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Norfolk Southern Corp
NYSE:NSC

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Norfolk Southern Corp Logo
Norfolk Southern Corp
NYSE:NSC
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Price: 229.57 USD 1.43%
Updated: May 10, 2024

Balance Sheet

Balance Sheet Decomposition
Norfolk Southern Corp

Current Assets 2.4B
Cash & Short-Term Investments 652m
Receivables 1.2B
Other Current Assets 506m
Non-Current Assets 39.8B
Long-Term Investments 3.6B
PP&E 35.1B
Other Non-Current Assets 1.2B
Current Liabilities 3.4B
Accounts Payable 1.5B
Other Current Liabilities 1.9B
Non-Current Liabilities 26.1B
Long-Term Debt 17.2B
Other Non-Current Liabilities 9B

Balance Sheet
Norfolk Southern Corp

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Balance Sheet
Currency: USD
Dec-2014 Dec-2015 Dec-2016 Dec-2017 Dec-2018 Dec-2019 Dec-2020 Dec-2021 Dec-2022 Dec-2023
Assets
Cash & Cash Equivalents
973
1 101
956
690
358
580
1 115
839
456
1 568
Cash Equivalents
973
1 101
956
690
358
580
1 115
839
456
1 568
Total Receivables
1 055
946
945
955
1 009
920
848
976
1 148
1 147
Accounts Receivables
1 055
946
945
955
1 009
920
848
976
1 148
1 147
Other Receivables
0
0
0
0
0
0
0
0
0
0
Inventory
236
271
257
222
207
244
221
218
253
264
Other Current Assets
514
194
133
282
288
337
134
134
150
292
Total Current Assets
2 778
2 512
2 291
2 149
1 862
2 081
2 318
2 167
2 007
3 271
PP&E Net
27 694
28 992
29 751
30 330
31 091
32 153
31 778
32 064
32 563
33 716
PP&E Gross
27 694
28 992
29 751
30 330
31 091
32 153
31 778
32 064
32 563
33 716
Accumulated Depreciation
10 814
11 478
11 737
11 909
12 374
11 982
11 985
12 031
12 592
13 265
Long-Term Investments
2 679
2 572
2 777
2 981
3 109
3 428
3 590
3 707
3 694
3 839
Other Long-Term Assets
49
63
73
251
177
261
276
555
621
826
Total Assets
33 200
N/A
34 139
+3%
34 892
+2%
35 711
+2%
36 239
+1%
37 923
+5%
37 962
+0%
38 493
+1%
38 885
+1%
41 652
+7%
Liabilities
Accounts Payable
1 233
602
650
822
828
710
552
850
712
997
Accrued Liabilities
0
139
135
132
157
264
249
252
271
319
Short-Term Debt
100
200
100
100
0
0
0
0
0
0
Current Portion of Long-Term Debt
2
500
550
600
585
316
579
553
703
4
Other Current Liabilities
445
790
904
891
1 021
1 010
780
866
963
1 312
Total Current Liabilities
1 780
2 231
2 339
2 545
2 591
2 300
2 160
2 521
2 649
2 632
Long-Term Debt
8 883
9 393
9 562
9 136
10 560
11 880
12 102
13 287
14 479
17 175
Deferred Income Tax
8 817
8 942
9 140
6 324
6 460
6 815
6 922
7 165
7 265
7 225
Other Liabilities
1 312
1 385
1 442
1 347
1 266
1 744
1 987
1 879
1 759
1 839
Total Liabilities
20 792
N/A
21 951
+6%
22 483
+2%
19 352
-14%
20 877
+8%
22 739
+9%
23 171
+2%
24 852
+7%
26 152
+5%
28 871
+10%
Equity
Common Stock
310
299
292
285
269
259
254
242
230
227
Retained Earnings
10 348
10 191
10 425
14 176
13 440
13 207
12 883
11 586
10 697
10 695
Additional Paid In Capital
2 148
2 143
2 179
2 254
2 216
2 209
2 248
2 215
2 157
2 179
Unrealized Security Profit/Loss
78
78
73
56
66
70
68
46
32
28
Other Equity
320
367
414
300
497
421
526
356
319
292
Total Equity
12 408
N/A
12 188
-2%
12 409
+2%
16 359
+32%
15 362
-6%
15 184
-1%
14 791
-3%
13 641
-8%
12 733
-7%
12 781
+0%
Total Liabilities & Equity
33 200
N/A
34 139
+3%
34 892
+2%
35 711
+2%
36 239
+1%
37 923
+5%
37 962
+0%
38 493
+1%
38 885
+1%
41 652
+7%
Shares Outstanding
Common Shares Outstanding
308
298
290
284
268
258
252
240
228
226

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