Net income [USD, millions]

Depreciation [USD, millions]

Gains and losses on properties [USD, millions]

Net cash provided by operating activities [USD, millions]

Property additions [USD, millions]

Acquisition of assets of CSR [USD, millions]

Property sales and other transactions [USD, millions]

Investment purchases [USD, millions]

Investment sales and other transactions [USD, millions]

Net cash used in investing activities [USD, millions]

Dividends [USD, millions]

Common Stock transactions [USD, millions]

Purchase and retirement of Common Stock [USD, millions]

Proceeds from borrowings [USD, millions]

Debt repayments [USD, millions]

Net cash provided by (used in) financing activities [USD, millions]

Net increase (decrease) in cash and cash equivalents [USD, millions]

Interest paid (net of amounts capitalized) [USD, millions]

Income taxes paid (net of refunds) [USD, millions]

Deferred income taxes [USD, millions]

Cash and cash equivalents at beginning of year [USD, millions]

Cash and cash equivalents at end of year [USD, millions]

8606c6e3e4165a7fc6772123b1dd56aee75232552b851c7178585672c65db2ce

Railway Operating Revenues (USD, millions)

Compensation and Benefits (USD, millions)

Purchased Services and Rents (USD, millions)

Fuel (USD, millions)

Depreciation (USD, millions)

Materials and Other (USD, millions)

Restructuring and Other Charges (USD, millions)

Eastern Ohio Incident (USD, millions)

Total Railway Operating Expenses (USD, millions)

Income from Railway Operations (USD, millions)

Other Income - Net (USD, millions)

Interest Expense on Debt (USD, millions)

Income Before Income Taxes (USD, millions)

Income Taxes (USD, millions)

Net Income (USD, millions)

Diluted Earnings per Share (USD)

63ec462c2337f76b4913af676b56bf5f9e958fad759f9fa1344b8996a333108e

Cash and cash equivalents (USD, millions)

Accounts receivable – net (USD, millions)

Materials and supplies (USD, millions)

Other current assets (USD, millions)

Total current assets (USD, millions)

Investments (USD, millions)

Properties less accumulated depreciation (USD, millions)

Other assets (USD, millions)

Total assets (USD, millions)

Accounts payable (USD, millions)

Income and other taxes (USD, millions)

Other current liabilities (USD, millions)

Current maturities of long-term debt (USD, millions)

Total current liabilities (USD, millions)

Long-term debt (USD, millions)

Other liabilities (USD, millions)

Deferred income taxes (USD, millions)

Total liabilities (USD, millions)

Common Stock (USD, millions)

Additional paid-in capital (USD, millions)

Accumulated other comprehensive loss (USD, millions)

Retained income (USD, millions)

Total stockholders’ equity (USD, millions)

Total liabilities and stockholders’ equity (USD, millions)

81f6061a68848f0a864e8227944325b98983552e4c32c5f35b5cde700ae95956

Adjustments for Non-Cash Items

Stock-Based Compensation

Changes in Working Capital

Capital Expenditures (CapEx)

Proceeds from / Repayments of Debt

Share Repurchases

Dividend Payments

Net Change in Cash

f55e0bd16676a6b492a48384f940969908144a9bbbac7af756fce5ffc205647e

Total Revenue [USD, Millions]

Cost of Goods Sold (COGS) [USD, Millions]

SG&A [USD, Millions]

R&D [USD, Millions]

D&A [USD, Millions]

Interest Expense [USD, Millions]

Operating Income (EBIT) [USD, Millions]

Net Income [USD, Millions]

EPS - Basic [USD]

EPS - Diluted [USD]

11c1b008354c9b71b5049e7be75cfbebc859a27bb7e8d5a6f5f2d643cf1caf12

d37e2e5114d309840706a40eb7b596c9d562e884db5c1ebe3484e4866193c2af

f547e2bdab0c673cab3d1c00184b526e118c850f18431647ebb55825c9507903

Merchandise

- Agriculture, forest and consumer products

- Chemicals

- Metals and construction

- Automotive

- Forest and consumer

- Paper/clay/forest

Intermodal

Coal

Total Revenue

98321aeeda878f83fb5e5addd37ddefee6dfebd780a3a7d38f5da38c81304a4e

NORFOLK SOUTHERN (NSC)

Financials