• NORFOLK SOUTHERN CORP Balance Sheet

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    Annual Data | Quarterly Data
    Period Ending FY2007 FY2006 FY2005 FY2004 FY2003
    Assets
    Cash and Short Term Investments 206.00 M 918.00 M 1.26 B 669.00 M 284.00 M
    Net Receivables 942.00 M 992.00 M 931.00 M 767.00 M 702.00 M
    Total Inventories 176.00 M 151.00 M 132.00 M 104.00 M 92.00 M
    Progress Payments & Others
    Prepaid Expenses 58.00 M 50.00 M 47.00 M 48.00 M 50.00 M
    Other Current Assets 293.00 M 289.00 M 283.00 M 379.00 M 297.00 M
    Current Assets Total 1.68 B 2.40 B 2.65 B 1.97 B 1.42 B
    Long Term Receivables 0.00 0.00 716.00 M 515.00 M
    Investment in Unconsolidated Subsidiaries 1.49 B 1.30 B 1.14 B 805.00 M 6.26 B
    Other Investments 561.00 M 455.00 M 415.00 M 100.00 M 0.00
    Property, Plant & Equipment Net 21.58 B 21.10 B 20.74 B 20.53 B 11.78 B
    Property, Plant & Equipment Gross 29.39 B 28.36 B 27.56 B 26.76 B 17.59 B
    Accumulated Depreciation 7.81 B 7.26 B 6.82 B 6.24 B 5.81 B
    Other Assets 832.00 M 775.00 M 916.00 M 758.00 M 417.00 M
    Deferred Charges
    Tangible Other Assets 832.00 M 775.00 M 916.00 M 1.35 B 508.00 M
    Intangible Other Assets
    Total Assets 26.14 B 26.03 B 25.86 B 24.75 B 20.60 B
    Liabilities
    Short Term Debt & Current Portion of Long Term Debt 369.00 M 491.00 M 314.00 M 662.00 M 360.00 M
    Accrued Payroll 57.00 M 53.00 M 45.00 M 45.00 M 38.00 M
    Income Taxes Payable 203.00 M 205.00 M 231.00 M 210.00 M 199.00 M
    Dividends Payable
    Other Current Liabilities 180.00 M 163.00 M 168.00 M 194.00 M 256.00 M
    Current Liabilities Total 1.95 B 2.09 B 1.92 B 2.20 B 1.80 B
    Long Term Debt 6.00 B 6.11 B 6.62 B 6.86 B 6.80 B
    Provision for Risks & Charges 1.37 B 1.24 B 891.00 M 763.00 M 680.00 M
    Deferred Taxes 6.43 B 6.44 B 6.63 B 6.55 B 3.22 B
    Deferred Income 0.00 0.00 0.00 0.00 0.00
    Deferred Tax Liability in Untaxed Reserves
    Other Liabilities 666.00 M 531.00 M 524.00 M 383.00 M 1.11 B
    Total Liabilities 16.42 B 16.41 B 16.58 B 16.76 B 13.61 B
    Shareholders Equity
    Non-Equity Reserves 0.00 0.00 0.00 0.00
    Minority Interest 0.00 0.00 0.00 0.00 9.00 M
    Preferred Stock 0.00 0.00 0.00 0.00 0.00
    Common Equity 9.73 B 9.62 B 9.28 B 7.99 B 6.98 B
    Common Stock 400.00 M 418.00 M 431.00 M 421.00 M 412.00 M
    Capital Surplus 1.47 B 1.30 B 992.00 M 728.00 M 521.00 M
    Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
    Other Appropriated Reserves -399.00 M -370.00 M -106.00 M -80.00 M -77.00 M
    Unappropriated (Free) Reserves 0.00 0.00 0.00 0.00
    Retained Earnings 8.28 B 8.28 B 7.97 B 6.89 B 6.11 B
    Equity in Untaxed Reserves
    ESOP Guarantees 0.00 0.00 0.00 0.00
    Unrealized Foreign Exchange Gain (Loss) 0.00 0.00 0.00 0.00
    Unrealized Gain (Loss) on Marketable Securities 1.00 M 12.00 M 48.00 M 28.00 M 19.00 M
    Treasury Stock 20.00 M 20.00 M 20.00 M 20.00 M 20.00 M
    Total Liabilities & Shareholders Equity 26.14 B 26.03 B 25.86 B 24.75 B 20.60 B
    Common Shares Outstanding 379.30 M 397.42 M 409.89 M 400.44 M 391.15 M