$NSC
NORFOLK SOUTHERN CORP

2020 Q1 Form 10-Q Financial Statement

#000070216520000016 Filed on April 29, 2020

View on sec.gov

Income Statement

Concept 2020 Q1 2019 Q1
Revenue $2.625B $2.840B
YoY Change -7.57% 4.53%
Cost Of Revenue $1.298B $1.513B
YoY Change -14.21% -0.92%
Gross Profit $1.327B $1.327B
YoY Change 0.0% 11.51%
Gross Profit Margin 50.55% 46.73%
Selling, General & Admin $82.00M $78.00M
YoY Change 5.13% -6.02%
% of Gross Profit 6.18% 5.88%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $292.0M $283.0M
YoY Change 3.18% 4.04%
% of Gross Profit 22.0% 21.33%
Operating Expenses $374.0M $1.874B
YoY Change -80.04% -0.43%
Operating Profit $568.0M $966.0M
YoY Change -41.2% 15.69%
Interest Expense $154.0M $149.0M
YoY Change 3.36% 9.56%
% of Operating Profit 27.11% 15.42%
Other Income/Expense, Net $22.00M $44.00M
YoY Change -50.0% 450.0%
Pretax Income $436.0M $861.0M
YoY Change -49.36% 21.78%
Income Tax $55.00M $184.0M
% Of Pretax Income 12.61% 21.37%
Net Earnings $381.0M $677.0M
YoY Change -43.72% 22.64%
Net Earnings / Revenue 14.51% 23.84%
Basic Earnings Per Share $1.48 $2.53
Diluted Earnings Per Share $1.47 $2.51
COMMON SHARES
Basic Shares Outstanding 257.3M shares 267.1M shares
Diluted Shares Outstanding 258.7M shares 269.4M shares

Balance Sheet

Concept 2020 Q1 2019 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $608.0M $411.0M
YoY Change 47.93% -61.66%
Cash & Equivalents $608.0M $411.0M
Short-Term Investments
Other Short-Term Assets $240.0M $235.0M
YoY Change 2.13% 24.34%
Inventory $265.0M $228.0M
Prepaid Expenses
Receivables $889.0M $1.048B
Other Receivables $0.00 $0.00
Total Short-Term Assets $2.002B $1.922B
YoY Change 4.16% -22.47%
LONG-TERM ASSETS
Property, Plant & Equipment $31.18B $31.16B
YoY Change 0.07% 2.51%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $3.470B $3.198B
YoY Change 8.51% 5.89%
Other Assets $787.0M $784.0M
YoY Change 0.38% 193.63%
Total Long-Term Assets $35.44B $35.14B
YoY Change 0.84% 4.33%
TOTAL ASSETS
Total Short-Term Assets $2.002B $1.922B
Total Long-Term Assets $35.44B $35.14B
Total Assets $37.44B $37.06B
YoY Change 1.01% 2.49%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.284B $1.334B
YoY Change -3.75% 9.61%
Accrued Expenses $93.00M
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $250.0M
YoY Change -100.0% 400.0%
Long-Term Debt Due $400.0M $585.0M
YoY Change -31.62% -2.5%
Total Short-Term Liabilities $2.236B $2.885B
YoY Change -22.5% 20.81%
LONG-TERM LIABILITIES
Long-Term Debt $11.81B $10.57B
YoY Change 11.71% 9.67%
Other Long-Term Liabilities $1.683B $1.759B
YoY Change -4.32% 30.1%
Total Long-Term Liabilities $1.683B $1.759B
YoY Change -4.32% 30.1%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.236B $2.885B
Total Long-Term Liabilities $1.683B $1.759B
Total Liabilities $22.55B $21.73B
YoY Change 3.79% 10.06%
SHAREHOLDERS EQUITY
Retained Earnings $12.90B $13.41B
YoY Change -3.8% -6.39%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $14.88B $15.33B
YoY Change
Total Liabilities & Shareholders Equity $37.44B $37.06B
YoY Change 1.01% 2.49%

Cashflow Statement

Concept 2020 Q1 2019 Q1
OPERATING ACTIVITIES
Net Income $381.0M $677.0M
YoY Change -43.72% 22.64%
Depreciation, Depletion And Amortization $292.0M $283.0M
YoY Change 3.18% 4.04%
Cash From Operating Activities $955.0M $881.0M
YoY Change 8.4% 7.97%
INVESTING ACTIVITIES
Capital Expenditures $366.0M $467.0M
YoY Change -21.63% 21.93%
Acquisitions
YoY Change
Other Investing Activities $25.00M $33.00M
YoY Change -24.24% -3400.0%
Cash From Investing Activities -$233.0M -$350.0M
YoY Change -33.43% -5.66%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $466.0M $500.0M
YoY Change -6.8% 66.67%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$694.0M -$478.0M
YoY Change 45.19% 658.73%
NET CHANGE
Cash From Operating Activities $955.0M $881.0M
Cash From Investing Activities -$233.0M -$350.0M
Cash From Financing Activities -$694.0M -$478.0M
Net Change In Cash $28.00M $53.00M
YoY Change -47.17% -86.13%
FREE CASH FLOW
Cash From Operating Activities $955.0M $881.0M
Capital Expenditures $366.0M $467.0M
Free Cash Flow $589.0M $414.0M
YoY Change 42.27% -4.39%

Facts In Submission

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StockholdersEquity
14884000000 USD
CY2018Q4 us-gaap Stockholders Equity
StockholdersEquity
15362000000 USD
CY2019Q1 us-gaap Net Income Loss
NetIncomeLoss
677000000 USD
CY2019Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
3000000 USD
CY2019Q1 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
680000000 USD
CY2019Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.86
CY2019Q1 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
230000000 USD
CY2019Q1 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
500000000 USD
CY2019Q1 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
19000000 USD
CY2019Q1 us-gaap Stockholders Equity
StockholdersEquity
15331000000 USD
CY2019Q1 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
16000000 USD
CY2020Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2625000000 USD
CY2019Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2840000000 USD
CY2020Q1 nsc Revenue Payment Terms
RevenuePaymentTerms
P15D
CY2020Q1 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
889000000 USD
CY2019Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
920000000 USD
CY2020Q1 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
2000000 USD
CY2020Q1 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
26000000 USD
CY2019Q1 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
23000000 USD
CY2020Q1 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
523238 shares
CY2019Q1 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
406371 shares
CY2020Q1 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
43000000 USD
CY2019Q1 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
28000000 USD
CY2020Q1 us-gaap Employee Service Share Based Compensation Tax Benefit From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions
13000000 USD
CY2019Q1 us-gaap Employee Service Share Based Compensation Tax Benefit From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions
9000000 USD
CY2020Q1 us-gaap Net Income Loss
NetIncomeLoss
381000000 USD
CY2019Q1 us-gaap Net Income Loss
NetIncomeLoss
677000000 USD
CY2020Q1 us-gaap Net Income Loss
NetIncomeLoss
381000000 USD
CY2019Q1 us-gaap Net Income Loss
NetIncomeLoss
677000000 USD
CY2020Q1 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
1000000 USD
CY2019Q1 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
1000000 USD
CY2020Q1 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Diluted
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossDiluted
1000000 USD
CY2019Q1 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Diluted
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossDiluted
0 USD
CY2020Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
380000000 USD
CY2019Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
676000000 USD
CY2020Q1 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
380000000 USD
CY2019Q1 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
677000000 USD
CY2020Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
257300000 shares
CY2019Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
267100000 shares
CY2020Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
257300000 shares
CY2019Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
267100000 shares
CY2020Q1 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1400000 shares
CY2019Q1 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
2300000 shares
CY2020Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
258700000 shares
CY2019Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
269400000 shares
CY2020Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.48
CY2019Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.53
CY2020Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.47
CY2019Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.51
CY2020Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0 shares
CY2019Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0 shares
CY2019Q4 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
56000000 USD
CY2020Q1 us-gaap Oci Before Reclassifications Before Tax Attributable To Parent
OciBeforeReclassificationsBeforeTaxAttributableToParent
5000000 USD
CY2020Q1 us-gaap Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
-5000000 USD
CY2019Q1 us-gaap Oci Before Reclassifications Before Tax Attributable To Parent
OciBeforeReclassificationsBeforeTaxAttributableToParent
-1000000 USD
CY2019Q1 us-gaap Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
-4000000 USD
CY2020Q1 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
2600000 shares
CY2019Q1 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
2900000 shares
CY2020Q1 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
466000000 USD
CY2019Q1 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
500000000 USD
CY2020Q1 nsc Number Of Railroads
NumberOfRailroads
8 railroad
CY2019Q1 us-gaap Restricted Cash
RestrictedCash
88000000 USD
CY2020Q1 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
56000000 USD
CY2020Q1 us-gaap Accrual For Environmental Loss Contingencies Undiscounted Due Within One Year
AccrualForEnvironmentalLossContingenciesUndiscountedDueWithinOneYear
15000000 USD
CY2019Q4 us-gaap Accrual For Environmental Loss Contingencies Undiscounted Due Within One Year
AccrualForEnvironmentalLossContingenciesUndiscountedDueWithinOneYear
15000000 USD
CY2020Q1 nsc Environmental Cleanup Locations
EnvironmentalCleanupLocations
109 location
CY2019Q4 nsc Environmental Cleanup Locations
EnvironmentalCleanupLocations
110 location
CY2020Q1 nsc Environmental Locations Representative Sample
EnvironmentalLocationsRepresentativeSample
15 location
CY2020Q1 nsc Environmental Locations Representative Sample Liability
EnvironmentalLocationsRepresentativeSampleLiability
39000000 USD
CY2020Q1 nsc Environmental Locations Representative Sample Liability Period
EnvironmentalLocationsRepresentativeSampleLiabilityPeriod
P5Y
CY2020Q1 nsc Environmental Responsible Party In Conjunction With Other Parties
EnvironmentalResponsiblePartyInConjunctionWithOtherParties
12 location
CY2020Q1 nsc Self Insured For Bodily Injury And Property Damage To Third Parties Above
SelfInsuredForBodilyInjuryAndPropertyDamageToThirdPartiesAbove
75000000 USD
CY2020Q1 nsc Self Insured For Bodily Injury And Property Damage To Third Parties Up To
SelfInsuredForBodilyInjuryAndPropertyDamageToThirdPartiesUpTo
1100000000 USD
CY2020Q1 nsc Selfinsuredforbodilyinjuryandpropertydamagetothirdpartiesaboveforspecificperils
Selfinsuredforbodilyinjuryandpropertydamagetothirdpartiesaboveforspecificperils
1500000000 USD
CY2020Q1 nsc Self Insured For Property Owned Up To
SelfInsuredForPropertyOwnedUpTo
25000000 USD
CY2020Q1 nsc Self Insured For Property Owned Above
SelfInsuredForPropertyOwnedAbove
200000000 USD

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