Services: Transportation

CSX Corp (CSX: NASDAQ)

$52.43 -0.17 | -0.32%
06/23/17 - 09:51 AM ET
Company Balance Sheet
Dec 2016 Dec 2015 Dec 2014 Dec 2013
Assets
Cash and Equivalents 603.00M 628.00M 669.00M 592.00M
Receivables 938.00M 982.00M 1.13B 1.05B
Inventories 407.00M 350.00M 273.00M 252.00M
Other Current Assets 122.00M 70.00M 68.00M 64.00M
Total Current Assets 2.49B 2.84B 2.57B 2.60B
Property, Plant & Equipment, Gross 43.23B 41.57B 39.34B 37.18B
Accumulated Depreciation & Depletion 12.08B 11.40B 10.76B 9.89B
Property, Plant & Equipment, Net 31.15B 30.17B 28.58B 27.29B
Intangibles 0.00 0.00 0.00 0.00
Other Non-Current Assets 1.78B 1.73B 1.90B 1.89B
Total Non-Current Assets 32.93B 31.91B 30.48B 29.18B
Liabilities & Shareholder Equity
Total Assets 35.41B 34.74B 33.05B 31.78B
Accounts Payable 806.00M 764.00M 845.00M 957.00M
Short Term Debt 331.00M 20.00M 228.00M 533.00M
Other Current Liabilities 903.00M 1.17B 1.03B 934.00M
Total Current Liabilities 2.04B 1.95B 2.11B 2.42B
Long Term Debt 10.96B 10.52B 9.51B 9.02B
Deferred Income Taxes 9.60B 9.18B 8.86B 8.66B
Other Non-Current Liabilities 1.12B 1.43B 1.40B 1.17B
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 21.70B 21.14B 19.79B 18.88B
Total Liabilities 23.73B 23.09B 21.90B 21.30B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 11.68B 11.65B 11.15B 10.48B
Common Par 928.00M 966.00M 992.00M 1.01B
Additional Paid In Capital 138.00M 113.00M 92.00M 61.00M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 11.25B 11.24B 10.73B 9.94B
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments -640.00M -665.00M -666.00M -523.00M
Total Capitalization 22.64B 22.17B 20.67B 19.50B
Total Equity 11.68B 11.65B 11.15B 10.48B
Total Liabilities & Stock Equity 35.41B 34.74B 33.05B 31.78B
Total Common Shares Outstanding 926.45M 963.15M 990.56M 1.01B
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 8.00M 0.00 0.00 0.00
Basic Weighted Shares Outstanding 947.00M 983.00M 1.00B 1.02B
Diluted Weighted Shares Outstanding 948.00M 984.00M 1.00B 1.02B
Number of Employees 26628 29410 NA NA
Number of Part-Time Employees 0 0 NA NA

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