Stock Analysis on Net
Stock Analysis on Net

Norfolk Southern Corp. (NYSE:NSC)

This company has been moved to the archive! The financial data has not been updated since April 27, 2022.

Common-Size Balance Sheet: Liabilities and Stockholders’ Equity 
Quarterly Data

Norfolk Southern Corp., common-size consolidated balance sheet: liabilities and stockholders’ equity (quarterly data)

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Mar 31, 2022 Dec 31, 2021 Sep 30, 2021 Jun 30, 2021 Mar 31, 2021 Dec 31, 2020 Sep 30, 2020 Jun 30, 2020 Mar 31, 2020 Dec 31, 2019 Sep 30, 2019 Jun 30, 2019 Mar 31, 2019 Dec 31, 2018 Sep 30, 2018 Jun 30, 2018 Mar 31, 2018 Dec 31, 2017 Sep 30, 2017 Jun 30, 2017 Mar 31, 2017
Accounts payable 3.00 3.51 3.10 2.88 2.75 2.68 3.33 3.34 3.43 3.77 3.75 3.79 3.60 4.15 3.84 3.70 3.37 3.92 3.66 3.50 3.45
Short-term debt 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.93 0.00 0.67 0.00 0.00 0.00 0.14 0.28 0.00 0.00 0.00
Income and other taxes 1.13 0.79 0.70 0.78 0.95 0.69 0.67 0.63 0.53 0.60 0.54 0.73 0.91 0.70 0.63 0.75 0.60 0.59 0.59 0.77 1.08
Other current liabilities 0.94 0.81 0.99 0.85 0.91 0.80 1.01 0.90 0.94 0.86 1.07 1.00 1.02 0.68 0.87 0.73 0.84 0.65 0.91 0.72 0.86
Current maturities of long-term debt 2.93 1.44 1.45 2.70 1.32 1.53 0.23 0.22 1.07 0.83 1.07 1.08 1.58 1.61 1.38 1.40 1.66 1.68 1.71 1.72 1.56
Current liabilities 8.00% 6.55% 6.24% 7.21% 5.93% 5.69% 5.25% 5.10% 5.97% 6.06% 7.36% 6.59% 7.78% 7.15% 6.72% 6.57% 6.60% 7.13% 6.86% 6.71% 6.95%
Long-term debt, excluding current maturities 34.78 34.52 34.39 32.69 31.94 31.88 33.09 33.22 31.54 31.33 29.56 29.80 28.52 29.14 29.28 25.56 26.65 25.58 26.40 26.55 27.23
Other liabilities 4.69 4.88 5.04 5.00 5.15 5.23 4.46 4.43 4.50 4.60 4.61 4.68 4.75 3.49 3.58 3.68 3.74 3.77 3.89 3.97 4.00
Deferred income taxes 18.34 18.61 18.36 18.15 18.39 18.23 18.07 18.11 18.24 17.97 17.84 17.74 17.59 17.83 17.80 17.92 17.61 17.71 26.65 26.51 26.17
Non-current liabilities 57.81% 58.01% 57.78% 55.84% 55.47% 55.35% 55.61% 55.76% 54.27% 53.90% 52.00% 52.22% 50.85% 50.46% 50.66% 47.16% 48.00% 47.06% 56.93% 57.03% 57.41%
Total liabilities 65.80% 64.56% 64.03% 63.06% 61.40% 61.04% 60.87% 60.85% 60.24% 59.96% 59.37% 58.81% 58.63% 57.61% 57.38% 53.73% 54.60% 54.19% 63.80% 63.74% 64.36%
Common stock $1.00 per share par value, net of treasury shares 0.61 0.63 0.63 0.64 0.66 0.67 0.67 0.67 0.69 0.68 0.70 0.71 0.72 0.74 0.75 0.79 0.79 0.80 0.82 0.83 0.83
Additional paid-in capital 5.60 5.75 5.76 5.78 5.91 5.92 5.88 5.84 5.89 5.82 5.92 5.99 5.97 6.11 5.50 6.32 6.24 6.31 6.40 6.38 6.34
Accumulated other comprehensive loss -1.00 -1.04 -1.48 -1.49 -1.54 -1.56 -1.23 -1.25 -1.28 -1.29 -1.47 -1.50 -1.51 -1.55 -1.20 -1.23 -1.24 -1.00 -1.35 -1.37 -1.38
Retained income 28.99 30.10 31.06 32.01 33.57 33.94 33.82 33.88 34.46 34.83 35.49 35.99 36.19 37.09 37.57 40.39 39.62 39.70 30.34 30.42 29.86
Stockholders’ equity 34.20% 35.44% 35.97% 36.94% 38.60% 38.96% 39.13% 39.15% 39.76% 40.04% 40.63% 41.19% 41.37% 42.39% 42.62% 46.27% 45.40% 45.81% 36.20% 36.26% 35.64%
Total liabilities and stockholders’ equity 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

Based on: 10-Q (reporting date: 2022-03-31), 10-K (reporting date: 2021-12-31), 10-Q (reporting date: 2021-09-30), 10-Q (reporting date: 2021-06-30), 10-Q (reporting date: 2021-03-31), 10-K (reporting date: 2020-12-31), 10-Q (reporting date: 2020-09-30), 10-Q (reporting date: 2020-06-30), 10-Q (reporting date: 2020-03-31), 10-K (reporting date: 2019-12-31), 10-Q (reporting date: 2019-09-30), 10-Q (reporting date: 2019-06-30), 10-Q (reporting date: 2019-03-31), 10-K (reporting date: 2018-12-31), 10-Q (reporting date: 2018-09-30), 10-Q (reporting date: 2018-06-30), 10-Q (reporting date: 2018-03-31), 10-K (reporting date: 2017-12-31), 10-Q (reporting date: 2017-09-30), 10-Q (reporting date: 2017-06-30), 10-Q (reporting date: 2017-03-31).

Balance sheet item Description The company
Current liabilities Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. Norfolk Southern Corp. current liabilities as a percentage of total liabilities and stockholders’ equity increased from Q3 2021 to Q4 2021 and from Q4 2021 to Q1 2022.
Non-current liabilities Amount of obligation due after one year or beyond the normal operating cycle, if longer. Norfolk Southern Corp. non-current liabilities as a percentage of total liabilities and stockholders’ equity increased from Q3 2021 to Q4 2021 but then slightly decreased from Q4 2021 to Q1 2022 not reaching Q3 2021 level.
Total liabilities Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future. Norfolk Southern Corp. total liabilities as a percentage of total liabilities and stockholders’ equity increased from Q3 2021 to Q4 2021 and from Q4 2021 to Q1 2022.
Stockholders’ equity Total of all stockholders’ equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity stockholders’ equity attributable to the parent excludes the amount of stockholders’ equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Norfolk Southern Corp. stockholders’ equity as a percentage of total liabilities and stockholders’ equity decreased from Q3 2021 to Q4 2021 and from Q4 2021 to Q1 2022.