$NSC
NORFOLK SOUTHERN CORP

2017 Q1 Form 10-Q Financial Statement

#000070216517000043 Filed on April 26, 2017

View on sec.gov

Income Statement

Concept 2017 Q1 2016 Q1
Revenue $2.575B $2.420B
YoY Change 6.4% -5.73%
Cost Of Revenue $1.486B $1.366B
YoY Change 8.78% -16.4%
Gross Profit $1.089B $1.054B
YoY Change 3.32% 12.97%
Gross Profit Margin 42.29% 43.55%
Selling, General & Admin $73.00M $79.00M
YoY Change -7.59% -3.66%
% of Gross Profit 6.7% 7.5%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $260.0M $253.0M
YoY Change 2.77% 2.85%
% of Gross Profit 23.88% 24.0%
Operating Expenses $1.818B $1.697B
YoY Change 7.13% -13.46%
Operating Profit $757.0M $723.0M
YoY Change 4.7% 19.31%
Interest Expense $142.0M $139.0M
YoY Change 2.16% 5.3%
% of Operating Profit 18.76% 19.23%
Other Income/Expense, Net $40.00M $16.00M
YoY Change 150.0% -23.81%
Pretax Income $655.0M $600.0M
YoY Change 9.17% 21.21%
Income Tax $222.0M $213.0M
% Of Pretax Income 33.89% 35.5%
Net Earnings $433.0M $387.0M
YoY Change 11.89% 24.84%
Net Earnings / Revenue 16.82% 15.99%
Basic Earnings Per Share $1.49 $1.30
Diluted Earnings Per Share $1.48 $1.29
COMMON SHARES
Basic Shares Outstanding 290.3M shares 297.2M shares
Diluted Shares Outstanding 292.8M shares 298.9M shares

Balance Sheet

Concept 2017 Q1 2016 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $955.0M $589.0M
YoY Change 62.14% 12.4%
Cash & Equivalents $955.0M $589.0M
Short-Term Investments
Other Short-Term Assets $93.00M $101.0M
YoY Change -7.92% -41.62%
Inventory $281.0M $315.0M
Prepaid Expenses
Receivables $998.0M $961.0M
Other Receivables $0.00 $0.00
Total Short-Term Assets $2.327B $1.966B
YoY Change 18.36% -7.04%
LONG-TERM ASSETS
Property, Plant & Equipment $29.93B $29.14B
YoY Change 2.72% 4.69%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $2.809B $2.617B
YoY Change 7.34% -3.11%
Other Assets $82.00M $67.00M
YoY Change 22.39% -48.46%
Total Long-Term Assets $32.82B $31.82B
YoY Change 3.14% 3.78%
TOTAL ASSETS
Total Short-Term Assets $2.327B $1.966B
Total Long-Term Assets $32.82B $31.82B
Total Assets $35.15B $33.79B
YoY Change 4.03% 3.08%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.211B $1.119B
YoY Change 8.22% 2.29%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $100.0M
YoY Change -100.0%
Long-Term Debt Due $550.0M $0.00
YoY Change -100.0%
Total Short-Term Liabilities $2.443B $1.831B
YoY Change 33.42% -12.93%
LONG-TERM LIABILITIES
Long-Term Debt $9.569B $9.398B
YoY Change 1.82% 11.5%
Other Long-Term Liabilities $1.407B $1.344B
YoY Change 4.69% 3.23%
Total Long-Term Liabilities $1.407B $1.344B
YoY Change 4.69% 3.23%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.443B $1.831B
Total Long-Term Liabilities $1.407B $1.344B
Total Liabilities $22.62B $21.56B
YoY Change 4.9% 4.58%
SHAREHOLDERS EQUITY
Retained Earnings $10.49B $10.22B
YoY Change 2.66% 1.33%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $19.00M
YoY Change 0.0%
Treasury Stock Shares 20.32M shares
Shareholders Equity $12.53B $12.22B
YoY Change
Total Liabilities & Shareholders Equity $35.15B $33.79B
YoY Change 4.03% 3.08%

Cashflow Statement

Concept 2017 Q1 2016 Q1
OPERATING ACTIVITIES
Net Income $433.0M $387.0M
YoY Change 11.89% 24.84%
Depreciation, Depletion And Amortization $260.0M $253.0M
YoY Change 2.77% 2.85%
Cash From Operating Activities $846.0M $879.0M
YoY Change -3.75% 45.29%
INVESTING ACTIVITIES
Capital Expenditures $438.0M $398.0M
YoY Change 10.05% 1.53%
Acquisitions
YoY Change
Other Investing Activities -$1.000M -$1.000M
YoY Change 0.0% 0.0%
Cash From Investing Activities -$404.0M -$408.0M
YoY Change -0.98% 7.94%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $200.0M $200.0M
YoY Change 0.0% -51.81%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$443.0M -983.0M
YoY Change -54.93% 45.41%
NET CHANGE
Cash From Operating Activities $846.0M 879.0M
Cash From Investing Activities -$404.0M -408.0M
Cash From Financing Activities -$443.0M -983.0M
Net Change In Cash -$1.000M -512.0M
YoY Change -99.8% 14.03%
FREE CASH FLOW
Cash From Operating Activities $846.0M $879.0M
Capital Expenditures $438.0M $398.0M
Free Cash Flow $408.0M $481.0M
YoY Change -15.18% 125.82%

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CY2017Q1 us-gaap Property Plant And Equipment Net
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CY2016Q1 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
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CY2017Q1 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
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CY2016Q1 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
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-4000000 USD
CY2017Q1 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
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-4000000 USD
CY2016Q1 us-gaap Reclassification From Aoci Current Period Tax
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-3000000 USD
CY2017Q1 us-gaap Reclassification From Aoci Current Period Tax
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-3000000 USD
CY2016Q1 us-gaap Repayments Of Debt And Capital Lease Obligations
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600000000 USD
CY2017Q1 us-gaap Repayments Of Debt And Capital Lease Obligations
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100000000 USD
CY2016Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
10425000000 USD
CY2017Q1 us-gaap Retained Earnings Accumulated Deficit
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10493000000 USD
CY2016Q1 us-gaap Revenues
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2420000000 USD
CY2017Q1 us-gaap Revenues
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2575000000 USD
CY2017Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0251
CY2017Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
0.26
CY2016Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
100000000 USD
CY2017Q1 us-gaap Short Term Borrowings
ShortTermBorrowings
0 USD
CY2016Q1 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
213914 shares
CY2017Q1 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
885722 shares
CY2016Q1 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
2600000 shares
CY2017Q1 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
1700000 shares
CY2016Q1 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
200000000 USD
CY2017Q1 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
200000000 USD
CY2016Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
12409000000 USD
CY2017Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
12527000000 USD
CY2016Q4 us-gaap Summary Of Investments Other Than Investments In Related Parties Carrying Amount
SummaryOfInvestmentsOtherThanInvestmentsInRelatedPartiesCarryingAmount
116000000 USD
CY2017Q1 us-gaap Summary Of Investments Other Than Investments In Related Parties Carrying Amount
SummaryOfInvestmentsOtherThanInvestmentsInRelatedPartiesCarryingAmount
116000000 USD
CY2016Q4 us-gaap Summary Of Investments Other Than Investments In Related Parties Fair Value
SummaryOfInvestmentsOtherThanInvestmentsInRelatedPartiesFairValue
141000000 USD
CY2017Q1 us-gaap Summary Of Investments Other Than Investments In Related Parties Fair Value
SummaryOfInvestmentsOtherThanInvestmentsInRelatedPartiesFairValue
138000000 USD
CY2016Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
245000000 USD
CY2017Q1 us-gaap Taxes Payable Current
TaxesPayableCurrent
379000000 USD
CY2016Q1 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1700000 shares
CY2017Q1 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
2500000 shares
CY2016Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
298900000 shares
CY2017Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
292800000 shares
CY2016Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
297200000 shares
CY2017Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
290300000 shares

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