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Norfolk Southern Corporat...

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XX

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238.98
2.37 (1.00%)
At close: Apr 02, 2025, 3:59 PM
235.32
-1.53%
After-hours: Apr 02, 2025, 08:00 PM EDT

Norfolk Southern Balance Sheet Statement

Financials in USD. Fiscal year is January - December.
Fiscal Year FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 FY 2018 FY 2017 FY 2016 FY 2015 FY 2014 FY 2013 FY 2012 FY 2011 FY 2010 FY 2009 FY 2008 FY 2007 FY 2006 FY 2005 FY 2004 FY 2003 FY 2002 FY 2001 FY 2000 FY 1999 FY 1998 FY 1997 FY 1996 FY 1995 FY 1994 FY 1993 FY 1992 FY 1991 FY 1990 FY 1989 FY 1988 FY 1987 FY 1986 FY 1985
Period Ending Dec 31, 2024 Dec 31, 2023 Dec 31, 2022 Dec 31, 2021 Dec 31, 2020 Dec 31, 2019 Dec 31, 2018 Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014 Dec 31, 2013 Dec 31, 2012 Dec 31, 2011 Dec 31, 2010 Dec 31, 2009 Dec 31, 2008 Dec 31, 2007 Dec 31, 2006 Dec 31, 2005 Dec 31, 2004 Dec 31, 2003 Dec 31, 2002 Dec 31, 2001 Dec 31, 2000 Dec 31, 1999 Dec 31, 1998 Dec 31, 1997 Dec 31, 1996 Dec 31, 1995 Dec 31, 1994 Dec 31, 1993 Dec 31, 1992 Dec 31, 1991 Dec 31, 1990 Dec 31, 1989 Dec 31, 1988 Dec 31, 1987 Dec 31, 1986 Dec 31, 1985
Cash & Equivalents 1.64B 1.57B 456M 839M 1.11B 580M 358M 690M 956M 1.1B 973M 1.44B 653M 276M 827M 996M 618M 206M 527M 289M 579M 284M 184M 204M n/a 37M 5M 34M 209.2M 67.7M 57M 80.5M 111.8M 158.2M 389.7M 216.3M 637.6M 799.9M 723.7M 1.08B
Short-Term Investments n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 118M 15M 25M 283M 90M n/a n/a 391M 968M 90M n/a n/a n/a 2M 14M 58M 125M 194.2M 261.3M 249.7M n/a n/a n/a n/a n/a n/a n/a n/a n/a
Long-Term Investments 3.37B 3.84B 3.69B 3.71B 3.59B 3.43B 3.11B 2.98B 2.78B 2.57B 2.68B 2.44B 2.3B 2.23B 2.19B 2.16B 1.78B 1.97B 1.75B 1.59B 805M 6.26B 6.18B 6.16B 6.15B 6.13B 6.21B 6.22B 274.7M 231.7M 172.8M n/a n/a n/a n/a n/a n/a n/a n/a n/a
Other Long-Term Assets 37.12B 1.22B -6.24B 966M 709M 800M -5.9B -5.71B -8.74B 363M 272M 460M 179M 84M 304M 316M 272M 912M 775M 916M 1.45B 1.13B 1.11B 1B 868M 791M 580M 122M 155.8M 71.5M 90.4M 225.6M 355.3M 306.6M 648.2M 652.6M 608.6M 487.8M 657.4M 722.6M
Receivables 1.07B 1.15B 1.15B 976M 848M 920M 1.01B 955M 945M 946M 1.05B 1.02B 1.11B 1.02B 807M 766M 870M 942M 992M 931M 767M 695M 683M 475M 411M 857M 519M 552M 558M 703.5M 726.6M 907.6M 1.01B 724.9M 852.7M 887.8M 966M 887.6M 793.8M 783.6M
Inventory n/a 264M 253M 218M 221M 244M 207M 222M 257M 271M 236M 223M 216M 209M 169M 164M 194M 176M 151M 132M 104M 92M 97M 90M 91M 100M 59M 58M 63M 61.7M 61.9M 70.3M 80.8M 70.3M 80.8M 64.6M 66.2M 55.8M 57.4M 74.5M
Other Current Assets 478M 292M 150M 134M 134M 337M 288M 282M 133M 194M 514M 267M 249M 219M 234M 230M 317M 293M 339M 283M 379M 446M 432M 278M 345M 363M 272M 334M 336M 509.9M 242.3M 505.1M 189.7M 515.9M 423.6M 541M 184.6M 153.3M 158.8M 118.8M
Total Current Assets 3.19B 3.27B 2.01B 2.17B 2.32B 2.08B 1.86B 2.15B 2.29B 2.63B 2.78B 3.08B 2.24B 1.75B 2.47B 2.25B 2B 1.68B 2.4B 2.65B 1.97B 1.43B 1.3B 1.05B 849M 1.37B 913M 1.1B 1.46B 1.34B 1.34B 1.56B 1.4B 1.47B 1.75B 1.71B 1.85B 1.9B 1.73B 2.05B
Property-Plant & Equipment n/a 33.33B 32.16B 31.65B 31.34B 31.61B 31.09B 30.33B 29.75B 28.99B 27.69B 26.64B 25.74B 24.47B 23.23B 22.64B 22.25B 21.58B 21.1B 20.7B 20.53B 11.78B 11.37B 11.21B 11.11B 10.96B 10.48B 9.9B 9.53B 9.26B 8.99B 8.73B 8.65B 8.37B 8.13B 7.88B 7.6B 7.41B 7.36B 6.99B
Goodwill & Intangibles n/a n/a n/a -7.17B -399M -388M -380M -366M -329M -421M -349M -316M -282M -143M -145M -142M -149M -190M -186M -167M -187M -189M -187M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Total Long-Term Assets 40.49B 38.38B 36.88B 36.33B 35.64B 35.84B 34.38B 33.56B 32.6B 31.63B 30.46B 29.41B 28.1B 26.79B 25.73B 25.12B 24.3B 24.47B 23.63B 23.21B 22.78B 19.17B 18.66B 18.37B 18.13B 17.88B 17.27B 16.25B 9.96B 9.56B 9.25B 8.96B 9B 8.68B 8.78B 8.53B 8.2B 7.9B 8.02B 7.71B
Total Assets 43.68B 41.65B 38.88B 38.49B 37.96B 37.92B 36.24B 35.71B 34.89B 34.26B 33.24B 32.48B 30.34B 28.54B 28.2B 27.37B 26.3B 26.14B 26.03B 25.86B 24.75B 20.6B 19.96B 19.42B 18.98B 19.25B 18.18B 17.35B 11.42B 10.9B 10.59B 10.52B 10.4B 10.15B 10.52B 10.24B 10.06B 9.8B 9.75B 9.77B
Account Payables 1.7B 1.45B 1.29B 1.35B 976M 1.31B 1.41B 1.29B 1.13B 985M 1.13B 1.19B 1.05B 812M 847M 666M 1.14B 1.14B 1.18B 1.16B 1.01B 948M 908M 848M 925M 818M 600M 624M 594M 732.8M 704.1M 653.6M 655.1M 698.2M 791.6M 819.4M n/a n/a n/a n/a
Deferred Revenue -25M n/a 7.26B 305M 263M 229M 255M 211M 245M 203M 217M 225M 206M 207M 199M 109M 261M 203M 205M 231M 210M 199M 269M 312M 251M 163M 151M 169M 178.7M 190.8M 168.5M n/a n/a n/a n/a n/a n/a n/a n/a n/a
Short-Term Debt 555M 4M 703M 553M 579M 316M 585M 700M 650M 700M 102M 545M 250M 150M 458M 474M 484M 369M 491M 314M 662M 360M 358M 605M 297M 503M 141M 88M 100M 130.9M 116.9M 263.2M 231.2M 408.7M 266.7M 97.5M 105.1M 123.5M 106.1M 125.8M
Other Current Liabilities 1B 788M 533M 376M 457M 441M 483M 427M 458M 424M 431M 431M 376M 464M 511M 475M 220M 237M 216M 168M 317M 294M 318M 621M 414M 440M 225M 212M 330.3M 151.3M 142.3M 281.1M 296.2M 233.9M 313.5M 289.9M 1.09B 1.09B 947.7M 1.31B
Total Current Liabilities 3.54B 2.63B 2.65B 2.52B 2.16B 2.3B 2.59B 2.54B 2.34B 2.23B 1.78B 2.31B 2.08B 1.7B 2.08B 1.79B 2.1B 1.95B 2.09B 1.92B 2.2B 1.8B 1.85B 2.39B 1.89B 1.92B 1.12B 1.09B 1.19B 1.21B 1.13B 1.2B 1.18B 1.34B 1.37B 1.21B 1.19B 1.21B 1.05B 1.43B
Long-Term Debt 16.65B 17.18B 14.48B 13.29B 12.1B 11.88B 10.56B 9.14B 9.56B 9.39B 8.92B 8.9B 8.43B 7.39B 6.57B 6.68B 6.18B 6B 6.11B 6.62B 6.86B 6.8B 7.01B 7.03B 7.34B 7.56B 7.48B 7.4B 1.8B 1.55B 1.55B 1.48B 1.57B 1.3B 1.03B 693.6M 675.8M 671.6M 785.2M 815.2M
Other Long-Term Liabilities 1.57B 8.78B 8.17B 8.18B 8.03B 7.84B 7.72B 1.07B 1.16B 1.1B 1.03B 1.31B 2.1B 2.05B 1.79B 1.8B 2.05B 2.04B 1B 1.4B 1.15B 1.79B 1.54B 1.09B 1.13B 1.1B 1.06B 885M 987.1M 965.5M 961.9M 1.04B 710.3M 750.8M 432.8M 403.2M 433.4M 521.7M 321.8M 341.8M
Total Long-Term Liabilities 25.83B 26.24B 23.5B 22.33B 21.01B 20.44B 18.29B 16.81B 20.14B 19.84B 19.05B 18.89B 18.5B 16.93B 15.45B 15.23B 14.6B 14.47B 14.32B 14.65B 14.56B 11.81B 11.56B 10.9B 11.21B 11.34B 11.09B 10.76B 5.2B 4.82B 4.72B 4.65B 4.93B 4.66B 4.17B 3.8B 3.71B 3.61B 3.63B 3.58B
Total Liabilities 29.38B 28.87B 26.15B 24.85B 23.17B 22.74B 20.88B 19.35B 22.48B 22.07B 20.83B 21.19B 20.58B 18.63B 17.53B 17.02B 16.7B 16.42B 16.41B 16.57B 16.76B 13.61B 13.41B 13.28B 13.1B 13.27B 12.21B 11.86B 6.39B 6.02B 5.85B 5.84B 6.11B 6B 5.54B 5.01B 4.91B 4.82B 4.68B 5.01B
Total Debt 17.48B 17.57B 15.18B 13.84B 12.68B 12.2B 11.14B 9.84B 10.21B 10.09B 9.03B 9.45B 8.68B 7.54B 7.03B 7.15B 6.67B 6.37B 6.6B 6.93B 7.53B 7.16B 7.36B 7.63B 7.64B 8.06B 7.62B 7.49B 1.9B 1.68B 1.66B 1.74B 1.8B 1.71B 1.3B 791.1M 780.9M 795.1M 891.3M 941M
Common Stock n/a 227M 230M 242M 254M 259M 269M 285M 292M 299M 310M 310M 315M 332M 358M 370M 368M 380M 418M 431M 421M 412M 410M 407M 405M 404M 401M 399M 132.4M 136.3M 140.4M n/a n/a n/a n/a n/a n/a n/a n/a n/a
Retained Earnings n/a 10.7B 10.7B 11.59B 12.88B 13.21B 13.44B 14.18B 10.43B 10.19B 10.35B 9.34B 8.64B 8.69B 9.22B 9.03B 8.5B 8.28B 8.28B 7.98B 6.89B 6.11B 5.69B 5.33B 5.05B 5.19B 5.25B 4.83B 4.4B 4.28B 4.15B 4.08B 3.7B 3.56B 4.35B 4.57B 4.54B 4.35B 4.44B 4.14B
Comprehensive Income -262M -320M -351M -402M -594M -491M -563M -356M -487M -445M -398M -381M -1.11B -1.03B -805M -853M -952M -399M -369M -77M -24M -44M -65M -55M -6M -11M -8M -4.43B -4.4B -4.33B -4.22B n/a n/a n/a n/a n/a n/a n/a n/a n/a
Shareholders Equity 14.31B 12.78B 12.73B 13.64B 14.79B 15.18B 15.36B 16.36B 12.41B 12.19B 12.41B 11.29B 9.76B 9.91B 10.67B 10.35B 9.6B 9.73B 9.62B 9.29B 7.99B 6.98B 6.5B 6.09B 5.82B 5.93B 5.92B 5.45B 4.98B 4.83B 4.68B 4.62B 4.23B 4.09B 4.91B 5.17B 5.15B 4.98B 5.07B 4.76B
Total Investments 3.37B 3.84B 3.69B 3.71B 3.59B 3.43B 3.11B 2.98B 2.78B 2.57B 2.68B 2.56B 2.31B 2.26B 2.48B 2.25B 1.78B 1.97B 2.15B 2.56B 895M 6.26B 6.18B 6.16B 6.16B 6.15B 6.27B 6.35B 468.9M 493M 422.5M n/a n/a n/a n/a n/a n/a n/a n/a n/a

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