$NSC
NORFOLK SOUTHERN CORP

2015 Q2 Form 10-Q Financial Statement

#000070216515000075 Filed on July 27, 2015

View on sec.gov

Income Statement

Concept 2015 Q2 2014 Q2
Revenue $2.713B $3.042B
YoY Change -10.82% 8.57%
Cost Of Revenue $1.652B $1.785B
YoY Change -7.45% 2.59%
Gross Profit $1.061B $1.257B
YoY Change -15.59% 18.36%
Gross Profit Margin 39.11% 41.32%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $248.0M $240.0M
YoY Change 3.33% 5.26%
% of Gross Profit 23.37% 19.09%
Operating Expenses $1.899B $2.023B
YoY Change -6.13% 795.13%
Operating Profit $814.0M $1.019B
YoY Change -20.12% 21.89%
Interest Expense $134.0M $139.0M
YoY Change -3.6% -208.59%
% of Operating Profit 16.46% 13.64%
Other Income/Expense, Net $19.00M $18.00M
YoY Change 5.56% -37.93%
Pretax Income $699.0M $898.0M
YoY Change -22.16% 21.85%
Income Tax $266.0M $336.0M
% Of Pretax Income 38.05% 37.42%
Net Earnings $433.0M $562.0M
YoY Change -22.95% 20.86%
Net Earnings / Revenue 15.96% 18.47%
Basic Earnings Per Share $1.43 $1.81
Diluted Earnings Per Share $1.41 $1.79
COMMON SHARES
Basic Shares Outstanding 302.9M shares
Diluted Shares Outstanding 305.5M shares

Balance Sheet

Concept 2015 Q2 2014 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $889.0M $1.667B
YoY Change -46.67% 183.99%
Cash & Equivalents $889.0M $1.667B
Short-Term Investments $0.00
Other Short-Term Assets $67.00M $226.0M
YoY Change -70.35% 18.32%
Inventory $277.0M $251.0M
Prepaid Expenses
Receivables $1.055B $1.122B
Other Receivables $0.00 $0.00
Total Short-Term Assets $2.413B $3.266B
YoY Change -26.12% 57.17%
LONG-TERM ASSETS
Property, Plant & Equipment $28.08B $26.93B
YoY Change 4.26% 3.18%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $2.724B $2.505B
YoY Change 8.74% 5.87%
Other Assets $98.00M $342.0M
YoY Change -71.35% 442.86%
Total Long-Term Assets $30.90B $29.77B
YoY Change 3.77% 4.37%
TOTAL ASSETS
Total Short-Term Assets $2.413B $3.266B
Total Long-Term Assets $30.90B $29.77B
Total Assets $33.31B $33.04B
YoY Change 0.82% 7.96%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.144B $1.245B
YoY Change -8.11% 5.51%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $500.0M $433.0M
YoY Change 15.47% 821.28%
Total Short-Term Liabilities $2.203B $2.368B
YoY Change -6.97% 30.47%
LONG-TERM LIABILITIES
Long-Term Debt $8.890B $8.814B
YoY Change 0.86% 4.56%
Other Long-Term Liabilities $1.322B $1.122B
YoY Change 17.83% -48.95%
Total Long-Term Liabilities $1.322B $9.936B
YoY Change -86.69% -6.51%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.203B $2.368B
Total Long-Term Liabilities $1.322B $9.936B
Total Liabilities $21.23B $20.96B
YoY Change 1.29% 2.67%
SHAREHOLDERS EQUITY
Retained Earnings $10.02B
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $19.00M
YoY Change
Treasury Stock Shares
Shareholders Equity $12.08B $12.08B
YoY Change
Total Liabilities & Shareholders Equity $33.31B $33.04B
YoY Change 0.82% 7.96%

Cashflow Statement

Concept 2015 Q2 2014 Q2
OPERATING ACTIVITIES
Net Income $433.0M $562.0M
YoY Change -22.95% 20.86%
Depreciation, Depletion And Amortization $248.0M $240.0M
YoY Change 3.33% 5.26%
Cash From Operating Activities $868.0M $849.0M
YoY Change 2.24% 8.43%
INVESTING ACTIVITIES
Capital Expenditures -$494.0M -$428.0M
YoY Change 15.42% -15.25%
Acquisitions
YoY Change
Other Investing Activities $20.00M $35.00M
YoY Change -42.86% -45.31%
Cash From Investing Activities -$474.0M -$393.0M
YoY Change 20.61% -10.88%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -29.00M -311.0M
YoY Change -90.68% -27.17%
NET CHANGE
Cash From Operating Activities 868.0M 849.0M
Cash From Investing Activities -474.0M -393.0M
Cash From Financing Activities -29.00M -311.0M
Net Change In Cash 365.0M 145.0M
YoY Change 151.72% -270.59%
FREE CASH FLOW
Cash From Operating Activities $868.0M $849.0M
Capital Expenditures -$494.0M -$428.0M
Free Cash Flow $1.362B $1.277B
YoY Change 6.66% -0.85%

Facts In Submission

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2023000000 USD
us-gaap Operating Expenses
OperatingExpenses
4045000000 USD
CY2015Q2 us-gaap Operating Expenses
OperatingExpenses
1899000000 USD
us-gaap Operating Expenses
OperatingExpenses
3860000000 USD
CY2014Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
1019000000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
1686000000 USD
CY2015Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
814000000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
1420000000 USD
CY2014Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
49000000 USD
CY2015Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
98000000 USD
us-gaap Other Comprehensive Income Defined Benefit Plan Net Prior Service Cost Credit Arising During Period Before Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax
-367000000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
14000000 USD
us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
316000000 USD
CY2015Q2 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
11000000 USD
us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
17000000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
10000000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
198000000 USD
CY2015Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
6000000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
9000000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
-7000000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
-306000000 USD
CY2015Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
-11000000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
-21000000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
4000000 USD
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
118000000 USD
CY2015Q2 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
5000000 USD
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
8000000 USD
CY2014Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
228000000 USD
CY2015Q2 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
264000000 USD
CY2014Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
1312000000 USD
CY2015Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
1322000000 USD
CY2014Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
18000000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
44000000 USD
CY2015Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
19000000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
40000000 USD
us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
-33000000 USD
us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
-21000000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-121000000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-5000000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
100000000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
765000000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
335000000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
360000000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
809000000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
886000000 USD
us-gaap Proceeds From Debt Net Of Issuance Costs
ProceedsFromDebtNetOfIssuanceCosts
0 USD
us-gaap Proceeds From Debt Net Of Issuance Costs
ProceedsFromDebtNetOfIssuanceCosts
494000000 USD
CY2015Q2 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
500000000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
44000000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
32000000 USD
CY2014Q2 us-gaap Profit Loss
ProfitLoss
562000000 USD
us-gaap Profit Loss
ProfitLoss
930000000 USD
CY2015Q2 us-gaap Profit Loss
ProfitLoss
433000000 USD
us-gaap Profit Loss
ProfitLoss
743000000 USD
CY2014Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
27694000000 USD
CY2015Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
28075000000 USD
CY2014Q2 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
-7000000 USD
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
-19000000 USD
CY2015Q2 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
-11000000 USD
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
-21000000 USD
us-gaap Repayments Of Debt And Capital Lease Obligations
RepaymentsOfDebtAndCapitalLeaseObligations
213000000 USD
us-gaap Repayments Of Debt And Capital Lease Obligations
RepaymentsOfDebtAndCapitalLeaseObligations
102000000 USD
us-gaap Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
100000000 USD
CY2014Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
10348000000 USD
CY2015Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
10017000000 USD
CY2014Q2 us-gaap Revenues
Revenues
3042000000 USD
us-gaap Revenues
Revenues
5731000000 USD
CY2015Q2 us-gaap Revenues
Revenues
2713000000 USD
us-gaap Revenues
Revenues
5280000000 USD
CY2015Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
0.27
CY2015Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
0.19
CY2015Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0183
CY2015Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
0.25
CY2014Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
100000000 USD
CY2015Q2 us-gaap Short Term Borrowings
ShortTermBorrowings
0 USD
CY2014Q4 us-gaap Short Term Debt Weighted Average Interest Rate
ShortTermDebtWeightedAverageInterestRate
0.0128
CY2015Q2 us-gaap Short Term Debt Weighted Average Interest Rate
ShortTermDebtWeightedAverageInterestRate
0.0129
CY2014Q2 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
353327 shares
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
1234071 shares
CY2015Q2 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
90269 shares
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
331673 shares
us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
1000000 shares
us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
7400000 shares
us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
100000000 USD
us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
765000000 USD
CY2014Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
12408000000 USD
CY2015Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
12077000000 USD
CY2014Q4 us-gaap Summary Of Investments Other Than Investments In Related Parties Carrying Amount
SummaryOfInvestmentsOtherThanInvestmentsInRelatedPartiesCarryingAmount
162000000 USD
CY2015Q2 us-gaap Summary Of Investments Other Than Investments In Related Parties Carrying Amount
SummaryOfInvestmentsOtherThanInvestmentsInRelatedPartiesCarryingAmount
165000000 USD
CY2014Q4 us-gaap Summary Of Investments Other Than Investments In Related Parties Fair Value
SummaryOfInvestmentsOtherThanInvestmentsInRelatedPartiesFairValue
193000000 USD
CY2015Q2 us-gaap Summary Of Investments Other Than Investments In Related Parties Fair Value
SummaryOfInvestmentsOtherThanInvestmentsInRelatedPartiesFairValue
195000000 USD
CY2014Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
217000000 USD
CY2015Q2 us-gaap Taxes Payable Current
TaxesPayableCurrent
295000000 USD
CY2014Q4 us-gaap Treasury Stock Number Of Shares Held
TreasuryStockNumberOfSharesHeld
20320777 shares
CY2015Q2 us-gaap Treasury Stock Number Of Shares Held
TreasuryStockNumberOfSharesHeld
20320777 shares
CY2014Q4 us-gaap Treasury Stock Value
TreasuryStockValue
19000000 USD
CY2015Q2 us-gaap Treasury Stock Value
TreasuryStockValue
19000000 USD
CY2014Q4 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
41000000 USD
CY2015Q2 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
43000000 USD

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