liabilities AccountsPayableAndAccruedLiabilitiesCurrent $3.19B USD Point-in-time
Long-term debt due within one year LongTermDebtAndCapitalLeaseObligationsCurrent $644.00M USD Point-in-time
Long-term debt due within one year LongTermDebtAndCapitalLeaseObligationsCurrent $456.00M USD Point-in-time
Total current liabilities LiabilitiesCurrent $3.65B USD Point-in-time
Total current liabilities LiabilitiesCurrent $3.34B USD Point-in-time
Long-term debt LongTermDebtAndCapitalLeaseObligations $9.10B USD Point-in-time
Long-term debt LongTermDebtAndCapitalLeaseObligations $9.69B USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $8.59B USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $9.32B USD Point-in-time
Casualty and environmental liabilities CasualtyAndEnvironmentalLiabilities $899.00M USD Point-in-time
Casualty and environmental liabilities CasualtyAndEnvironmentalLiabilities $959.00M USD Point-in-time
Pension and retiree health and welfare liability PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $783.00M USD Point-in-time
Pension and retiree health and welfare liability PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $1.05B USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $1.93B USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $1.84B USD Point-in-time
Total liabilities Liabilities $25.27B USD Point-in-time
Total liabilities Liabilities $25.88B USD Point-in-time
Common stock, $0.01 par value, 600,000 shares authorized; 543,416 shares and 541,346 shares issued, respectively (shares in thousands) CommonStockValue $5.00M USD Point-in-time
Common stock, $0.01 par value, 600,000 shares authorized; 543,416 shares and 541,346 shares issued, respectively (shares in thousands) CommonStockValue $5.00M USD Point-in-time
Additional paid-in-capital AdditionalPaidInCapitalCommonStock $7.78B USD Point-in-time
Additional paid-in-capital AdditionalPaidInCapitalCommonStock $7.63B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $13.94B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $12.76B USD Point-in-time
Treasury stock, at cost, 202,677 shares and 202,165 shares, respectively (shares in thousands) TreasuryStockValue $8.43B USD Point-in-time
Treasury stock, at cost, 202,677 shares and 202,165 shares, respectively (shares in thousands) TreasuryStockValue $8.39B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-496.00M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-874.00M USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $12.80B USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $11.14B USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.53B USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $11.13B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $36.40B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $38.67B USD Point-in-time
Income Statement 48 line items
Line Item Tag Value Unit Period
Revenues Revenues $14.02B USD Annual
Revenues Revenues $15.80B USD Annual
Revenues Revenues $18.02B USD Annual
Compensation and benefits LaborAndRelatedExpense $3.88B USD Annual
Compensation and benefits LaborAndRelatedExpense $3.77B USD Annual
Compensation and benefits LaborAndRelatedExpense $3.48B USD Annual
Fuel FuelCosts $3.33B USD Annual
Fuel FuelCosts $2.37B USD Annual
Fuel FuelCosts $4.64B USD Annual
Purchased services PurchasedServices $1.87B USD Annual
Purchased services PurchasedServices $2.13B USD Annual
Purchased services PurchasedServices $2.02B USD Annual
Depreciation and amortization DepreciationAndAmortization $1.40B USD Annual
Depreciation and amortization DepreciationAndAmortization $1.54B USD Annual
Depreciation and amortization DepreciationAndAmortization $1.29B USD Annual
Equipment rents EquipmentRents $942.00M USD Annual
Equipment rents EquipmentRents $777.00M USD Annual
Equipment rents EquipmentRents $901.00M USD Annual
Materials and other MaterialsAndOther $714.00M USD Annual
Materials and other MaterialsAndOther $958.00M USD Annual
Materials and other MaterialsAndOther $1.15B USD Annual
Total operating expenses OperatingExpenses $12.32B USD Annual
Total operating expenses OperatingExpenses $14.11B USD Annual
Total operating expenses OperatingExpenses $10.75B USD Annual
Operating income OperatingIncomeLoss $3.49B USD Annual
Operating income OperatingIncomeLoss $3.26B USD Annual
Operating income OperatingIncomeLoss $3.91B USD Annual
Interest expense InterestAndDebtExpense $511.00M USD Annual
Interest expense InterestAndDebtExpense $613.00M USD Annual
Interest expense InterestAndDebtExpense $533.00M USD Annual
Other expense, net OtherNonoperatingIncomeExpense $-8.00M USD Annual
Other expense, net OtherNonoperatingIncomeExpense $-18.00M USD Annual
Other expense, net OtherNonoperatingIncomeExpense $-11.00M USD Annual
Income before income taxes IncomeBeforeIncomeTaxes $3.37B USD Annual
Income before income taxes IncomeBeforeIncomeTaxes $2.96B USD Annual
Income before income taxes IncomeBeforeIncomeTaxes $2.64B USD Annual
Income tax expense IncomeTaxExpenseBenefit $920.00M USD Annual
Income tax expense IncomeTaxExpenseBenefit $1.13B USD Annual
Income tax expense IncomeTaxExpenseBenefit $1.25B USD Annual
Net income NetIncomeLoss $1.72B USD Annual
Net income NetIncomeLoss $2.12B USD Annual
Net income NetIncomeLoss $1.83B USD Annual
Basic earnings per share EarningsPerShareBasic $5.04 USD Annual
Basic earnings per share EarningsPerShareBasic $5.15 USD Annual
Basic earnings per share EarningsPerShareBasic $6.13 USD Annual
Diluted earnings per share EarningsPerShareDiluted $5.01 USD Annual
Diluted earnings per share EarningsPerShareDiluted $6.06 USD Annual
Diluted earnings per share EarningsPerShareDiluted $5.06 USD Annual
Cash Flow Statement 101 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $1.72B USD Annual
Net income NetIncomeLoss $2.12B USD Annual
Net income NetIncomeLoss $1.83B USD Annual
Depreciation and amortization DepreciationAndAmortization $1.40B USD Annual
Depreciation and amortization DepreciationAndAmortization $1.54B USD Annual
Depreciation and amortization DepreciationAndAmortization $1.29B USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $417.00M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $280.00M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $612.00M USD Annual
Long-term casualty and environmental liabilities, net LongTermCasualtyAndEnvironmentalLiabilitiesNet $-90.00M USD Annual
Long-term casualty and environmental liabilities, net LongTermCasualtyAndEnvironmentalLiabilitiesNet $26.00M USD Annual
Long-term casualty and environmental liabilities, net LongTermCasualtyAndEnvironmentalLiabilitiesNet $150.00M USD Annual
Other, net OtherNet $66.00M USD Annual
Other, net OtherNet $-210.00M USD Annual
Other, net OtherNet $162.00M USD Annual
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $191.00M USD Annual
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $116.00M USD Annual
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $20.00M USD Annual
Change in accounts receivables sales program ChangeInAccountsReceivableSalesProgram $-50.00M USD Annual
Change in accounts receivables sales program ChangeInAccountsReceivableSalesProgram $-250.00M USD Annual
Change in accounts receivables sales program ChangeInAccountsReceivableSalesProgram - USD Annual
Materials and supplies IncreaseDecreaseInMaterialsAndSupplies $-108.00M USD Annual
Materials and supplies IncreaseDecreaseInMaterialsAndSupplies $54.00M USD Annual
Materials and supplies IncreaseDecreaseInMaterialsAndSupplies $-91.00M USD Annual
Other current assets IncreaseDecreaseInOtherOperatingAssets $-38.00M USD Annual
Other current assets IncreaseDecreaseInOtherOperatingAssets $12.00M USD Annual
Other current assets IncreaseDecreaseInOtherOperatingAssets $-31.00M USD Annual
Accounts payable and other current liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-39.00M USD Annual
Accounts payable and other current liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-77.00M USD Annual
Accounts payable and other current liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-132.00M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $3.98B USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $3.41B USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $3.49B USD Annual
Capital expenditures excluding equipment CapitalExpendituresExcludingEquipment $2.17B USD Annual
Capital expenditures excluding equipment CapitalExpendituresExcludingEquipment $1.99B USD Annual
Capital expenditures excluding equipment CapitalExpendituresExcludingEquipment $2.25B USD Annual
Acquisition of equipment AcquisitionOfEquipment $949.00M USD Annual
Acquisition of equipment AcquisitionOfEquipment $745.00M USD Annual
Acquisition of equipment AcquisitionOfEquipment $733.00M USD Annual
Proceeds from sale of equipment financed SaleLeasebackTransactionGrossProceeds $348.00M USD Annual
Proceeds from sale of equipment financed SaleLeasebackTransactionGrossProceeds $368.00M USD Annual
Proceeds from sale of equipment financed SaleLeasebackTransactionGrossProceeds $778.00M USD Annual
Construction costs for facility financing obligation ConstructionCostsForFacilityFinancingObligation $37.00M USD Annual
Construction costs for facility financing obligation ConstructionCostsForFacilityFinancingObligation $37.00M USD Annual
Construction costs for facility financing obligation ConstructionCostsForFacilityFinancingObligation $64.00M USD Annual
Other, net PaymentsForProceedsFromOtherInvestingActivities $241.00M USD Annual
Other, net PaymentsForProceedsFromOtherInvestingActivities $163.00M USD Annual
Other, net PaymentsForProceedsFromOtherInvestingActivities $244.00M USD Annual
Net cash used for investing activities NetCashProvidedByUsedInInvestingActivities $-3.07B USD Annual
Net cash used for investing activities NetCashProvidedByUsedInInvestingActivities $-2.42B USD Annual
Net cash used for investing activities NetCashProvidedByUsedInInvestingActivities $-2.64B USD Annual
Net decrease in commercial paper and bank borrowings ProceedsFromRepaymentsOfShortTermDebt $-161.00M USD Annual
Net decrease in commercial paper and bank borrowings ProceedsFromRepaymentsOfShortTermDebt $-100.00M USD Annual
Net decrease in commercial paper and bank borrowings ProceedsFromRepaymentsOfShortTermDebt $-584.00M USD Annual
Proceeds from issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt $1.30B USD Annual
Proceeds from issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt $825.00M USD Annual
Proceeds from issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt $1.15B USD Annual
Payments on long-term debt RepaymentsOfLongTermDebt $217.00M USD Annual
Payments on long-term debt RepaymentsOfLongTermDebt $482.00M USD Annual
Payments on long-term debt RepaymentsOfLongTermDebt $429.00M USD Annual
Dividends paid PaymentsOfDividendsCommonStock $380.00M USD Annual
Dividends paid PaymentsOfDividendsCommonStock $546.00M USD Annual
Dividends paid PaymentsOfDividendsCommonStock $471.00M USD Annual
Proceeds from stock options exercised ProceedsFromStockOptionsExercised $59.00M USD Annual
Proceeds from stock options exercised ProceedsFromStockOptionsExercised $91.00M USD Annual
Proceeds from stock options exercised ProceedsFromStockOptionsExercised $142.00M USD Annual
Purchase of BNSF common stock PaymentsForRepurchaseOfCommonStock $1.26B USD Annual
Purchase of BNSF common stock PaymentsForRepurchaseOfCommonStock $1.15B USD Annual
Purchase of BNSF common stock PaymentsForRepurchaseOfCommonStock $16.00M USD Annual
Excess tax benefits from equity compensation plans ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $29.00M USD Annual
Excess tax benefits from equity compensation plans ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $96.00M USD Annual
Excess tax benefits from equity compensation plans ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $121.00M USD Annual
Proceeds from facility financing obligation ProceedsFromFacilityFinancingObligation $41.00M USD Annual
Proceeds from facility financing obligation ProceedsFromFacilityFinancingObligation $51.00M USD Annual
Proceeds from facility financing obligation ProceedsFromFacilityFinancingObligation $68.00M USD Annual
Other, net ProceedsFromPaymentsForOtherFinancingActivities $-10.00M USD Annual
Other, net ProceedsFromPaymentsForOtherFinancingActivities $-15.00M USD Annual
Other, net ProceedsFromPaymentsForOtherFinancingActivities $-13.00M USD Annual
Net cash used for financing activities NetCashProvidedByUsedInFinancingActivities $-601.00M USD Annual
Net cash used for financing activities NetCashProvidedByUsedInFinancingActivities $-140.00M USD Annual
Net cash used for financing activities NetCashProvidedByUsedInFinancingActivities $-1.12B USD Annual
Increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $303.00M USD Annual
Increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $636.00M USD Annual
Increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-45.00M USD Annual
Beginning of year CashAndCashEquivalentsAtCarryingValue $1.27B USD Point-in-time
Beginning of year CashAndCashEquivalentsAtCarryingValue $330.00M USD Point-in-time
Beginning of year CashAndCashEquivalentsAtCarryingValue $633.00M USD Point-in-time
Beginning of year CashAndCashEquivalentsAtCarryingValue $375.00M USD Point-in-time
End of year CashAndCashEquivalentsAtCarryingValue $1.27B USD Point-in-time
End of year CashAndCashEquivalentsAtCarryingValue $330.00M USD Point-in-time
End of year CashAndCashEquivalentsAtCarryingValue $633.00M USD Point-in-time
End of year CashAndCashEquivalentsAtCarryingValue $375.00M USD Point-in-time
Interest paid, net of amounts capitalized InterestPaidNet $587.00M USD Annual
Interest paid, net of amounts capitalized InterestPaidNet $538.00M USD Annual
Interest paid, net of amounts capitalized InterestPaidNet $494.00M USD Annual
Income taxes paid, net of refunds IncomeTaxesPaidNet $264.00M USD Annual
Income taxes paid, net of refunds IncomeTaxesPaidNet $820.00M USD Annual
Income taxes paid, net of refunds IncomeTaxesPaidNet $680.00M USD Annual
Non-cash asset financing CapitalLeaseObligationsIncurred $258.00M USD Annual
Non-cash asset financing CapitalLeaseObligationsIncurred $514.00M USD Annual
Non-cash asset financing CapitalLeaseObligationsIncurred $461.00M USD Annual
Stockholders Equity 57 line items
Line Item Tag Value Unit Period
Dividends declared per share CommonStockDividendsPerShareDeclared $1.44 USD Annual
Dividends declared per share CommonStockDividendsPerShareDeclared $1.14 USD Annual
Dividends declared per share CommonStockDividendsPerShareDeclared $1.60 USD Annual
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $12.80B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $11.14B USD Point-in-time
Restricted stock activity, tax benefit RestrictedStockActivityAndRelatedTaxBenefitExpense $23.00M USD Annual
Restricted stock activity, tax benefit RestrictedStockActivityAndRelatedTaxBenefitExpense - USD Annual
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.53B USD Point-in-time
Restricted stock activity, tax benefit RestrictedStockActivityAndRelatedTaxBenefitExpense $25.00M USD Annual
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $11.13B USD Point-in-time
Exercise of stock options, tax benefit ExerciseOfStockOptionsAndRelatedTaxBenefit $98.00M USD Annual
Exercise of stock options, tax benefit ExerciseOfStockOptionsAndRelatedTaxBenefit $29.00M USD Annual
Exercise of stock options, tax benefit ExerciseOfStockOptionsAndRelatedTaxBenefit $71.00M USD Annual
Change in unrecognized prior service credit and actuarial losses, tax (expense) benefit ChangeInUnrecognizedPriorServiceCreditAndActuarialLossesTaxBenefitExpense $-13.00M USD Annual
Change in unrecognized prior service credit and actuarial losses, tax (expense) benefit ChangeInUnrecognizedPriorServiceCreditAndActuarialLossesTaxBenefitExpense $-76.00M USD Annual
Change in unrecognized prior service credit and actuarial losses, tax (expense) benefit ChangeInUnrecognizedPriorServiceCreditAndActuarialLossesTaxBenefitExpense $219.00M USD Annual
Change in fuel/interest hedge mark-to-market, tax (expense) benefit FuelInterestHedgeMarkToMarketTaxBenefitExpense $233.00M USD Annual
Change in fuel/interest hedge mark-to-market, tax (expense) benefit FuelInterestHedgeMarkToMarketTaxBenefitExpense $-203.00M USD Annual
Net income NetIncomeLoss $1.72B USD Annual
Net income NetIncomeLoss $2.12B USD Annual
Net income NetIncomeLoss $1.83B USD Annual
Change in fuel/interest hedge mark-to-market, tax (expense) benefit FuelInterestHedgeMarkToMarketTaxBenefitExpense $-10.00M USD Annual
Change in unrecognized prior service credit and actuarial losses, net of tax (expense) benefit of ($76), $219 and ($13) for the year 2007, 2008 and 2009, respectively ChangeInUnrecognizedPriorServiceCreditAndActuarialLossesNetOfTax $24.00M USD Annual
Change in unrecognized prior service credit and actuarial losses, net of tax (expense) benefit of ($76), $219 and ($13) for the year 2007, 2008 and 2009, respectively ChangeInUnrecognizedPriorServiceCreditAndActuarialLossesNetOfTax $122.00M USD Annual
Adjustment to change the measurement date pursuant to adoption of authoritative accounting guidance related to defined benefit pension and other postretirement plans, tax benefit AdjustmentToChangeMeasurementDatePursuantToAdoptionOfAuthoritativeAccountingGuidanceRelatedToDefinedBenefitPensionAndOtherPostretirementPlansTaxBenefit $3.00M USD Annual
Change in unrecognized prior service credit and actuarial losses, net of tax (expense) benefit of ($76), $219 and ($13) for the year 2007, 2008 and 2009, respectively ChangeInUnrecognizedPriorServiceCreditAndActuarialLossesNetOfTax $-353.00M USD Annual
Change in fuel/interest hedge mark-to-market, net of tax (expense) benefit of ($10), $233 and ($203) for the year 2007, 2008 and 2009, respectively OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-377.00M USD Annual
Change in fuel/interest hedge mark-to-market, net of tax (expense) benefit of ($10), $233 and ($203) for the year 2007, 2008 and 2009, respectively OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $327.00M USD Annual
Change in fuel/interest hedge mark-to-market, net of tax (expense) benefit of ($10), $233 and ($203) for the year 2007, 2008 and 2009, respectively OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $16.00M USD Annual
Recognized loss on derivative instruments - discontinued hedges, tax benefit RecognizedLossOnDerivativeInstrumentsDiscontinuedHedgesTaxBenefit $16.00M USD Annual
Change in other comprehensive income of equity method investees ChangeInOtherComprehensiveIncomeOfEquityMethodInvestees $-5.00M USD Annual
Recognized loss on derivative instruments-discontinued hedges, net of tax benefit of $16 RecognizedLossOnDerivativeInstrumentsDiscontinuedHedgesNetOfTax $-27.00M USD Annual
Total comprehensive income ComprehensiveIncomeNetOfTax $2.10B USD Annual
Total comprehensive income ComprehensiveIncomeNetOfTax $1.38B USD Annual
Total comprehensive income ComprehensiveIncomeNetOfTax $1.97B USD Annual
Adjustment for the adoption of authoritative accounting guidance related to accounting for uncertainty in income taxes CumulativeEffectOfInitialAdoptionOfFIN48 $-13.00M USD Annual
Adjustment to change the measurement date pursuant to adoption of authoritative accounting guidance related to defined benefit pension and other postretirement plans, net of tax benefit of $3 EffectOnOtherComprehensiveIncomeLossDueToChangeInMeasurementDateNetOfTax $-5.00M USD Annual
Adjustment to initially apply authoritative accounting guidance related to defined benefit pension and other postretirement plans to equity method investees AdjustmentToInitiallyApplyAuthoritativeAccountingGuidanceRelatedToDefinedBenefitPensionAndOtherPostretirementPlansToEquityMethodInvestees $-2.00M USD Annual
Common stock dividends, $1.14, $1.44 & $1.60 per share for the year 2007, 2008 & 2009 respectively DividendsCommonStockCash $-544.00M USD Annual
Common stock dividends, $1.14, $1.44 & $1.60 per share for the year 2007, 2008 & 2009 respectively DividendsCommonStockCash $-403.00M USD Annual
Common stock dividends, $1.14, $1.44 & $1.60 per share for the year 2007, 2008 & 2009 respectively DividendsCommonStockCash $-496.00M USD Annual
Restricted stock and stock options expense RestrictedStockAndStockOptionsExpense $38.00M USD Annual
Restricted stock and stock options expense RestrictedStockAndStockOptionsExpense $69.00M USD Annual
Restricted stock and stock options expense RestrictedStockAndStockOptionsExpense $66.00M USD Annual
Restricted stock activity and related tax benefit of $23, $25, & $0 for the year 2007, 2008 & 2009 respectively RestrictedStockActivityAndRelatedTaxBenefitsExpense $2.00M USD Annual
Restricted stock activity and related tax benefit of $23, $25, & $0 for the year 2007, 2008 & 2009 respectively RestrictedStockActivityAndRelatedTaxBenefitsExpense $24.00M USD Annual
Restricted stock activity and related tax benefit of $23, $25, & $0 for the year 2007, 2008 & 2009 respectively RestrictedStockActivityAndRelatedTaxBenefitsExpense $26.00M USD Annual
Exercise of stock options and related tax benefit of $98, $71 & $29 for the year ended 2007, 2008 & 2009 respectively StockIssuedDuringPeriodValueStockOptionsExercised $162.00M USD Annual
Exercise of stock options and related tax benefit of $98, $71 & $29 for the year ended 2007, 2008 & 2009 respectively StockIssuedDuringPeriodValueStockOptionsExercised $240.00M USD Annual
Exercise of stock options and related tax benefit of $98, $71 & $29 for the year ended 2007, 2008 & 2009 respectively StockIssuedDuringPeriodValueStockOptionsExercised $88.00M USD Annual
Purchase of BNSF common stock TreasuryStockValueAcquiredCostMethod $-16.00M USD Annual
Purchase of BNSF common stock TreasuryStockValueAcquiredCostMethod $-1.15B USD Annual
Purchase of BNSF common stock TreasuryStockValueAcquiredCostMethod $-1.26B USD Annual
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $12.80B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $11.14B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $10.53B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $11.13B USD Point-in-time

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

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