CSX Corp (CSX)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 09-2023 | 06-2023 | 03-2023 | 12-2022 | 09-2022 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,360,000 | 956,000 | 1,291,000 | 1,958,000 | 2,311,000 |
| Marketable Securities | 79,000 | 78,000 | 178,000 | 129,000 | 88,000 |
| Receivables | 1,399,000 | 1,327,000 | 1,377,000 | 1,313,000 | 1,467,000 |
| Inventories | 427,000 | 427,000 | 394,000 | 341,000 | 365,000 |
| Other current assets | 94,000 | 123,000 | 115,000 | 108,000 | 79,000 |
| TOTAL | $3,359,000 | $2,911,000 | $3,355,000 | $3,849,000 | $4,310,000 |
| Non-Current Assets | |||||
| PPE Net | 34,656,000 | 34,477,000 | 34,293,000 | 34,242,000 | 33,956,000 |
| Investments And Advances | 0 | 2,338,000 | 0 | 0 | 0 |
| Other Non-Current Assets | 3,835,000 | 1,491,000 | 3,830,000 | 3,821,000 | 3,976,000 |
| TOTAL | $38,491,000 | $38,306,000 | $38,123,000 | $38,063,000 | $37,932,000 |
| Total Assets | $41,850,000 | $41,217,000 | $41,478,000 | $41,912,000 | $42,242,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 559,000 | 10,000 | 11,000 | 151,000 | 155,000 |
| Accounts payable and accrued liabilities | 1,201,000 | 1,120,000 | 1,203,000 | 1,130,000 | 1,152,000 |
| Accrued Expenses | 441,000 | 444,000 | 367,000 | 707,000 | 727,000 |
| Other current liabilities | 372,000 | 345,000 | 379,000 | 372,000 | 318,000 |
| TOTAL | $2,934,000 | $2,055,000 | $2,321,000 | $2,471,000 | $2,508,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 17,903,000 | 17,898,000 | 17,911,000 | 17,896,000 | 17,895,000 |
| Other Non-Current Liabilities | 1,359,000 | 1,328,000 | 1,307,000 | 1,351,000 | 1,324,000 |
| TOTAL | $26,962,000 | $26,888,000 | $26,823,000 | $26,816,000 | $26,851,000 |
| Total Liabilities | $29,896,000 | $28,943,000 | $29,144,000 | $29,287,000 | $29,359,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 1,976,131 | 2,006,330 | 2,033,055 | 2,062,605 | 2,102,409 |
| Common Shares | 1,976,000 | 2,006,000 | 2,033,000 | 2,066,000 | 2,102,000 |
| Retained earnings | 9,689,000 | 10,030,000 | 10,092,000 | 10,363,000 | 10,537,000 |
| Other shareholders' equity | -368,000 | -386,000 | -378,000 | -378,000 | -311,000 |
| TOTAL | $11,954,000 | $12,274,000 | $12,334,000 | $12,625,000 | $12,883,000 |
| Total Liabilities And Equity | $41,850,000 | $41,217,000 | $41,478,000 | $41,912,000 | $42,242,000 |