$NSC
NORFOLK SOUTHERN CORP

2018 Q2 Form 10-Q Financial Statement

#000070216518000040 Filed on July 25, 2018

View on sec.gov

Income Statement

Concept 2018 Q2 2017 Q2 2016 Q4
Revenue $2.898B $2.637B $2.490B
YoY Change 9.9% 7.46% -1.11%
Cost Of Revenue $1.511B $1.427B $1.457B
YoY Change 5.89% 5.55% -8.31%
Gross Profit $1.387B $1.210B $1.033B
YoY Change 14.63% 9.8% 11.19%
Gross Profit Margin 47.86% 45.89% 41.49%
Selling, General & Admin $88.00M $74.00M $78.00M
YoY Change 18.92% -1.33%
% of Gross Profit 6.34% 6.12% 7.55%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $273.0M $264.0M $260.0M
YoY Change 3.41% 2.33% -10.03%
% of Gross Profit 19.68% 21.82% 25.17%
Operating Expenses $1.872B $1.765B $337.0M
YoY Change 6.06% 4.81% 17.42%
Operating Profit $1.026B $872.0M $761.0M
YoY Change 17.66% 13.25% 18.54%
Interest Expense $131.0M $140.0M -$142.0M
YoY Change -6.43% 1.45% 0.0%
% of Operating Profit 12.77% 16.06% -18.66%
Other Income/Expense, Net $29.00M $48.00M $87.00M
YoY Change -39.58% 1100.0% 262.5%
Pretax Income $924.0M $780.0M $641.0M
YoY Change 18.46% 22.64% 22.33%
Income Tax $214.0M $283.0M $225.0M
% Of Pretax Income 23.16% 36.28% 35.1%
Net Earnings $710.0M $497.0M $416.0M
YoY Change 42.86% 22.72% 15.24%
Net Earnings / Revenue 24.5% 18.85% 16.71%
Basic Earnings Per Share $2.52 $1.72 $1.43
Diluted Earnings Per Share $2.50 $1.71 $1.42
COMMON SHARES
Basic Shares Outstanding 281.3M shares 289.0M shares
Diluted Shares Outstanding 283.7M shares 291.2M shares

Balance Sheet

Concept 2018 Q2 2017 Q2 2016 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $430.0M $642.0M $956.0M
YoY Change -33.02% -25.87% -13.17%
Cash & Equivalents $430.0M $642.0M $956.0M
Short-Term Investments
Other Short-Term Assets $179.0M $79.00M $133.0M
YoY Change 126.58% -3.66% -31.44%
Inventory $260.0M $289.0M $257.0M
Prepaid Expenses
Receivables $1.035B $926.0M $945.0M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $1.904B $1.936B $2.291B
YoY Change -1.65% -13.53% -8.8%
LONG-TERM ASSETS
Property, Plant & Equipment $30.54B $30.03B $29.75B
YoY Change 1.69% 2.2% 2.62%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $3.058B $2.848B $2.176B
YoY Change 7.37% 7.92% 3.52%
Other Assets $286.0M $105.0M $73.00M
YoY Change 172.38% 52.17% 15.87%
Total Long-Term Assets $33.88B $32.99B $32.60B
YoY Change 2.72% 2.78% 3.08%
TOTAL ASSETS
Total Short-Term Assets $1.904B $1.936B $2.291B
Total Long-Term Assets $33.88B $32.99B $32.60B
Total Assets $35.79B $34.92B $34.89B
YoY Change 2.48% 1.71% 2.21%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.323B $1.223B $1.215B
YoY Change 8.18% 12.72% 11.37%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $100.0M
YoY Change -50.0%
Long-Term Debt Due $500.0M $600.0M $550.0M
YoY Change -16.67% 9.09% 10.0%
Total Short-Term Liabilities $2.352B $2.343B $2.339B
YoY Change 0.38% 11.2% 4.84%
LONG-TERM LIABILITIES
Long-Term Debt $9.146B $9.273B $9.562B
YoY Change -1.37% -2.89% 1.8%
Other Long-Term Liabilities $1.317B $1.385B $1.442B
YoY Change -4.91% 1.99% 4.12%
Total Long-Term Liabilities $1.317B $1.385B $1.442B
YoY Change -4.91% 1.99% 4.12%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.352B $2.343B $2.339B
Total Long-Term Liabilities $1.317B $1.385B $1.442B
Total Liabilities $19.23B $22.26B $22.48B
YoY Change -13.62% 0.9% 2.42%
SHAREHOLDERS EQUITY
Retained Earnings $14.46B $10.62B $10.43B
YoY Change 36.07% 3.46% 2.3%
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 $16.56B $12.66B $12.41B
YoY Change
Total Liabilities & Shareholders Equity $35.79B $34.92B $34.89B
YoY Change 2.48% 1.71% 2.21%

Cashflow Statement

Concept 2018 Q2 2017 Q2 2016 Q4
OPERATING ACTIVITIES
Net Income $710.0M $497.0M $416.0M
YoY Change 42.86% 22.72% 15.24%
Depreciation, Depletion And Amortization $273.0M $264.0M $260.0M
YoY Change 3.41% 2.33% -10.03%
Cash From Operating Activities $1.010B $730.0M $722.0M
YoY Change 38.36% 32.01% -0.96%
INVESTING ACTIVITIES
Capital Expenditures -$453.0M -$445.0M -$583.0M
YoY Change 1.8% -16.67% -4.11%
Acquisitions
YoY Change
Other Investing Activities $38.00M $25.00M $81.00M
YoY Change 52.0% -16.67% -64.47%
Cash From Investing Activities -$415.0M -$420.0M -$502.0M
YoY Change -1.19% -16.67% 32.11%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -1.237B -623.0M -248.0M
YoY Change 98.56% -373.25% -177.74%
NET CHANGE
Cash From Operating Activities 1.010B 730.0M 722.0M
Cash From Investing Activities -415.0M -420.0M -502.0M
Cash From Financing Activities -1.237B -623.0M -248.0M
Net Change In Cash -642.0M -313.0M -28.00M
YoY Change 105.11% -213.0% -104.19%
FREE CASH FLOW
Cash From Operating Activities $1.010B $730.0M $722.0M
Capital Expenditures -$453.0M -$445.0M -$583.0M
Free Cash Flow $1.463B $1.175B $1.305B
YoY Change 24.51% 8.1% -2.39%

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us-gaap Operating Expenses
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us-gaap Operating Income Loss
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CY2018Q2 us-gaap Operating Income Loss
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us-gaap Operating Income Loss
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CY2018Q2 us-gaap Other Assets Current
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CY2017Q4 us-gaap Other Assets Noncurrent
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CY2018Q2 us-gaap Other Assets Noncurrent
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286000000 USD
us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
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us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
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CY2017Q2 us-gaap Other Comprehensive Income Loss Before Tax
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us-gaap Other Comprehensive Income Loss Before Tax
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CY2018Q2 us-gaap Other Comprehensive Income Loss Before Tax
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CY2017Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
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us-gaap Other Comprehensive Income Loss Net Of Tax
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CY2018Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
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us-gaap Other Comprehensive Income Loss Net Of Tax
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us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
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CY2018Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
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-8000000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
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us-gaap Other Cost And Expense Operating
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us-gaap Other Cost And Expense Operating
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CY2017Q4 us-gaap Other Liabilities Noncurrent
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1347000000 USD
CY2018Q2 us-gaap Other Liabilities Noncurrent
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1317000000 USD
CY2017Q2 us-gaap Other Nonoperating Income Expense
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48000000 USD
us-gaap Other Nonoperating Income Expense
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CY2018Q2 us-gaap Other Nonoperating Income Expense
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us-gaap Other Nonoperating Income Expense
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us-gaap Other Operating Activities Cash Flow Statement
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us-gaap Other Operating Activities Cash Flow Statement
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CY2017Q2 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
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us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
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2000000 USD
CY2018Q2 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
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1000000 USD
us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
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2000000 USD
CY2017Q2 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Diluted
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0 USD
CY2018Q2 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Diluted
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0 USD
us-gaap Participating Securities Distributed And Undistributed Earnings Loss Diluted
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us-gaap Payments For Proceeds From Other Investing Activities
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us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
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us-gaap Payments For Repurchase Of Common Stock
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402000000 USD
us-gaap Payments For Repurchase Of Common Stock
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700000000 USD
us-gaap Payments Of Dividends Common Stock
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354000000 USD
us-gaap Payments Of Dividends Common Stock
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408000000 USD
us-gaap Payments To Acquire Investments
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4000000 USD
us-gaap Payments To Acquire Investments
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4000000 USD
us-gaap Payments To Acquire Property Plant And Equipment
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883000000 USD
us-gaap Payments To Acquire Property Plant And Equipment
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us-gaap Proceeds From Debt Net Of Issuance Costs
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us-gaap Proceeds From Debt Net Of Issuance Costs
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us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
60000000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
48000000 USD
CY2017Q2 us-gaap Proceeds From Stock Options Exercised
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8000000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
57000000 USD
CY2018Q2 us-gaap Proceeds From Stock Options Exercised
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16000000 USD
us-gaap Proceeds From Stock Options Exercised
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33000000 USD
CY2017Q2 us-gaap Profit Loss
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497000000 USD
us-gaap Profit Loss
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930000000 USD
CY2018Q2 us-gaap Profit Loss
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710000000 USD
us-gaap Profit Loss
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1262000000 USD
CY2017Q4 us-gaap Property Plant And Equipment Net
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us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
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us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
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CY2017Q2 us-gaap Reclassification From Aoci Current Period Tax
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us-gaap Reclassification From Aoci Current Period Tax
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CY2018Q2 us-gaap Reclassification From Aoci Current Period Tax
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us-gaap Reclassification From Aoci Current Period Tax
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0 USD
us-gaap Repayments Of Debt And Capital Lease Obligations
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650000000 USD
us-gaap Repayments Of Debt And Capital Lease Obligations
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750000000 USD
CY2017Q4 us-gaap Retained Earnings Accumulated Deficit
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14176000000 USD
CY2018Q2 us-gaap Retained Earnings Accumulated Deficit
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14456000000 USD
CY2017Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
5212000000 USD
CY2018Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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2898000000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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5615000000 USD
CY2017Q4 us-gaap Short Term Borrowings
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100000000 USD
CY2018Q2 us-gaap Short Term Borrowings
ShortTermBorrowings
0 USD
CY2017Q2 us-gaap Stock Issued During Period Shares Stock Options Exercised
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us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
1011315 shares
CY2018Q2 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
215132 shares
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
470114 shares
us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
3400000 shares
us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
4800000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
2400000 shares
CY2018Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
2400000 shares
CY2017Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
291200000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
292000000 shares
us-gaap Stock Repurchased And Retired During Period Value
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402000000 USD
us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
700000000 USD
CY2017Q4 us-gaap Stockholders Equity
StockholdersEquity
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CY2018Q2 us-gaap Stockholders Equity
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CY2017Q4 us-gaap Taxes Payable Current
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211000000 USD
CY2018Q2 us-gaap Taxes Payable Current
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269000000 USD
CY2017Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
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2200000 shares
CY2018Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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283700000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
284800000 shares
CY2017Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
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289000000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
289600000 shares
CY2018Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
281300000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
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282400000 shares

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