$CSX
CSX CORP

2022 Q2 Form 10-Q Financial Statement

#000027794822000034 Filed on July 21, 2022

View on sec.gov

Income Statement

Concept 2022 Q2 2022 Q1 2021 Q4
Revenue $3.815B $3.413B $3.427B
YoY Change 27.59% 21.33% 21.31%
Cost Of Revenue $1.093B $1.006B $927.0M
YoY Change 72.13% 52.66% 58.73%
Gross Profit $2.722B $2.407B $2.500B
YoY Change 15.58% 11.75% 11.56%
Gross Profit Margin 71.35% 70.52% 72.95%
Selling, General & Admin $779.0M $792.0M $798.0M
YoY Change 14.06% 11.86% 17.53%
% of Gross Profit 28.62% 32.9% 31.92%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $369.0M $360.0M $360.0M
YoY Change 6.03% 4.35% 3.75%
% of Gross Profit 13.56% 14.96% 14.4%
Operating Expenses $1.148B $1.152B $1.158B
YoY Change 11.35% 9.4% 12.87%
Operating Profit $1.703B $1.282B $1.366B
YoY Change 0.71% 16.44% 12.43%
Interest Expense -$171.0M -$179.0M -$180.0M
YoY Change -5.52% -2.72% -4.76%
% of Operating Profit -10.04% -13.96% -13.18%
Other Income/Expense, Net $26.00M $26.00M $19.00M
YoY Change 30.0% 30.0% -159.38%
Pretax Income $1.558B $1.129B $1.205B
YoY Change 1.83% 20.49% 21.23%
Income Tax $380.0M $270.0M $271.0M
% Of Pretax Income 24.39% 23.91% 22.49%
Net Earnings $1.178B $859.0M $934.0M
YoY Change 0.43% 21.67% 22.89%
Net Earnings / Revenue 30.88% 25.17% 27.25%
Basic Earnings Per Share $0.55 $0.39 $0.42
Diluted Earnings Per Share $0.54 $0.39 $0.42
COMMON SHARES
Basic Shares Outstanding 2.158B shares 2.188B shares
Diluted Shares Outstanding 2.163B shares 2.193B shares

Balance Sheet

Concept 2022 Q2 2022 Q1 2021 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $812.0M $2.032B $2.316B
YoY Change -72.84% -31.28% -26.03%
Cash & Equivalents $724.0M $1.936B $2.239B
Short-Term Investments $88.00M $96.00M $77.00M
Other Short-Term Assets $104.0M $97.00M $70.00M
YoY Change 1.96% 4.3% -27.08%
Inventory $379.0M $351.0M $339.0M
Prepaid Expenses
Receivables $1.489B $1.277B $1.148B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $2.784B $3.757B $3.873B
YoY Change -39.12% -12.73% -12.79%
LONG-TERM ASSETS
Property, Plant & Equipment $33.64B $32.98B $33.02B
YoY Change 3.56% 1.79% 1.76%
Goodwill $377.0M $276.0M
YoY Change 338.1%
Intangibles $180.0M $175.0M
YoY Change
Long-Term Investments $2.252B $2.143B $2.099B
YoY Change 10.77% 6.78% 5.74%
Other Assets $640.0M $619.0M $592.0M
YoY Change 38.83% 21.37% 52.58%
Total Long-Term Assets $37.58B $36.70B $36.66B
YoY Change 6.04% 3.7% 3.69%
TOTAL ASSETS
Total Short-Term Assets $2.784B $3.757B $3.873B
Total Long-Term Assets $37.58B $36.70B $36.66B
Total Assets $40.37B $40.45B $40.53B
YoY Change 0.88% 1.91% 1.85%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.055B $1.050B $963.0M
YoY Change 20.02% 22.24% 19.04%
Accrued Expenses $615.0M $547.0M $630.0M
YoY Change 37.58% 30.55% 19.54%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $236.0M $317.0M $181.0M
YoY Change 93.44% 673.17% -54.86%
Total Short-Term Liabilities $2.393B $2.575B $2.233B
YoY Change 22.66% 43.06% 10.6%
LONG-TERM LIABILITIES
Long-Term Debt $15.97B $16.02B $16.19B
YoY Change -1.57% -1.76% -0.73%
Other Long-Term Liabilities $503.0M $492.0M $502.0M
YoY Change 2.03% -5.02% -2.14%
Total Long-Term Liabilities $503.0M $492.0M $502.0M
YoY Change 2.03% -5.02% -2.14%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.393B $2.575B $2.233B
Total Long-Term Liabilities $503.0M $492.0M $502.0M
Total Liabilities $27.23B $27.26B $27.03B
YoY Change 2.42% 2.73% 1.3%
SHAREHOLDERS EQUITY
Retained Earnings $10.79B $11.28B $11.63B
YoY Change -7.92% -9.55% 3.3%
Common Stock $2.675B $2.277B $2.268B
YoY Change 18.68% 88.96% -7.05%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $13.13B $13.18B $13.49B
YoY Change
Total Liabilities & Shareholders Equity $40.37B $40.45B $40.53B
YoY Change 0.88% 1.91% 1.85%

Cashflow Statement

Concept 2022 Q2 2022 Q1 2021 Q4
OPERATING ACTIVITIES
Net Income $1.178B $859.0M $934.0M
YoY Change 0.43% 21.67% 22.89%
Depreciation, Depletion And Amortization $369.0M $360.0M $360.0M
YoY Change 6.03% 4.35% 3.75%
Cash From Operating Activities $1.231B $1.299B $1.280B
YoY Change 5.48% 5.44% 12.78%
INVESTING ACTIVITIES
Capital Expenditures -$480.0M $331.0M -$571.0M
YoY Change 7.14% 8.17% 36.93%
Acquisitions $9.000M
YoY Change
Other Investing Activities -$171.0M $17.00M $157.0M
YoY Change -178.44% -312.5% -502.56%
Cash From Investing Activities -$651.0M -$368.0M -$414.0M
YoY Change 183.04% 23.91% -9.21%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $1.499B $1.016B
YoY Change 113.84% 84.39%
Debt Paid & Issued, Net $6.000M
YoY Change -98.33%
Cash From Financing Activities -1.792B -$1.234B -806.0M
YoY Change 97.79% 11.27% 79.91%
NET CHANGE
Cash From Operating Activities 1.231B $1.299B 1.280B
Cash From Investing Activities -651.0M -$368.0M -414.0M
Cash From Financing Activities -1.792B -$1.234B -806.0M
Net Change In Cash -1.212B -$303.0M 60.00M
YoY Change -4009.68% 74.14% -74.03%
FREE CASH FLOW
Cash From Operating Activities $1.231B $1.299B $1.280B
Capital Expenditures -$480.0M $331.0M -$571.0M
Free Cash Flow $1.711B $968.0M $1.851B
YoY Change 5.94% 4.54% 19.27%

Facts In Submission

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csx Contract With Customer Timing Of Satisfaction Of Performance Obligation Payment Period
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us-gaap Revenue Performance Obligation Description Of Timing
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CY2021Q4 us-gaap Intangible Assets Net Including Goodwill
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us-gaap Goodwill Acquired During Period
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CY2022Q2 us-gaap Intangible Assets Net Including Goodwill
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557000000 usd

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