CSX Corporation (CSX)

32.68 +0.07 (+0.21%)
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CSX Balance Sheet

Total Current Assets
Name
Mar 31, 2024
Dec 31, 2023
Sep 30, 2023
Jun 30, 2023
Mar 31, 2023
3,472 3,384 3,359 2,911 3,355
Cash and Short Term Investments 1,485 1,436 1,439 1,034 1,469
Cash - - - - -
Cash & Equivalents 1,483 1,353 1,360 956 1,291
Short Term Investments 2 83 79 78 178
Total Receivables, Net 1,400 1,393 1,399 1,327 1,377
Accounts Receivables - Trade, Net 1,400 1,393 1,399 1,327 1,377
Total Inventory 451 446 427 427 394
Prepaid Expenses - - - - -
Other Current Assets, Total 136 109 94 123 115
42,695 42,408 41,850 41,217 41,478
Property/Plant/Equipment, Total - Net 35,563 34,935 35,152 34,972 34,782
Property/Plant/Equipment, Total - Gross 51,168 50,818 49,614 49,465 48,930
Accumulated Depreciation, Total -15,605 -15,385 -14,462 -14,493 -14,148
Goodwill, Net 325 - - - -
Intangibles, Net 520 509 511 500 -
Long Term Investments 2,486 2,562 2,418 2,424 2,437
Note Receivable - Long Term - - - - -
Other Long Term Assets, Total 654 523 412 399 404
Other Assets, Total -811 -755 -799 -699 -690
3,024 3,224 2,934 2,055 2,321
Accounts Payable 1,306 1,237 1,201 1,120 1,203
Payable/Accrued - - - - -
Accrued Expenses 480 610 528 535 470
Notes Payable/Short Term Debt - - - - -
Current Port. of LT Debt/Capital Leases 557 626 559 10 11
Other Current liabilities, Total 681 751 646 390 637
30,093 30,275 29,896 28,943 29,144
Total Long Term Debt 18,075 18,082 18,062 18,017 18,014
Long Term Debt 18,075 18,065 18,062 18,017 18,014
Capital Lease Obligations 17 - - - -
Deferred Income Tax 7,759 7,746 7,700 7,662 7,605
Minority Interest 5 5 4 4 8
Other Liabilities, Total 1,230 1,218 1,196 1,205 1,196
12,602 12,133 11,954 12,274 12,334
Redeemable Preferred Stock, Total - - - - -
Preferred Stock - Non Redeemable, Net - - - - -
Common Stock, Total 1,955 12,133 1,976 2,006 2,033
Additional Paid-In Capital - - - - -
Retained Earnings (Accumulated Deficit) 10,205 9,790 9,689 10,030 10,092
Treasury Stock - Common - - - - -
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) - - - - -
Other Equity, Total 442 384 289 238 209
42,695 42,408 41,850 41,217 41,478
1,954.93 1,958.43 1,976.13 2,006.33 2,033.05
- - - - -

* In Millions of USD (except for per share items)

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