Services: Transportation

Norfolk Southern Corporation (NSC: NYSE)

$80.23 0.90 | 1.13%
05/17/13 - 04:01 PM ET
Company Balance Sheet
Dec 2012 Dec 2011 Dec 2010 Dec 2009
Assets
Cash and Equivalents 653.00M 276.00M 827.00M 996.00M
Receivables 1.11B 1.02B 807.00M 766.00M
Inventories 216.00M 209.00M 169.00M 164.00M
Other Current Assets 82.00M 76.00M 240.00M 88.00M
Total Current Assets 2.24B 1.75B 2.47B 2.25B
Property, Plant & Equipment, Gross 35.66B 33.93B 32.49B 31.44B
Accumulated Depreciation & Depletion 9.92B 9.46B 9.26B 8.79B
Property, Plant & Equipment, Net 25.74B 24.47B 23.23B 22.64B
Intangibles 0.00 0.00 0.00 0.00
Other Non-Current Assets 2.36B 2.32B 2.50B 2.48B
Total Non-Current Assets 28.10B 26.79B 25.73B 25.12B
Liabilities & Shareholder Equity
Total Assets 30.34B 28.54B 28.20B 27.37B
Accounts Payable 1.36B 593.00M 1.18B 974.00M
Short Term Debt 250.00M 150.00M 458.00M 474.00M
Other Current Liabilities 469.00M 958.00M 443.00M 341.00M
Total Current Liabilities 2.08B 1.70B 2.08B 1.79B
Long Term Debt 8.43B 7.39B 6.57B 6.68B
Deferred Income Taxes 7.83B 7.49B 7.09B 6.75B
Other Non-Current Liabilities 2.24B 2.05B 1.79B 1.80B
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 18.50B 16.93B 15.45B 15.23B
Total Liabilities 20.58B 18.63B 17.53B 17.02B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 9.76B 9.91B 10.67B 10.35B
Common Par 315.00M 332.00M 358.00M 370.00M
Additional Paid In Capital 1.91B 1.91B 1.89B 1.81B
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 8.64B 8.69B 9.22B 9.03B
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments -1.11B -1.03B -805.00M -853.00M
Total Capitalization 18.19B 17.30B 17.24B 17.03B
Total Equity 9.76B 9.91B 10.67B 10.35B
Total Liabilities & Stock Equity 30.34B 28.54B 28.20B 27.37B
Total Common Shares Outstanding 314.03M 330.39M 357.36M 369.02M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 320.90M 345.50M 366.50M 367.10M
Diluted Weighted Shares Outstanding 325.20M 345.50M 366.50M 367.10M
Number of Employees 30943 30329 28559 28593
Number of Part-Time Employees 0 0 0 0

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