$CSX
CSX CORP

2019 Q2 Form 10-Q Financial Statement

#000027794819000036 Filed on July 17, 2019

View on sec.gov

Income Statement

Concept 2019 Q2 2018 Q2
Revenue $3.061B $3.102B
YoY Change -1.32% 5.76%
Cost Of Revenue $689.0M $739.0M
YoY Change -6.77% 6.48%
Gross Profit $2.372B $2.363B
YoY Change 0.38% 5.54%
Gross Profit Margin 77.49% 76.18%
Selling, General & Admin $751.0M $781.0M
YoY Change -3.84% -8.76%
% of Gross Profit 31.66% 33.05%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $337.0M $329.0M
YoY Change 2.43% 0.61%
% of Gross Profit 14.21% 13.92%
Operating Expenses $1.756B $1.819B
YoY Change -3.46% -7.95%
Operating Profit $1.305B $1.283B
YoY Change 1.71% 34.06%
Interest Expense -$184.0M -$157.0M
YoY Change 17.2% -214.6%
% of Operating Profit -14.1% -12.24%
Other Income/Expense, Net $25.00M $18.00M
YoY Change 38.89% 28.57%
Pretax Income $1.146B $1.144B
YoY Change 0.17% 38.33%
Income Tax $276.0M $267.0M
% Of Pretax Income 24.08% 23.34%
Net Earnings $870.0M $877.0M
YoY Change -0.8% 71.96%
Net Earnings / Revenue 28.42% 28.27%
Basic Earnings Per Share $1.08 $1.02
Diluted Earnings Per Share $1.08 $1.01
COMMON SHARES
Basic Shares Outstanding 805.0M shares 864.0M shares
Diluted Shares Outstanding 807.0M shares 868.0M shares

Balance Sheet

Concept 2019 Q2 2018 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.731B $1.403B
YoY Change 23.38% 27.89%
Cash & Equivalents $853.0M $1.320B
Short-Term Investments $878.0M $83.00M
Other Short-Term Assets $122.0M $116.0M
YoY Change 5.17% 28.89%
Inventory $222.0M $326.0M
Prepaid Expenses
Receivables $1.111B $1.036B
Other Receivables $0.00 $0.00
Total Short-Term Assets $3.186B $2.881B
YoY Change 10.59% 9.54%
LONG-TERM ASSETS
Property, Plant & Equipment $32.02B $31.85B
YoY Change 0.54% 1.34%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $1.822B $1.741B
YoY Change 4.65% 17.08%
Other Assets $347.0M $455.0M
YoY Change -23.74% 43.53%
Total Long-Term Assets $34.74B $34.04B
YoY Change 2.04% 2.44%
TOTAL ASSETS
Total Short-Term Assets $3.186B $2.881B
Total Long-Term Assets $34.74B $34.04B
Total Assets $37.92B $36.92B
YoY Change 2.71% 2.96%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $989.0M $852.0M
YoY Change 16.08% 5.19%
Accrued Expenses $471.0M $486.0M
YoY Change -3.09% -3.95%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $245.0M $19.00M
YoY Change 1189.47% 0.0%
Total Short-Term Liabilities $2.053B $1.732B
YoY Change 18.53% 3.59%
LONG-TERM LIABILITIES
Long-Term Debt $15.52B $13.77B
YoY Change 12.73% 16.63%
Other Long-Term Liabilities $568.0M $636.0M
YoY Change -10.69% -20.2%
Total Long-Term Liabilities $568.0M $636.0M
YoY Change -10.69% -20.2%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.053B $1.732B
Total Long-Term Liabilities $568.0M $636.0M
Total Liabilities $25.63B $22.90B
YoY Change 11.93% -5.6%
SHAREHOLDERS EQUITY
Retained Earnings $11.84B $13.60B
YoY Change -12.94% 23.3%
Common Stock $1.088B $986.0M
YoY Change 10.34% -12.2%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $12.28B $14.01B
YoY Change
Total Liabilities & Shareholders Equity $37.92B $36.92B
YoY Change 2.71% 2.96%

Cashflow Statement

Concept 2019 Q2 2018 Q2
OPERATING ACTIVITIES
Net Income $870.0M $877.0M
YoY Change -0.8% 71.96%
Depreciation, Depletion And Amortization $337.0M $329.0M
YoY Change 2.43% 0.61%
Cash From Operating Activities $1.094B $1.043B
YoY Change 4.89% 99.43%
INVESTING ACTIVITIES
Capital Expenditures -$416.0M -$455.0M
YoY Change -8.57% -11.48%
Acquisitions
YoY Change
Other Investing Activities $30.00M $16.00M
YoY Change 87.5% -109.58%
Cash From Investing Activities -$386.0M -$439.0M
YoY Change -12.07% -35.54%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $860.0M $974.0M
YoY Change -11.7% 95.19%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -1.043B -1.264B
YoY Change -17.48% 731.58%
NET CHANGE
Cash From Operating Activities 1.094B 1.043B
Cash From Investing Activities -386.0M -439.0M
Cash From Financing Activities -1.043B -1.264B
Net Change In Cash -335.0M -660.0M
YoY Change -49.24% 112.9%
FREE CASH FLOW
Cash From Operating Activities $1.094B $1.043B
Capital Expenditures -$416.0M -$455.0M
Free Cash Flow $1.510B $1.498B
YoY Change 0.8% 44.46%

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us-gaap Proceeds From Sale Of Short Term Investments
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810000000 USD
us-gaap Proceeds From Sale Of Short Term Investments
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12000000 USD
us-gaap Payments For Proceeds From Other Investing Activities
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16000000 USD
us-gaap Payments For Proceeds From Other Investing Activities
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Proceeds From Issuance Of Long Term Debt
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1000000000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
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2000000000 USD
us-gaap Payments Of Dividends Common Stock
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388000000 USD
us-gaap Payments Of Dividends Common Stock
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us-gaap Payments For Repurchase Of Common Stock
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1656000000 USD
us-gaap Payments For Repurchase Of Common Stock
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1810000000 USD
csx Paymentsfor Accelerated Share Repurchases
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csx Paymentsfor Accelerated Share Repurchases
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us-gaap Proceeds From Payments For Other Financing Activities
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us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Cash And Cash Equivalents Period Increase Decrease
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CY2019Q2 us-gaap Cash And Cash Equivalents At Carrying Value
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us-gaap Earnings Per Share Basic
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CY2018Q2 us-gaap Cash And Cash Equivalents At Carrying Value
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CY2019Q1 us-gaap Net Income Loss
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CY2019Q1 us-gaap Comprehensive Income Net Of Tax
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CY2019Q1 us-gaap Dividends Common Stock Cash
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CY2019Q1 csx Stock Issued During Period Value Stock Options Exercisedand Other
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CY2019Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2019Q2 us-gaap Net Income Loss
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CY2019Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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CY2019Q2 us-gaap Comprehensive Income Net Of Tax
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CY2019Q2 us-gaap Dividends Common Stock Cash
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CY2019Q2 us-gaap Stock Repurchased And Retired During Period Value
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CY2019Q2 csx Stock Issued During Period Value Stock Options Exercisedand Other
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CY2019Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2017Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2018Q1 us-gaap Net Income Loss
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CY2018Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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CY2018Q1 us-gaap Comprehensive Income Net Of Tax
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CY2018Q1 us-gaap Dividends Common Stock Cash
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CY2018Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2018Q2 us-gaap Net Income Loss
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CY2018Q2 us-gaap Comprehensive Income Net Of Tax
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CY2019Q2 csx Rail Route Network Distance
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CY2019Q2 us-gaap Number Of States In Which Entity Operates
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us-gaap Earnings Per Share Diluted
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CY2018Q2 us-gaap Earnings Per Share Basic
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us-gaap Earnings Per Share Basic
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us-gaap Fiscal Period
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<div style="line-height:120%;text-align:justify;text-indent:48px;font-size:11pt;"><span style="font-family:Arial;font-size:11pt;">The Company's fiscal periods are based upon the calendar year. Except as otherwise specified, references to “</span><span style="font-family:Arial;font-size:11pt;">second</span><span style="font-family:Arial;font-size:11pt;"> quarter(s)” or “</span><span style="font-family:Arial;font-size:11pt;">six</span><span style="font-family:Arial;font-size:11pt;"> months” indicate CSX's fiscal periods ending </span><span style="font-family:Arial;font-size:11pt;">June 30, 2019</span><span style="font-family:Arial;font-size:11pt;"> and </span><span style="font-family:Arial;font-size:11pt;">June 30, 2018</span><span style="font-family:Arial;font-size:11pt;">, and references to "year-end" indicate the fiscal year ended </span><span style="font-family:Arial;font-size:11pt;">December 31, 2018</span><span style="font-family:Arial;font-size:11pt;">.</span></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:Arial;font-size:10pt;"><br/></span></div>
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us-gaap Net Income Loss
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us-gaap Net Income Loss
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CY2018Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
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us-gaap Weighted Average Number Of Shares Outstanding Basic
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us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2019Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
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CY2018Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
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us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
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us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
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CY2019Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2018Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
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us-gaap Earnings Per Share Diluted
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CY2019Q2 us-gaap Stock Repurchased And Retired During Period Shares
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us-gaap Stock Repurchased And Retired During Period Shares
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us-gaap Stock Repurchased And Retired During Period Shares
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CY2018Q2 us-gaap Payments For Repurchase Of Common Stock
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us-gaap Payments For Repurchase Of Common Stock
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us-gaap Payments For Repurchase Of Common Stock
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us-gaap Allocated Share Based Compensation Expense
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us-gaap Allocated Share Based Compensation Expense
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CY2018Q2 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
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us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
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CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
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CY2019Q2 us-gaap Operating Lease Liability
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us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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us-gaap Operating Lease Payments
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us-gaap Operating Lease Cost
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CY2019Q2 csx Casualty And Catastrophic Property Deductible
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CY2019Q2 csx Casualty And Non Catastrophic Property Deductible
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CY2019Q2 us-gaap Defined Benefit Plan Expected Future Employer Contributions Remainder Of Fiscal Year
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csx Reclassificationof Debt Long Term Debtto Short Term Debt
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us-gaap Amortization Of Debt Discount Premium
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us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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us-gaap Comprehensive Income Net Of Tax
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1700000000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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csx Contractwith Customer Timingof Satisfactionof Performance Obligation Payment Period
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CY2019Q2 us-gaap Revenue Remaining Performance Obligation
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CY2019Q2 us-gaap Comprehensive Income Net Of Tax
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us-gaap Comprehensive Income Net Of Tax
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us-gaap Oci Before Reclassifications Before Tax Attributable To Parent
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us-gaap Operating Expenses
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us-gaap Operating Income Loss
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us-gaap Operating Income Loss
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CY2018Q4 us-gaap Assets
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csx Paymentsfor Accelerated Share Repurchases
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90000000 USD
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1320000000 USD

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