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Norfolk Southern Corporation (NFS.F)

Frankfurt - Frankfurt Delayed price. Currency in EUR
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206.000.00 (0.00%)
At close: 08:12AM CEST
Show:
Annual

Balance sheet

Currency in USD. All numbers in thousands
Breakdown
31/12/2023
31/12/2022
31/12/2021
31/12/2020
31/12/2019
Assets
Current assets
Cash
Cash and cash equivalents
1,568,000
456,000
839,000
1,115,000
-
Total cash
1,568,000
456,000
839,000
1,115,000
-
Net receivables
882,000
895,000
741,000
629,000
-
Inventory
264,000
253,000
218,000
221,000
-
Other current assets
292,000
150,000
134,000
134,000
-
Total current assets
3,271,000
2,007,000
2,167,000
2,318,000
-
Non-current assets
Property, plant and equipment
Gross property, plant and equipment
46,591,000
44,748,000
43,684,000
43,330,000
-
Accumulated depreciation
-13,265,000
-12,592,000
-12,031,000
-11,985,000
-
Net property, plant and equipment
33,326,000
32,156,000
31,653,000
31,345,000
-
Equity and other investments
3,839,000
3,694,000
3,707,000
3,590,000
-
Intangible assets
-
-
-
-399,000
-388,000
Other long-term assets
1,216,000
1,028,000
966,000
709,000
-
Total non-current assets
38,381,000
36,878,000
36,326,000
35,644,000
-
Total assets
41,652,000
38,885,000
38,493,000
37,962,000
-
Liabilities and stockholders' equity
Liabilities
Current liabilities
Current debt
4,000
703,000
553,000
579,000
-
Accounts payable
997,000
712,000
850,000
552,000
-
Accrued liabilities
193,000
157,000
150,000
141,000
-
Other current liabilities
595,000
240,000
226,000
235,000
-
Total current liabilities
2,632,000
2,649,000
2,521,000
2,160,000
-
Non-current liabilities
Long-term debt
17,175,000
14,479,000
13,287,000
12,102,000
-
Deferred tax liabilities
7,225,000
7,265,000
7,165,000
6,922,000
-
Deferred revenues
-
534,000
534,000
534,000
280,000
Other long-term liabilities
487,000
359,000
323,000
356,000
-
Total non-current liabilities
26,239,000
23,503,000
22,331,000
21,011,000
-
Total liabilities
28,871,000
26,152,000
24,852,000
23,171,000
-
Stockholders' equity
Common stock
227,000
230,000
242,000
254,000
-
Retained earnings
10,695,000
10,697,000
11,586,000
12,883,000
-
Accumulated other comprehensive income
-320,000
-351,000
-402,000
-594,000
-
Total stockholders' equity
12,781,000
12,733,000
13,641,000
14,791,000
-
Total liabilities and stockholders' equity
41,652,000
38,885,000
38,493,000
37,962,000
-