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Norfolk Southern Corporation (NSC)

NYSE - Nasdaq Real Time Price. Currency in USD
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239.26-1.57 (-0.65%)
As of 01:40PM EDT. Market open.
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Annual

Balance Sheet

All numbers in thousands
Breakdown
2023-12-31
2022-12-31
2021-12-31
2020-12-31
Assets
Current Assets
Cash
Cash And Cash Equivalents
1,568,000
456,000
839,000
1,115,000
Total Cash
1,568,000
456,000
839,000
1,115,000
Net Receivables
882,000
895,000
741,000
629,000
Inventory
264,000
253,000
218,000
221,000
Other Current Assets
292,000
150,000
134,000
134,000
Total Current Assets
3,271,000
2,007,000
2,167,000
2,318,000
Non-current assets
Property, plant and equipment
Gross property, plant and equipment
46,591,000
44,748,000
43,684,000
43,330,000
Accumulated Depreciation
-13,265,000
-12,592,000
-12,031,000
-11,985,000
Net property, plant and equipment
33,326,000
32,156,000
31,653,000
31,345,000
Equity and other investments
3,839,000
3,694,000
3,707,000
3,590,000
Intangible Assets
-
-
-
-399,000
Other long-term assets
1,216,000
1,028,000
966,000
709,000
Total non-current assets
38,381,000
36,878,000
36,326,000
35,644,000
Total Assets
41,652,000
38,885,000
38,493,000
37,962,000
Liabilities and stockholders' equity
Liabilities
Current Liabilities
Current Debt
4,000
703,000
553,000
579,000
Accounts Payable
997,000
712,000
850,000
552,000
Accrued liabilities
193,000
157,000
150,000
141,000
Other Current Liabilities
595,000
240,000
226,000
235,000
Total Current Liabilities
2,632,000
2,649,000
2,521,000
2,160,000
Non-current liabilities
Long Term Debt
17,175,000
14,479,000
13,287,000
12,102,000
Deferred taxes liabilities
7,225,000
7,265,000
7,165,000
6,922,000
Deferred revenues
-
534,000
534,000
534,000
Other long-term liabilities
487,000
359,000
323,000
356,000
Total non-current liabilities
26,239,000
23,503,000
22,331,000
21,011,000
Total Liabilities
28,871,000
26,152,000
24,852,000
23,171,000
Stockholders' Equity
Common Stock
227,000
230,000
242,000
254,000
Retained Earnings
10,695,000
10,697,000
11,586,000
12,883,000
Accumulated other comprehensive income
-320,000
-351,000
-402,000
-594,000
Total stockholders' equity
12,781,000
12,733,000
13,641,000
14,791,000
Total liabilities and stockholders' equity
41,652,000
38,885,000
38,493,000
37,962,000