CSX Corporation

Related Information and Financials
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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