CSX CORPORATION (CSX) FY2024 Annual Balance Sheet

Balance Sheet

As of 2024-12-31

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CSX CORPORATION (CSX) FY2024 Annual Balance SheetBalance sheet as of 2024-12-31. The chart shows assets, liabilities and equity at that date.Current liabilities$3.28 BCurrent assets$2.82 BLiabilities$30.26 BAssets$42.76 BNon-current liabilities$26.98 BNon-current assets$39.94 BEquity$12.51 BGross equity(calculated)$12.74 BHOLDINGSASSET CLASSASSETSCLAIM CLASSCLAIM SUB-CLASSCLAIMSAccounts Receivable - Net (Note 11)Cash and Cash EquivalentsMaterials and SuppliesOther Current AssetsShort-term InvestmentsProperties - Net (Note 6)Investment in Affiliates and Other Companies (Note 15)Other Long-term AssetsRight of Use Lease Asset (Note 7)Goodwill and Other Intangible Assets - Net (Note 19)Accounts PayableCurrent Maturities of Long-term Debt (Note 10)Income and Other Taxes PayableLabor and Fringe Benefits PayableOther Current LiabilitiesCasualty, Environmental and Other Reserves (Note 5)Long-term Debt (Note 10)Deferred Income Taxes - Net (Note 12)Other Long-term LiabilitiesLong-term Lease Liability (Note 7)Casualty, Environmental and Other Reserves (Note 5)Retained EarningsCommon Stock, $1 Par Value (Note 3)Other CapitalNon-controlling Minority InterestCurrent assetsNon-current assetsAssetsCurrent liabilitiesNon-current liabilitiesLiabilitiesEquityGross equity (calculated)Accumulated Other Comprehensive Loss (Note 16)Accounts PayableAccounts Payable$1.29 BCurrent Maturities of Long-term Debt (Note 10)Current Maturities of Long-term Debt (Note 10)$606.00 MCurrent liabilitiesCurrent liabilities$3.28 BAccounts Receivable - Net (Note 11)Accounts Receivable - Net (Note 11)$1.33 BIncome and Other Taxes PayableIncome and Other Taxes Payable$508.00 MCash and Cash EquivalentsCash and Cash Equivalents$933.00 MCurrent assetsCurrent assets$2.82 BLabor and Fringe Benefits PayableLabor and Fringe Benefits Payable$480.00 MLiabilitiesLiabilities$30.26 BMaterials and SuppliesMaterials and Supplies$414.00 MOther Current LiabilitiesOther Current Liabilities$243.00 MOther Current AssetsOther Current Assets$75.00 MAssetsAssets$42.76 BCasualty, Environmental and Other Reserves (Note 5)Casualty, Environmental and Other Reserves (Note 5)$149.00 MShort-term InvestmentsShort-term Investments$72.00 MNon-current liabilitiesNon-current liabilities$26.98 BLong-term Debt (Note 10)Long-term Debt (Note 10)$17.90 BNon-current assetsNon-current assets$39.94 BDeferred Income Taxes - Net (Note 12)Deferred Income Taxes - Net (Note 12)$7.73 BProperties - Net (Note 6)Properties - Net (Note 6)$35.66 BOther Long-term LiabilitiesOther Long-term Liabilities$560.00 MEquityEquity$12.51 BLong-term Lease Liability (Note 7)Long-term Lease Liability (Note 7)$486.00 MCasualty, Environmental and Other Reserves (Note 5)Casualty, Environmental and Other Reserves (Note 5)$313.00 MInvestment in Affiliates and Other Companies (Note 15)Investment in Affiliates and Other Companies (Note 15)$2.52 BGross equity (calculated)Gross equity(calculated)$12.74 BOther Long-term AssetsOther Long-term Assets$846.00 MRetained EarningsRetained Earnings$9.99 BRight of Use Lease Asset (Note 7)Right of Use Lease Asset (Note 7)$487.00 MCommon Stock, $1 Par Value (Note 3)Common Stock, $1 Par Value (Note 3)$1.90 BGoodwill and Other Intangible Assets - Net (Note 19)Goodwill and Other Intangible Assets - Net (Note 19)$433.00 MOther CapitalOther Capital$846.00 MNon-controlling Minority InterestNon-controlling Minority Interest$5.00 MAccumulated Other Comprehensive Loss (Note 16)Accumulated Other Comprehensive Loss (Note 16)−$232.00 M
Chart details

CSX CORPORATION (CSX) FY2024 Annual Balance Sheet

Balance sheet as of 2024-12-31. The chart shows assets, liabilities and equity at that date.

Assets
42,764,000,000 US dollars
Current assets
2,820,000,000 US dollars
Non-current assets
39,944,000,000 US dollars
Liabilities
30,257,000,000 US dollars
Current liabilities
3,276,000,000 US dollars
Non-current liabilities
26,981,000,000 US dollars
Equity
12,507,000,000 US dollars
Noncontrolling interest
5,000,000 US dollars. Included in consolidated equity; this amount is not added again.
Properties
52,191,000,000 US dollars. Part of Properties - Net (Note 6), drawn as one net amount.
Accumulated Depreciation
negative 16,533,000,000 US dollars. Part of Properties - Net (Note 6), drawn as one net amount.
Accounts Receivable - Net (Note 11)
1,326,000,000 US dollars
Cash and Cash Equivalents
933,000,000 US dollars
Materials and Supplies
414,000,000 US dollars
Other Current Assets
75,000,000 US dollars
Short-term Investments
72,000,000 US dollars
Properties - Net (Note 6)
35,658,000,000 US dollars
Investment in Affiliates and Other Companies (Note 15)
2,520,000,000 US dollars
Other Long-term Assets
846,000,000 US dollars
Right of Use Lease Asset (Note 7)
487,000,000 US dollars
Goodwill and Other Intangible Assets - Net (Note 19)
433,000,000 US dollars
Accounts Payable
1,290,000,000 US dollars
Current Maturities of Long-term Debt (Note 10)
606,000,000 US dollars
Income and Other Taxes Payable
508,000,000 US dollars
Labor and Fringe Benefits Payable
480,000,000 US dollars
Other Current Liabilities
243,000,000 US dollars
Casualty, Environmental and Other Reserves (Note 5)
149,000,000 US dollars
Long-term Debt (Note 10)
17,897,000,000 US dollars
Deferred Income Taxes - Net (Note 12)
7,725,000,000 US dollars
Other Long-term Liabilities
560,000,000 US dollars
Long-term Lease Liability (Note 7)
486,000,000 US dollars
Casualty, Environmental and Other Reserves (Note 5)
313,000,000 US dollars
Retained Earnings
9,988,000,000 US dollars
Common Stock, $1 Par Value (Note 3)
1,900,000,000 US dollars
Other Capital
846,000,000 US dollars
Non-controlling Minority Interest
5,000,000 US dollars
Accumulated Other Comprehensive Loss (Note 16)
negative 232,000,000 US dollars
Gross equity (calculated)
12,739,000,000 US dollars. Net equity plus the magnitudes of its negative contributions equals gross positive equity. The negative contributions enter this reconciliation as add-backs; their filed signs stay negative.

Chart connections

  • Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
  • Treasury shares and other negative equity contributions reduce equity.
CSX CORPORATION (CSX) FY2024 Annual Balance Sheet Sankey chart
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