Services: Transportation

Norfolk Southern Corp (NSC: NYSE)

$95.2 -0.18 | -0.19%
11/30/15 - 03:27 PM ET
Company Balance Sheet
Dec 2014 Dec 2013 Dec 2012 Dec 2011
Cash and Equivalents 973.00M 1.44B 653.00M 276.00M
Receivables 1.05B 1.02B 1.11B 1.02B
Inventories 236.00M 223.00M 216.00M 209.00M
Other Current Assets 347.00M 87.00M 82.00M 76.00M
Total Current Assets 2.78B 3.08B 2.24B 1.75B
Property, Plant & Equipment, Gross 38.51B 37.03B 35.66B 33.93B
Accumulated Depreciation & Depletion 10.81B 10.39B 9.92B 9.46B
Property, Plant & Equipment, Net 27.69B 26.64B 25.74B 24.47B
Intangibles 0.00 0.00 0.00 0.00
Other Non-Current Assets 2.77B 2.76B 2.36B 2.32B
Total Non-Current Assets 30.46B 29.41B 28.10B 26.79B
Liabilities & Shareholder Equity
Total Assets 33.24B 32.48B 30.34B 28.54B
Accounts Payable 1.23B 483.00M 1.36B 593.00M
Short Term Debt 102.00M 545.00M 250.00M 150.00M
Other Current Liabilities 445.00M 1.28B 469.00M 958.00M
Total Current Liabilities 1.78B 2.31B 2.08B 1.70B
Long Term Debt 8.92B 8.90B 8.43B 7.39B
Deferred Income Taxes 8.82B 8.54B 7.83B 7.49B
Other Non-Current Liabilities 1.31B 1.44B 2.24B 2.05B
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 19.05B 18.89B 18.50B 16.93B
Total Liabilities 20.83B 21.19B 20.58B 18.63B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 12.41B 11.29B 9.76B 9.91B
Common Par 310.00M 310.00M 315.00M 332.00M
Additional Paid In Capital 2.15B 2.02B 1.91B 1.91B
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 10.35B 9.34B 8.64B 8.69B
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments -398.00M -381.00M -1.11B -1.03B
Total Capitalization 21.33B 20.19B 18.19B 17.30B
Total Equity 12.41B 11.29B 9.76B 9.91B
Total Liabilities & Stock Equity 33.24B 32.48B 30.34B 28.54B
Total Common Shares Outstanding 308.24M 308.88M 314.03M 330.39M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 20.32M 0.00 0.00 0.00
Basic Weighted Shares Outstanding 309.40M 311.90M 320.90M 345.50M
Diluted Weighted Shares Outstanding 312.50M 315.50M 325.20M 345.50M
Number of Employees NA NA NA NA
Number of Part-Time Employees NA NA NA NA

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