Norfolk Southern Corp
(NSC)
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Fiscal Year End Date: 12/31
| 03-2023 | 12-2022 | 09-2022 | 06-2022 | 03-2022 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 552,000 | 456,000 | 1,214,000 | 1,259,000 | 1,571,000 |
| Receivables | 1,170,000 | 1,148,000 | 1,151,000 | 1,208,000 | 1,070,000 |
| Inventories | 262,000 | 253,000 | 276,000 | 289,000 | 264,000 |
| Other current assets | 138,000 | 150,000 | 74,000 | 101,000 | 110,000 |
| TOTAL | $2,122,000 | $2,007,000 | $2,715,000 | $2,857,000 | $3,015,000 |
| Non-Current Assets | |||||
| PPE Net | 32,240,000 | 32,156,000 | 31,838,000 | 31,787,000 | 31,657,000 |
| Investments And Advances | 3,738,000 | 3,694,000 | 3,686,000 | 3,671,000 | 3,697,000 |
| Other Non-Current Assets | 1,069,000 | 1,028,000 | 1,067,000 | 1,021,000 | 992,000 |
| TOTAL | $37,047,000 | $36,878,000 | $36,591,000 | $36,479,000 | $36,346,000 |
| Total Assets | $39,169,000 | $38,885,000 | $39,306,000 | $39,336,000 | $39,361,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 403,000 | 703,000 | 605,000 | 605,000 | 1,153,000 |
| Accounts payable and accrued liabilities | 1,315,000 | 1,293,000 | 1,486,000 | 1,308,000 | 1,181,000 |
| Other current liabilities | 668,000 | 341,000 | 408,000 | 363,000 | 370,000 |
| TOTAL | $2,824,000 | $2,649,000 | $2,798,000 | $2,609,000 | $3,147,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 14,585,000 | 14,479,000 | 14,463,000 | 14,449,000 | 13,691,000 |
| Other Non-Current Liabilities | 1,785,000 | 1,759,000 | 1,828,000 | 1,843,000 | 1,845,000 |
| TOTAL | $23,618,000 | $23,503,000 | $23,484,000 | $23,573,000 | $22,753,000 |
| Total Liabilities | $26,442,000 | $26,152,000 | $26,282,000 | $26,182,000 | $25,900,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 227,640 | 227,782 | 231,514 | 234,874 | 238,333 |
| Common Shares | 229,000 | 230,000 | 233,000 | 236,000 | 240,000 |
| Retained earnings | 10,698,000 | 10,697,000 | 10,987,000 | 11,116,000 | 11,412,000 |
| Other shareholders' equity | -355,000 | -351,000 | -377,000 | -388,000 | -394,000 |
| TOTAL | $12,727,000 | $12,733,000 | $13,024,000 | $13,154,000 | $13,461,000 |
| Total Liabilities And Equity | $39,169,000 | $38,885,000 | $39,306,000 | $39,336,000 | $39,361,000 |