CSX Corporation (CSX)

37.68 -0.16 (-0.42%)
Closed USD Disclaimer
37.89 +0.21 (+0.56%)

CSX Balance Sheet

Total Current Assets
Name
Dec 31, 2023
Sep 30, 2023
Jun 30, 2023
Mar 31, 2023
Dec 31, 2022
3,384 3,359 2,911 3,355 3,849
Cash and Short Term Investments 1,436 1,439 1,034 1,469 2,087
Cash - - - - -
Cash & Equivalents 1,353 1,360 956 1,291 1,958
Short Term Investments 83 79 78 178 129
Total Receivables, Net 1,399 1,327 1,377 1,313 -
Accounts Receivables - Trade, Net 1,399 1,327 1,377 1,313 -
Total Inventory 427 427 394 341 -
Prepaid Expenses - - - - -
Other Current Assets, Total 1,948 94 123 115 108
42,408 41,850 41,217 41,478 41,912
Property/Plant/Equipment, Total - Net 34,935 35,152 34,972 34,782 34,747
Property/Plant/Equipment, Total - Gross 49,614 49,465 48,930 48,610 -
Accumulated Depreciation, Total -14,462 -14,493 -14,148 -13,863 -
Goodwill, Net 319 - - - -
Intangibles, Net 509 511 500 183 -
Long Term Investments 2,397 2,418 2,424 2,437 2,486
Note Receivable - Long Term - - - - -
Other Long Term Assets, Total 1,692 412 399 404 328
Other Assets, Total 2,031 -799 -699 -690 -735
3,224 2,934 2,055 2,321 2,471
Accounts Payable 1,201 1,120 1,203 1,130 -
Payable/Accrued - - - - -
Accrued Expenses 528 535 470 810 -
Notes Payable/Short Term Debt - - - - -
Current Port. of LT Debt/Capital Leases 558 559 10 11 220
Other Current liabilities, Total 2,666 646 390 637 311
30,275 29,896 28,943 29,144 29,287
Total Long Term Debt 17,975 18,062 18,017 18,014 18,014
Long Term Debt 17,975 18,062 18,017 18,014 17,985
Capital Lease Obligations 29 - - - -
Deferred Income Tax 7,746 7,700 7,662 7,605 7,569
Minority Interest 4 4 8 10 -
Other Liabilities, Total 1,330 1,196 1,205 1,196 1,223
12,133 11,954 12,274 12,334 12,625
Redeemable Preferred Stock, Total - - - - -
Preferred Stock - Non Redeemable, Net - - - - -
Common Stock, Total 12,133 1,976 2,006 2,033 2,066
Additional Paid-In Capital - - - - -
Retained Earnings (Accumulated Deficit) 9,689 10,030 10,092 10,363 -
Treasury Stock - Common - - - - -
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) - - - - -
Other Equity, Total 0 289 238 209 196
42,408 41,850 41,217 41,478 41,912
1,958.43 1,976.13 2,006.33 2,033.05 2,066.35
- - - - -

* In Millions of USD (except for per share items)

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