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Norfolk Southern Corporation  (NSC)
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    Sector  Transportation    Industry Railroads
   Industry Railroads
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Norfolk Southern Balance Sheet Annual

NSC


Select the Financial Report:   Period:   Fiscal Year:




NSC Balance Sheets
(Annual, GAAP in millions $)

(Dec 31 2020)
2020
(Dec 31 2019)
2019
(Dec 31 2018)
2018
(Dec 31 2017)
2017
(Dec 31 2016)
2016
ASSETS
Cash & cash equivalent 1,115.00 580.00 358.00 690.00 956.00
Cash, Cash eqvivalents other - - - - -
Investments in securities - - - - -
Marketable securities - - - - -
Restricted cash - - - - -
Investments Total - - - - -
Cash & Short-term Investments 1,115.00 580.00 358.00 690.00 956.00
Accounts receivable 848.00 920.00 1,009.00 955.00 945.00
Other receivables net - - - - -
Net Receivables - - - - -
Inventories - - - - -
Assets of businesses held for sale - - - - -
Discontinued operations - - - - -
Other current assets 355.00 581.00 495.00 504.00 390.00
Deferred Tax Assets, Net of Valuation Allowance, Current - - - - -
Prepaid expenses - - - - -
Total Current Assets 2,318.00 2,081.00 1,862.00 2,149.00 2,291.00
Equipment/Property/Plant Net 31,345.00 31,614.00 31,091.00 30,330.00 29,751.00
Goodwill net - - - - -
Intangible Assets - - - - -
Long-term investments 3,590.00 3,428.00 3,109.00 2,981.00 2,777.00
Accounts Receivable, Net, Noncurrent - - - - -
Long-term recivables - - - - -
Income Taxes - - - - -
Other Assets 709.00 800.00 177.00 251.00 73.00
Prepaid pension cost - - - - -
Discontinued operations - - - - -
Total Assets 37,962.00 37,923.00 36,239.00 35,711.00 34,892.00
LIABILITIES
Accounts Payable, Current AC 1,016.00 1,428.00 1,505.00 1,401.00 1,215.00
Accrued liabilities - - - - -
Liabilities to Affiliates - - - - -
Long-term Debt and Capital Lease Obligations, Current DE 579.00 316.00 585.00 700.00 650.00
Other current liabilities 302.00 327.00 246.00 233.00 229.00
Taxes Payable, Current, Total 263.00 229.00 255.00 211.00 245.00
Payroll & benefits liabilities - - - - -
Dividends payable - - - - -
Total Current Liabilities 2,160.00 2,300.00 2,591.00 2,545.00 2,339.00
Long-term debt 12,102.00 11,880.00 10,560.00 9,136.00 9,562.00
Capital lease - - - - -
Long-term debt Convertible - - - - -
Total Long-term Debt 12,102.00 11,880.00 10,560.00 9,136.00 9,562.00
Minority interests - - - - -
Employee benefit plans - - - - -
Deferred credits - - - - -
Deferred Tax Liabilities, Net, Noncurrent LI - - - - -
Discontinued operations - - - - -
Other longterm liabilities 8,909.00 8,559.00 7,726.00 7,671.00 10,582.00
Total Liabilities 23,171.00 22,739.00 20,877.00 19,352.00 22,483.00
SHAREHOLDER'S EQUITY
Common Stock Value 254.00 259.00 269.00 285.00 292.00
Additional Paid In Capital Common Stock 2,248.00 2,209.00 2,216.00 2,254.00 2,179.00
Retained Earnings / Accumulated Deficit 12,883.00 13,207.00 13,440.00 14,176.00 10,425.00
Other Equity -594.00 -491.00 -563.00 -356.00 -487.00
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 14,791.00 15,184.00 15,362.00 16,359.00 12,409.00
Liabilities & Stockholder's Equity 37,962.00 37,923.00 36,239.00 35,711.00 34,892.00




       
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