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NORFOLK SOUTHERN CORP (NSC)

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NORFOLK SOUTHERN CORP (NSC)

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Cash Flow Overview

Change in Cash
-$272M
Free Cash flow
$615M
Unit: Million (M) dollars
Positive Cash Flow Breakdown
    • Net income
    • Depreciation
    • Deferred income taxes
    • Others
Negative Cash Flow Breakdown
    • Debt repayments
    • Property additions
    • Dividends
    • Others
Cash Flow
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Net income
734
547
644
711
Depreciation
358
352
353
348
Deferred income taxes
60
48
-38
206
Gains and losses on properties
1
17
111
85
Accounts receivable
55
135
-112
-4
Materials and supplies
15
41
-26
-16
Other current assets
-17
-45
91
-14
Current liabilities other than debt
2
-388
234
131
Other net
-46
-67
-66
-74
Net cash provided by operating activities
1,054
344
1,063
1,271
Property additions
439
382
729
551
Acquisition of assets of csr
-
-
0
0
Property sales and other transactions
15
162
44
54
Investment purchases
2
3
6
2
Investment sales and other transactions
-10
-10
-47
-16
Net cash used in investing activities
-416
-213
-644
-483
Dividends
303
303
303
303
Common stock transactions
-1
-11
1
9
Purchase and retirement of common stock
0
5
0
78
Proceeds from borrowings
0
-
0
0
Debt repayments
606
1
5
301
Net cash used in financing activities
-910
-320
-307
-673
Net decrease in cash and cash equivalents
-272
-189
112
115
At beginning of year
1,341
1,530
1,006
1,006
At end of period
1,069
1,341
1,530
1,418
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Net income$734M (-4.43%↓ Y/Y)Depreciation$358M (3.47%↑ Y/Y)Deferred income taxes$60M (15.38%↑ Y/Y)Other current assets-$17M (26.09%↑ Y/Y)Current liabilitiesother than debt$2M (101.56%↑ Y/Y)Net cash provided byoperating activities$1,054M (-2.14%↓ Y/Y)Canceled cashflow$117M Net decrease in cashand cash...-$272M (-191.58%↓ Y/Y)Canceled cashflow$1,054M Property sales and othertransactions$15M (-68.75%↓ Y/Y)Investment sales and othertransactions-$10M (41.18%↑ Y/Y)Accounts receivable$55M (150.93%↑ Y/Y)Other net-$46M (-155.56%↓ Y/Y)Materials and supplies$15M (-62.50%↓ Y/Y)Gains and losses onproperties$1M (-97.06%↓ Y/Y)Net cash used infinancing activities-$910M (-148.63%↓ Y/Y)Net cash used ininvesting activities-$416M (-0.48%↓ Y/Y)Canceled cashflow$25M Debt repayments$606M (140.48%↑ Y/Y)Dividends$303M (0.00%↑ Y/Y)Common stocktransactions-$1M (-200.00%↓ Y/Y)Property additions$439M (-7.58%↓ Y/Y)Investment purchases$2M (-50.00%↓ Y/Y)