Balance sheet for CSX Corporation (CSX)

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Balance Sheet for CSX Corporation
Dec 25, 2015 Dec 26, 2014 Dec 31, 2013
Assets
Cash And Cash Equivalents 628,000 669,000 592,000
Short Term Investments 810,000 292,000 487,000
Net Receivables 1,108,000 1,270,000 1,207,000
Inventory 350,000 273,000 252,000
Other Current Assets 70,000 68,000 64,000
Total Current Assets 2,966,000 2,572,000 2,602,000
Long Term Investments 1,394,000 1,356,000 1,298,000
Property Plant and Equipment 30,174,000 28,584,000 27,291,000
Goodwill - - -
Intangible Assets - - -
Accumulated Amortization - - -
Other Assets 505,000 541,000 591,000
Deferred Long Term Asset Charges - - -
Total Assets 35,039,000 33,053,000 31,782,000
Liabilities
Accounts Payable 1,362,000 1,621,000 1,635,000
Short/Current Long Term Debt 20,000 228,000 533,000
Other Current Liabilities 570,000 258,000 256,000
Total Current Liabilities 1,952,000 2,107,000 2,424,000
Long Term Debt 10,683,000 9,514,000 9,022,000
Other Liabilities 1,431,000 1,398,000 1,170,000
Deferred Long Term Liability Charges 9,305,000 8,858,000 8,662,000
Minority Interest 16,000 24,000 21,000
Negative Goodwill - - -
Total Liabilities 23,387,000 21,901,000 21,299,000
Stockholders' Equity
Misc Stocks Options Warrants - - -
Redeemable Preferred Stock - - -
Preferred Stock - - -
Common Stock 966,000 992,000 1,009,000
Retained Earnings 11,238,000 10,734,000 9,936,000
Treasury Stock - - -
Capital Surplus 113,000 92,000 61,000
Other Stockholder Equity (665,000) (666,000) (523,000)
Total Stockholder Equity 11,652,000 11,152,000 10,483,000
Net Tangible Assets 11,652,000 11,152,000 10,483,000

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