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  • NORFOLK SOUTHERN CORP Balance Sheet

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    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Assets
    Cash and Short Term Investments 618.00 M 206.00 M 918.00 M 1.26 B 669.00 M
    Net Receivables 870.00 M 942.00 M 992.00 M 931.00 M 767.00 M
    Total Inventories 194.00 M 176.00 M 151.00 M 132.00 M 104.00 M
    Progress Payments & Others — — — — —
    Prepaid Expenses 58.00 M 50.00 M 47.00 M 48.00 M 50.00 M
    Other Current Assets 317.00 M 293.00 M 289.00 M 283.00 M 379.00 M
    Current Assets Total 2.00 B 1.68 B 2.40 B 2.65 B 1.97 B
    Long Term Receivables 0.00 0.00 716.00 M 515.00 M —
    Investment in Unconsolidated Subsidiaries 1.52 B 1.49 B 1.30 B 1.14 B 805.00 M
    Other Investments 261.00 M 561.00 M 455.00 M 415.00 M 100.00 M
    Property, Plant & Equipment Net 22.25 B 21.58 B 21.10 B 20.74 B 20.53 B
    Property, Plant & Equipment Gross 30.52 B 29.39 B 28.36 B 27.56 B 26.76 B
    Accumulated Depreciation 8.27 B 7.81 B 7.26 B 6.82 B 6.24 B
    Other Assets 272.00 M 832.00 M 775.00 M 916.00 M 758.00 M
    Deferred Charges — — — — —
    Tangible Other Assets 272.00 M 832.00 M 775.00 M 916.00 M 1.35 B
    Intangible Other Assets — — — — —
    Total Assets 26.30 B 26.14 B 26.03 B 25.86 B 24.75 B
    Liabilities
    Short Term Debt & Current Portion of Long Term Debt 484.00 M 369.00 M 491.00 M 314.00 M 662.00 M
    Accrued Payroll 57.00 M 53.00 M 45.00 M 45.00 M 38.00 M
    Income Taxes Payable 261.00 M 203.00 M 205.00 M 231.00 M 210.00 M
    Dividends Payable — — — — —
    Other Current Liabilities 302.00 M 180.00 M 163.00 M 168.00 M 194.00 M
    Current Liabilities Total 2.10 B 1.95 B 2.09 B 1.92 B 2.20 B
    Long Term Debt 6.18 B 6.00 B 6.11 B 6.62 B 6.86 B
    Provision for Risks & Charges 1.52 B 1.37 B 1.24 B 891.00 M 763.00 M
    Deferred Taxes 6.37 B 6.43 B 6.44 B 6.63 B 6.55 B
    Deferred Income 0.00 0.00 0.00 0.00 0.00
    Deferred Tax Liability in Untaxed Reserves — — — — —
    Other Liabilities 505.00 M 666.00 M 531.00 M 524.00 M 383.00 M
    Total Liabilities 16.69 B 16.42 B 16.41 B 16.58 B 16.76 B
    Shareholders Equity
    Non-Equity Reserves 0.00 0.00 0.00 0.00 —
    Minority Interest 0.00 0.00 0.00 0.00 0.00
    Preferred Stock 0.00 0.00 0.00 0.00 0.00
    Common Equity 9.61 B 9.73 B 9.62 B 9.28 B 7.99 B
    Common Stock 387.00 M 400.00 M 418.00 M 431.00 M 421.00 M
    Capital Surplus 1.68 B 1.47 B 1.30 B 992.00 M 728.00 M
    Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
    Other Appropriated Reserves -942.00 M -399.00 M -370.00 M -106.00 M -80.00 M
    Unappropriated (Free) Reserves 0.00 0.00 0.00 0.00 0.00
    Retained Earnings 8.50 B 8.28 B 8.28 B 7.97 B 6.89 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 19.00 M 20.00 M 20.00 M 20.00 M 20.00 M
    Total Liabilities & Shareholders Equity 26.30 B 26.14 B 26.03 B 25.86 B 24.75 B
    Common Shares Outstanding 366.23 M 379.30 M 397.42 M 409.89 M 400.44 M