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Norfolk Southern Corp (NSC)

Norfolk Southern Corp (NSC)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2019 12-2018 12-2017 12-2016 12-2015
Assets
Current Assets
Cash & Cash Equivalents 580,000 358,000 690,000 956,000 1,101,000
Receivables 920,000 1,009,000 955,000 945,000 946,000
Inventories 244,000 207,000 222,000 257,000 271,000
Other current assets 337,000 288,000 282,000 133,000 194,000
TOTAL $2,081,000 $1,862,000 $2,149,000 $2,291,000 $2,512,000
Non-Current Assets
PPE Net 31,614,000 31,091,000 30,330,000 29,751,000 28,992,000
Investments And Advances 3,428,000 3,109,000 2,981,000 2,777,000 2,572,000
Other Non-Current Assets 800,000 177,000 251,000 73,000 63,000
TOTAL $35,842,000 $34,377,000 $33,562,000 $32,601,000 $31,627,000
Total Assets $37,923,000 $36,239,000 $35,711,000 $34,892,000 $34,139,000
Liabilities
Current Liabilities
Short Term Debt 316,000 585,000 700,000 650,000 700,000
Accounts payable and accrued liabilities 1,428,000 1,505,000 1,401,000 1,215,000 1,091,000
Other current liabilities 327,000 246,000 233,000 229,000 237,000
TOTAL $2,300,000 $2,591,000 $2,545,000 $2,339,000 $2,231,000
Non-Current Liabilities
Long Term Debt 11,880,000 10,560,000 9,136,000 9,562,000 9,393,000
Other Non-Current Liabilities 1,744,000 1,266,000 1,347,000 1,442,000 1,385,000
TOTAL $20,439,000 $18,286,000 $16,807,000 $20,144,000 $19,720,000
Total Liabilities $22,739,000 $20,877,000 $19,352,000 $22,483,000 $21,951,000
Shareholders' Equity
Shares Outstanding, K 257,844 267,455 283,997 290,554 298,199
Common Shares 259,000 269,000 285,000 292,000 299,000
Retained earnings 13,207,000 13,440,000 14,176,000 10,425,000 10,191,000
Other shareholders' equity -491,000 -563,000 -356,000 -487,000 -445,000
TOTAL $15,184,000 $15,362,000 $16,359,000 $12,409,000 $12,188,000
Total Liabilities And Equity $37,923,000 $36,239,000 $35,711,000 $34,892,000 $34,139,000
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