Norfolk Southern Corporation (NSC) - Financials, balance sheet (quarterly)

4,698.10010 MXN

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Norfolk Southern Corporation

4,698.10

Financials

Balance sheet

Fiscal date	Mar 2025	Dec 2024	Sep 2024	Jun 2024
Total assets	43.8B	43.7B	43.3B	42.6B
Current assets	2.7B	3.2B	2.7B	2.3B
Cash	—	—	—	—
Cash equivalents	—	—	—	—
Cash and cash equivalents	1.0B	1.6B	975M	659M
Other short term investments	—	—	—	—
Accounts receivable	863M	787M	817M	829M
Other receivables	368M	282M	485M	360M
Inventory	273M	277M	288M	308M
Prepaid assets	—	—	—	—
Restricted cash	—	—	—	—
Assets held for sale	—	—	—	—
Hedging assets	—	—	—	—
Other current assets	191M	201M	125M	148M
Non current assets	41.1B	40.5B	40.6B	40.3B
Properties	50.0B	11.2B	49.2B	48.9B
Land and improvements	—	19.2B	—	—
Machinery furniture equipment	—	1.1B	—	—
Construction in progress	—	916M	—	—
Leases	—	—	—	—
Accumulated depreciation	-14.2B	-14.0B	-13.9B	-13.6B
Goodwill	—	—	—	—
Investment properties	—	—	—	—
Financial assets	—	—	—	—
Intangible assets	—	—	—	—
Investments and advances	4.0B	3.4B	4.0B	3.8B
Other non current assets	1.3B	1.3B	1.2B	1.2B
Total liabilities	29.3B	29.4B	29.5B	29.6B
Current liabilities	3.5B	3.5B	3.7B	3.7B
Accounts payable	1.4B	985M	1.6B	1.5B
Accrued expenses	—	204M	—	—
Short term debt	555M	636M	555M	655M
Deferred revenue	—	—	—	—
Tax payable	490M	337M	179M	208M
Pensions	—	167M	—	—
Other current liabilities	960M	859M	1.3B	1.3B
Non current liabilities	25.8B	25.8B	25.8B	25.9B
Long term provisions	—	—	—	—
Long term debt	16.7B	16.8B	16.6B	16.9B
Provision for risks and charges	—	—	—	—
Deferred liabilities	7.5B	7.4B	7.4B	7.2B
Derivative product liabilities	—	—	—	—
Other non current liabilities	1.7B	560M	1.8B	1.7B
Shareholders equity
Common stock	227M	228M	228M	227M
Retained earnings	12.3B	12.1B	11.7B	10.9B
Other shareholders equity	-261M	-262M	-332M	-330M
Total shareholders equity	14.5B	14.3B	13.8B	13.0B
Additional paid in capital	2.2B	2.2B	2.2B	2.2B
Treasury stock	—	—	—	—
Minority interest	—	—	—	—