Norfolk Southern Corp

STU : NFS

€281.20−0.18%

Financials

Balance sheet · full history

USD in millions · per-share amounts unscaled. Each period shows the value from the latest filing that prints it.

Reported line item	Dec 31, 2018Balance date	Dec 31, 2019Balance date	Dec 31, 2020Balance date	Dec 31, 2021Balance date	Dec 31, 2022Balance date	Dec 31, 2023Balance date	Dec 31, 2024Balance date	Dec 31, 2025Balance date

Balance sheet, full reported history for 0000702165. USD in millions · per-share amounts unscaled. Each period shows the value from the latest filing that prints it.
Reported line item	Dec 31, 2018	Dec 31, 2019	Dec 31, 2020	Dec 31, 2021	Dec 31, 2022	Dec 31, 2023	Dec 31, 2024	Dec 31, 2025
Cash and cash equivalents	358	580	1,115	839	456	1,568	1,641	1,530
Accounts receivable net	1,009	920	848	976	1,148	1,147	1,069	988
Materials and supplies	207	244	221	218	253	264	277	271
Other current assets	288	337	134	134	150	292	201	409
Total current assets	1,862	2,081	2,318	2,167	2,007	3,271	3,188	3,198
Investments	3,109	3,428	3,590	3,707	3,694	3,839	3,370	4,089
Properties less accumulated depreciation	31,091	31,614	31,345	31,653	32,156	33,326	35,831	36,479
Other assets	177	800	709	966	1,028	1,216	1,293	1,470
Total assets	36,239	37,923	37,962	38,493	38,885	41,652	43,682	45,236
Accounts payable	1,505	1,428	1,016	1,351	1,293	1,638	1,704	1,863
Income and other taxes	255	229	263	305	312	262	337	340
Short-term debtno longer reported				0	100	0
Other current liabilities	246	327	302	312	341	728	949	965
Current maturities of long-term debt	585	316	579	553	603	4	555	607
Total current liabilities	2,591	2,300	2,160	2,521	2,649	2,632	3,545	3,775
Long-term debt	10,560	11,880	12,102	13,287	14,479	17,175	16,651	16,480
Other liabilities	1,266	1,744	1,987	1,879	1,759	1,839	1,760	1,723
Deferred income taxes	6,460	6,815	6,922	7,165	7,265	7,225	7,420	7,711
Total liabilities	20,877	22,739	23,171	24,852	26,152	28,871	29,376	29,689
Common stock, net of treasury shares	269	259	254	242	230	227	228	226
Additional paid-in capital	2,216	2,209	2,248	2,215	2,157	2,179	2,247	2,296
Accumulated other comprehensive loss	(563)	(491)	(594)	(402)	(351)	(320)	(262)	(210)
Retained income	13,440	13,207	12,883	11,586	10,697	10,695	12,093	13,235
Total stockholders equity	15,362	15,184	14,791	13,641	12,733	12,781	14,306	15,547
Total liabilities and stockholders equity	36,239	37,923	37,962	38,493	38,885	41,652	43,682	45,236

History starts FY2018, the period ended Dec 31, 2018 — the earliest period our structured-data source covers, not the company’s first year.

25 reported lines · 8 periods · values taken from the latest filing that prints each period.

italic1 from an earlier filing than the rest of the column.
no longer reported1 lines the filer stopped printing.
— the filer printed the line and left the period empty. An empty cell means the line was not printed at all; it is never a zero.

195 of 195 values link to the exact element in the filer’s own document.

Every line and every caption is the company’s own. Each period carries the value from the latest filing that prints it, which is why a restated period shows the restated number with the figure as first reported kept underneath.

Nothing on this table is computed by us: no fourth quarter, no growth rate, no margin. Marks describe the filer’s own restatements.