CSX Corp
(CSX)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2023 | 12-2022 | 09-2022 | 06-2022 | 03-2022 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,291,000 | 1,958,000 | 2,311,000 | 724,000 | 1,936,000 |
| Marketable Securities | 178,000 | 129,000 | 88,000 | 88,000 | 96,000 |
| Receivables | 1,377,000 | 1,313,000 | 1,467,000 | 1,489,000 | 1,277,000 |
| Inventories | 394,000 | 341,000 | 365,000 | 379,000 | 351,000 |
| Other current assets | 115,000 | 108,000 | 79,000 | 104,000 | 97,000 |
| TOTAL | $3,355,000 | $3,849,000 | $4,310,000 | $2,784,000 | $3,757,000 |
| Non-Current Assets | |||||
| PPE Net | 34,293,000 | 34,242,000 | 33,956,000 | 33,644,000 | 32,984,000 |
| Other Non-Current Assets | 3,830,000 | 3,821,000 | 3,976,000 | 3,938,000 | 3,711,000 |
| TOTAL | $38,123,000 | $38,063,000 | $37,932,000 | $37,582,000 | $36,695,000 |
| Total Assets | $41,478,000 | $41,912,000 | $42,242,000 | $40,366,000 | $40,452,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 11,000 | 151,000 | 155,000 | 236,000 | 317,000 |
| Accounts payable and accrued liabilities | 1,203,000 | 1,130,000 | 1,152,000 | 1,055,000 | 1,050,000 |
| Accrued Expenses | 367,000 | 707,000 | 727,000 | 615,000 | 547,000 |
| Other current liabilities | 379,000 | 372,000 | 318,000 | 310,000 | 302,000 |
| TOTAL | $2,321,000 | $2,471,000 | $2,508,000 | $2,393,000 | $2,575,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 17,911,000 | 17,896,000 | 17,895,000 | 15,974,000 | 16,019,000 |
| Other Non-Current Liabilities | 1,307,000 | 1,351,000 | 1,324,000 | 1,266,000 | 1,235,000 |
| TOTAL | $26,823,000 | $26,816,000 | $26,851,000 | $24,832,000 | $24,682,000 |
| Total Liabilities | $29,144,000 | $29,287,000 | $29,359,000 | $27,225,000 | $27,257,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 2,033,055 | 2,062,605 | 2,102,409 | 2,141,241 | 2,174,260 |
| Common Shares | 2,033,000 | 2,066,000 | 2,102,000 | 2,141,000 | 2,174,000 |
| Retained earnings | 10,092,000 | 10,363,000 | 10,537,000 | 10,794,000 | 11,284,000 |
| Other shareholders' equity | -378,000 | -378,000 | -311,000 | -328,000 | -366,000 |
| TOTAL | $12,334,000 | $12,625,000 | $12,883,000 | $13,141,000 | $13,195,000 |
| Total Liabilities And Equity | $41,478,000 | $41,912,000 | $42,242,000 | $40,366,000 | $40,452,000 |