CSX Corp. (CSX) Financials Nov 20, 2014, 4:16 p.m.
Post# of 250663
Posted On: 11/20/2014 8:06:47 PM
CSX Corp. (CSX) Financials Nov 20, 2014, 4:16 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for CSX Corp.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 9.04B 10.64B 11.74B 11.76B 12.03B
Cost of Goods Sold (COGS) incl. D&A 6.76B 7.57B 8.34B 8.39B 8.6B
COGS excluding D&A 5.85B 6.62B 7.36B 7.33B 7.49B
Depreciation & Amortization Expense 908M 947M 976M 1.06B 1.1B
Depreciation 908M 947M 976M 1.06B 1.1B
Amortization of Intangibles 0 0 0 - 0
Gross Income 2.29B 3.07B 3.4B 3.36B 3.43B
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 23M 26M 31M 162M 46M
Non-Operating Interest Income 11M 6M 5M 5M 8M
Equity in Affiliates (Pretax) 0 0 0 - 0
Interest Expense 558M 557M 552M 566M 562M
Gross Interest Expense 558M 557M 552M 566M 562M
Interest Capitalized 0 0 - - -
Pretax Income 1.76B 2.55B 2.89B 2.96B 2.92B
Income Tax 624M 983M 1.07B 1.11B 1.06B
Income Tax - Current Domestic 188M 509M 457M 513M 758M
Income Tax - Current Foreign - - - - -
Income Tax - Deferred Domestic 436M 474M 609M 592M 300M
Income Tax - Deferred Foreign - - - - -
Income Tax Credits 0 0 0 - 0
Equity in Affiliates 0 0 0 - 0
Other After Tax Income (Expense) 0 0 1M 1M 1M
Consolidated Net Income 1.14B 1.56B 1.82B 1.86B 1.87B
Minority Interest Expense 0 0 0 0 0
Net Income 1.14B 1.56B 1.82B 1.86B 1.87B
Extraordinaries & Discontinued Operations 15M 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 25M 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations (10M) 0 0 0 0
Net Income After Extraordinaries 1.15B 1.56B 1.82B 1.86B 1.87B
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 1.14B 1.56B 1.82B 1.86B 1.87B
EPS (Basic) 0.96 1.37 1.68 1.79 1.83
Basic Shares Outstanding 1.18B 1.14B 1.08B 1.04B 1.02B
EPS (Diluted) 0.95 1.35 1.67 1.79 1.83
Diluted Shares Outstanding 1.19B 1.15B 1.09B 1.04B 1.02B
EBITDA 3.19B 4.02B 4.38B 4.42B 4.53B
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for CSX Corp.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 9.04B 10.64B 11.74B 11.76B 12.03B
Cost of Goods Sold (COGS) incl. D&A 6.76B 7.57B 8.34B 8.39B 8.6B
COGS excluding D&A 5.85B 6.62B 7.36B 7.33B 7.49B
Depreciation & Amortization Expense 908M 947M 976M 1.06B 1.1B
Depreciation 908M 947M 976M 1.06B 1.1B
Amortization of Intangibles 0 0 0 - 0
Gross Income 2.29B 3.07B 3.4B 3.36B 3.43B
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 23M 26M 31M 162M 46M
Non-Operating Interest Income 11M 6M 5M 5M 8M
Equity in Affiliates (Pretax) 0 0 0 - 0
Interest Expense 558M 557M 552M 566M 562M
Gross Interest Expense 558M 557M 552M 566M 562M
Interest Capitalized 0 0 - - -
Pretax Income 1.76B 2.55B 2.89B 2.96B 2.92B
Income Tax 624M 983M 1.07B 1.11B 1.06B
Income Tax - Current Domestic 188M 509M 457M 513M 758M
Income Tax - Current Foreign - - - - -
Income Tax - Deferred Domestic 436M 474M 609M 592M 300M
Income Tax - Deferred Foreign - - - - -
Income Tax Credits 0 0 0 - 0
Equity in Affiliates 0 0 0 - 0
Other After Tax Income (Expense) 0 0 1M 1M 1M
Consolidated Net Income 1.14B 1.56B 1.82B 1.86B 1.87B
Minority Interest Expense 0 0 0 0 0
Net Income 1.14B 1.56B 1.82B 1.86B 1.87B
Extraordinaries & Discontinued Operations 15M 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 25M 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations (10M) 0 0 0 0
Net Income After Extraordinaries 1.15B 1.56B 1.82B 1.86B 1.87B
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 1.14B 1.56B 1.82B 1.86B 1.87B
EPS (Basic) 0.96 1.37 1.68 1.79 1.83
Basic Shares Outstanding 1.18B 1.14B 1.08B 1.04B 1.02B
EPS (Diluted) 0.95 1.35 1.67 1.79 1.83
Diluted Shares Outstanding 1.19B 1.15B 1.09B 1.04B 1.02B
EBITDA 3.19B 4.02B 4.38B 4.42B 4.53B
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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