Norfolk Southern Corp
(NSC)
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Fiscal Year End Date: 12/31
| 06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 659,000 | 652,000 | 1,568,000 | 1,506,000 | 556,000 |
| Receivables | 1,189,000 | 1,198,000 | 1,147,000 | 1,210,000 | 1,089,000 |
| Inventories | 308,000 | 270,000 | 264,000 | 303,000 | 272,000 |
| Other current assets | 148,000 | 236,000 | 292,000 | 123,000 | 114,000 |
| TOTAL | $2,304,000 | $2,356,000 | $3,271,000 | $3,142,000 | $2,031,000 |
| Non-Current Assets | |||||
| PPE Net | 35,280,000 | 35,051,000 | 33,326,000 | 32,668,000 | 32,474,000 |
| Investments And Advances | 3,812,000 | 3,570,000 | 3,839,000 | 3,824,000 | 3,673,000 |
| Other Non-Current Assets | 1,162,000 | 1,151,000 | 1,216,000 | 1,105,000 | 1,083,000 |
| TOTAL | $40,254,000 | $39,772,000 | $38,381,000 | $37,597,000 | $37,230,000 |
| Total Assets | $42,558,000 | $42,128,000 | $41,652,000 | $40,739,000 | $39,261,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 655,000 | 404,000 | 4,000 | 405,000 | 535,000 |
| Accounts payable and accrued liabilities | 1,535,000 | 1,506,000 | 1,638,000 | 1,499,000 | 1,416,000 |
| Other current liabilities | 1,269,000 | 1,315,000 | 728,000 | 797,000 | 792,000 |
| TOTAL | $3,667,000 | $3,447,000 | $2,632,000 | $2,914,000 | $2,986,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 16,937,000 | 17,179,000 | 17,175,000 | 16,179,000 | 14,594,000 |
| Other Non-Current Liabilities | 1,747,000 | 1,767,000 | 1,839,000 | 1,824,000 | 1,814,000 |
| TOTAL | $25,912,000 | $26,145,000 | $26,239,000 | $25,210,000 | $23,635,000 |
| Total Liabilities | $29,579,000 | $29,592,000 | $28,871,000 | $28,124,000 | $26,621,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 226,096 | 225,914 | 225,882 | 226,136 | 227,015 |
| Common Shares | 227,000 | 227,000 | 227,000 | 227,000 | 228,000 |
| Retained earnings | 10,874,000 | 10,443,000 | 10,695,000 | 10,589,000 | 10,611,000 |
| Other shareholders' equity | -330,000 | -322,000 | -320,000 | -364,000 | -359,000 |
| TOTAL | $12,979,000 | $12,536,000 | $12,781,000 | $12,615,000 | $12,640,000 |
| Total Liabilities And Equity | $42,558,000 | $42,128,000 | $41,652,000 | $40,739,000 | $39,261,000 |