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Norfolk Southern Corporation$182.28$.09.05%

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Balance Sheet for Norfolk Southern Corporation
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $358.00 $690.00 $956.00
Marketable Securities $0.00 $0.00 $0.00
Receivables $1,009.00 $955.00 $945.00
Inventory $207.00 $222.00 $257.00
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 $288.00 $282.00 $133.00
Total Current Assets $1,862.00 $2,149.00 $2,291.00
 
Property, Plant & Equipment $43,465.00 $42,239.00 $41,488.00
Accumulated Depreciation $12,374.00 $11,909.00 $11,737.00
Net Property, Plant & Equipment $31,091.00 $30,330.00 $29,751.00
Investment & Advances $3,109.00 $2,981.00 $2,777.00
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 $177.00 $251.00 $73.00
TOTAL ASSETS $36,239.00 $35,711.00 $34,892.00
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $1,505.00 $1,401.00 $1,215.00
Current Portion of Long-term Debt $585.00 $700.00 $650.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $0.00 $0.00 $0.00
Income Taxes Payable $255.00 $211.00 $245.00
Other Current Liabilities $246.00 $233.00 $229.00
Total Current Liabilities $2,591.00 $2,545.00 $2,339.00
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $6,460.00 $6,324.00 $9,140.00
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $10,560.00 $9,136.00 $9,562.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $1,266.00 $1,347.00 $1,442.00
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $20,877.00 $19,352.00 $22,483.00
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $269.00 $285.00 $292.00
Capital Surplus $2,216.00 $2,254.00 $2,179.00
Retained Earnings $13,440.00 $14,176.00 $10,425.00
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities ($563.00) ($356.00) ($487.00)
SHAREHOLDERS' EQUITY $15,362.00 $16,359.00 $12,409.00
TOTAL LIABILITES &SHAREHOLDERS EQUITY $36,239.00 $35,711.00 $34,892.00




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