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

Norfolk Southern Balance Sheet Quarterly

NSC


Select the Financial Report:   Period:   Fiscal Year:




NSC Balance Sheets
(Quarterly, GAAP in millions $)

(Dec 31 2019)
IV. Quarter
(Sep 30 2019)
III. Quarter
(Jun 30 2019)
II. Quarter
(Mar 31 2019)
I. Quarter
(Dec 31 2018)
IV. Quarter
ASSETS
Cash & cash equivalent 580.00 452.00 274.00 411.00 358.00
Cash, Cash eqvivalents other - - - - -
Cash & Short-term Investments 580.00 452.00 274.00 411.00 358.00
Accounts receivable 920.00 973.00 1,039.00 1,048.00 1,009.00
Other receivables net - - - - -
Net Receivables - - - - -
Inventories - - - - -
Other current assets 581.00 591.00 601.00 463.00 495.00
Total Current Assets 2,081.00 2,016.00 1,914.00 1,922.00 1,862.00
Equipment/Property/Plant Net 31,614.00 31,394.00 31,201.00 31,158.00 31,091.00
Goodwill net - - - - -
Intangible Assets - - - - -
Long-term investments 3,428.00 3,376.00 3,301.00 3,198.00 3,109.00
Accounts Receivable, Net, Noncurrent - - - - -
Long-term recivables - - - - -
Income Taxes - - - - -
Other Assets 800.00 714.00 756.00 784.00 177.00
Prepaid pension cost - - - - -
Discontinued operations - - - - -
Total Assets 37,923.00 37,500.00 37,172.00 37,062.00 36,239.00
LIABILITIES
Accounts Payable, Current AC 1,428.00 1,407.00 1,407.00 1,334.00 1,505.00
Accrued liabilities - - - - -
Liabilities to Affiliates - - - - -
Long-term Debt and Capital Lease Obligations, Current DE 316.00 751.00 401.00 835.00 585.00
Other current liabilities 327.00 401.00 373.00 378.00 246.00
Taxes Payable, Current, Total 229.00 202.00 270.00 338.00 255.00
Payroll & benefits liabilities - - - - -
Dividends payable - - - - -
Total Current Liabilities 2,300.00 2,761.00 2,451.00 2,885.00 2,591.00
Long-term debt 11,880.00 11,085.00 11,076.00 10,569.00 10,560.00
Capital lease - - - - -
Long-term debt Convertible - - - - -
Total Long-term Debt 11,880.00 11,085.00 11,076.00 10,569.00 10,560.00
Minority interests - - - - -
Employee benefit plans - - - - -
Deferred credits - - - - -
Deferred Tax Liabilities, Net, Noncurrent LI - - - - -
Discontinued operations - - - - -
Other longterm liabilities 8,559.00 8,416.00 8,334.00 8,277.00 7,726.00
Total Liabilities 22,739.00 22,262.00 21,861.00 21,731.00 20,877.00
SHAREHOLDER'S EQUITY
Common Stock Value 259.00 262.00 265.00 267.00 269.00
Additional Paid In Capital Common Stock 2,209.00 2,219.00 2,226.00 2,213.00 2,216.00
Retained Earnings / Accumulated Deficit 13,207.00 13,310.00 13,377.00 13,411.00 13,440.00
Other Equity -491.00 -553.00 -557.00 -560.00 -563.00
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 15,184.00 15,238.00 15,311.00 15,331.00 15,362.00
Liabilities & Stockholder's Equity 37,923.00 37,500.00 37,172.00 37,062.00 36,239.00






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