Services: Transportation

Norfolk Southern Corp (NSC: NYSE)

$117.85 -0.67 | -0.57%
07/21/17 - 04:00 PM ET
Company Balance Sheet
Dec 2016 Dec 2015 Dec 2014 Dec 2013
Cash and Equivalents 956.00M 1.10B 973.00M 1.44B
Receivables 945.00M 946.00M 1.05B 1.02B
Inventories 257.00M 271.00M 236.00M 223.00M
Other Current Assets 133.00M 194.00M 347.00M 87.00M
Total Current Assets 2.29B 2.51B 2.78B 3.08B
Property, Plant & Equipment, Gross 41.49B 40.47B 38.51B 37.03B
Accumulated Depreciation & Depletion 11.74B 11.48B 10.81B 10.39B
Property, Plant & Equipment, Net 29.75B 28.99B 27.69B 26.64B
Intangibles 0.00 0.00 0.00 0.00
Other Non-Current Assets 2.85B 2.63B 2.73B 2.76B
Total Non-Current Assets 32.60B 31.63B 30.42B 29.41B
Liabilities & Shareholder Equity
Total Assets 34.89B 34.14B 33.20B 32.48B
Accounts Payable 1.22B 1.09B 1.23B 1.26B
Short Term Debt 650.00M 700.00M 102.00M 545.00M
Other Current Liabilities 474.00M 440.00M 445.00M 495.00M
Total Current Liabilities 2.34B 2.23B 1.78B 2.31B
Long Term Debt 9.56B 9.39B 8.88B 8.90B
Deferred Income Taxes 9.14B 8.94B 8.82B 8.54B
Other Non-Current Liabilities 1.44B 1.39B 1.31B 1.44B
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 20.14B 19.72B 19.01B 18.89B
Total Liabilities 22.48B 21.95B 20.79B 21.19B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 12.41B 12.19B 12.41B 11.29B
Common Par 292.00M 299.00M 310.00M 310.00M
Additional Paid In Capital 2.18B 2.14B 2.15B 2.02B
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 10.43B 10.19B 10.35B 9.34B
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments -487.00M -445.00M -398.00M -381.00M
Total Capitalization 21.97B 21.58B 21.29B 20.19B
Total Equity 12.41B 12.19B 12.41B 11.29B
Total Liabilities & Stock Equity 34.89B 34.14B 33.20B 32.48B
Total Common Shares Outstanding 290.42M 297.80M 308.24M 308.88M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 20.32M 20.32M 20.32M 0.00
Basic Weighted Shares Outstanding 293.90M 301.90M 309.40M 311.90M
Diluted Weighted Shares Outstanding 296.00M 304.00M 312.50M 311.90M
Number of Employees 28044 NA NA NA
Number of Part-Time Employees 0 NA NA NA

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