NSC Stock Annual Balance Sheet. Download in Excel
Norfolk Southern Corporation
NSC 
NYE
Sector: Industrials
Industry: Railroads
237.18
USD
-0.74
(-0.31%)
Previous close: 237.92 Open: 236.64 Bid: 234.0 Ask: 244.51
52 week range
206.71 277.60
Mkt Cap: 53,827 M Avg Vol (90 Days): 2,098,281
Last updated: Friday 27th December 2024
Financials
NSC Balance Sheet
Annual
| Dec-14 | Dec-15 | Dec-16 | Dec-17 | Dec-18 | Dec-19 | Dec-20 | Dec-21 | Dec-22 | Dec-23 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts payable | 1,233 M | 1,091 M | 1,215 M | 1,401 M | 1,505 M | 1,428 M | 1,016 M | 1,351 M | 1,293 M | 1,638 M |
| Accounts receivable | 1,055 M | 946 M | 945 M | 955 M | 1,009 M | 920 M | 848 M | 976 M | 1,148 M | 1,147 M |
| Accrued expenses | 1,450 M | 1,294 M | 1,460 M | 1,612 M | 1,760 M | 1,657 M | 1,279 M | 1,656 M | 1,605 M | 1,900 M |
| Accumulated depreciation & depletion | -10,814 M | -11,478 M | -11,737 M | -11,909 M | -12,374 M | -11,982 M | -11,985 M | -12,031 M | -12,592 M | -13,265 M |
| Additional paid in capital | 2,148 M | 2,143 M | 2,179 M | 2,254 M | 2,216 M | 2,209 M | 2,248 M | 2,215 M | 2,157 M | 2,179 M |
| Cash and equivalents | 973 M | 1,101 M | 956 M | 690 M | 358 M | 580 M | 1,115 M | 839 M | 456 M | 1,568 M |
| CashCashEquivalentsAndShortTermInvestments | 973 M | 1,101 M | 956 M | 690 M | 358 M | 580 M | 1,115 M | 839 M | 456 M | 1,568 M |
| CashEquivalents | 470 M | 308 M | 485 M | 530 M | 556 M | 767 M | 902 M | 885 M | 752 M | 774 M |
| Common par | 310 M | 299 M | 292 M | 285 M | 269 M | 259 M | 254 M | 242 M | 230 M | 227 M |
| Common stock equity | 12,408 M | 12,188 M | 12,409 M | 16,359 M | 15,362 M | 15,184 M | 14,791 M | 13,641 M | 12,733 M | 12,781 M |
| CommonStock | 310 M | 299 M | 292 M | 285 M | 269 M | 259 M | 254 M | 242 M | 230 M | 227 M |
| CurrentCapitalLeaseObligation | 97 M | 89 M | 82 M | 94 M | 105 M | |||||
| CurrentDeferredAssets | 167 M | 121 M | ||||||||
| CurrentDeferredTaxesAssets | 167 M | 121 M | 322 M | 375 M | 459 M | 452 M | 401 M | 332 M | 539 M | |
| CurrentDeferredTaxesLiabilities | -9,223 M | -9,510 M | -9,140 M | -6,324 M | -6,460 M | -6,815 M | -6,922 M | -7,165 M | -7,265 M | -7,225 M |
| Float term debt | 8,883 M | 9,393 M | 9,562 M | 9,136 M | 10,560 M | 11,880 M | 12,102 M | 13,287 M | 14,479 M | 17,175 M |
| Gross fixed assets (Plant Property & Equipment) | 38,508 M | 40,470 M | 41,488 M | 42,239 M | 43,465 M | 43,596 M | 43,330 M | 43,684 M | 44,748 M | 46,591 M |
| IncomeTaxPayable | 217 M | 203 M | 245 M | 211 M | 255 M | 229 M | 263 M | 305 M | ||
| InterestPayable | 118 M | 123 M | 119 M | 115 M | 139 M | 149 M | 141 M | 150 M | 157 M | 193 M |
| Inventories | 236 M | 271 M | 257 M | 222 M | 207 M | 244 M | 221 M | 218 M | 253 M | 264 M |
| Invested capital | 30,174 M | 30,974 M | 31,533 M | 34,631 M | 36,482 M | 38,944 M | 38,995 M | 40,215 M | 41,691 M | 47,131 M |
| Leases | 539 M | 433 M | 411 M | 407 M | 390 M | |||||
| LongTermCapitalLeaseObligation | 538 M | 433 M | 413 M | 410 M | 392 M | |||||
| LongTermDebtAndCapitalLeaseObligation | 8,883 M | 9,393 M | 9,562 M | 9,136 M | 10,560 M | 11,880 M | 12,102 M | 13,287 M | 14,479 M | 17,175 M |
| Minority interest | 12,408 M | 12,188 M | 12,409 M | 16,359 M | ||||||
| Net fixed assets (net PP&E) | 27,694 M | 28,992 M | 29,751 M | 30,330 M | 31,091 M | 31,614 M | 31,345 M | 31,653 M | 32,156 M | 33,326 M |
| Non-current deferred income taxes | 8,817 M | 8,942 M | 9,140 M | 6,324 M | 6,460 M | 6,815 M | 6,922 M | 7,165 M | 7,265 M | 7,225 M |
| NonCurrentAccruedExpenses | 148 M | 132 M | 193 M | 170 M | 136 M | 159 M | 187 M | 153 M | 141 M | 148 M |
| NonCurrentDeferredLiabilities | 8,817 M | 8,942 M | 9,140 M | 6,324 M | 6,460 M | 6,815 M | 6,922 M | 7,165 M | 7,265 M | 7,225 M |
| NonCurrentDeferredRevenue | 148 M | 132 M | 193 M | 170 M | 136 M | 159 M | 187 M | 153 M | ||
| NonCurrentDeferredTaxesAssets | 573 M | 568 M | 589 M | 322 M | ||||||
| NonCurrentPensionAndOtherPostretirementBenefitPlans | 309 M | |||||||||
| Other current assets | 347 M | 194 M | 133 M | 282 M | 288 M | 337 M | 134 M | 134 M | 150 M | 292 M |
| Other equity adjustments | -398 M | -445 M | -487 M | -356 M | -563 M | -491 M | -594 M | -402 M | ||
| Other fixed assets | 27,694 M | 28,992 M | 29,751 M | 30,330 M | 31,091 M | 31,614 M | 31,345 M | 31,653 M | 32,156 M | 33,326 M |
| Other non-current assets | 49 M | 63 M | 73 M | 251 M | 177 M | 800 M | 709 M | 966 M | 1,028 M | 1,216 M |
| Other non-current liabilities | 1,312 M | 1,385 M | 1,442 M | 1,347 M | 1,266 M | 1,744 M | 1,987 M | 1,879 M | 1,759 M | 1,839 M |
| OtherCurrentBorrowings | 100 M | 200 M | 100 M | 100 M | -553 M | 100 M | -4 M | |||
| OtherCurrentLiabilities | 228 M | 237 M | 229 M | 233 M | 246 M | 327 M | 302 M | 312 M | 341 M | 728 M |
| OtherPayable | 1,233 M | 1,091 M | 1,215 M | 1,401 M | 1,505 M | 1,428 M | 1,016 M | 1,351 M | ||
| Payables | 1,450 M | 1,294 M | 1,460 M | 1,612 M | 1,760 M | 1,657 M | 1,279 M | 1,656 M | 1,605 M | 1,900 M |
| Prepaid expenses | 248 M | 51 M | ||||||||
| RecievablesAdjustmentsAllowances | -6 M | -3 M | -4 M | -7 M | -7 M | -9 M | -6 M | -8 M | -9 M | -7 M |
| Retained earnings | 9,950 M | 9,746 M | 9,938 M | 13,820 M | 12,877 M | 12,716 M | 12,289 M | 11,184 M | 10,346 M | 10,375 M |
| Short term debt | 102 M | 700 M | 650 M | 700 M | 585 M | 316 M | 579 M | 553 M | 703 M | 4 M |
| Total assets | 33,200 M | 34,139 M | 34,892 M | 35,711 M | 36,239 M | 37,923 M | 37,962 M | 38,493 M | 38,885 M | 41,652 M |
| Total current assets | 2,778 M | 2,512 M | 2,291 M | 2,149 M | 1,862 M | 2,081 M | 2,318 M | 2,167 M | 2,007 M | 3,271 M |
| Total current liabilities | 1,780 M | 2,231 M | 2,339 M | 2,545 M | 2,591 M | 2,300 M | 2,160 M | 2,521 M | 2,649 M | 2,632 M |
| Total equity | 12,408 M | 12,188 M | 12,409 M | 16,359 M | 15,362 M | 15,184 M | 14,791 M | 13,641 M | 12,733 M | 12,781 M |
| Total liabilities | 20,792 M | 21,951 M | 22,483 M | 19,352 M | 20,877 M | 22,739 M | 23,171 M | 24,852 M | 26,152 M | 28,871 M |
| Total non-current assets | 30,422 M | 31,627 M | 32,601 M | 33,562 M | 34,377 M | 35,842 M | 35,644 M | 36,326 M | 36,878 M | 38,381 M |
| Total non-current liabilities | 19,012 M | 19,720 M | 20,144 M | 16,807 M | 18,286 M | 20,439 M | 21,011 M | 22,331 M | 23,503 M | 26,239 M |
| TotalEquityGrossMinority | 12,408 M | 12,188 M | 12,409 M | 16,359 M | 15,362 M | 15,184 M | 14,791 M | 13,641 M | 12,733 M | 12,781 M |
| TotalEquityGrossMinorityInterest | 12,408 M | 12,188 M | 12,409 M | 16,359 M | 15,362 M | 15,184 M | 14,791 M | 13,641 M | 12,733 M | 12,781 M |
| TotalLiabilitiesAndTotalEquityGrossMinorityInterest | 33,200 M | 34,139 M | 34,892 M | 35,711 M | 36,239 M | 37,923 M | 37,962 M | 38,493 M | 38,885 M | 41,652 M |
| TotalNonCurrentLiabilitiesNetMinorityInteres | 19,012 M | 19,720 M | 20,144 M | 16,807 M | 18,286 M | 20,439 M | 21,011 M | 22,331 M | 23,503 M | 26,239 M |
| TotalTaxPayable | 217 M | 203 M | 245 M | 211 M | 255 M | 229 M | 263 M | 305 M | 312 M | 262 M |
| Treasury stock | 19 M | 19 M | 19 M | 19 M | 19 M | 19 M | 19 M | 19 M | 19 M | 19 M |
| Working capital | 998 M | 281 M | -48 M | -396 M | -729 M | -219 M | 158 M | -354 M | -642 M | 639 M |
| debtc | 102 M | 700 M | 650 M | 700 M | 585 M | 316 M | 579 M | 553 M | 703 M | 4 M |
| ltinv | 2,679 M | 2,572 M | 2,777 M | 2,981 M | 3,109 M | 3,428 M | 3,590 M | 3,707 M | 3,694 M | 3,839 M |
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