Norfolk Southern Corp financial data

Symbol
NSC on NYSE
Location
650 W Peachtree Street Nw, Atlanta, Georgia
State of incorporation
Virginia
Fiscal year end
December 31
Latest financial report
Q1 2024 - Apr 24, 2024

Key Ratios

Label TTM Value / Value Unit Change %
Current Ratio 90.2 % +1.11%
Debt-to-equity 224 % +10%
Return On Equity 11.2 % -52.4%
Return On Assets 3.45 % -55.4%

Shares

Label TTM Value / Value Unit Change %
Entity Common Stock, Shares Outstanding 226M shares -0.76%
Common Stock, Shares, Outstanding 226M shares -0.76%
Entity Public Float 51.5B USD -3.53%
Weighted Average Number of Shares Outstanding, Basic 226M shares -0.83%
Weighted Average Number of Shares Outstanding, Diluted 226M shares -0.92%

Income Statement

Label TTM Value / Value Unit Change %
Revenue from Contract with Customer, Excluding Assessed Tax 12B USD -7.21%
Costs and Expenses 9.68B USD +13.5%
Operating Income (Loss) 2.35B USD -46.9%
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 1.76B USD -53.9%
Income Tax Expense (Benefit) 344M USD -55.7%
Net Income (Loss) Attributable to Parent 1.41B USD -53.4%
Earnings Per Share, Basic 6.23 USD/shares -52.2%
Earnings Per Share, Diluted 6.21 USD/shares -52.2%

Balance Sheet

Label TTM Value / Value Unit Change %
Cash and Cash Equivalents, at Carrying Value 652M USD +18.1%
Accounts Receivable, after Allowance for Credit Loss, Current 1.2B USD +2.39%
Other Assets, Current 236M USD +71%
Assets, Current 2.36B USD +11%
Property, Plant and Equipment, Net 35.1B USD +8.72%
Operating Lease, Right-of-Use Asset 390M USD -4.18%
Other Assets, Noncurrent 1.15B USD +7.67%
Assets 42.1B USD +7.55%
Accounts Payable, Current 1.51B USD +14.5%
Liabilities, Current 3.45B USD +22.1%
Long-term Debt and Lease Obligation 17.2B USD +17.8%
Deferred Income Tax Liabilities, Net 7.2B USD -0.68%
Operating Lease, Liability, Noncurrent 287M USD -9.18%
Other Liabilities, Noncurrent 1.77B USD -1.01%
Liabilities 29.6B USD +11.9%
Accumulated Other Comprehensive Income (Loss), Net of Tax -322M USD +9.3%
Retained Earnings (Accumulated Deficit) 10.4B USD -2.38%
Stockholders' Equity Attributable to Parent 12.5B USD -1.5%
Liabilities and Equity 42.1B USD +7.55%

Popular Metrics

Label TTM Value / Value Unit Change %
Net Cash Provided by (Used in) Operating Activities 839M USD -28.5%
Net Cash Provided by (Used in) Financing Activities 89M USD
Net Cash Provided by (Used in) Investing Activities -1.84B USD -372%
Common Stock, Shares Authorized 1.35B shares 0%
Common Stock, Par or Stated Value Per Share 1 USD/shares 0%
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect -916M USD -1054%
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents 652M USD +18.1%
Interest Paid, Excluding Capitalized Interest, Operating Activities 182M USD +41.1%
Deferred Tax Assets, Valuation Allowance 31M USD -24.4%
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 0.21 pure 0%
Deferred Tax Assets, Gross 570M USD +52.8%
Operating Lease, Liability 392M USD -4.39%
Depreciation 1.31B USD +5.97%
Payments to Acquire Property, Plant, and Equipment 557M USD +30.1%
Comprehensive Income (Loss), Net of Tax, Attributable to Parent 1.45B USD -52.9%
Lessee, Operating Lease, Liability, to be Paid 444M USD -3.9%
Property, Plant and Equipment, Gross 46.6B USD +4.12%
Operating Lease, Liability, Current 105M USD +11.7%
Lessee, Operating Lease, Liability, to be Paid, Year Two 105M USD +10.5%
Lessee, Operating Lease, Liability, to be Paid, Year One 116M USD +12.6%
Operating Lease, Weighted Average Discount Rate, Percent 0.04 pure +31.6%
Deferred Income Tax Expense (Benefit) -26M USD -73.3%
Lessee, Operating Lease, Liability, Undiscounted Excess Amount 52M USD 0%
Lessee, Operating Lease, Liability, to be Paid, Year Three 85M USD -2.3%
Deferred Federal Income Tax Expense (Benefit) -27M USD -113%
Current Income Tax Expense (Benefit) 542M USD -30.2%
Unrecognized Tax Benefits 55M USD +150%
Lessee, Operating Lease, Liability, to be Paid, Year Four 42M USD -39.1%
Operating Lease, Payments 117M USD +17%
Additional Paid in Capital 2.19B USD +1.53%
Current State and Local Tax Expense (Benefit) 105M USD -20.5%
Current Federal Tax Expense (Benefit) 437M USD -32.2%
Depreciation, Depletion and Amortization 337M USD +4.98%
Deferred Tax Assets, Net of Valuation Allowance 539M USD +62.3%
Share-based Payment Arrangement, Expense 48M USD +17.1%
Deferred State and Local Income Tax Expense (Benefit) -22M USD +82.1%
Interest Expense 748M USD +7.01%