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Norfolk Southern Corporation  (NSC)
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Norfolk Southern Balance Sheet Quarterly

NSC


Select the Financial Report:   Period:   Fiscal Year:




NSC Balance Sheets
(Quarterly, GAAP in millions $)

(Jun 30 2021)
II. Quarter
(Mar 31 2021)
I. Quarter
(Dec 31 2020)
IV. Quarter
(Sep 30 2020)
III. Quarter
(Jun 30 2020)
II. Quarter
ASSETS
Cash & cash equivalent 1,670.00 998.00 1,115.00 1,359.00 1,143.00
Cash, Cash eqvivalents other - - - - -
Investments in securities - - - - -
Marketable securities - - - - -
Restricted cash - - - - -
Investments Total - - - - -
Cash & Short-term Investments 1,670.00 998.00 1,115.00 1,359.00 1,143.00
Accounts receivable 941.00 944.00 848.00 883.00 822.00
Other receivables net - - - - -
Net Receivables - - - - -
Inventories - - - - -
Assets of businesses held for sale - - - - -
Discontinued operations - - - - -
Other current assets 401.00 361.00 355.00 337.00 385.00
Deferred Tax Assets, Net of Valuation Allowance, Current - - - - -
Prepaid expenses - - - - -
Total Current Assets 3,012.00 2,303.00 2,318.00 2,579.00 2,350.00
Equipment/Property/Plant Net 31,355.00 31,312.00 31,345.00 31,239.00 31,217.00
Goodwill net - - - - -
Intangible Assets - - - - -
Long-term investments 3,658.00 3,604.00 3,590.00 3,566.00 3,590.00
Accounts Receivable, Net, Noncurrent - - - - -
Long-term recivables - - - - -
Income Taxes - - - - -
Other Assets 729.00 718.00 709.00 795.00 805.00
Prepaid pension cost - - - - -
Discontinued operations - - - - -
Total Assets 38,754.00 37,937.00 37,962.00 38,179.00 37,962.00
LIABILITIES
Accounts Payable, Current AC 1,116.00 1,043.00 1,016.00 1,273.00 1,268.00
Accrued liabilities - - - - -
Liabilities to Affiliates - - - - -
Long-term Debt and Capital Lease Obligations, Current DE 1,048.00 501.00 579.00 89.00 85.00
Other current liabilities 330.00 344.00 302.00 386.00 343.00
Taxes Payable, Current, Total 302.00 361.00 263.00 257.00 239.00
Payroll & benefits liabilities - - - - -
Dividends payable - - - - -
Total Current Liabilities 2,796.00 2,249.00 2,160.00 2,005.00 1,935.00
Long-term debt 12,669.00 12,116.00 12,102.00 12,634.00 12,612.00
Capital lease - - - - -
Long-term debt Convertible - - - - -
Total Long-term Debt 12,669.00 12,116.00 12,102.00 12,634.00 12,612.00
Minority interests - - - - -
Employee benefit plans - - - - -
Deferred credits - - - - -
Deferred Tax Liabilities, Net, Noncurrent LI - - - - -
Discontinued operations - - - - -
Other longterm liabilities 8,972.00 8,929.00 8,909.00 8,599.00 8,554.00
Total Liabilities 24,437.00 23,294.00 23,171.00 23,238.00 23,101.00
SHAREHOLDER'S EQUITY
Common Stock Value 248.00 251.00 254.00 255.00 256.00
Additional Paid In Capital Common Stock 2,240.00 2,241.00 2,248.00 2,246.00 2,217.00
Retained Earnings / Accumulated Deficit 12,407.00 12,737.00 12,883.00 12,911.00 12,863.00
Other Equity -578.00 -586.00 -594.00 -471.00 -475.00
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 14,317.00 14,643.00 14,791.00 14,941.00 14,861.00
Liabilities & Stockholder's Equity 38,754.00 37,937.00 37,962.00 38,179.00 37,962.00




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