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Properties
$53,816M
Other current assets
$187M
Materials and supplies
$390M
Accounts receivable - net
(note 11)
$1,298M
Short-term investments
$5M
Cash and cash
equivalents
$670M
Other long-term
assets
$956M
Goodwill and other
intangible assets - net...
$267M
Right of use lease
asset (note 7)
$464M
Investment in affiliates
and other companies...
$2,634M
Properties - net (note 6)
$36,811M
Total current assets
$2,550M
Accumulated depreciation
$17,005M
Total assets
$43,682M
Total liabilities and
shareholders' equity
$43,682M
Total shareholders'
equity
$13,160M
Total liabilities
$30,522M
Accumulated other
comprehensive loss (note 16)
-$213M
Non-controlling minority
interest
$5M
Retained earnings
$10,560M
Other capital
$948M
Common stock, 1 par
value (note 3)
$1,860M
Other long-term
liabilities
$536M
Long-term lease liability
(note 7)
$479M
Deferred income taxes -
net (note 12)
$7,914M
Long-term debt (note 10)
$18,165M
Casualty, environmental
and other reserves...
$295M
Total current
liabilities
$3,133M
Other current
liabilities
$272M
Interest payable
$170M
Income and other taxes
payable
$118M
Current maturities of
long-term debt (note 10)
$708M
Casualty, environmental
and other reserves...
$184M
Labor and fringe
benefits payable
$532M
Accounts payable
$1,149M
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Balance Sheet
source: myfinsight.com
CSX CORP (CSX)
CSX CORP (CSX)