NORFOLK SOUTHERN CORP (NSC) FY2024 Q3 Balance Sheet

Income StatementCash FlowBalance Sheet

Balance Sheet

As of 2024-09-30

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NORFOLK SOUTHERN CORP (NSC) FY2024 Q3 Balance SheetBalance sheet as of 2024-09-30. The chart shows assets, liabilities and equity at that date.Current liabilities$3.68 BCurrent assets$2.69 BLiabilities$29.47 BAssets$43.26 BNon-current liabilities$25.79 BNon-current assets$40.57 BEquity$13.79 BGross equity(calculated)$14.12 BHOLDINGSASSET CLASSASSETSCLAIM CLASSCLAIM SUB-CLASSCLAIMSAccounts receivable – netCash and cash equivalentsMaterials and suppliesOther current assetsProperties less accumulated depreciationInvestmentsOther assetsAccounts payableOther current liabilitiesCurrent maturities of long-term debtIncome and other taxesLong-term debtDeferred income taxesOther liabilitiesRetained incomeAdditional paid-in capitalCommon stock, net of treasury sharesCurrent assetsNon-current assetsAssetsCurrent liabilitiesNon-current liabilitiesLiabilitiesEquityGross equity (calculated)Accumulated other comprehensive lossAccounts payableAccounts payable$1.61 BCurrent liabilitiesCurrent liabilities$3.68 BAccounts receivable – netAccounts receivable – net$1.30 BOther current liabilitiesOther current liabilities$1.33 BCurrent assetsCurrent assets$2.69 BLiabilitiesLiabilities$29.47 BCash and cash equivalentsCash and cash equivalents$975.00 MCurrent maturities of long-term debtCurrent maturities of long-term debt$555.00 MAssetsAssets$43.26 BMaterials and suppliesMaterials and supplies$288.00 MIncome and other taxesIncome and other taxes$179.00 MNon-current liabilitiesNon-current liabilities$25.79 BOther current assetsOther current assets$125.00 MNon-current assetsNon-current assets$40.57 BLong-term debtLong-term debt$16.64 BDeferred income taxesDeferred income taxes$7.36 BProperties less accumulated depreciationProperties less accumulated depreciation$35.39 BEquityEquity$13.79 BOther liabilitiesOther liabilities$1.79 BGross equity (calculated)Gross equity(calculated)$14.12 BRetained incomeRetained income$11.67 BInvestmentsInvestments$3.97 BAdditional paid-in capitalAdditional paid-in capital$2.22 BOther assetsOther assets$1.21 BCommon stock, net of treasury sharesCommon stock, net of treasury shares$228.00 MAccumulated other comprehensive lossAccumulated other comprehensive loss−$332.00 M
Chart details

NORFOLK SOUTHERN CORP (NSC) FY2024 Q3 Balance Sheet

Balance sheet as of 2024-09-30. The chart shows assets, liabilities and equity at that date.

Assets
43,255,000,000 US dollars
Current assets
2,690,000,000 US dollars
Non-current assets
40,565,000,000 US dollars
Liabilities
29,470,000,000 US dollars
Current liabilities
3,677,000,000 US dollars
Non-current liabilities
25,793,000,000 US dollars
Equity
13,785,000,000 US dollars
Accounts receivable – net
1,302,000,000 US dollars
Cash and cash equivalents
975,000,000 US dollars
Materials and supplies
288,000,000 US dollars
Other current assets
125,000,000 US dollars
Properties less accumulated depreciation
35,390,000,000 US dollars
Investments
3,968,000,000 US dollars
Other assets
1,207,000,000 US dollars
Accounts payable
1,614,000,000 US dollars
Other current liabilities
1,329,000,000 US dollars
Current maturities of long-term debt
555,000,000 US dollars
Income and other taxes
179,000,000 US dollars
Long-term debt
16,644,000,000 US dollars
Deferred income taxes
7,363,000,000 US dollars
Other liabilities
1,786,000,000 US dollars
Retained income
11,666,000,000 US dollars
Additional paid-in capital
2,223,000,000 US dollars
Common stock, net of treasury shares
228,000,000 US dollars
Accumulated other comprehensive loss
negative 332,000,000 US dollars
Gross equity (calculated)
14,117,000,000 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.
NORFOLK SOUTHERN CORP (NSC) FY2024 Q3 Balance Sheet Sankey chart
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