Csx corporation (CSX)
Income statement / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Dec'10Sep'10Jun'10Mar'10Dec'09Sep'09Jun'09Mar'09Sep'08Mar'08
Net Income (Loss) Attributable to Parent [Abstract]
Revenue

2,855

2,885

2,978

3,061

3,013

3,143

3,129

3,102

2,876

2,863

2,743

2,933

2,869

3,037

2,710

2,704

2,618

2,781

2,939

3,064

3,027

3,192

3,221

3,244

3,012

3,032

2,985

3,046

2,963

2,891

2,894

3,012

2,966

3,003

2,963

3,019

2,810

2,816

2,666

2,663

2,491

2,320

2,289

2,185

2,247

2,961

2,713

Expense
Labor and Fringe

606

658

638

648

672

678

695

669

696

675

725

751

795

828

762

749

796

799

787

825

879

909

845

809

814

803

791

777

767

752

754

744

770

779

765

764

765

776

731

721

729

660

653

654

662

754

745

Materials, Supplies and Other

1,677

4,308

415

455

471

5,956

474

469

482

6,098

523

496

571

516

507

519

550

590

580

559

627

624

610

621

629

632

576

560

507

539

525

550

542

580

562

557

530

496

509

551

519

578

500

444

477

568

505

Depreciation

344

344

338

337

330

345

334

329

323

337

331

327

320

348

321

319

313

312

302

299

295

290

291

287

283

281

277

276

270

271

268

263

257

236

251

246

243

257

232

230

228

225

227

227

224

227

222

Fuel

192

216

223

234

233

253

268

270

255

243

205

198

218

217

174

172

150

201

223

263

270

361

393

416

446

408

407

397

444

421

397

410

444

423

412

431

402

346

279

304

283

250

223

185

191

508

441

Equipment and Other Rents

81

113

104

103

88

93

89

112

101

116

109

105

99

150

105

105

105

128

114

101

113

107

106

114

101

95

94

96

95

97

96

102

97

92

95

95

97

95

90

89

100

88

92

98

113

106

111

Restructuring Charges

-

-

-

-

-

-

-

-

-

14

1

115

110

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Equity Earnings of Affiliates

-

-

27

21

-

17

24

30

25

171

19

16

13

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Inland Transportation

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

58

65

63

Operating Expenses

-

-

1,691

1,756

-

-

1,836

1,819

1,832

-

1,875

1,976

2,100

2,009

1,869

1,864

1,914

1,990

2,006

2,047

2,184

2,291

2,245

2,247

2,273

2,219

2,145

2,106

2,083

2,080

2,040

2,069

2,110

2,110

2,085

2,093

2,037

1,970

1,841

1,895

1,859

1,743

1,695

1,608

1,725

2,228

2,087

Operating Income

1,178

1,154

1,287

1,305

1,219

1,249

1,293

1,283

1,044

1,126

868

957

769

1,028

841

840

704

791

933

1,017

843

901

976

997

739

813

840

940

880

811

854

943

856

893

878

926

773

846

825

768

632

577

594

577

522

733

626

Interest Income (Expense), Net

-187

-189

-186

-184

-178

-171

-162

-157

-149

-414

-132

-137

137

-1,002

139

141

143

140

136

134

134

133

137

135

140

139

136

140

147

145

138

139

144

140

138

134

140

149

131

135

142

420

140

139

-141

-131

-119

Restructuring Charges Nonoperating

-

-

-

-

-

-

-

-

-

15

0

7

63

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Nonoperating Income (Expense)

22

16

24

25

23

20

19

18

17

12

14

14

13

-6

13

8

7

90

2

4

2

23

-26

-12

7

0

5

9

-3

59

5

5

4

11

6

0

5

4

8

9

11

15

6

10

3

5

55

Earnings Before Income Taxes

1,013

981

1,125

1,146

1,064

1,098

1,150

1,144

912

983

750

827

582

751

715

707

568

741

799

887

711

775

813

850

606

674

709

809

730

725

721

809

716

764

746

792

638

701

702

642

501

454

460

448

384

607

562

Income Tax Expense (Benefit)

243

210

269

276

230

255

256

267

217

-3,157

291

317

220

293

260

262

212

275

292

334

269

284

304

321

208

248

254

288

268

278

266

297

267

275

282

286

243

271

288

228

196

152

170

166

130

227

-211

Earnings From Continuing Operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

302

290

282

254

380

-

Discontinued Operations (Note 14)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

23

-8

2

-

Net Income (Loss) Attributable to Parent

770

771

856

870

834

843

894

877

695

4,140

459

510

362

458

455

445

356

466

507

553

442

491

509

529

398

426

455

521

462

447

455

512

449

489

464

506

395

430

414

414

305

302

290

305

246

382

351

Net Earnings Per Share
Continuing Operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-1.15

0.74

0.72

0.65

0.94

-

Discontinued Operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.03

0.00

0.06

-0.02

0.01

-

Earnings Per Share, Basic

1.00

1.00

1.08

1.08

1.02

1.01

1.05

1.02

0.78

4.56

0.51

0.55

0.39

0.49

0.48

0.47

0.37

0.47

0.52

0.56

0.45

0.49

0.51

0.53

0.40

0.42

0.45

0.51

0.45

0.44

0.44

0.49

0.43

0.46

0.43

0.46

0.36

-0.13

0.36

0.36

0.78

-1.18

0.74

0.78

0.63

0.95

0.87

Net Earnings Per Common Share, Assuming Dilution
Continuing Operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-1.13

0.73

0.71

0.64

0.93

-

Discontinued Operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.03

0.00

0.06

-0.02

0.01

-

Earnings Per Share, Diluted

1.00

0.99

1.08

1.08

1.02

1.00

1.05

1.01

0.78

4.54

0.51

0.55

0.39

0.49

0.48

0.47

0.37

0.47

0.52

0.56

0.45

0.48

0.51

0.53

0.40

0.42

0.45

0.51

0.45

0.43

0.44

0.49

0.43

0.46

0.43

0.46

0.35

-0.15

0.36

0.36

0.78

-1.16

0.73

0.77

0.62

0.94

0.85

Average Common Shares Outstanding (Millions)
Weighted Average Number of Shares Outstanding, Basic

772

775

790

805

814

829

850

864

885

895

902

920

927

932

942

952

962

972

981

988

991

994

999

1,003

1,008

1,015

1,017

1,022

1,022

1,026

1,038

1,041

1,047

1,051

1,071

1,102

1,108

1,897

1,134

1,149

391

3,919

392

392

0

0

0

Weighted Average Number of Shares Outstanding, Diluted

773

776

792

807

817

834

854

868

888

897

906

924

929

934

943

952

963

973

982

989

992

998

999

1,003

1,008

1,012

1,018

1,023

1,023

1,028

1,040

1,043

1,049

1,055

1,077

1,109

1,115

1,917

1,145

1,159

394

3,955

396

395

0

0

0

Cash Dividends Paid Per Common Share (in dollars per share)

-

-

-

-

-

-

-

-

-

-

0.20

0.20

0.18

0.18

0.18

0.18

0.18

0.18

0.18

0.18

0.16

0.16

0.16

0.16

0.15

0.15

0.15

0.15

0.14

0.14

0.14

0.14

0.12

0.12

0.12

0.12

0.09

-0.07

0.08

0.08

0.24

-0.37

0.22

0.22

0.22

0.22

0.15