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CSX Corp.$65.29$.20.31%

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Balance Sheet for CSX Corp.
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $858.00 $401.00 $603.00
Marketable Securities $253.00 $18.00 $417.00
Receivables $1,010.00 $970.00 $938.00
Inventory $263.00 $372.00 $407.00
Raw Materials N/A N/A N/A
Work in Progress N/A N/A N/A
Finished Goods N/A N/A N/A
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $181.00 $154.00 $122.00
Total Current Assets $2,565.00 $1,915.00 $2,487.00
 
Property, Plant & Equipment $44,805.00 $44,324.00 $43,227.00
Accumulated Depreciation $12,807.00 $12,560.00 $12,077.00
Net Property, Plant & Equipment $31,998.00 $31,764.00 $31,150.00
Investment & Advances $943.00 $907.00 $840.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $0.00 $0.00
Intangibles $0.00 $0.00 $0.00
Deposits & other assets $1,223.00 $1,153.00 $937.00
TOTAL ASSETS $36,729.00 $35,739.00 $35,414.00
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $949.00 $847.00 $806.00
Current Portion of Long-term Debt $18.00 $19.00 $331.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $550.00 $602.00 $545.00
Income Taxes Payable $106.00 $157.00 $129.00
Other Current Liabilities $292.00 $269.00 $229.00
Total Current Liabilities $1,915.00 $1,894.00 $2,040.00
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $6,690.00 $6,418.00 $9,596.00
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $14,739.00 $11,790.00 $10,962.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $805.00 $916.00 $1,122.00
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $24,149.00 $21,018.00 $23,720.00
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $818.00 $890.00 $928.00
Capital Surplus $249.00 $217.00 $138.00
Retained Earnings $12,157.00 $14,084.00 $11,253.00
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities ($644.00) ($470.00) ($625.00)
SHAREHOLDERS' EQUITY $12,580.00 $14,721.00 $11,694.00
TOTAL LIABILITES &SHAREHOLDERS EQUITY $36,729.00 $35,739.00 $35,414.00




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