CSX Corp
(CSX)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2021 | 09-2021 | 06-2021 | 03-2021 | 12-2020 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,239,000 | 2,179,000 | 2,986,000 | 2,955,000 | 3,129,000 |
| Marketable Securities | 77,000 | N/A | 4,000 | 2,000 | 2,000 |
| Receivables | 1,148,000 | 1,326,000 | 1,192,000 | 957,000 | 912,000 |
| Inventories | 339,000 | 303,000 | 289,000 | 298,000 | 302,000 |
| Other current assets | 70,000 | 89,000 | 102,000 | 93,000 | 96,000 |
| TOTAL | $3,873,000 | $3,897,000 | $4,573,000 | $4,305,000 | $4,441,000 |
| Non-Current Assets | |||||
| PPE Net | 33,015,000 | 32,814,000 | 32,486,000 | 32,403,000 | 32,444,000 |
| Investments And Advances | 0 | 0 | 0 | 2,007,000 | 0 |
| Other Non-Current Assets | 3,643,000 | 3,418,000 | 2,956,000 | 977,000 | 2,908,000 |
| TOTAL | $36,658,000 | $36,232,000 | $35,442,000 | $35,387,000 | $35,352,000 |
| Total Assets | $40,531,000 | $40,129,000 | $40,015,000 | $39,692,000 | $39,793,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 181,000 | 211,000 | 122,000 | 41,000 | 401,000 |
| Accounts payable and accrued liabilities | 963,000 | 972,000 | 879,000 | 859,000 | 809,000 |
| Accrued Expenses | 630,000 | 548,000 | 447,000 | 419,000 | 482,000 |
| Other current liabilities | 325,000 | 299,000 | 261,000 | 244,000 | 254,000 |
| TOTAL | $2,233,000 | $2,268,000 | $1,951,000 | $1,800,000 | $2,019,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 16,185,000 | 16,182,000 | 16,229,000 | 16,306,000 | 16,304,000 |
| Other Non-Current Liabilities | 1,230,000 | 1,209,000 | 1,153,000 | 1,200,000 | 1,192,000 |
| TOTAL | $24,798,000 | $24,689,000 | $24,630,000 | $24,732,000 | $24,664,000 |
| Total Liabilities | $27,031,000 | $26,957,000 | $26,581,000 | $26,532,000 | $26,683,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 2,193,390 | 2,217,983 | 2,254,496 | 2,272,201 | 2,287,515 |
| Common Shares | 2,202,000 | 2,218,000 | 2,254,000 | 757,000 | 2,288,000 |
| Retained earnings | 11,630,000 | 11,455,000 | 11,723,000 | 12,476,000 | 11,259,000 |
| Other shareholders' equity | -398,000 | -525,000 | -543,000 | -521,000 | -589,000 |
| TOTAL | $13,500,000 | $13,172,000 | $13,434,000 | $13,160,000 | $13,110,000 |
| Total Liabilities And Equity | $40,531,000 | $40,129,000 | $40,015,000 | $39,692,000 | $39,793,000 |