Norfolk Southern Corp
(NSC)
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Fiscal Year End Date: 12/31
| 12-2009 | 12-2008 | 12-2007 | 12-2006 | 12-2005 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 996,000 | 618,000 | 206,000 | 527,000 | 289,000 |
| Marketable Securities | 90,000 | N/A | N/A | 391,000 | 968,000 |
| Receivables | 766,000 | 870,000 | 942,000 | 992,000 | 931,000 |
| Inventories | 164,000 | 194,000 | 176,000 | 151,000 | 132,000 |
| Income taxes - deferred | 142,000 | 149,000 | 190,000 | 186,000 | 167,000 |
| Other current assets | 88,000 | 168,000 | 161,000 | 153,000 | 163,000 |
| TOTAL | $2,246,000 | $1,999,000 | $1,675,000 | $2,400,000 | $2,650,000 |
| Non-Current Assets | |||||
| PPE Net | 22,643,000 | 22,247,000 | 21,583,000 | 21,098,000 | 20,735,000 |
| Investments And Advances | 2,164,000 | 1,779,000 | 1,974,000 | 1,755,000 | 1,558,000 |
| Other Non-Current Assets | 316,000 | 272,000 | 912,000 | 775,000 | 916,000 |
| TOTAL | $25,123,000 | $24,298,000 | $24,469,000 | $23,628,000 | $23,209,000 |
| Total Assets | $27,369,000 | $26,297,000 | $26,144,000 | $26,028,000 | $25,859,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 474,000 | 484,000 | 369,000 | 491,000 | 314,000 |
| Accounts payable and accrued liabilities | 974,000 | 1,140,000 | 1,139,000 | 1,181,000 | 1,163,000 |
| Other current liabilities | 232,000 | 220,000 | 237,000 | 216,000 | 213,000 |
| TOTAL | $1,789,000 | $2,105,000 | $1,948,000 | $2,093,000 | $1,921,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 6,679,000 | 6,183,000 | 5,999,000 | 6,109,000 | 6,616,000 |
| Other Non-Current Liabilities | 1,801,000 | 2,030,000 | 2,039,000 | 1,767,000 | 1,415,000 |
| TOTAL | $15,227,000 | $14,585,000 | $14,469,000 | $14,320,000 | $14,662,000 |
| Total Liabilities | $17,016,000 | $16,690,000 | $16,417,000 | $16,413,000 | $16,583,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 369,655 | 366,461 | 376,333 | 396,986 | 412,237 |
| Common Shares | 370,000 | 368,000 | 380,000 | 398,000 | 431,000 |
| Retained earnings | 9,027,000 | 8,501,000 | 8,280,000 | 8,283,000 | 7,967,000 |
| Other shareholders' equity | -853,000 | -942,000 | -399,000 | -369,000 | -94,000 |
| TOTAL | $10,353,000 | $9,607,000 | $9,727,000 | $9,615,000 | $9,276,000 |
| Total Liabilities And Equity | $27,369,000 | $26,297,000 | $26,144,000 | $26,028,000 | $25,859,000 |