CSX Corp (CSX)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2021 | 12-2020 | 09-2020 | 06-2020 | 03-2020 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,955,000 | 3,129,000 | 2,898,000 | 2,391,000 | 1,995,000 |
| Marketable Securities | 2,000 | 2,000 | 1,000 | 203,000 | 487,000 |
| Receivables | 957,000 | 912,000 | 980,000 | 860,000 | 1,008,000 |
| Inventories | 298,000 | 302,000 | 253,000 | 246,000 | 257,000 |
| Other current assets | 93,000 | 96,000 | 96,000 | 91,000 | 74,000 |
| TOTAL | $4,305,000 | $4,441,000 | $4,228,000 | $3,791,000 | $3,821,000 |
| Non-Current Assets | |||||
| PPE Net | 32,403,000 | 32,444,000 | 32,381,000 | 32,261,000 | 32,188,000 |
| Investments And Advances | 2,007,000 | 0 | 1,012,000 | 1,001,000 | 993,000 |
| Other Non-Current Assets | 977,000 | 2,908,000 | 1,822,000 | 1,851,000 | 1,832,000 |
| TOTAL | $35,387,000 | $35,352,000 | $35,215,000 | $35,113,000 | $35,013,000 |
| Total Assets | $39,692,000 | $39,793,000 | $39,443,000 | $38,904,000 | $38,834,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 41,000 | 401,000 | 371,000 | 378,000 | 255,000 |
| Accounts payable and accrued liabilities | 859,000 | 809,000 | 1,042,000 | 960,000 | 1,058,000 |
| Accrued Expenses | 419,000 | 482,000 | 436,000 | 352,000 | 345,000 |
| Other current liabilities | 244,000 | 254,000 | 305,000 | 277,000 | 284,000 |
| TOTAL | $1,800,000 | $2,019,000 | $2,294,000 | $2,347,000 | $2,211,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 16,306,000 | 16,304,000 | 16,121,000 | 16,128,000 | 16,477,000 |
| Other Non-Current Liabilities | 1,200,000 | 1,192,000 | 1,214,000 | 1,238,000 | 1,267,000 |
| TOTAL | $24,732,000 | $24,664,000 | $24,422,000 | $24,394,000 | $24,735,000 |
| Total Liabilities | $26,532,000 | $26,683,000 | $26,716,000 | $26,741,000 | $26,946,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 2,272,201 | 2,287,515 | 2,294,325 | 2,295,158 | 2,296,398 |
| Common Shares | 757,000 | 2,288,000 | 765,000 | 765,000 | 765,000 |
| Retained earnings | 12,476,000 | 11,259,000 | 12,166,000 | 11,676,000 | 11,412,000 |
| Other shareholders' equity | -521,000 | -589,000 | -604,000 | -639,000 | -655,000 |
| TOTAL | $13,160,000 | $13,110,000 | $12,727,000 | $12,163,000 | $11,888,000 |
| Total Liabilities And Equity | $39,692,000 | $39,793,000 | $39,443,000 | $38,904,000 | $38,834,000 |