Services: Transportation

Norfolk Southern Corp (NSC: NYSE)

$82.64 n/a | n/a%
06/24/16 - 04:01 PM ET
Company Balance Sheet
Dec 2015 Dec 2014 Dec 2013 Dec 2012
Assets
Cash and Equivalents 1.10B 973.00M 1.44B 653.00M
Receivables 946.00M 1.05B 1.02B 1.11B
Inventories 271.00M 236.00M 223.00M 216.00M
Other Current Assets 194.00M 347.00M 87.00M 82.00M
Total Current Assets 2.63B 2.78B 3.08B 2.24B
Property, Plant & Equipment, Gross 40.47B 38.51B 37.03B 35.66B
Accumulated Depreciation & Depletion 11.48B 10.81B 10.39B 9.92B
Property, Plant & Equipment, Net 28.99B 27.69B 26.64B 25.74B
Intangibles 0.00 0.00 0.00 0.00
Other Non-Current Assets 2.63B 2.77B 2.76B 2.36B
Total Non-Current Assets 31.63B 30.46B 29.41B 28.10B
Liabilities & Shareholder Equity
Total Assets 34.26B 33.24B 32.48B 30.34B
Accounts Payable 1.09B 1.23B 483.00M 1.36B
Short Term Debt 700.00M 102.00M 545.00M 250.00M
Other Current Liabilities 440.00M 445.00M 1.28B 469.00M
Total Current Liabilities 2.23B 1.78B 2.31B 2.08B
Long Term Debt 9.39B 8.92B 8.90B 8.43B
Deferred Income Taxes 9.06B 8.82B 8.54B 7.83B
Other Non-Current Liabilities 1.39B 1.31B 1.44B 2.24B
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 19.84B 19.05B 18.89B 18.50B
Total Liabilities 22.07B 20.83B 21.19B 20.58B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 12.19B 12.41B 11.29B 9.76B
Common Par 299.00M 310.00M 310.00M 315.00M
Additional Paid In Capital 2.14B 2.15B 2.02B 1.91B
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 10.19B 10.35B 9.34B 8.64B
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments -445.00M -398.00M -381.00M -1.11B
Total Capitalization 21.58B 21.33B 20.19B 18.19B
Total Equity 12.19B 12.41B 11.29B 9.76B
Total Liabilities & Stock Equity 34.26B 33.24B 32.48B 30.34B
Total Common Shares Outstanding 297.80M 308.24M 308.88M 314.03M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 20.32M 20.32M 0.00 0.00
Basic Weighted Shares Outstanding 301.90M 309.40M 311.90M 320.90M
Diluted Weighted Shares Outstanding 301.90M 312.50M 315.50M 325.20M
Number of Employees NA NA NA NA
Number of Part-Time Employees NA NA NA NA

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