Norfolk Southern Corporation

Related Information and Financials
Company Balance Sheet
Dec 2007 Dec 2006 Dec 2005 Dec 2004
Assets
Cash and Equivalents 206.00M 527.00M 289.00M 579.00M
Receivables 942.00M 992.00M 931.00M 767.00M
Inventories 176.00M 151.00M 132.00M 104.00M
Other Current Assets 161.00M 153.00M 163.00M 240.00M
Total Current Assets 1.68B 2.40B 2.65B 1.97B
Property, Plant & Equipment, Gross 29.39B 28.36B 27.53B 26.76B
Accumulated Depreciation & Depletion 7.81B 7.26B 6.82B 6.24B
Property, Plant & Equipment, Net 21.58B 21.10B 20.70B 20.53B
Intangibles 0.00 0.00 0.00 0.00
Other Non-Current Assets 2.89B 2.53B 2.51B 2.26B
Total Non-Current Assets 24.47B 23.63B 23.21B 22.78B
Liabilities & Shareholder Equity
Total Assets 26.14B 26.03B 25.86B 24.75B
Accounts Payable 1.14B 1.18B 1.16B 1.01B
Short Term Debt 369.00M 491.00M 314.00M 662.00M
Other Current Liabilities 440.00M 421.00M 444.00M 527.00M
Total Current Liabilities 1.95B 2.09B 1.92B 2.20B
Long Term Debt 6.00B 6.11B 6.62B 6.86B
Deferred Income Taxes 6.43B 6.44B 6.62B 6.55B
Other Non-Current Liabilities 2.04B 1.77B 1.42B 1.15B
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 14.47B 14.32B 14.65B 14.56B
Total Liabilities 16.42B 16.41B 16.57B 16.76B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 9.73B 9.62B 9.29B 7.99B
Common Par 380.00M 418.00M 431.00M 421.00M
Additional Paid In Capital 1.47B 1.30B 992.00M 728.00M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 8.28B 8.28B 7.98B 6.89B
Treasury Stock 0.00 -20.00M -20.00M -20.00M
Other Equity Adjustments -399.00M -369.00M -94.00M -32.00M
Total Capitalization 15.73B 15.72B 15.90B 14.85B
Total Equity 9.73B 9.62B 9.29B 7.99B
Total Liabilities & Stock Equity 26.14B 26.03B 25.86B 24.75B
Total Common Shares Outstanding 379.30M 397.42M 409.89M 400.44M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 20.78M 20.83M 20.91M
Basic Weighted Shares Outstanding 389.60M 406.00M 404.20M 349.20M
Diluted Weighted Shares Outstanding 397.80M 414.70M 412.30M 399.30M
Number of Employees 30806 30541 30294 28475
Number of Part-Time Employees 0 0 0 0
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