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Norfolk Southern Corp: Financial Statement

 

Business Type: Industry

Financial statements are prepared in this standard format to allow direct comparisons of all companies and industries across multiple time frames.


See 10K and 10Q SEC Filings for as reported statements

 

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  • Income Statement
  • Balance Sheet
  • Cash Flow
  • 10 Year Summary

Financial data in U.S. Dollars
Values in Millions (Except for per share items)

 20082007200620052004
Period End Date12/31/200812/31/200712/31/200612/31/200512/31/2004
Period Length12 Months12 Months12 Months12 Months12 Months
Stmt Source10-K10-K10-K10-K10-K
Stmt Source Date02/18/200902/15/200802/22/200702/23/200602/22/2007
Stmt Update TypeUpdatedUpdatedUpdatedUpdatedRestated
      
Revenue10,661.09,432.09,407.08,527.07,312.0
Total Revenue10,661.09,432.09,407.08,527.07,312.0
      
Cost of Revenue, Total6,773.06,072.05,729.05,253.04,473.0
Gross Profit3,888.03,360.03,678.03,274.02,839.0
      
Selling/General/Administrative Expenses, Total0.00.0126.0129.0319.0
Research & Development0.00.00.00.00.0
Depreciation/Amortization815.0786.0750.0774.0598.0
Interest Expense (Income), Net Operating0.00.00.00.00.0
Unusual Expense (Income)0.00.00.00.00.0
Other Operating Expenses, Total0.00.0257.0254.0220.0
Operating Income3,073.02,574.02,545.02,117.01,702.0
      
Interest Income (Expense), Net Non-Operating0.00.00.00.00.0
Gain (Loss) on Sale of Assets29.051.054.00.00.0
Other, Net43.0-37.06.074.076.0
Income Before Tax2,750.02,237.02,230.01,697.01,289.0
      
Income Tax - Total1,034.0773.0749.0416.0379.0
Income After Tax1,716.01,464.01,481.01,281.0910.0
      
Minority Interest0.00.00.00.00.0
Equity In Affiliates0.00.00.00.00.0
U.S. GAAP Adjustment0.00.00.00.00.0
Net Income Before Extra. Items1,716.01,464.01,481.01,281.0910.0
      
Total Extraordinary Items0.00.00.00.00.0
Net Income1,716.01,464.01,481.01,281.0910.0
      
      
Total Adjustments to Net Income
-5.0-5.0-6.00.00.0
Preferred Dividends0.00.00.00.00.0
General Partners' Distributions0.00.00.00.00.0
      
Basic Weighted Average Shares372.3389.6406.0404.17394.2
Basic EPS Excluding Extraordinary Items4.63.743.633.172.31
Basic EPS Including Extraordinary Items4.63.743.633.172.31
      
Diluted Weighted Average Shares380.0397.8414.7412.29399.3
Diluted EPS Excluding Extrordinary Items4.523.683.573.112.28
Diluted EPS Including Extraordinary Items4.523.683.573.112.28
      
Dividends per Share - Common Stock Primary Issue1.220.960.680.480.36
Gross Dividends - Common Stock456.0377.0278.0194.0142.0
Interest Expense, Supplemental444.0441.0476.0494.0489.0
Depreciation, Supplemental815.0786.0750.0774.0598.0
      
Normalized EBITDA3,888.03,360.03,295.02,891.02,300.0
Normalized EBIT3,073.02,574.02,545.02,117.01,702.0
Normalized Income Before Tax2,721.02,186.02,176.01,697.01,289.0
Normalized Income After Taxes1,697.91,430.621,445.141,281.0910.0
Normalized Income Available to Common1,692.91,425.621,439.141,281.0910.0
      
Basic Normalized EPS4.553.663.543.172.31
Diluted Normalized EPS4.473.63.483.112.28
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