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Properties
$53,816M
(3.11%↑ Y/Y)
Accounts receivable - net
(note 11)
$1,298M
(-2.11%↓ Y/Y)
Cash and cash
equivalents
$670M
(-28.19%↓ Y/Y)
Materials and supplies
$390M
(-5.80%↓ Y/Y)
Other current assets
$187M
(149.33%↑ Y/Y)
Short-term investments
$5M
(-93.06%↓ Y/Y)
Properties - net (note 6)
$36,811M
(3.23%↑ Y/Y)
Investment in affiliates
and other companies...
$2,634M
(4.52%↑ Y/Y)
Total current assets
$2,550M
(-9.57%↓ Y/Y)
Other long-term
assets
$956M
(13.00%↑ Y/Y)
Right of use lease
asset (note 7)
$464M
(-4.72%↓ Y/Y)
Goodwill and other
intangible assets - net...
$267M
(-38.34%↓ Y/Y)
Accumulated depreciation
$17,005M
(2.85%↑ Y/Y)
Total assets
$43,682M
(2.15%↑ Y/Y)
Total liabilities and
shareholders' equity
$43,682M
(2.15%↑ Y/Y)
Total liabilities
$30,522M
(0.88%↑ Y/Y)
Total shareholders'
equity
$13,160M
(5.22%↑ Y/Y)
Accumulated other
comprehensive loss (note 16)
-$213M
(8.19%↑ Y/Y)
Long-term debt (note 10)
$18,165M
(1.50%↑ Y/Y)
Deferred income taxes -
net (note 12)
$7,914M
(2.45%↑ Y/Y)
Total current
liabilities
$3,133M
(-4.37%↓ Y/Y)
Other long-term
liabilities
$536M
(-4.29%↓ Y/Y)
Long-term lease liability
(note 7)
$479M
(-1.44%↓ Y/Y)
Casualty, environmental
and other reserves...
$295M
(-5.75%↓ Y/Y)
Retained earnings
$10,560M
(5.73%↑ Y/Y)
Common stock, 1 par
value (note 3)
$1,860M
(-2.11%↓ Y/Y)
Other capital
$948M
(12.06%↑ Y/Y)
Non-controlling minority
interest
$5M
(0.00%↑ Y/Y)
Accounts payable
$1,149M
(-10.93%↓ Y/Y)
Current maturities of
long-term debt (note 10)
$708M
(216.83%↑ Y/Y)
Labor and fringe
benefits payable
$532M
(10.83%↑ Y/Y)
Other current
liabilities
$272M
(11.93%↑ Y/Y)
Casualty, environmental
and other reserves...
$184M
(23.49%↑ Y/Y)
Interest payable
$170M
Income and other taxes
payable
$118M
(-76.77%↓ Y/Y)
Back
Back
Balance Sheet
source: myfinsight.com
CSX CORP (CSX)
CSX CORP (CSX)