$NSC
NORFOLK SOUTHERN CORP

2018 Q1 Form 10-Q Financial Statement

#000070216518000021 Filed on April 25, 2018

View on sec.gov

Income Statement

Concept 2018 Q1 2017 Q1
Revenue $2.717B $2.575B
YoY Change 5.51% 6.4%
Cost Of Revenue $1.527B $1.486B
YoY Change 2.76% 8.78%
Gross Profit $1.190B $1.089B
YoY Change 9.27% 3.32%
Gross Profit Margin 43.8% 42.29%
Selling, General & Admin $83.00M $73.00M
YoY Change 13.7% -7.59%
% of Gross Profit 6.97% 6.7%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $272.0M $260.0M
YoY Change 4.62% 2.77%
% of Gross Profit 22.86% 23.88%
Operating Expenses $1.882B $1.818B
YoY Change 3.52% 7.13%
Operating Profit $835.0M $757.0M
YoY Change 10.3% 4.7%
Interest Expense $136.0M $142.0M
YoY Change -4.23% 2.16%
% of Operating Profit 16.29% 18.76%
Other Income/Expense, Net $8.000M $40.00M
YoY Change -80.0% 150.0%
Pretax Income $707.0M $655.0M
YoY Change 7.94% 9.17%
Income Tax $155.0M $222.0M
% Of Pretax Income 21.92% 33.89%
Net Earnings $552.0M $433.0M
YoY Change 27.48% 11.89%
Net Earnings / Revenue 20.32% 16.82%
Basic Earnings Per Share $1.94 $1.49
Diluted Earnings Per Share $1.93 $1.48
COMMON SHARES
Basic Shares Outstanding 283.5M shares 290.3M shares
Diluted Shares Outstanding 285.9M shares 292.8M shares

Balance Sheet

Concept 2018 Q1 2017 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.072B $955.0M
YoY Change 12.25% 62.14%
Cash & Equivalents $1.072B $955.0M
Short-Term Investments
Other Short-Term Assets $189.0M $93.00M
YoY Change 103.23% -7.92%
Inventory $245.0M $281.0M
Prepaid Expenses
Receivables $973.0M $998.0M
Other Receivables $0.00 $0.00
Total Short-Term Assets $2.479B $2.327B
YoY Change 6.53% 18.36%
LONG-TERM ASSETS
Property, Plant & Equipment $30.40B $29.93B
YoY Change 1.57% 2.72%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $3.020B $2.809B
YoY Change 7.51% 7.34%
Other Assets $267.0M $82.00M
YoY Change 225.61% 22.39%
Total Long-Term Assets $33.68B $32.82B
YoY Change 2.64% 3.14%
TOTAL ASSETS
Total Short-Term Assets $2.479B $2.327B
Total Long-Term Assets $33.68B $32.82B
Total Assets $36.16B $35.15B
YoY Change 2.89% 4.03%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.217B $1.211B
YoY Change 0.5% 8.22%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $50.00M $0.00
YoY Change -100.0%
Long-Term Debt Due $600.0M $550.0M
YoY Change 9.09%
Total Short-Term Liabilities $2.388B $2.443B
YoY Change -2.25% 33.42%
LONG-TERM LIABILITIES
Long-Term Debt $9.637B $9.569B
YoY Change 0.71% 1.82%
Other Long-Term Liabilities $1.352B $1.407B
YoY Change -3.91% 4.69%
Total Long-Term Liabilities $1.352B $1.407B
YoY Change -3.91% 4.69%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.388B $2.443B
Total Long-Term Liabilities $1.352B $1.407B
Total Liabilities $19.74B $22.62B
YoY Change -12.71% 4.9%
SHAREHOLDERS EQUITY
Retained Earnings $14.33B $10.49B
YoY Change 36.54% 2.66%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $16.42B $12.53B
YoY Change
Total Liabilities & Shareholders Equity $36.16B $35.15B
YoY Change 2.89% 4.03%

Cashflow Statement

Concept 2018 Q1 2017 Q1
OPERATING ACTIVITIES
Net Income $552.0M $433.0M
YoY Change 27.48% 11.89%
Depreciation, Depletion And Amortization $272.0M $260.0M
YoY Change 4.62% 2.77%
Cash From Operating Activities $816.0M $846.0M
YoY Change -3.55% -3.75%
INVESTING ACTIVITIES
Capital Expenditures $383.0M $438.0M
YoY Change -12.56% 10.05%
Acquisitions
YoY Change
Other Investing Activities -$1.000M -$1.000M
YoY Change 0.0% 0.0%
Cash From Investing Activities -$371.0M -$404.0M
YoY Change -8.17% -0.98%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $300.0M $200.0M
YoY Change 50.0% 0.0%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$63.00M -$443.0M
YoY Change -85.78% -54.93%
NET CHANGE
Cash From Operating Activities $816.0M $846.0M
Cash From Investing Activities -$371.0M -$404.0M
Cash From Financing Activities -$63.00M -$443.0M
Net Change In Cash $382.0M -$1.000M
YoY Change -38300.0% -99.8%
FREE CASH FLOW
Cash From Operating Activities $816.0M $846.0M
Capital Expenditures $383.0M $438.0M
Free Cash Flow $433.0M $408.0M
YoY Change 6.13% -15.18%

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CY2017Q1 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
35000000 USD
CY2018Q1 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
13000000 USD
CY2017Q1 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
49000000 USD
CY2018Q1 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
17000000 USD
CY2017Q1 us-gaap Profit Loss
ProfitLoss
433000000 USD
CY2018Q1 us-gaap Profit Loss
ProfitLoss
552000000 USD
CY2017Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
30330000000 USD
CY2018Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
30396000000 USD
CY2017Q1 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-4000000 USD
CY2018Q1 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-6000000 USD
CY2017Q1 us-gaap Reclassification From Aoci Current Period Tax
ReclassificationFromAociCurrentPeriodTax
-3000000 USD
CY2017Q1 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
200000000 USD
CY2018Q1 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
300000000 USD
CY2017Q4 us-gaap Stockholders Equity
StockholdersEquity
16359000000 USD
CY2018Q1 us-gaap Stockholders Equity
StockholdersEquity
16418000000 USD
CY2017Q4 us-gaap Summary Of Investments Other Than Investments In Related Parties Carrying Amount
SummaryOfInvestmentsOtherThanInvestmentsInRelatedPartiesCarryingAmount
26000000 USD
CY2018Q1 us-gaap Reclassification From Aoci Current Period Tax
ReclassificationFromAociCurrentPeriodTax
2000000 USD
CY2017Q1 us-gaap Repayments Of Debt And Capital Lease Obligations
RepaymentsOfDebtAndCapitalLeaseObligations
100000000 USD
CY2018Q1 us-gaap Repayments Of Debt And Capital Lease Obligations
RepaymentsOfDebtAndCapitalLeaseObligations
100000000 USD
CY2017Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
14176000000 USD
CY2018Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
14327000000 USD
CY2018Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2717000000 USD
CY2017Q1 us-gaap Revenues
Revenues
2575000000 USD
CY2018Q1 us-gaap Revenues
Revenues
2717000000 USD
CY2017Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
100000000 USD
CY2018Q1 us-gaap Short Term Borrowings
ShortTermBorrowings
50000000 USD
CY2017Q1 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
885722 shares
CY2018Q1 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
254982 shares
CY2017Q1 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
1700000 shares
CY2018Q1 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
2100000 shares
CY2018Q1 us-gaap Summary Of Investments Other Than Investments In Related Parties Carrying Amount
SummaryOfInvestmentsOtherThanInvestmentsInRelatedPartiesCarryingAmount
26000000 USD
CY2017Q4 us-gaap Summary Of Investments Other Than Investments In Related Parties Fair Value
SummaryOfInvestmentsOtherThanInvestmentsInRelatedPartiesFairValue
43000000 USD
CY2018Q1 us-gaap Summary Of Investments Other Than Investments In Related Parties Fair Value
SummaryOfInvestmentsOtherThanInvestmentsInRelatedPartiesFairValue
43000000 USD
CY2017Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
211000000 USD
CY2018Q1 us-gaap Taxes Payable Current
TaxesPayableCurrent
217000000 USD
CY2017Q1 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
2500000 shares
CY2018Q1 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
2400000 shares
CY2017Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
292800000 shares
CY2018Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
285900000 shares
CY2017Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
290300000 shares
CY2018Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
283500000 shares

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