CSX Corp
(CSX)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2016 | 09-2016 | 06-2016 | 03-2016 | 12-2015 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 603,000 | 603,000 | 566,000 | 731,000 | 628,000 |
| Marketable Securities | 417,000 | 152,000 | 262,000 | 375,000 | 810,000 |
| Receivables | 938,000 | 925,000 | 912,000 | 917,000 | 982,000 |
| Inventories | 407,000 | 397,000 | 399,000 | 370,000 | 350,000 |
| Income taxes - deferred | N/A | N/A | N/A | 132,000 | N/A |
| Other current assets | 122,000 | 86,000 | 89,000 | 83,000 | 70,000 |
| TOTAL | $2,487,000 | $2,163,000 | $2,228,000 | $2,608,000 | $2,840,000 |
| Non-Current Assets | |||||
| PPE Net | 31,150,000 | 30,782,000 | 30,607,000 | 30,293,000 | 30,174,000 |
| Investments And Advances | 840,000 | 830,000 | 818,000 | 811,000 | 803,000 |
| Other Non-Current Assets | 937,000 | 906,000 | 897,000 | 898,000 | 928,000 |
| TOTAL | $32,927,000 | $32,518,000 | $32,322,000 | $32,002,000 | $31,905,000 |
| Total Assets | $35,414,000 | $34,681,000 | $34,550,000 | $34,610,000 | $34,745,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 331,000 | 631,000 | 632,000 | 20,000 | 20,000 |
| Accounts payable and accrued liabilities | 806,000 | 859,000 | 766,000 | 815,000 | 764,000 |
| Accrued Expenses | 545,000 | 450,000 | 464,000 | 398,000 | 490,000 |
| Other current liabilities | 229,000 | 233,000 | 283,000 | 289,000 | 570,000 |
| TOTAL | $2,040,000 | $2,263,000 | $2,282,000 | $1,692,000 | $1,952,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 10,962,000 | 9,888,000 | 9,905,000 | 10,516,000 | 10,515,000 |
| Other Non-Current Liabilities | 1,122,000 | 1,355,000 | 1,383,000 | 1,400,000 | 1,431,000 |
| TOTAL | $21,680,000 | $20,748,000 | $20,643,000 | $21,312,000 | $21,125,000 |
| Total Liabilities | $23,720,000 | $23,011,000 | $22,925,000 | $23,004,000 | $23,077,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 2,779,341 | 2,809,983 | 2,837,973 | 2,867,601 | 2,889,450 |
| Common Shares | 928,000 | 937,000 | 946,000 | 956,000 | 966,000 |
| Retained earnings | 11,253,000 | 11,233,000 | 11,199,000 | 11,183,000 | 11,238,000 |
| Other shareholders' equity | -625,000 | -625,000 | -636,000 | -645,000 | -649,000 |
| TOTAL | $11,694,000 | $11,670,000 | $11,625,000 | $11,606,000 | $11,668,000 |
| Total Liabilities And Equity | $35,414,000 | $34,681,000 | $34,550,000 | $34,610,000 | $34,745,000 |