Norfolk Southern Corporation
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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