Norfolk Southern Corporation (NSC) - Balance Sheet Statement

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NSC
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249.29 (USD) • At close September 18, 2024

Overview | Financials

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

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994	1993	1992	1991	1990	1989	1988	1987	1986	1985
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	1,568	456	839	1,115	580	358	690	956	1,101	973	1,443	653	276	827	996	618	206	527	289	579	284	184	204	0	37	5	34	209.2	67.7	57	80.5	111.8	158.2	389.7	216.3	637.6	799.9	723.7	1,077.3
Short Term Investments Numbers are in millions	0	0	0	0	0	0	0	0	0	0	118	15	25	283	90	0	0	391	968	90	0	0	0	2	14	58	125	194.2	261.3	249.7	0	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	1,568	456	839	1,115	580	358	690	956	1,101	973	1,561	668	301	1,110	1,086	618	206	918	1,257	669	284	184	204	2	51	63	159	403.4	329	306.7	80.5	111.8	158.2	389.7	216.3	637.6	799.9	723.7	1,077.3
Net Receivables Numbers are in millions	1,147	1,148	976	848	920	1,009	955	945	946	1,055	1,024	1,109	1,022	807	766	870	942	992	931	767	695	683	475	411	857	519	552	704.3	703.5	726.6	907.6	1,014.9	724.9	852.7	887.8	966	887.6	793.8	783.6
Inventory Numbers are in millions	264	253	218	221	244	207	222	257	271	236	223	216	209	169	164	194	176	151	132	104	92	97	90	91	100	59	58	63	61.7	61.9	70.3	80.8	70.3	80.8	64.6	66.2	55.8	57.4	74.5
Other Current Assets Numbers are in millions	292	150	134	134	337	288	282	133	194	347	87	82	76	240	88	168	161	153	163	240	165	148	116	163	229	131	220	127.2	103.9	105.3	505.1	189.7	515.9	423.6	541	184.6	153.3	158.8	118.8
Total Current Assets Numbers are in millions	3,271	2,007	2,167	2,318	2,081	1,862	2,149	2,291	2,633	2,778	3,075	2,242	1,751	2,471	2,246	1,999	1,675	2,400	2,650	1,967	1,425	1,299	1,047	849	1,371	913	1,103	1,456.8	1,342.8	1,337.5	1,563.5	1,397.2	1,469.3	1,746.8	1,709.7	1,854.4	1,896.6	1,733.7	2,054.2
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	33,326	32,156	31,653	31,345	31,614	31,091	30,330	29,751	28,992	27,694	26,645	25,736	24,469	23,231	22,643	22,247	21,583	21,098	20,705	20,526	11,779	11,370	11,208	11,105	10,956	10,477	9,904	9,529.1	9,258.8	8,987.1	8,730.7	8,648	8,372.2	8,128	7,882	7,596.1	7,412.6	7,361.3	6,991.8
Goodwill 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
Intangible Assets Numbers are in millions	0	0	0	-399	-388	-380	-366	-329	-421	-349	-316	-282	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	-7,225	0	-7,165	-399	-388	-380	-366	-329	-421	-349	-316	-282	-143	-145	-142	-149	-190	-186	-167	-187	-189	-187	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Long Term Investments Numbers are in millions	3,839	3,694	3,707	3,590	3,428	3,109	2,981	2,777	2,572	2,679	2,439	2,300	2,234	2,193	2,164	1,779	1,974	1,755	1,590	805	6,259	6,178	6,161	6,154	6,132	6,210	6,221	274.7	231.7	172.8	0	0	0	0	0	0	0	0	0
Tax Assets Numbers are in millions	7,225	7,265	7,165	399	388	6,460	6,324	9,140	121	167	180	167	143	145	142	149	190	186	167	187	189	187	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	1,216	-6,237	966	709	800	-5,903	-5,707	-8,738	363	272	460	179	84	304	316	272	912	775	916	1,452	1,133	1,109	1,002	868	791	580	122	155.8	71.5	90.4	225.6	355.3	306.6	648.2	652.6	608.6	487.8	657.4	722.6
Total Non-Current Assets Numbers are in millions	38,381	36,878	36,326	35,644	35,842	34,377	33,562	32,601	31,627	30,463	29,408	28,100	26,787	25,728	25,123	24,298	24,469	23,628	23,211	22,783	19,171	18,657	18,371	18,127	17,879	17,267	16,247	9,959.6	9,562	9,250.3	8,956.3	9,003.3	8,678.8	8,776.2	8,534.6	8,204.7	7,900.4	8,018.7	7,714.4
Total Assets Numbers are in millions	41,652	38,885	38,493	37,962	37,923	36,239	35,711	34,892	34,260	33,241	32,483	30,342	28,538	28,199	27,369	26,297	26,144	26,028	25,861	24,750	20,596	19,956	19,418	18,976	19,250	18,180	17,350	11,416.4	10,904.8	10,587.8	10,519.8	10,400.5	10,148.1	10,523	10,244.3	10,059.1	9,797	9,752.4	9,768.6
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	997	1,293	1,351	1,016	1,428	1,505	1,401	1,215	1,091	1,233	1,265	1,362	1,092	1,181	974	1,140	1,139	1,181	1,163	1,012	948	908	848	925	818	600	624	708.9	732.8	704.1	653.6	655.1	698.2	791.6	819.4	0	0	0	0
Short Term Debt Numbers are in millions	109	703	553	579	316	585	700	650	700	102	545	250	150	458	474	484	369	491	314	662	360	358	605	297	503	141	88	100	130.9	116.9	263.2	231.2	408.7	266.7	97.5	105.1	123.5	106.1	125.8
Tax Payables Numbers are in millions	262	312	305	263	229	255	211	245	203	217	225	206	207	199	109	261	203	205	231	210	199	269	312	251	163	151	169	178.7	190.8	168.5	0	0	0	0	0	0	0	0	0
Deferred Revenue Numbers are in millions	262	7,265	305	263	229	255	211	245	203	217	225	206	207	199	109	261	203	205	231	210	199	269	312	251	163	151	169	178.7	190.8	168.5	0	0	0	0	0	0	0	0	0
Other Current Liabilities Numbers are in millions	1,264	-6,612	312	302	327	246	233	229	237	228	270	263	252	244	232	220	237	216	213	317	294	318	621	414	440	225	212	202.7	151.3	142.3	281.1	296.2	233.9	313.5	289.9	1,089.6	1,088.1	947.7	1,305.8
Total Current Liabilities Numbers are in millions	2,632	2,649	2,521	2,160	2,300	2,591	2,545	2,339	2,231	1,780	2,305	2,081	1,701	2,082	1,789	2,105	1,948	2,093	1,921	2,201	1,801	1,853	2,386	1,887	1,924	1,117	1,093	1,190.3	1,205.8	1,131.8	1,197.9	1,182.5	1,340.8	1,371.8	1,206.8	1,194.7	1,211.6	1,053.8	1,431.6
Non-Current Liabilities:
Long Term Debt Numbers are in millions	17,462	14,479	13,287	12,102	11,880	10,560	9,136	9,562	9,393	8,924	8,903	8,432	7,390	6,567	6,679	6,183	5,999	6,109	6,616	6,863	6,800	7,006	7,027	7,339	7,556	7,483	7,398	1,800.3	1,553.3	1,547.8	1,481.5	1,565.9	1,300.1	1,030.4	693.6	675.8	671.6	785.2	815.2
Deferred Revenue Non-Current Numbers are in millions	1,065	534	534	534	280	280	280	280	280	280	133	133	0	0	0	0	0	765	470	448	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	7,225	7,265	7,165	6,922	6,815	6,460	6,324	9,140	9,063	8,817	8,542	7,832	7,486	7,088	6,747	6,366	6,431	6,444	6,620	6,550	3,223	3,010	2,781	2,745	2,687	2,545	2,480	2,411.6	2,299	2,208	2,129.8	2,654.8	2,606.5	2,708.4	2,703	2,602.6	2,412.7	2,520.9	2,418.5
Other Non-Current Liabilities Numbers are in millions	487	1,225	1,345	1,453	1,464	986	1,067	1,162	1,105	1,032	1,311	2,104	2,050	1,793	1,801	2,046	2,039	1,002	945	698	1,787	1,542	1,089	1,131	1,101	1,065	885	987.1	965.5	961.9	1,035.4	710.3	750.8	432.8	403.2	433.4	521.7	321.8	341.8
Total Non-Current Liabilities Numbers are in millions	26,239	23,503	22,331	21,011	20,439	18,286	16,807	20,144	19,841	19,053	18,889	18,501	16,926	15,448	15,227	14,595	14,469	14,320	14,651	14,559	11,810	11,558	10,897	11,215	11,344	11,093	10,763	5,199	4,817.8	4,717.7	4,646.7	4,931	4,657.4	4,171.6	3,799.8	3,711.8	3,606	3,627.9	3,575.5
Total Liabilities Numbers are in millions	28,871	26,152	24,852	23,171	22,739	20,877	19,352	22,483	22,072	20,833	21,194	20,582	18,627	17,530	17,016	16,700	16,417	16,413	16,572	16,760	13,611	13,411	13,283	13,102	13,268	12,210	11,856	6,389.3	6,023.6	5,849.5	5,844.6	6,113.5	5,998.2	5,543.4	5,006.6	4,906.5	4,817.6	4,681.7	5,007.1
Equity:
Preferred Stock 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	65	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	227	230	242	254	259	269	285	292	299	310	310	315	332	358	370	368	380	418	431	421	412	410	407	405	404	401	399	132.4	136.3	140.4	0	0	0	0	0	0	0	0	0
Retained Earnings Numbers are in millions	10,695	10,697	11,586	12,883	13,207	13,440	14,176	10,425	10,191	10,348	9,339	8,643	8,693	9,224	9,027	8,501	8,280	8,283	7,980	6,893	6,112	5,694	5,335	5,053	5,187	5,252	4,826	4,403.7	4,282.4	4,154.6	4,078.5	3,697.8	3,563	4,351.2	4,566.5	4,538.9	4,346.5	4,439.5	4,135.1
Accumulated Other Comprehensive Income/Loss Numbers are in millions	-320	-351	-402	-594	-491	-563	-356	-487	-445	-398	-381	-1,109	-1,026	-805	-853	-952	-399	-369	-77	-24	-44	-65	-55	-6	-11	-8	-4,435	-4,399	-4,326	-4,223	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	2,179	2,157	2,215	2,248	2,209	2,216	2,254	2,179	2,143	2,148	2,021	1,911	1,912	1,892	1,809	1,680	1,466	1,283	955	700	496	396	403	372	352	276	4,655	4,840.5	4,736.3	4,612.8	542.2	534.8	530.4	560.7	602.1	613.7	632.9	631.2	626.4
Total Shareholders Equity Numbers are in millions	12,781	12,733	13,641	14,791	15,184	15,362	16,359	12,409	12,188	12,408	11,289	9,760	9,911	10,669	10,353	9,597	9,727	9,615	9,289	7,990	6,976	6,500	6,090	5,824	5,932	5,921	5,445	4,977.6	4,829	4,684.8	4,620.7	4,232.6	4,093.4	4,911.9	5,168.6	5,152.6	4,979.4	5,070.7	4,761.5
Total Equity Numbers are in millions	12,781	12,733	13,641	14,791	15,184	15,362	16,359	12,409	12,188	12,408	11,289	9,760	9,911	10,669	10,353	9,597	9,727	9,615	9,289	7,990	6,985	6,545	6,135	5,874	5,982	5,970	5,494	5,027.1	4,881.2	4,738.3	4,675.2	4,287	4,149.9	4,979.6	5,237.7	5,152.6	4,979.4	5,070.7	4,761.5
Total Liabilities & Shareholders Equity Numbers are in millions	41,652	38,885	38,493	37,962	37,923	36,239	35,711	34,892	34,260	33,241	32,483	30,342	28,538	28,199	27,369	26,297	26,144	26,028	25,861	24,750	20,596	19,956	19,418	18,976	19,250	18,180	17,350	11,416.4	10,904.8	10,587.8	10,519.8	10,400.5	10,148.1	10,523	10,244.3	10,059.1	9,797	9,752.4	9,768.6

Norfolk Southern Corporation

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