Norfolk Southern Corporation (NSC) |
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Norfolk Southern Balance Sheet Annual
NSC
Select the Financial Report: |
Period: |
Fiscal Year: |
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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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