• CSX CORP Income Statement

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    Annual Data | Quarterly Data
    Period Ending FY2007 FY2006 FY2005 FY2004 FY2003
    Net Sales/Revenues 10.03 B 9.57 B 8.62 B 8.04 B 7.79 B
    Cost of Goods Sold (Excluding Depreciation) 2.98 B 6.26 B 5.78 B 5.72 B 5.83 B
    Depreciation, Depletion and Amortization 890.00 M 867.00 M 833.00 M 730.00 M 643.00 M
    Gross Income 6.16 B 2.44 B 2.00 B 1.59 B 1.32 B
    Selling, General & Admin Expenses 487.00 M 524.00 M 557.00 M 651.00 M 657.00 M
    Other Operating Expense 3.90 B -168.00 M 0.00 20.00 M 0.00
    Operating Expenses - Total 0.00 0.00 0.00 0.00 0.00
    Operating Income 2.26 B 2.12 B 1.48 B 1.01 B 670.00 M
    Extraordinary Credit - Pretax 0.00 0.00 0.00 16.00 M 0.00
    Extraordinary Charge - Pretax 0.00 0.00 192.00 M 71.00 M 44.00 M
    Non-operating Interest Income 55.00 M 41.00 M 38.00 M 21.00 M 21.00 M
    Reserves Inc (Dec) 0.00 0.00 0.00 0.00 0.00
    Pretax Equity in Earnings 0.00 0.00 0.00 0.00
    Other Income/Expenses - Net 38.00 M 75.00 M 120.00 M 51.00 M 76.00 M
    Earnings Before Interest & Taxes (EBIT) 2.35 B 2.23 B 1.44 B 1.03 B 723.00 M
    Interest Expenses On Debt 417.00 M 392.00 M 423.00 M 438.00 M 421.00 M
    Interest Capitalized 3.00 M 3.00 M 3.00 M
    Pretax Income 1.93 B 1.84 B 1.02 B 594.00 M 305.00 M
    Income Taxes 706.00 M 531.00 M 316.00 M 219.00 M 76.00 M
    Current Domestic Income Tax 434.00 M 489.00 M 362.00 M 80.00 M -61.00 M
    Current Foreign Income Tax 0.00 0.00 0.00 0.00 18.00 M
    Deferred Domestic Income Tax 272.00 M 42.00 M -46.00 M 139.00 M 117.00 M
    Deferred Foreign Income Tax 0.00 0.00 0.00 0.00 2.00 M
    Income Tax Credits
    Minority Interest 0.00 21.00 M 19.00 M 16.00 M 42.00 M
    Equity in Earnings 0.00 20.00 M 36.00 M 59.00 M 2.00 M
    After Tax Income Expense 0.00 0.00 0.00 0.00 0.00
    Discontinued Operations 110.00 M 0.00 -79.00 M 0.00 0.00
    Net Income Before Extra Items/Preferred Div 1.34 B 1.31 B 720.00 M 339.00 M 189.00 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 425.00 M 0.00 57.00 M
    Net Income Before Preferred Dividends 1.34 B 1.31 B 1.14 B 339.00 M 246.00 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common 1.34 B 1.31 B 724.00 M 339.00 M 189.00 M