Balance Sheet

Assets

+4%

+10%

10Y

Currency: USD

	Dec-2002	Dec-2003	Dec-2004	Dec-2005	Dec-2006	Dec-2007	Dec-2008	Dec-2009	Dec-2010	Dec-2011	Dec-2012	Dec-2013	Dec-2014	Dec-2015	Dec-2016	Dec-2017	Dec-2018	Dec-2019	Dec-2020	Dec-2021	Dec-2022	Dec-2023	Dec-2024	Dec-2025
Assets
Cash & Cash Equivalents	264	368	522	309	461	368	669	1 029	1 292	783	784	592	669	628	603	401	858	958	3 129	2 239	1 958	1 353	933	670
Cash Equivalents	264	368	522	309	461	368	669	1 029	1 292	783	784	592	669	628	603	401	858	958	3 129	2 239	1 958	1 353	933	670
Short-Term Investments	0	0	337	293	439	346	76	61	54	523	587	487	292	810	417	18	253	996	2	77	129	83	72	5
Total Receivables	799	1 115	1 159	1 202	1 174	1 174	1 107	995	993	1 000	1 114	1 052	1 129	982	938	970	1 010	986	912	1 148	1 313	1 393	1 326	0
Accounts Receivables	799	1 115	1 159	1 202	1 174	1 174	1 107	995	993	1 000	1 114	1 052	1 129	982	938	970	1 010	986	912	1 148	1 313	1 393	1 326	0
Other Receivables	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Inventory	180	168	165	199	204	240	217	203	218	240	274	252	273	350	407	372	263	261	302	339	341	440	414	0
Other Current Assets	546	646	820	369	394	363	322	282	298	260	194	219	209	70	122	154	181	77	96	70	108	90	75	1 875
Total Current Assets	1 789	2 297	3 003	2 372	2 672	2 491	2 391	2 570	2 855	2 806	2 953	2 602	2 572	2 840	2 487	1 915	2 565	3 278	4 441	3 873	3 849	3 359	2 820	2 550
PP&E Net	13 286	13 634	19 945	20 163	20 923	21 780	22 688	23 064	40 134	24 974	26 050	27 291	28 584	30 174	31 150	31 764	31 998	32 700	32 916	33 516	34 747	35 219	36 145	36 811
PP&E Gross	13 286	13 634	19 945	20 163	20 923	21 780	22 688	23 064	40 134	24 974	26 050	27 291	28 584	30 174	31 150	31 764	31 998	32 700	32 916	33 516	34 747	35 219	36 145	0
Accumulated Depreciation	5 274	5 453	5 907	6 375	6 792	7 219	7 520	7 843	15 730	8 730	9 229	9 893	10 759	11 400	12 077	12 560	12 807	12 932	13 086	13 490	13 863	15 560	16 533	0
Intangible Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	451	183	506	194	0
Goodwill	0	0	0	0	0	64	64	64	70	0	0	0	0	0	0	0	0	0	0	0	319	0	239	0
Long-Term Investments	5 034	4 903	855	907	943	1 079	1 063	1 123	1 134	1 171	1 206	1 298	1 356	1 394	1 459	1 686	1 779	1 879	1 985	2 099	2 292	2 397	2 520	2 634
Other Long-Term Assets	842	926	802	790	591	120	82	66	16 052	393	514	591	541	337	318	374	387	400	451	592	522	731	846	1 687
Other Assets	0	0	0	0	0	64	64	64	70	0	0	0	0	0	0	0	0	0	0	0	319	0	239	0
Total Assets	20 951 N/A	21 760 +4%	24 605 +13%	24 232 -2%	25 129 +4%	25 534 +2%	26 288 +3%	26 887 +2%	28 141 +5%	29 344 +4%	30 723 +5%	31 782 +3%	33 053 +4%	34 745 +5%	35 414 +2%	35 739 +1%	36 729 +3%	38 257 +4%	39 793 +4%	40 531 +2%	41 912 +3%	42 212 +1%	42 764 +1%	43 682 +2%
Liabilities
Accounts Payable	802	821	870	954	974	976	973	967	1 046	1 018	948	957	845	764	806	847	949	1 043	809	963	1 130	1 237	1 290	0
Accrued Liabilities	457	388	380	565	495	461	465	383	520	541	468	587	613	490	545	602	550	546	527	694	776	517	553	0
Short-Term Debt	143	2	101	1	8	4	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Current Portion of Long-Term Debt	391	426	983	936	592	783	319	113	613	507	780	533	228	20	331	19	18	245	401	181	151	558	606	708
Other Current Liabilities	661	737	983	523	453	447	646	402	358	492	449	347	421	678	358	426	398	317	282	395	414	911	827	2 425
Total Current Liabilities	2 454	2 374	3 317	2 979	2 522	2 671	2 404	1 865	2 537	2 558	2 645	2 424	2 107	1 952	2 040	1 894	1 915	2 151	2 019	2 233	2 471	3 223	3 276	3 133
Long-Term Debt	6 519	6 886	6 248	5 093	5 362	6 470	7 512	7 895	8 051	8 734	9 052	9 022	9 514	10 515	10 962	11 790	14 739	15 993	16 304	16 185	17 896	17 975	17 897	18 165
Deferred Income Tax	3 567	3 707	5 979	6 082	6 110	6 096	6 235	6 528	7 053	7 601	8 096	8 662	8 858	9 179	9 596	6 418	6 690	6 961	7 168	7 383	7 569	7 699	7 725	7 914
Minority Interest	0	0	0	0	0	21	21	14	14	13	14	21	24	16	15	16	17	15	9	10	10	5	5	0
Other Liabilities	2 170	2 345	2 250	2 124	2 193	1 591	2 068	1 831	1 800	1 983	1 794	1 170	1 398	1 431	1 122	916	805	1 289	1 192	1 230	1 351	1 330	1 359	1 310
Total Liabilities	14 710 N/A	15 312 +4%	17 794 +16%	16 278 -9%	16 187 -1%	16 849 +4%	18 240 +8%	18 133 -1%	19 455 +7%	20 889 +7%	21 601 +3%	21 299 -1%	21 901 +3%	23 093 +5%	23 735 +3%	21 034 -11%	24 166 +15%	26 409 +9%	26 692 +1%	27 041 +1%	29 297 +8%	30 232 +3%	30 262 +0%	30 522 +1%
Equity
Common Stock	215	215	216	436	438	408	391	393	370	1 049	1 020	1 009	992	966	928	890	818	773	763	2 202	2 066	1 959	1 900	0
Retained Earnings	4 797	4 957	5 210	6 262	7 427	8 565	8 398	9 090	9 087	8 275	9 010	9 936	10 734	11 238	11 253	14 084	12 157	11 404	12 527	11 630	10 363	9 609	9 988	0
Other Equity	1 229	1 276	1 385	1 256	1 077	288	741	729	771	869	908	462	574	552	502	269	412	329	189	342	186	412	614	13 160
Total Equity	6 241 N/A	6 448 +3%	6 811 +6%	7 954 +17%	8 942 +12%	8 685 -3%	8 048 -7%	8 754 +9%	8 686 -1%	8 455 -3%	9 122 +8%	10 483 +15%	11 152 +6%	11 652 +4%	11 679 +0%	14 705 +26%	12 563 -15%	11 848 -6%	13 101 +11%	13 490 +3%	12 615 -6%	11 980 -5%	12 502 +4%	13 160 +5%
Total Liabilities & Equity	20 951 N/A	21 760 +4%	24 605 +13%	24 232 -2%	25 129 +4%	25 534 +2%	26 288 +3%	26 887 +2%	28 141 +5%	29 344 +4%	30 723 +5%	31 782 +3%	33 053 +4%	34 745 +5%	35 414 +2%	35 739 +1%	36 729 +3%	38 257 +4%	39 793 +4%	40 531 +2%	41 912 +3%	42 212 +1%	42 764 +1%	43 682 +2%
Shares Outstanding
Common Shares Outstanding	3 864	3 871	3 880	3 928	3 940	3 671	3 515	3 541	3 333	3 148	3 061	3 027	2 976	2 838	2 785	2 670	2 454	2 319	2 288	2 202	2 066	1 959	1 900	1 862

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CSX Corp
NASDAQ:CSX

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CSX Corp

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CSX Corp

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CSX Corp NASDAQ:CSX

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CSX Corp
NASDAQ:CSX

Balance Sheet Decomposition
CSX Corp

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CSX Corp