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CSX Corp (CSX)

CSX Corp (CSX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-2013 06-2013 03-2013 12-2012 09-2012
Assets
Current Assets
Cash & Cash Equivalents 591,000 614,000 705,000 784,000 693,000
Marketable Securities 128,000 403,000 367,000 587,000 35,000
Receivables 981,000 946,000 976,000 1,114,000 1,163,000
Inventories 267,000 264,000 283,000 274,000 264,000
Income taxes - deferred 148,000 144,000 133,000 119,000 134,000
Other current assets 85,000 118,000 103,000 75,000 104,000
TOTAL $2,200,000 $2,489,000 $2,567,000 $2,953,000 $2,393,000
Non-Current Assets
PPE Net 26,946,000 26,599,000 26,288,000 26,050,000 25,932,000
Investments And Advances 715,000 709,000 703,000 695,000 693,000
Other Non-Current Assets 1,082,000 1,084,000 1,028,000 1,025,000 912,000
TOTAL $28,743,000 $28,392,000 $28,019,000 $27,770,000 $27,537,000
Total Assets $30,943,000 $30,881,000 $30,586,000 $30,723,000 $29,930,000
Liabilities
Current Liabilities
Short Term Debt 264,000 564,000 572,000 780,000 806,000
Accounts payable and accrued liabilities 1,078,000 1,022,000 1,043,000 948,000 1,197,000
Accrued Expenses 511,000 452,000 376,000 468,000 416,000
Other current liabilities 260,000 269,000 277,000 280,000 341,000
TOTAL $2,251,000 $2,418,000 $2,474,000 $2,645,000 $3,021,000
Non-Current Liabilities
Long Term Debt 8,787,000 8,811,000 8,846,000 9,052,000 8,257,000
Other Non-Current Liabilities 1,650,000 1,677,000 1,716,000 1,794,000 1,603,000
TOTAL $18,824,000 $18,801,000 $18,764,000 $18,942,000 $17,878,000
Total Liabilities $21,075,000 $21,219,000 $21,238,000 $21,587,000 $20,899,000
Shareholders' Equity
Shares Outstanding, K 3,041,023 3,056,512 3,065,882 3,062,390 3,094,134
Common Shares 1,014,000 1,019,000 1,022,000 1,020,000 1,031,000
Retained earnings 9,670,000 9,482,000 9,191,000 9,010,000 8,798,000
Other shareholders' equity -866,000 -883,000 -901,000 -922,000 -818,000
TOTAL $9,868,000 $9,662,000 $9,348,000 $9,136,000 $9,031,000
Total Liabilities And Equity $30,943,000 $30,881,000 $30,586,000 $30,723,000 $29,930,000
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