$CSX
CSX CORP

2017 Q3 Form 10-Q Financial Statement

#000027794817000059 Filed on October 18, 2017

View on sec.gov

Income Statement

Concept 2017 Q3 2016 Q3
Revenue $2.743B $2.710B
YoY Change 1.22% -7.79%
Cost Of Revenue $721.0M $681.0M
YoY Change 5.87% -15.19%
Gross Profit $2.022B $2.029B
YoY Change -0.34% -5.01%
Gross Profit Margin 73.71% 74.87%
Selling, General & Admin $814.0M $867.0M
YoY Change -6.11% -3.77%
% of Gross Profit 40.26% 42.73%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $331.0M $321.0M
YoY Change 3.12% 6.29%
% of Gross Profit 16.37% 15.82%
Operating Expenses $1.875B $1.869B
YoY Change 0.32% -6.83%
Operating Profit $868.0M $841.0M
YoY Change 3.21% -9.86%
Interest Expense $132.0M $139.0M
YoY Change -5.04% 2.21%
% of Operating Profit 15.21% 16.53%
Other Income/Expense, Net $14.00M $13.00M
YoY Change 7.69% 550.0%
Pretax Income $750.0M $715.0M
YoY Change 4.9% -10.51%
Income Tax $291.0M $260.0M
% Of Pretax Income 38.8% 36.36%
Net Earnings $459.0M $455.0M
YoY Change 0.88% -10.26%
Net Earnings / Revenue 16.73% 16.79%
Basic Earnings Per Share $0.51 $0.48
Diluted Earnings Per Share $0.51 $0.48
COMMON SHARES
Basic Shares Outstanding 902.0M shares 942.0M shares
Diluted Shares Outstanding 906.0M shares 943.0M shares

Balance Sheet

Concept 2017 Q3 2016 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $704.0M $755.0M
YoY Change -6.75% -21.84%
Cash & Equivalents $591.0M $603.0M
Short-Term Investments $113.0M $152.0M
Other Short-Term Assets $95.00M $86.00M
YoY Change 10.47% -1.15%
Inventory $392.0M $397.0M
Prepaid Expenses
Receivables $981.0M $925.0M
Other Receivables $0.00 $0.00
Total Short-Term Assets $2.172B $2.163B
YoY Change 0.42% -13.55%
LONG-TERM ASSETS
Property, Plant & Equipment $31.58B $30.78B
YoY Change 2.59% 3.86%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $1.506B $1.433B
YoY Change 5.09% 4.14%
Other Assets $316.0M $303.0M
YoY Change 4.29% -39.4%
Total Long-Term Assets $33.40B $32.52B
YoY Change 2.72% 3.19%
TOTAL ASSETS
Total Short-Term Assets $2.172B $2.163B
Total Long-Term Assets $33.40B $32.52B
Total Assets $35.57B $34.68B
YoY Change 2.57% 1.96%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $905.0M $859.0M
YoY Change 5.36% 2.02%
Accrued Expenses $601.0M $450.0M
YoY Change 33.56% 0.67%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $19.00M $631.0M
YoY Change -96.99% 3405.56%
Total Short-Term Liabilities $2.075B $2.263B
YoY Change -8.31% 17.74%
LONG-TERM LIABILITIES
Long-Term Debt $11.79B $9.888B
YoY Change 19.22% -1.98%
Other Long-Term Liabilities $766.0M $1.105B
YoY Change -30.68% -1.16%
Total Long-Term Liabilities $766.0M $1.105B
YoY Change -30.68% -1.16%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.075B $2.263B
Total Long-Term Liabilities $766.0M $1.105B
Total Liabilities $24.67B $23.01B
YoY Change 7.21% 2.93%
SHAREHOLDERS EQUITY
Retained Earnings $10.33B $11.23B
YoY Change -8.07% 0.34%
Common Stock $1.121B $1.062B
YoY Change 5.56% -3.01%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $10.89B $11.66B
YoY Change
Total Liabilities & Shareholders Equity $35.57B $34.68B
YoY Change 2.57% 1.96%

Cashflow Statement

Concept 2017 Q3 2016 Q3
OPERATING ACTIVITIES
Net Income $459.0M $455.0M
YoY Change 0.88% -10.26%
Depreciation, Depletion And Amortization $331.0M $321.0M
YoY Change 3.12% 6.29%
Cash From Operating Activities $1.295B $896.0M
YoY Change 44.53% -3.66%
INVESTING ACTIVITIES
Capital Expenditures -$507.0M -$524.0M
YoY Change -3.24% -15.62%
Acquisitions
YoY Change
Other Investing Activities $395.0M $112.0M
YoY Change 252.68% -54.1%
Cash From Investing Activities -$112.0M -$412.0M
YoY Change -72.82% 9.28%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $1.000B $263.0M
YoY Change 280.23% 0.38%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -1.212B -447.0M
YoY Change 171.14% -0.67%
NET CHANGE
Cash From Operating Activities 1.295B 896.0M
Cash From Investing Activities -112.0M -412.0M
Cash From Financing Activities -1.212B -447.0M
Net Change In Cash -29.00M 37.00M
YoY Change -178.38% -64.08%
FREE CASH FLOW
Cash From Operating Activities $1.295B $896.0M
Capital Expenditures -$507.0M -$524.0M
Free Cash Flow $1.802B $1.420B
YoY Change 26.9% -8.45%

Facts In Submission

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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;text-indent:48px;font-size:11pt;"><font style="font-family:Arial;font-size:11pt;">Through the second quarter 2017, CSX followed a 52/53 week fiscal reporting calendar with the last day of each reporting period ending on a Friday. On July 7, 2017 the Board of Directors of CSX approved a change in the fiscal reporting calendar from a 52/53 week year ending on the last Friday of December to a calendar year ending on December 31 each year, effective beginning with fiscal third quarter 2017. Related to the change in the fiscal calendar:</font></div><div style="line-height:120%;text-align:justify;text-indent:48px;font-size:11pt;"><font style="font-family:Arial;font-size:11pt;"><br clear="none"/></font></div><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:11pt;padding-left:24px;"><font style="font-family:Arial;font-size:11pt;">&#8226;</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:justify;font-size:11pt;"><font style="font-family:Arial;font-size:11pt;">Fiscal year 2017 commenced on December 31, 2016, as the fiscal year 2016 ended on December 30, 2016 under the 52/53 week fiscal calendar.</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:11pt;padding-left:24px;"><font style="font-family:Arial;font-size:11pt;">&#8226;</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:justify;font-size:11pt;"><font style="font-family:Arial;font-size:11pt;">The third quarter 2017 commenced on July 1, 2017, as the second quarter 2017 ended on June 30, 2017 under the 52/53 week fiscal calendar, and ended on September 30, 2017. Third quarter 2017 includes one more day of business results than third quarter 2016.</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:11pt;padding-left:24px;"><font style="font-family:Arial;font-size:11pt;">&#8226;</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:justify;font-size:11pt;"><font style="font-family:Arial;font-size:11pt;">The fourth quarter 2017 will commence on October 1, 2017 and end on December 31, 2017. Fourth quarter 2017 will include six fewer days of business results than fourth quarter 2016, which contained an extra week under the 52/53 week fiscal calendar. </font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:11pt;padding-left:24px;"><font style="font-family:Arial;font-size:11pt;">&#8226;</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:justify;font-size:11pt;"><font style="font-family:Arial;font-size:11pt;">Fiscal year 2017 will include 366 days of activity, five fewer days than fiscal year 2016, which was a </font><font style="font-family:Arial;font-size:11pt;">53</font><font style="font-family:Arial;font-size:11pt;"> week fiscal year that began on December 26, 2015 and ended </font><font style="font-family:Arial;font-size:11pt;">December&#160;30, 2016</font><font style="font-family:Arial;font-size:11pt;">. </font></div></td></tr></table><div style="line-height:120%;text-align:justify;font-size:11pt;"><font style="font-family:Arial;font-size:11pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:48px;font-size:11pt;"><font style="font-family:Arial;font-size:11pt;">The Company does not expect that this change will materially impact comparability of the Company&#8217;s financial results for fiscal year 2016 and fiscal year 2017. Accordingly, the change to a calendar fiscal year will be made on a prospective basis and operating results for prior periods will not be adjusted. The Company will not be required to file a transition report because this change is not deemed a change in fiscal year for purposes of reporting subject to Rule 13a-10 or Rule 15d-10 of the Securities Exchange Act of 1934 as the new fiscal year commences with the end of the prior fiscal year end and within seven days of the prior fiscal year end.</font></div><div style="line-height:120%;text-align:justify;font-size:11pt;"><font style="font-family:Arial;font-size:11pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:48px;font-size:11pt;"><font style="font-family:Arial;font-size:11pt;">Except as otherwise specified, references to &#8220;</font><font style="font-family:Arial;font-size:11pt;">third</font><font style="font-family:Arial;font-size:11pt;"> quarter(s)&#8221; or &#8220;</font><font style="font-family:Arial;font-size:11pt;">nine</font><font style="font-family:Arial;font-size:11pt;"> months&#8221; indicate CSX's fiscal periods ending </font><font style="font-family:Arial;font-size:11pt;">September&#160;30, 2017</font><font style="font-family:Arial;font-size:11pt;"> and </font><font style="font-family:Arial;font-size:11pt;">September&#160;23, 2016</font><font style="font-family:Arial;font-size:11pt;">, and references to "year-end" indicate the fiscal year ended </font><font style="font-family:Arial;font-size:11pt;">December&#160;30, 2016</font><font style="font-family:Arial;font-size:11pt;">.</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;"><br clear="none"/></font></div></div>

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