Services: Transportation

Norfolk Southern Corp (NSC: NYSE)

$106.95 -0.05 | -0.05%
09/02/14 - 12:56 PM ET
Company Balance Sheet
Dec 2013 Dec 2012 Dec 2011 Dec 2010
Assets
Cash and Equivalents 1.44B 653.00M 276.00M 827.00M
Receivables 1.02B 1.11B 1.02B 807.00M
Inventories 223.00M 216.00M 209.00M 169.00M
Other Current Assets 87.00M 82.00M 76.00M 240.00M
Total Current Assets 3.08B 2.24B 1.75B 2.47B
Property, Plant & Equipment, Gross 37.03B 35.66B 33.93B 32.49B
Accumulated Depreciation & Depletion 10.39B 9.92B 9.46B 9.26B
Property, Plant & Equipment, Net 26.64B 25.74B 24.47B 23.23B
Intangibles 0.00 0.00 0.00 0.00
Other Non-Current Assets 2.76B 2.36B 2.32B 2.50B
Total Non-Current Assets 29.41B 28.10B 26.79B 25.73B
Liabilities & Shareholder Equity
Total Assets 32.48B 30.34B 28.54B 28.20B
Accounts Payable 483.00M 1.36B 593.00M 1.18B
Short Term Debt 545.00M 250.00M 150.00M 458.00M
Other Current Liabilities 1.28B 469.00M 958.00M 443.00M
Total Current Liabilities 2.30B 2.08B 1.70B 2.08B
Long Term Debt 8.90B 8.43B 7.39B 6.57B
Deferred Income Taxes 8.54B 7.83B 7.49B 7.09B
Other Non-Current Liabilities 1.44B 2.24B 2.05B 1.79B
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 18.89B 18.50B 16.93B 15.45B
Total Liabilities 21.19B 20.58B 18.63B 17.53B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 11.29B 9.76B 9.91B 10.67B
Common Par 310.00M 315.00M 332.00M 358.00M
Additional Paid In Capital 2.02B 1.91B 1.91B 1.89B
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 9.34B 8.64B 8.69B 9.22B
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments -381.00M -1.11B -1.03B -805.00M
Total Capitalization 20.19B 18.19B 17.30B 17.24B
Total Equity 11.29B 9.76B 9.91B 10.67B
Total Liabilities & Stock Equity 32.48B 30.34B 28.54B 28.20B
Total Common Shares Outstanding 308.88M 314.03M 330.39M 357.36M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 311.90M 320.90M 345.50M 366.50M
Diluted Weighted Shares Outstanding 315.50M 325.20M 345.50M 366.50M
Number of Employees NA 30943 30329 28559
Number of Part-Time Employees NA 0 0 0

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