CSX Corp
(CSX)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 09-2015 | 06-2015 | 03-2015 | 12-2014 | 09-2014 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 541,000 | 438,000 | 561,000 | 669,000 | 479,000 |
| Marketable Securities | 425,000 | 680,000 | 257,000 | 292,000 | 575,000 |
| Receivables | 1,003,000 | 1,022,000 | 1,103,000 | 1,129,000 | 1,123,000 |
| Inventories | 309,000 | 295,000 | 291,000 | 273,000 | 276,000 |
| Income taxes - deferred | 137,000 | 132,000 | 146,000 | 141,000 | 128,000 |
| Other current assets | 87,000 | 102,000 | 99,000 | 68,000 | 95,000 |
| TOTAL | $2,502,000 | $2,669,000 | $2,457,000 | $2,572,000 | $2,676,000 |
| Non-Current Assets | |||||
| PPE Net | 29,637,000 | 29,250,000 | 28,872,000 | 28,584,000 | 27,994,000 |
| Investments And Advances | 793,000 | 787,000 | 778,000 | 779,000 | 775,000 |
| Other Non-Current Assets | 1,083,000 | 1,071,000 | 1,054,000 | 1,118,000 | 1,178,000 |
| TOTAL | $31,513,000 | $31,108,000 | $30,704,000 | $30,481,000 | $29,947,000 |
| Total Assets | $34,015,000 | $33,777,000 | $33,161,000 | $33,053,000 | $32,623,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 18,000 | 18,000 | 228,000 | 228,000 | 230,000 |
| Accounts payable and accrued liabilities | 842,000 | 772,000 | 858,000 | 845,000 | 986,000 |
| Accrued Expenses | 447,000 | 480,000 | 410,000 | 613,000 | 507,000 |
| Other current liabilities | 333,000 | 265,000 | 254,000 | 258,000 | 259,000 |
| TOTAL | $1,922,000 | $1,778,000 | $2,038,000 | $2,107,000 | $2,231,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 10,088,000 | 10,107,000 | 9,513,000 | 9,514,000 | 9,387,000 |
| Other Non-Current Liabilities | 1,388,000 | 1,418,000 | 1,386,000 | 1,398,000 | 1,121,000 |
| TOTAL | $20,433,000 | $20,422,000 | $19,785,000 | $19,770,000 | $19,250,000 |
| Total Liabilities | $22,355,000 | $22,200,000 | $21,823,000 | $21,877,000 | $21,481,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 2,924,834 | 2,951,212 | 2,963,944 | 2,971,694 | 2,986,192 |
| Common Shares | 975,000 | 984,000 | 988,000 | 992,000 | 995,000 |
| Retained earnings | 11,195,000 | 11,117,000 | 10,895,000 | 10,734,000 | 10,527,000 |
| Other shareholders' equity | -630,000 | -642,000 | -645,000 | -642,000 | -460,000 |
| TOTAL | $11,660,000 | $11,577,000 | $11,338,000 | $11,176,000 | $11,142,000 |
| Total Liabilities And Equity | $34,015,000 | $33,777,000 | $33,161,000 | $33,053,000 | $32,623,000 |