CSX Corp (CSX)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2016 | 12-2015 | 09-2015 | 06-2015 | 03-2015 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 731,000 | 628,000 | 541,000 | 438,000 | 561,000 |
| Marketable Securities | 375,000 | 810,000 | 425,000 | 680,000 | 257,000 |
| Receivables | 917,000 | 982,000 | 1,003,000 | 1,022,000 | 1,103,000 |
| Inventories | 370,000 | 350,000 | 309,000 | 295,000 | 291,000 |
| Income taxes - deferred | 132,000 | N/A | 137,000 | 132,000 | 146,000 |
| Other current assets | 83,000 | 70,000 | 87,000 | 102,000 | 99,000 |
| TOTAL | $2,608,000 | $2,840,000 | $2,502,000 | $2,669,000 | $2,457,000 |
| Non-Current Assets | |||||
| PPE Net | 30,293,000 | 30,174,000 | 29,637,000 | 29,250,000 | 28,872,000 |
| Investments And Advances | 811,000 | 803,000 | 793,000 | 787,000 | 778,000 |
| Other Non-Current Assets | 898,000 | 928,000 | 1,083,000 | 1,071,000 | 1,054,000 |
| TOTAL | $32,002,000 | $31,905,000 | $31,513,000 | $31,108,000 | $30,704,000 |
| Total Assets | $34,610,000 | $34,745,000 | $34,015,000 | $33,777,000 | $33,161,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 20,000 | 20,000 | 18,000 | 18,000 | 228,000 |
| Accounts payable and accrued liabilities | 815,000 | 764,000 | 842,000 | 772,000 | 858,000 |
| Accrued Expenses | 398,000 | 490,000 | 447,000 | 480,000 | 410,000 |
| Other current liabilities | 289,000 | 570,000 | 333,000 | 265,000 | 254,000 |
| TOTAL | $1,692,000 | $1,952,000 | $1,922,000 | $1,778,000 | $2,038,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 10,516,000 | 10,515,000 | 10,088,000 | 10,107,000 | 9,513,000 |
| Other Non-Current Liabilities | 1,400,000 | 1,431,000 | 1,388,000 | 1,418,000 | 1,386,000 |
| TOTAL | $21,312,000 | $21,125,000 | $20,433,000 | $20,422,000 | $19,785,000 |
| Total Liabilities | $23,004,000 | $23,077,000 | $22,355,000 | $22,200,000 | $21,823,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 2,867,601 | 2,889,450 | 2,924,834 | 2,951,212 | 2,963,944 |
| Common Shares | 956,000 | 966,000 | 975,000 | 984,000 | 988,000 |
| Retained earnings | 11,183,000 | 11,238,000 | 11,195,000 | 11,117,000 | 10,895,000 |
| Other shareholders' equity | -645,000 | -649,000 | -630,000 | -642,000 | -645,000 |
| TOTAL | $11,606,000 | $11,668,000 | $11,660,000 | $11,577,000 | $11,338,000 |
| Total Liabilities And Equity | $34,610,000 | $34,745,000 | $34,015,000 | $33,777,000 | $33,161,000 |