CSX Corporation
Company Balance Sheet
| Dec 2007 | Dec 2006 | Dec 2005 | Dec 2004 | |
| Assets | ||||
|---|---|---|---|---|
| Cash and Equivalents | 368.00M | 461.00M | 309.00M | 859.00M |
| Receivables | 1.17B | 1.17B | 1.20B | 1.14B |
| Inventories | 240.00M | 204.00M | 199.00M | 165.00M |
| Other Current Assets | 109.00M | 143.00M | 144.00M | 800.00M |
| Total Current Assets | 2.49B | 2.67B | 2.37B | 2.99B |
| Property, Plant & Equipment, Gross | 29.00B | 27.72B | 26.54B | 25.85B |
| Accumulated Depreciation & Depletion | 7.22B | 6.79B | 6.38B | 5.91B |
| Property, Plant & Equipment, Net | 21.78B | 20.92B | 20.16B | 19.94B |
| Intangibles | 64.00M | 73.00M | 0.00 | 0.00 |
| Other Non-Current Assets | 1.20B | 1.46B | 1.70B | 1.65B |
| Total Non-Current Assets | 23.04B | 22.46B | 21.86B | 21.59B |
| Liabilities & Shareholder Equity | ||||
| Total Assets | 25.53B | 25.13B | 24.23B | 24.58B |
| Accounts Payable | 976.00M | 974.00M | 954.00M | 879.00M |
| Short Term Debt | 787.00M | 600.00M | 937.00M | 1.08B |
| Other Current Liabilities | 908.00M | 948.00M | 1.09B | 1.35B |
| Total Current Liabilities | 2.67B | 2.52B | 2.98B | 3.32B |
| Long Term Debt | 6.47B | 5.36B | 5.09B | 6.23B |
| Deferred Income Taxes | 6.10B | 6.11B | 6.08B | 5.98B |
| Other Non-Current Liabilities | 1.59B | 2.10B | 2.12B | 2.24B |
| Minority Interest | 0.00 | 21.00M | 19.00M | 16.00M |
| Total Non-Current Liabilities | 14.18B | 13.66B | 13.30B | 14.45B |
| Total Liabilities | 16.85B | 16.19B | 16.28B | 17.77B |
| Preferred Stock Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| Common Stock Equity | 8.68B | 8.94B | 7.95B | 6.81B |
| Common Par | 408.00M | 438.00M | 218.00M | 216.00M |
| Additional Paid In Capital | 37.00M | 1.47B | 1.75B | 1.60B |
| Cumulative Translation Adjustment | 0.00 | 0.00 | 0.00 | 0.00 |
| Retained Earnings | 8.56B | 7.43B | 6.26B | 5.21B |
| Treasury Stock | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity Adjustments | -325.00M | -392.00M | -277.00M | -220.00M |
| Total Capitalization | 15.16B | 14.30B | 13.05B | 13.04B |
| Total Equity | 8.68B | 8.94B | 7.95B | 6.81B |
| Total Liabilities & Stock Equity | 25.53B | 25.13B | 24.23B | 24.58B |
| Total Common Shares Outstanding | 407.86M | 437.76M | 436.41M | 431.24M |
| Preferred Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Treasury Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic Weighted Shares Outstanding | 430.27M | 440.08M | 432.85M | 429.59M |
| Diluted Weighted Shares Outstanding | 448.28M | 465.93M | 456.05M | 450.06M |
| Number of Employees | 35443 | 36000 | 35109 | 35847 |
| Number of Part-Time Employees | 0 | 0 | 0 | 0 |
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