Services: Transportation

CSX Corp (CSX: NASDAQ)

$22.83 n/a | n/a%
02/05/16 - 03:59 PM ET
Company Balance Sheet
Dec 2015 Dec 2014 Dec 2013 Dec 2012
Assets
Cash and Equivalents 628.00M 669.00M 592.00M 784.00M
Receivables n.a. 1.13B 1.05B 962.00M
Inventories n.a. 273.00M 252.00M 274.00M
Other Current Assets 1.53B 68.00M 64.00M 75.00M
Total Current Assets 2.97B 2.57B 2.60B 2.80B
Property, Plant & Equipment, Gross 30.17B 39.34B 37.18B 35.28B
Accumulated Depreciation & Depletion n.a. 10.76B 9.89B 9.23B
Property, Plant & Equipment, Net 30.17B 28.58B 27.29B 26.05B
Intangibles 0.00 0.00 0.00 64.00M
Other Non-Current Assets 1.90B 1.90B 1.89B 1.66B
Total Non-Current Assets 32.07B 30.48B 29.18B 27.77B
Liabilities & Shareholder Equity
Total Assets 35.04B 33.05B 31.78B 30.57B
Accounts Payable n.a. 845.00M 957.00M 1.01B
Short Term Debt 20.00M 228.00M 533.00M 780.00M
Other Current Liabilities 1.93B 1.03B 934.00M 833.00M
Total Current Liabilities 1.95B 2.11B 2.42B 2.63B
Long Term Debt 10.68B 9.51B 9.02B 9.05B
Deferred Income Taxes 9.30B 8.86B 8.66B 8.10B
Other Non-Current Liabilities 1.43B 1.40B 1.17B 1.79B
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 21.42B 19.79B 18.88B 18.96B
Total Liabilities 23.37B 21.90B 21.30B 21.58B
Preferred Stock Equity n.a. 0.00 0.00 0.00
Common Stock Equity 11.67B 11.15B 10.48B 8.99B
Common Par n.a. 992.00M 1.01B 1.02B
Additional Paid In Capital 0.00 92.00M 61.00M 28.00M
Cumulative Translation Adjustment n.a. 0.00 0.00 0.00
Retained Earnings 0.00 10.73B 9.94B 8.88B
Treasury Stock n.a. 0.00 0.00 0.00
Other Equity Adjustments 11.67B -666.00M -523.00M -936.00M
Total Capitalization 22.35B 20.67B 19.50B 18.04B
Total Equity 11.67B 11.15B 10.48B 8.99B
Total Liabilities & Stock Equity 35.04B 33.05B 31.78B 30.57B
Total Common Shares Outstanding 974.94M 990.56M 1.01B 1.02B
Preferred Shares n.a. 0.00 0.00 0.00
Treasury Shares n.a. 0.00 0.00 0.00
Basic Weighted Shares Outstanding n.a. 1.00B 1.02B 1.04B
Diluted Weighted Shares Outstanding 984.00M 1.00B 1.02B 1.04B
Number of Employees NA NA NA NA
Number of Part-Time Employees NA NA NA NA

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