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Norfolk Southern Corporation  (NSC)
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    Sector  Transportation    Industry Railroads
   Industry Railroads
   Sector  Transportation
 

Norfolk Southern Balance Sheet Annual

NSC


Select the Financial Report:   Period:   Fiscal Year:




NSC Balance Sheets
(Annual, GAAP in millions $)

(Dec 31 2022)
2022
(Dec 31 2021)
2021
(Dec 31 2020)
2020
(Dec 31 2019)
2019
(Dec 31 2018)
2018
ASSETS
Cash & cash equivalent 456.00 839.00 1,115.00 580.00 358.00
Cash, Cash eqvivalents other - - - - -
Cash & Short-term Investments 456.00 839.00 1,115.00 580.00 358.00
Accounts receivable 1,148.00 976.00 848.00 920.00 1,009.00
Other receivables net - - - - -
Net Receivables - - - - -
Inventories - - - - -
Other current assets 403.00 352.00 355.00 581.00 495.00
Total Current Assets 2,007.00 2,167.00 2,318.00 2,081.00 1,862.00
Equipment/Property/Plant Net 32,156.00 31,653.00 31,345.00 31,614.00 31,091.00
Goodwill net - - - - -
Intangible Assets - - - - -
Long-term investments 3,694.00 3,707.00 3,590.00 3,428.00 3,109.00
Accounts Receivable, Net, Noncurrent - - - - -
Long-term recivables - - - - -
Income Taxes - - - - -
Other Assets 1,028.00 966.00 709.00 800.00 177.00
Prepaid pension cost - - - - -
Discontinued operations - - - - -
Total Assets 38,885.00 38,493.00 37,962.00 37,923.00 36,239.00
LIABILITIES
Accounts Payable, Current AC 1,293.00 1,351.00 1,016.00 1,428.00 1,505.00
Accrued liabilities - - - - -
Liabilities to Affiliates - - - - -
Long-term Debt and Capital Lease Obligations, Current DE 703.00 553.00 579.00 316.00 585.00
Other current liabilities 341.00 312.00 302.00 327.00 246.00
Taxes Payable, Current, Total 312.00 305.00 263.00 229.00 255.00
Payroll & benefits liabilities - - - - -
Dividends payable - - - - -
Total Current Liabilities 2,649.00 2,521.00 2,160.00 2,300.00 2,591.00
Long-term debt 14,479.00 13,287.00 12,102.00 11,880.00 10,560.00
Capital lease - - - - -
Long-term debt Convertible - - - - -
Total Long-term Debt 14,479.00 13,287.00 12,102.00 11,880.00 10,560.00
Minority interests - - - - -
Employee benefit plans - - - - -
Deferred credits - - - - -
Deferred Tax Liabilities, Net, Noncurrent LI - - - - -
Discontinued operations - - - - -
Other longterm liabilities 9,024.00 9,044.00 8,909.00 8,559.00 7,726.00
Total Liabilities 26,152.00 24,852.00 23,171.00 22,739.00 20,877.00
SHAREHOLDER'S EQUITY
Common Stock Value 230.00 242.00 254.00 259.00 269.00
Additional Paid In Capital Common Stock 2,157.00 2,215.00 2,248.00 2,209.00 2,216.00
Retained Earnings / Accumulated Deficit 10,697.00 11,586.00 12,883.00 13,207.00 13,440.00
Other Equity -351.00 -402.00 -594.00 -491.00 -563.00
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 12,733.00 13,641.00 14,791.00 15,184.00 15,362.00
Liabilities & Stockholder's Equity 38,885.00 38,493.00 37,962.00 37,923.00 36,239.00






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