CSX CORPORATION (CSX) FY2025 Q2 Balance Sheet

Income StatementCash FlowBalance Sheet

Balance Sheet

As of 2025-06-30

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CSX CORPORATION (CSX) FY2025 Q2 Balance SheetBalance sheet as of 2025-06-30. The chart shows assets, liabilities and equity at that date.Current liabilities$2.98 BCurrent assets$2.31 BLiabilities$30.55 BAssets$42.93 BNon-current liabilities$27.57 BNon-current assets$40.62 BEquity$12.38 BGross equity(calculated)$12.60 BHOLDINGSASSET CLASSASSETSCLAIM CLASSCLAIM SUB-CLASSCLAIMSAccounts Receivable - Net (Note 8)Materials and SuppliesCash and Cash EquivalentsOther Current AssetsShort-term Investments (Note 9)Properties - NetInvestment in Affiliates and Other CompaniesOther Long-term AssetsRight-of-Use Lease AssetGoodwill and Other Intangible Assets - NetAccounts PayableCurrent Maturities of Long-term Debt (Note 7)Labor and Fringe Benefits PayableOther Current LiabilitiesCasualty, Environmental and Other Reserves (Note 4)Income and Other Taxes PayableLong-term Debt (Note 7)Deferred Income Taxes - NetOther Long-term LiabilitiesLong-term Lease LiabilityCasualty, Environmental and Other Reserves (Note 4)Retained EarningsCommon Stock, $1 Par ValueOther CapitalNon-controlling Minority InterestCurrent assetsNon-current assetsAssetsCurrent liabilitiesNon-current liabilitiesLiabilitiesEquityGross equity (calculated)Accumulated Other Comprehensive Loss (Note 10)Accounts PayableAccounts Payable$1.27 BCurrent Maturities of Long-term Debt (Note 7)Current Maturities of Long-term Debt (Note 7)$616.00 MCurrent liabilitiesCurrent liabilities$2.98 BAccounts Receivable - Net (Note 8)Accounts Receivable - Net (Note 8)$1.41 BLabor and Fringe Benefits PayableLabor and Fringe Benefits Payable$453.00 MMaterials and SuppliesMaterials and Supplies$420.00 MCurrent assetsCurrent assets$2.31 BOther Current LiabilitiesOther Current Liabilities$327.00 MCash and Cash EquivalentsCash and Cash Equivalents$387.00 MLiabilitiesLiabilities$30.55 BCasualty, Environmental and Other Reserves (Note 4)Casualty, Environmental and Other Reserves (Note 4)$158.00 MOther Current AssetsOther Current Assets$83.00 MAssetsAssets$42.93 BIncome and Other Taxes PayableIncome and Other Taxes Payable$156.00 MShort-term Investments (Note 9)Short-term Investments (Note 9)$6.00 MNon-current liabilitiesNon-current liabilities$27.57 BLong-term Debt (Note 7)Long-term Debt (Note 7)$18.55 BNon-current assetsNon-current assets$40.62 BDeferred Income Taxes - NetDeferred Income Taxes - Net$7.72 BProperties - NetProperties - Net$36.25 BOther Long-term LiabilitiesOther Long-term Liabilities$513.00 MEquityEquity$12.38 BLong-term Lease LiabilityLong-term Lease Liability$484.00 MCasualty, Environmental and Other Reserves (Note 4)Casualty, Environmental and Other Reserves (Note 4)$304.00 MInvestment in Affiliates and Other CompaniesInvestment in Affiliates and Other Companies$2.57 BGross equity (calculated)Gross equity(calculated)$12.60 BOther Long-term AssetsOther Long-term Assets$889.00 MRetained EarningsRetained Earnings$9.85 BRight-of-Use Lease AssetRight-of-Use Lease Asset$476.00 MCommon Stock, $1 Par ValueCommon Stock, $1 Par Value$1.86 BGoodwill and Other Intangible Assets - NetGoodwill and Other Intangible Assets - Net$437.00 MOther CapitalOther Capital$882.00 MNon-controlling Minority InterestNon-controlling Minority Interest$5.00 MAccumulated Other Comprehensive Loss (Note 10)Accumulated Other Comprehensive Loss (Note 10)−$224.00 M
Chart details

CSX CORPORATION (CSX) FY2025 Q2 Balance Sheet

Balance sheet as of 2025-06-30. The chart shows assets, liabilities and equity at that date.

Assets
42,929,000,000 US dollars
Current assets
2,305,000,000 US dollars
Non-current assets
40,624,000,000 US dollars
Liabilities
30,552,000,000 US dollars
Current liabilities
2,983,000,000 US dollars
Non-current liabilities
27,569,000,000 US dollars
Equity
12,377,000,000 US dollars
Noncontrolling interest
5,000,000 US dollars. Included in consolidated equity; this amount is not added again.
Properties
53,331,000,000 US dollars. Part of Properties - Net, drawn as one net amount.
Accumulated Depreciation
negative 17,083,000,000 US dollars. Part of Properties - Net, drawn as one net amount.
Accounts Receivable - Net (Note 8)
1,409,000,000 US dollars
Materials and Supplies
420,000,000 US dollars
Cash and Cash Equivalents
387,000,000 US dollars
Other Current Assets
83,000,000 US dollars
Short-term Investments (Note 9)
6,000,000 US dollars
Properties - Net
36,248,000,000 US dollars
Investment in Affiliates and Other Companies
2,574,000,000 US dollars
Other Long-term Assets
889,000,000 US dollars
Right-of-Use Lease Asset
476,000,000 US dollars
Goodwill and Other Intangible Assets - Net
437,000,000 US dollars
Accounts Payable
1,273,000,000 US dollars
Current Maturities of Long-term Debt (Note 7)
616,000,000 US dollars
Labor and Fringe Benefits Payable
453,000,000 US dollars
Other Current Liabilities
327,000,000 US dollars
Casualty, Environmental and Other Reserves (Note 4)
158,000,000 US dollars
Income and Other Taxes Payable
156,000,000 US dollars
Long-term Debt (Note 7)
18,550,000,000 US dollars
Deferred Income Taxes - Net
7,718,000,000 US dollars
Other Long-term Liabilities
513,000,000 US dollars
Long-term Lease Liability
484,000,000 US dollars
Casualty, Environmental and Other Reserves (Note 4)
304,000,000 US dollars
Retained Earnings
9,850,000,000 US dollars
Common Stock, $1 Par Value
1,864,000,000 US dollars
Other Capital
882,000,000 US dollars
Non-controlling Minority Interest
5,000,000 US dollars
Accumulated Other Comprehensive Loss (Note 10)
negative 224,000,000 US dollars
Gross equity (calculated)
12,601,000,000 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) FY2025 Q2 Balance Sheet Sankey chart
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