Norfolk Southern Corp financial data

Symbol
NSC on NYSE
Location
650 W Peachtree Street Nw, Atlanta, GA
State of incorporation
VA
Fiscal year end
December 31
Latest financial report
10-Q - Q3 2024 - Oct 22, 2024

Key Ratios

Label TTM Value / Value Unit Change %
Current Ratio 79.1 % -3.25%
Debt-to-equity 226 % +6.61%
Return On Equity 18.6 % +12.6%
Return On Assets 5.7 % +7.75%

Shares

Label TTM Value / Value Unit Change %
Entity Common Stock, Shares Outstanding 226M shares +0.05%
Common Stock, Shares, Outstanding 226M shares +0.05%
Entity Public Float 51.5B USD -3.53%
Weighted Average Number of Shares Outstanding, Basic 226M shares -0.09%
Weighted Average Number of Shares Outstanding, Diluted 227M shares -0.22%

Income Statement

Label TTM Value / Value Unit Change %
Revenue from Contract with Customer, Excluding Assessed Tax 12.2B USD -1.2%
Costs and Expenses 8.42B USD -7.39%
Operating Income (Loss) 3.75B USD +16.3%
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 3.05B USD +12.7%
Income Tax Expense (Benefit) 636M USD +3.08%
Net Income (Loss) Attributable to Parent 2.42B USD +15.6%
Earnings Per Share, Basic 10.7 USD/shares +17.1%
Earnings Per Share, Diluted 10.7 USD/shares +17%

Balance Sheet

Label TTM Value / Value Unit Change %
Cash and Cash Equivalents, at Carrying Value 975M USD -35.3%
Accounts Receivable, after Allowance for Credit Loss, Current 1.3B USD +7.6%
Other Assets, Current 125M USD +1.63%
Assets, Current 2.69B USD -14.4%
Property, Plant and Equipment, Net 35.4B USD +8.33%
Operating Lease, Right-of-Use Asset 390M USD -4.18%
Other Assets, Noncurrent 1.21B USD +9.23%
Assets 43.3B USD +6.18%
Accounts Payable, Current 1.61B USD +7.67%
Liabilities, Current 3.68B USD +26.2%
Long-term Debt and Lease Obligation 16.6B USD +2.87%
Deferred Income Tax Liabilities, Net 7.36B USD +2.17%
Operating Lease, Liability, Noncurrent 287M USD -9.18%
Other Liabilities, Noncurrent 1.79B USD -2.08%
Liabilities 29.5B USD +4.79%
Accumulated Other Comprehensive Income (Loss), Net of Tax -332M USD +8.79%
Retained Earnings (Accumulated Deficit) 11.7B USD +10.2%
Stockholders' Equity Attributable to Parent 13.8B USD +9.28%
Liabilities and Equity 43.3B USD +6.18%

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 975M USD -35.3%
Interest Paid, Excluding Capitalized Interest, Operating Activities 182M USD +41.1%
Deferred Tax Assets, Valuation Allowance 31M USD -24.4%
Deferred Tax Assets, Gross 570M USD +52.8%
Operating Lease, Liability 392M USD -4.39%
Depreciation 1.34B USD +5.01%
Payments to Acquire Property, Plant, and Equipment 557M USD +30.1%
Comprehensive Income (Loss), Net of Tax, Attributable to Parent 2.45B USD +16.4%
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%
Unrecognized Tax Benefits 55M USD +150%
Lessee, Operating Lease, Liability, to be Paid, Year Four 42M USD -39.1%
Additional Paid in Capital 2.22B USD +2.77%
Depreciation, Depletion and Amortization 337M USD +4.98%
Deferred Tax Assets, Net of Valuation Allowance 539M USD +62.3%
Share-based Payment Arrangement, Expense 35M USD -2.78%
Interest Expense 748M USD +7.01%