Norfolk Southern Corp. (NSC) Financials Nov 17, 2014, 6:03 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Norfolk Southern Corp.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 7.97B 9.52B 11.17B 11.04B 11.25B
Cost of Goods Sold (COGS) incl. D&A 6.01B 6.85B 7.97B 7.92B 7.99B
COGS excluding D&A 5.17B 6.02B 7.1B 7B 7.07B
Depreciation & Amortization Expense 837M 826M 869M 922M 922M
Depreciation 837M 826M 869M 922M 922M
Amortization of Intangibles 0 0 0 0 0
Gross Income 1.96B 2.67B 3.21B 3.12B 3.25B
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 0 0 0 0 0
Research & Development 0 0 0 0 0
Other SG&A 0 0 0 0 0
Other Operating Expense 0 0 0 0 0
Unusual Expense 0 0 0 0 0
EBIT after Unusual Expense 0 0 0 0 0
Non Operating Income/Expense 87M 138M 127M 93M 201M
Non-Operating Interest Income 13M 12M 9M 8M 8M
Equity in Affiliates (Pretax) 32M 26M 31M 34M 42M
Interest Expense 472M 478M 455M 495M 537M
Gross Interest Expense 489M 493M 474M 515M 555M
Interest Capitalized 17M 15M 19M 20M 18M
Pretax Income 1.62B 2.37B 2.92B 2.76B 2.97B
Income Tax 588M 871M 1B 1.01B 1.06B
Income Tax - Current Domestic 250M 559M 475M 643M 793M
Income Tax - Current Foreign - - - - -
Income Tax - Deferred Domestic 338M 312M 527M 366M 262M
Income Tax - Deferred Foreign - - - - -
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) (8M) (8M) (9M) (9M) (7M)
Consolidated Net Income 1.03B 1.49B 1.91B 1.74B 1.9B
Minority Interest Expense 0 0 0 0 0
Net Income 1.03B 1.49B 1.91B 1.74B 1.9B
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 1.03B 1.49B 1.91B 1.74B 1.9B
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 1.03B 1.49B 1.91B 1.74B 1.9B
EPS (Basic) 2.79 4.06 5.52 5.42 6.10
Basic Shares Outstanding 367.1M 366.5M 345.5M 320.9M 311.9M
EPS (Diluted) 2.76 4.00 5.45 5.37 6.04
Diluted Shares Outstanding 372.1M 371.8M 351.3M 325.2M 315.5M
EBITDA 2.8B 3.5B 4.08B 4.04B 4.17B
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Norfolk Southern Corp.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 7.97B 9.52B 11.17B 11.04B 11.25B
Cost of Goods Sold (COGS) incl. D&A 6.01B 6.85B 7.97B 7.92B 7.99B
COGS excluding D&A 5.17B 6.02B 7.1B 7B 7.07B
Depreciation & Amortization Expense 837M 826M 869M 922M 922M
Depreciation 837M 826M 869M 922M 922M
Amortization of Intangibles 0 0 0 0 0
Gross Income 1.96B 2.67B 3.21B 3.12B 3.25B
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 0 0 0 0 0
Research & Development 0 0 0 0 0
Other SG&A 0 0 0 0 0
Other Operating Expense 0 0 0 0 0
Unusual Expense 0 0 0 0 0
EBIT after Unusual Expense 0 0 0 0 0
Non Operating Income/Expense 87M 138M 127M 93M 201M
Non-Operating Interest Income 13M 12M 9M 8M 8M
Equity in Affiliates (Pretax) 32M 26M 31M 34M 42M
Interest Expense 472M 478M 455M 495M 537M
Gross Interest Expense 489M 493M 474M 515M 555M
Interest Capitalized 17M 15M 19M 20M 18M
Pretax Income 1.62B 2.37B 2.92B 2.76B 2.97B
Income Tax 588M 871M 1B 1.01B 1.06B
Income Tax - Current Domestic 250M 559M 475M 643M 793M
Income Tax - Current Foreign - - - - -
Income Tax - Deferred Domestic 338M 312M 527M 366M 262M
Income Tax - Deferred Foreign - - - - -
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) (8M) (8M) (9M) (9M) (7M)
Consolidated Net Income 1.03B 1.49B 1.91B 1.74B 1.9B
Minority Interest Expense 0 0 0 0 0
Net Income 1.03B 1.49B 1.91B 1.74B 1.9B
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 1.03B 1.49B 1.91B 1.74B 1.9B
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 1.03B 1.49B 1.91B 1.74B 1.9B
EPS (Basic) 2.79 4.06 5.52 5.42 6.10
Basic Shares Outstanding 367.1M 366.5M 345.5M 320.9M 311.9M
EPS (Diluted) 2.76 4.00 5.45 5.37 6.04
Diluted Shares Outstanding 372.1M 371.8M 351.3M 325.2M 315.5M
EBITDA 2.8B 3.5B 4.08B 4.04B 4.17B
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
