CSX Corporation (CSX) - Quarterly Income Statement

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33.36 (USD) • At close November 4, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1	1996 Q4	1996 Q3	1996 Q2	1996 Q1	1995 Q4	1995 Q3	1995 Q2	1995 Q1	1994 Q4	1994 Q3	1994 Q2	1994 Q1	1993 Q4	1993 Q3	1993 Q2	1993 Q1	1992 Q4	1992 Q3	1992 Q2	1992 Q1	1991 Q4	1991 Q3	1991 Q2	1991 Q1	1990 Q4	1990 Q3	1990 Q2	1990 Q1	1989 Q4	1989 Q3	1989 Q2	1989 Q1	1988 Q4	1988 Q3	1988 Q2	1988 Q1	1987 Q4	1987 Q3	1987 Q2	1987 Q1	1986 Q4	1986 Q3	1986 Q2	1986 Q1	1985 Q4	1985 Q3
Revenue Numbers are in millions	3,619	3,701	3,681	3,680	3,572	3,699	3,706	3,730	3,895	3,815	3,413	3,427	3,292	2,990	2,813	2,825	2,648	2,255	2,855	2,885	2,978	3,061	3,013	3,143	3,129	3,102	2,876	2,863	2,743	2,933	2,869	3,037	2,710	2,704	2,618	2,781	2,939	3,064	3,027	3,192	3,221	3,244	3,012	3,000	2,999	3,069	2,958	2,884	2,894	3,012	2,966	2,951	2,963	3,019	2,810	2,816	2,666	2,663	2,491	2,320	2,289	2,185	2,247	2,674	2,961	2,907	2,713	2,577	2,501	2,530	2,422	2,396	2,418	2,421	2,331	2,219	2,125	2,166	2,108	2,044	1,980	2,033	1,963	1,953	1,882	1,942	2,016	2,060	2,055	2,073	1,964	2,009	2,019	2,057	2,025	2,047	2,039	2,190	2,147	2,748	2,906	2,616	2,541	2,511	2,432	2,642	2,580	2,727	2,649	2,678	2,567	2,703	2,647	2,672	2,536	2,771	2,665	2,600	2,468	2,540	2,470	2,371	2,227	2,315	2,238	2,264	2,123	2,245	2,214	2,189	2,086	2,276	2,205	2,125	2,030	2,187	2,063	2,047	1,908	2,034	1,893	1,974	1,844	2,048	1,894	1,907	1,743	2,131	2,009	2,010	1,893	1,580	1,461	1,607	1,697	1,782	1,718
Cost of Revenue Numbers are in millions	2,264	2,269	2,328	2,368	2,283	2,229	2,250	2,326	2,343	2,241	2,158	2,085	1,916	1,666	1,712	1,610	1,507	1,427	1,677	1,755	1,718	1,777	1,813	1,911	1,860	1,849	1,857	1,932	1,866	1,853	1,984	2,033	1,869	1,864	1,914	1,990	2,006	2,047	2,184	2,291	2,245	2,247	2,273	2,219	2,145	2,106	2,083	5,136	1,018	1,062	1,083	1,095	1,069	1,083	1,029	189	878	766	699	674	626	524	613	839	1,035	513	1,122	1,128	0	1,128	0	1,222	1,131	993	1,102	1,046	971	969	997	1,438	911	1,103	1,014	-133	1,388	950	1,089	980	1,057	1,033	1,019	994	1,027	1,055	1,107	1,149	1,138	1,279	1,248	-693	1,716	1,563	1,578	1,594	1,530	1,614	1,551	1,599	1,567	1,561	1,576	1,625	1,600	1,600	1,567	1,681	1,598	1,578	1,522	1,348	1,482	1,444	1,395	1,852	1,700	1,843	1,917	1,826	1,816	2,501	1,798	2,636	1,838	1,803	1,759	1,818	1,714	1,709	1,676	1,659	1,601	1,627	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	1,355	1,432	1,353	1,312	1,289	1,470	1,456	1,404	1,552	1,574	1,255	1,342	1,376	1,324	1,101	1,215	1,141	828	1,178	1,130	1,260	1,284	1,200	1,232	1,269	1,253	1,019	931	877	1,080	885	1,004	841	840	704	791	933	1,017	843	901	976	997	739	781	854	963	875	-2,252	1,876	1,950	1,883	1,856	1,894	1,936	1,781	2,627	1,788	1,897	1,792	1,646	1,663	1,661	1,634	1,835	1,926	2,394	1,591	1,449	2,501	1,402	2,422	1,174	1,287	1,428	1,229	1,173	1,154	1,197	1,111	606	1,069	930	949	2,086	494	992	927	1,080	998	1,040	945	1,015	992	1,002	918	898	901	911	899	3,441	1,190	1,053	963	917	902	1,028	1,029	1,128	1,082	1,117	991	1,078	1,047	1,072	969	1,090	1,067	1,022	946	1,192	988	927	832	463	538	421	206	419	398	-312	288	-360	367	322	271	369	349	338	232	375	292	347	1,844	2,048	1,894	1,907	1,743	2,131	2,009	2,010	1,893	1,580	1,461	1,607	1,697	1,782	1,718
Gross Profit Ratio Numbers are in millions	0.374	0.387	0.368	0.357	0.361	0.397	0.393	0.376	0.398	0.413	0.368	0.392	0.418	0.443	0.391	0.43	0.431	0.367	0.413	0.392	0.423	0.419	0.398	0.392	0.406	0.404	0.354	0.325	0.32	0.368	0.308	0.331	0.31	0.311	0.269	0.284	0.317	0.332	0.278	0.282	0.303	0.307	0.245	0.26	0.285	0.314	0.296	-0.781	0.648	0.647	0.635	0.629	0.639	0.641	0.634	0.933	0.671	0.712	0.719	0.709	0.727	0.76	0.727	0.686	0.65	0.824	0.586	0.562	1	0.554	1	0.49	0.532	0.59	0.527	0.529	0.543	0.553	0.527	0.296	0.54	0.457	0.483	1.068	0.262	0.511	0.46	0.524	0.486	0.502	0.481	0.505	0.491	0.487	0.453	0.439	0.442	0.416	0.419	1.252	0.409	0.403	0.379	0.365	0.371	0.389	0.399	0.414	0.408	0.417	0.386	0.399	0.396	0.401	0.382	0.393	0.4	0.393	0.383	0.469	0.4	0.391	0.374	0.2	0.24	0.186	0.097	0.187	0.18	-0.143	0.138	-0.158	0.166	0.152	0.133	0.169	0.169	0.165	0.122	0.184	0.154	0.176	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2,268	754	744	770	779	765	1,321	765	776	731	721	729	660	653	654	662	723	754	0	745	910	0	910	0	1,173	860	618	918	878	860	853	856	1,283	751	910	834	-2,234	1,362	807	885	870	881	872	885	881	866	902	891	867	878	962	978	-1,997	1,222	1,132	1,134	1,079	1,058	1,075	1,121	1,090	1,091	1,077	1,079	1,067	1,070	1,084	1,115	1,132	1,111	1,089	1,100	1,089	1,078	1,060	1,063	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-2,268	754	744	770	779	765	1,321	765	776	731	721	729	660	653	654	662	723	754	0	745	910	0	910	0	1,173	860	618	918	878	860	853	856	1,283	751	910	834	-2,234	1,362	807	885	870	881	872	885	881	866	902	891	867	878	962	978	-1,997	1,222	1,132	1,134	1,079	1,058	1,075	1,121	1,090	1,091	1,077	1,079	1,067	1,070	1,084	1,115	1,132	1,111	1,089	1,100	1,089	1,078	1,060	1,063	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-2,265	28	41	-75	34	31	41	44	37	26	26	19	20	20	20	-32	14	15	22	16	24	25	23	20	19	18	17	2	6	6	7	18	13	8	7	90	2	4	2	7	-26	-12	7	-9	5	9	-3	-6	268	263	257	236	251	246	243	257	232	230	229	227	228	229	224	228	227	1,677	222	-1,964	1,946	1,183	1,934	1,161	1,207	1,183	1,115	1,111	1,045	836	1,050	1,076	1,025	1,041	1,044	3,332	1,082	980	1,100	1,010	1,059	1,034	1,019	996	1,026	1,049	1,100	1,127	1,106	1,222	1,189	5,044	1,104	1,063	1,045	2,715	1,043	1,104	1,049	2,726	1,045	1,034	1,007	2,758	1,057	1,038	1,000	2,735	1,057	1,040	979	2,490	934	908	877	143	286	143	143	127	136	133	131	133	126	116	126	126	113	117	117	100	116	117	0	-6,683	0	0	0	-7,148	0	0	0	-5,308	0	0	0	-6,439	0
Operating Expenses Numbers are in millions	-2,265	386	-2,327	-75	-2,277	31	41	44	37	250	26	-10,588	20	20	20	-9,222	14	15	22	-10,616	24	25	23	-11,132	19	18	17	-11,406	6	6	7	-11,294	13	8	7	-12,474	2	4	2	-13,530	-26	-12	7	-12,668	5	9	-3	-2,268	1,022	1,007	1,027	1,015	1,016	1,567	1,008	1,033	963	951	958	887	881	883	886	951	981	1,677	967	-1,964	1,946	2,093	1,934	2,334	2,067	1,801	2,033	1,989	1,905	1,689	1,906	2,359	1,776	1,951	1,878	1,098	2,444	1,787	1,985	1,880	1,940	1,906	1,904	1,877	1,892	1,951	1,991	1,994	1,984	2,184	2,167	3,047	2,326	2,195	2,179	3,794	2,101	2,179	2,170	3,816	2,136	2,111	2,086	3,825	2,127	2,122	2,115	3,867	2,168	2,129	2,079	3,579	2,012	1,968	1,940	143	286	143	143	127	136	133	131	133	126	116	126	126	113	117	117	100	116	117	0	-6,683	0	0	0	-7,148	0	0	0	-5,308	0	0	0	-6,439	0
Operating Income Numbers are in millions	1,354	1,432	1,354	1,312	1,295	1,482	1,464	1,459	1,579	1,703	1,282	1,361	1,436	1,691	1,101	1,215	1,141	828	1,178	1,154	1,287	1,305	1,219	1,249	1,293	1,283	1,044	1,121	876	958	712	1,004	841	840	704	791	933	1,017	843	901	976	997	739	813	854	963	875	804	854	943	856	841	878	926	773	846	825	768	634	583	598	582	522	692	733	717	626	609	555	604	488	507	489	646	496	412	353	431	354	284	264	291	161	262	-98	285	177	318	276	321	212	221	282	265	189	218	224	201	180	394	-1,136	-1,142	-1,216	-2,877	-1,199	-1,151	-1,141	-2,688	-1,054	-994	-1,095	-2,747	-1,080	-1,050	-1,146	-2,777	-1,101	-1,107	-1,133	-2,387	-1,024	-1,041	-1,108	320	252	278	63	292	262	-445	157	-493	241	206	145	243	236	221	115	275	176	230	1,844	-4,635	1,894	1,907	1,743	-5,017	2,009	2,010	1,893	-3,728	1,461	1,607	1,697	-4,657	1,718
Operating Income Ratio Numbers are in millions	0.374	0.387	0.368	0.357	0.363	0.401	0.395	0.391	0.405	0.446	0.376	0.397	0.436	0.566	0.391	0.43	0.431	0.367	0.413	0.4	0.432	0.426	0.405	0.397	0.413	0.414	0.363	0.392	0.319	0.327	0.248	0.331	0.31	0.311	0.269	0.284	0.317	0.332	0.278	0.282	0.303	0.307	0.245	0.271	0.285	0.314	0.296	0.279	0.295	0.313	0.289	0.285	0.296	0.307	0.275	0.3	0.309	0.288	0.255	0.251	0.261	0.266	0.232	0.259	0.248	0.247	0.231	0.236	0.222	0.239	0.201	0.212	0.202	0.267	0.213	0.186	0.166	0.199	0.168	0.139	0.133	0.143	0.082	0.134	-0.052	0.147	0.088	0.154	0.134	0.155	0.108	0.11	0.14	0.129	0.093	0.106	0.11	0.092	0.084	0.143	-0.391	-0.437	-0.479	-1.146	-0.493	-0.436	-0.442	-0.986	-0.398	-0.371	-0.427	-1.016	-0.408	-0.393	-0.452	-1.002	-0.413	-0.426	-0.459	-0.94	-0.415	-0.439	-0.498	0.138	0.113	0.123	0.03	0.13	0.118	-0.203	0.075	-0.217	0.109	0.097	0.071	0.111	0.114	0.108	0.06	0.135	0.093	0.117	1	-2.263	1	1	1	-2.354	1	1	1	-2.359	1	1	1	-2.613	1
Total Other Income Expenses Net Numbers are in millions	-170	-165	42	-163	40	-170	-160	-155	-156	155	-153	-156	80	387	20	-32	14	15	22	40	51	46	42	37	43	48	42	145	5	-116	-166	-97	13	8	7	90	2	4	2	7	-26	-12	7	-2	5	9	-3	58	4	4	4	9	6	-1	4	2	7	9	11	4	6	10	-9	-209	8	6	57	76	17	11	-11	230	25	11	-3	100	11	-354	230	947	22	-13	-69	5	21	19	-10	297	28	4	9	-55	1	34	31	-7	3	23	-5	76	-417	-23	-40	168	170	-12	-38	10	40	10	-9	28	10	21	-6	103	-4	-268	-16	58	-13	6	-9	-12	1	30	-1	-5	1	3	4	24	-6	57	19	22	-3	17	5	-4	64	72	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Before Tax Numbers are in millions	1,184	1,267	1,185	1,149	1,126	1,312	1,304	1,304	1,423	1,558	1,129	1,205	1,279	1,530	937	994	968	652	1,013	981	1,125	1,146	1,064	1,098	1,150	1,144	912	983	750	827	582	751	715	707	568	741	799	887	711	775	813	850	606	642	723	832	725	718	721	809	716	712	746	792	638	701	702	642	503	460	464	453	372	384	610	590	562	570	470	514	378	470	417	559	395	375	264	159	238	227	183	184	43	182	-180	199	64	211	196	209	107	97	157	167	27	81	87	87	41	-41	-98	170	108	144	288	215	129	310	300	340	233	389	343	360	224	431	321	25	197	362	275	251	118	233	179	233	-12	216	192	-508	93	-543	160	184	86	184	151	159	43	188	158	221	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Before Tax Ratio Numbers are in millions	0.327	0.342	0.322	0.312	0.315	0.355	0.352	0.35	0.365	0.408	0.331	0.352	0.389	0.512	0.333	0.352	0.366	0.289	0.355	0.34	0.378	0.374	0.353	0.349	0.368	0.369	0.317	0.343	0.273	0.282	0.203	0.247	0.264	0.261	0.217	0.266	0.272	0.289	0.235	0.243	0.252	0.262	0.201	0.214	0.241	0.271	0.245	0.249	0.249	0.269	0.241	0.241	0.252	0.262	0.227	0.249	0.263	0.241	0.202	0.198	0.203	0.207	0.166	0.144	0.206	0.203	0.207	0.221	0.188	0.203	0.156	0.196	0.172	0.231	0.169	0.169	0.124	0.073	0.113	0.111	0.092	0.091	0.022	0.093	-0.096	0.102	0.032	0.102	0.095	0.101	0.054	0.048	0.078	0.081	0.013	0.04	0.043	0.04	0.019	-0.015	-0.034	0.065	0.043	0.057	0.118	0.081	0.05	0.114	0.113	0.127	0.091	0.144	0.13	0.135	0.088	0.156	0.12	0.01	0.08	0.143	0.111	0.106	0.053	0.101	0.08	0.103	-0.006	0.096	0.087	-0.232	0.045	-0.239	0.073	0.087	0.042	0.084	0.073	0.078	0.023	0.092	0.083	0.112	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	290	304	292	263	280	316	317	286	312	380	270	271	311	357	231	234	232	153	243	210	269	276	230	255	256	267	217	-3,157	291	317	220	293	260	262	212	275	292	334	269	284	304	321	208	235	260	297	266	275	266	297	267	255	282	286	243	271	288	228	197	155	171	168	126	137	228	205	211	205	173	190	138	123	89	169	150	138	100	-6	84	81	60	65	13	59	-77	72	22	74	69	74	39	32	57	59	7	27	28	32	12	-16	15	56	33	36	101	64	38	95	94	113	82	136	121	126	78	155	119	6	76	123	98	89	44	82	116	79	-3	64	64	-186	31	-187	52	69	29	55	50	50	17	62	64	91	-82	-122	-120	340	-65	-129	-104	-114	-85	-132	-77	-124	-85	450	-110
Net Income Numbers are in millions	894	963	893	886	846	984	987	1,018	1,111	1,178	859	934	968	1,173	706	760	736	499	770	771	856	870	834	843	894	877	695	4,140	459	510	362	458	455	445	356	466	507	553	442	491	509	529	398	426	463	535	459	443	455	512	449	457	464	506	395	430	414	414	306	305	293	308	246	247	382	385	351	365	407	324	240	347	328	390	245	237	164	165	579	67	123	119	30	123	-103	127	99	137	127	135	25	65	100	108	20	54	427	55	29	-25	-113	114	26	108	187	151	91	215	206	227	151	253	222	234	146	276	202	19	121	239	177	162	74	151	63	154	-9	152	128	-322	62	-356	108	115	57	129	101	109	25	125	94	128	82	122	120	-340	65	129	104	114	85	132	77	124	85	-450	110
Net Income Ratio Numbers are in millions	0.247	0.26	0.243	0.241	0.237	0.266	0.266	0.273	0.285	0.309	0.252	0.273	0.294	0.392	0.251	0.269	0.278	0.221	0.27	0.267	0.287	0.284	0.277	0.268	0.286	0.283	0.242	1.446	0.167	0.174	0.126	0.151	0.168	0.165	0.136	0.168	0.173	0.18	0.146	0.154	0.158	0.163	0.132	0.142	0.154	0.174	0.155	0.154	0.157	0.17	0.151	0.155	0.157	0.168	0.141	0.153	0.155	0.155	0.123	0.131	0.128	0.141	0.109	0.092	0.129	0.132	0.129	0.142	0.163	0.128	0.099	0.145	0.136	0.161	0.105	0.107	0.077	0.076	0.275	0.033	0.062	0.059	0.015	0.063	-0.055	0.065	0.049	0.067	0.062	0.065	0.013	0.032	0.05	0.053	0.01	0.026	0.209	0.025	0.014	-0.009	-0.039	0.044	0.01	0.043	0.077	0.057	0.035	0.079	0.078	0.085	0.059	0.094	0.084	0.088	0.058	0.1	0.076	0.007	0.049	0.094	0.072	0.068	0.033	0.065	0.028	0.068	-0.004	0.068	0.058	-0.147	0.03	-0.156	0.049	0.054	0.028	0.059	0.049	0.053	0.013	0.061	0.05	0.065	0.044	0.06	0.063	-0.178	0.037	0.061	0.052	0.057	0.045	0.084	0.053	0.077	0.05	-0.253	0.064
EPS Numbers are in millions	0.46	0.5	0.46	0.45	0.42	0.49	0.48	0.49	0.52	0.55	0.39	0.42	0.43	0.52	0.31	0.33	0.32	0.22	0.33	0.33	1.08	0.36	0.34	0.34	0.35	0.34	0.26	1.55	0.17	0.18	0.13	0.16	0.16	0.16	0.12	0.16	0.17	0.19	0.15	0.16	0.17	0.18	0.13	0.14	0.15	0.17	0.15	0.14	0.15	0.16	0.14	0.15	0.14	0.15	0.12	0.13	0.12	0.12	0.087	0.085	0.082	0.087	0.07	0.069	0.11	0.11	0.097	0.095	0.1	0.082	0.061	0.083	0.083	0.098	0.062	0.057	0.042	0.042	0.15	0.017	0.032	0.031	0.008	0.032	-0.027	0.033	0.026	0.036	0.033	0.035	0.007	0.017	0.026	0.028	0.006	0.014	0.11	0.014	0.008	-0.007	-0.03	0.03	0.007	0.028	0.049	0.038	0.023	0.053	0.053	0.058	0.039	0.064	0.058	0.062	0.038	0.073	0.053	0.005	0.032	0.064	0.047	0.043	0.02	0.041	0.017	0.041	-0.003	0.042	0.035	-0.087	0.017	-0.099	0.03	0.032	0.016	0.037	0.028	0.03	0.006	0.034	0.026	0.034	0.021	0.022	0.021	-0.062	0.011	0.023	0.019	0.021	0.016	0.024	0.014	0.023	0.016	-0.084	0.021
EPS Diluted Numbers are in millions	0.46	0.49	0.46	0.45	0.42	0.49	0.48	0.49	0.52	0.54	0.39	0.42	0.43	0.52	0.31	0.33	0.32	0.22	0.33	0.33	1.08	0.36	0.34	0.34	0.35	0.34	0.26	1.54	0.17	0.18	0.13	0.16	0.16	0.16	0.12	0.16	0.17	0.19	0.15	0.16	0.17	0.18	0.13	0.14	0.15	0.17	0.15	0.14	0.15	0.16	0.14	0.15	0.14	0.15	0.12	0.13	0.12	0.12	0.087	0.085	0.081	0.086	0.069	0.069	0.1	0.1	0.094	0.095	0.1	0.079	0.058	0.083	0.079	0.092	0.059	0.057	0.04	0.041	0.14	0.017	0.031	0.029	0.008	0.032	-0.027	0.033	0.026	0.036	0.033	0.035	0.007	0.017	0.026	0.028	0.006	0.014	0.11	0.014	0.008	-0.007	-0.03	0.029	0.007	0.028	0.049	0.038	0.023	0.053	0.052	0.057	0.038	0.064	0.057	0.061	0.038	0.073	0.053	0.005	0.032	0.064	0.047	0.043	0.02	0.041	0.017	0.041	-0.003	0.042	0.035	-0.087	0.017	-0.099	0.03	0.032	0.016	0.037	0.028	0.03	0.006	0.034	0.026	0.034	0.021	0.022	0.021	-0.062	0.011	0.023	0.019	0.021	0.016	0.024	0.014	0.023	0.016	-0.084	0.021
EBITDA Numbers are in millions	1,806	1,842	1,804	1,729	1,722	1,903	1,890	1,841	1,967	1,969	1,641	1,721	1,763	1,692	1,466	1,530	1,503	1,187	1,544	1,514	1,649	1,667	1,572	1,614	1,646	1,630	1,384	1,489	1,214	1,413	1,212	1,370	1,175	1,167	1,024	1,193	1,237	1,320	1,140	1,198	950	1,272	1,029	1,087	1,136	1,248	1,142	799	1,123	1,207	1,113	1,079	1,129	1,173	1,017	1,105	1,058	998	863	823	826	811	746	961	963	948	849	850	758	-479	724	-1,171	-587	-166	-589	-703	-555	71	-816	-2,481	-550	-843	-693	1,144	-1,811	-652	-888	-628	-805	-713	-813	-654	-744	-828	-947	-934	-934	-1,150	-1,116	1,406	-578	-960	-1,009	-1,958	-1,217	-977	-940	-1,540	-937	-847	-930	-1,699	-941	-917	-984	-1,832	-947	-690	-968	-1,436	-867	-902	-956	475	537	391	207	424	397	-315	284	-384	373	265	252	347	352	321	227	379	228	275	1,844	-4,635	1,894	1,907	1,743	-5,017	2,009	2,010	1,893	-3,728	1,461	1,607	1,697	-4,657	1,718
EBITDA Ratio Numbers are in millions	0.499	0.498	0.49	0.47	0.482	0.514	0.51	0.494	0.505	0.516	0.481	0.502	0.536	0.566	0.521	0.542	0.568	0.526	0.541	0.525	0.554	0.545	0.522	0.514	0.526	0.525	0.481	0.52	0.443	0.482	0.422	0.451	0.434	0.432	0.391	0.429	0.421	0.431	0.377	0.375	0.295	0.392	0.342	0.362	0.379	0.407	0.386	0.277	0.388	0.401	0.375	0.366	0.381	0.389	0.362	0.392	0.397	0.375	0.346	0.355	0.361	0.371	0.332	0.359	0.325	0.326	0.313	0.33	0.303	-0.189	0.299	-0.489	-0.243	-0.069	-0.253	-0.317	-0.261	0.033	-0.387	-1.214	-0.278	-0.415	-0.353	0.586	-0.962	-0.336	-0.44	-0.305	-0.392	-0.344	-0.414	-0.326	-0.368	-0.403	-0.468	-0.456	-0.458	-0.525	-0.52	0.512	-0.199	-0.367	-0.397	-0.78	-0.5	-0.37	-0.364	-0.565	-0.354	-0.316	-0.362	-0.629	-0.355	-0.343	-0.388	-0.661	-0.355	-0.265	-0.392	-0.565	-0.351	-0.38	-0.429	0.205	0.24	0.173	0.098	0.189	0.179	-0.144	0.136	-0.169	0.169	0.125	0.124	0.159	0.171	0.157	0.119	0.186	0.12	0.139	1	-2.263	1	1	1	-2.354	1	1	1	-2.359	1	1	1	-2.613	1

CSX Corporation

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