Norfolk Southern Corp
(NSC)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,418,000 | 1,303,000 | 1,006,000 | 1,641,000 | 975,000 |
| Receivables | 1,102,000 | 1,123,000 | 1,231,000 | 1,069,000 | 1,302,000 |
| Inventories | 297,000 | 313,000 | 273,000 | 277,000 | 288,000 |
| Other current assets | 219,000 | 168,000 | 191,000 | 201,000 | 125,000 |
| TOTAL | $3,036,000 | $2,907,000 | $2,701,000 | $3,188,000 | $2,690,000 |
| Non-Current Assets | |||||
| PPE Net | 36,112,000 | 35,921,000 | 35,803,000 | 35,831,000 | 35,390,000 |
| Investments And Advances | 4,081,000 | 4,038,000 | 4,003,000 | 3,370,000 | 3,968,000 |
| Other Non-Current Assets | 1,351,000 | 1,289,000 | 1,293,000 | 1,293,000 | 1,207,000 |
| TOTAL | $41,544,000 | $41,248,000 | $41,099,000 | $40,494,000 | $40,565,000 |
| Total Assets | $44,580,000 | $44,155,000 | $43,800,000 | $43,682,000 | $43,255,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 607,000 | 903,000 | 555,000 | 555,000 | 555,000 |
| Accounts payable and accrued liabilities | 1,657,000 | 1,504,000 | 1,445,000 | 1,704,000 | 1,614,000 |
| Other current liabilities | 1,033,000 | 1,037,000 | 960,000 | 949,000 | 1,329,000 |
| TOTAL | $3,524,000 | $3,667,000 | $3,450,000 | $3,545,000 | $3,677,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 16,476,000 | 16,464,000 | 16,660,000 | 16,651,000 | 16,644,000 |
| Other Non-Current Liabilities | 1,705,000 | 1,708,000 | 1,702,000 | 1,760,000 | 1,786,000 |
| TOTAL | $25,915,000 | $25,701,000 | $25,839,000 | $25,831,000 | $25,793,000 |
| Total Liabilities | $29,439,000 | $29,368,000 | $29,289,000 | $29,376,000 | $29,470,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 224,387 | 224,615 | 225,444 | 226,434 | 226,240 |
| Common Shares | 226,000 | 226,000 | 227,000 | 228,000 | 228,000 |
| Retained earnings | 12,894,000 | 12,563,000 | 12,296,000 | 12,093,000 | 11,666,000 |
| Other shareholders' equity | -262,000 | -261,000 | -261,000 | -262,000 | -332,000 |
| TOTAL | $15,141,000 | $14,787,000 | $14,511,000 | $14,306,000 | $13,785,000 |
| Total Liabilities And Equity | $44,580,000 | $44,155,000 | $43,800,000 | $43,682,000 | $43,255,000 |