Csx corporation (CSX)
Income statement / TTM
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

11,779

11,937

12,195

12,346

12,387

12,250

11,970

11,584

11,415

11,408

11,582

11,549

11,320

11,069

10,813

11,042

11,402

11,811

12,222

12,504

12,684

12,669

12,509

12,273

12,075

12,026

11,885

11,794

11,760

11,763

11,875

11,944

11,951

11,795

11,608

11,311

10,955

10,636

10,140

9,763

9,285

9,041

9,682

0

0

0

0

Expense
Labor and Fringe

2,550

2,616

2,636

2,693

2,714

2,738

2,735

2,765

2,847

2,946

3,099

3,136

3,134

3,135

3,106

3,131

3,207

3,290

3,400

3,458

3,442

3,377

3,271

3,217

3,185

3,138

3,087

3,050

3,017

3,020

3,047

3,058

3,078

3,073

3,070

3,036

2,993

2,957

2,841

2,763

2,696

2,629

2,723

0

0

0

0

Materials, Supplies and Other

0

6,972

8,620

8,679

0

7,381

7,523

7,572

7,599

7,688

2,106

2,090

2,113

2,092

2,166

2,239

2,279

2,356

2,390

2,420

2,482

2,484

2,492

2,458

2,397

2,275

2,182

2,131

2,121

2,156

2,197

2,234

2,241

2,229

2,145

2,092

2,086

2,075

2,157

2,148

2,041

1,999

1,989

0

0

0

0

Depreciation

1,363

1,349

1,350

1,346

1,338

1,331

1,323

1,320

1,318

1,315

1,326

1,316

1,308

1,301

1,265

1,246

1,226

1,208

1,186

1,175

1,163

1,151

1,142

1,128

1,117

1,104

1,094

1,085

1,072

1,059

1,024

1,007

990

976

997

978

962

947

915

910

907

903

905

0

0

0

0

Fuel

865

906

943

988

1,024

1,046

1,036

973

901

864

838

807

781

713

697

746

837

957

1,117

1,287

1,440

1,616

1,663

1,677

1,658

1,656

1,669

1,659

1,672

1,672

1,674

1,689

1,710

1,668

1,591

1,458

1,331

1,212

1,116

1,060

941

849

1,107

0

0

0

0

Equipment and Other Rents

401

408

388

373

382

395

418

438

431

429

463

459

459

465

443

452

448

456

435

427

440

428

416

404

386

380

382

384

390

392

387

386

379

379

382

377

371

374

367

369

378

391

409

0

0

0

0

Restructuring Charges

-

-

-

-

-

-

-

-

-

240

226

225

110

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Equity Earnings of Affiliates

-

-

84

81

-

96

250

245

231

219

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Inland Transportation

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

Operating Expenses

-

-

7,135

7,280

-

-

7,224

7,263

7,420

-

7,960

7,954

7,842

7,656

7,637

7,774

7,957

8,227

8,528

8,767

8,967

9,056

8,984

8,884

8,743

8,553

8,414

8,309

8,272

8,299

8,329

8,374

8,398

8,325

8,185

7,941

7,743

7,565

7,338

7,192

6,905

6,771

7,256

0

0

0

0

Operating Income

4,924

4,965

5,060

5,066

5,044

4,869

4,746

4,321

3,995

3,720

3,622

3,595

3,478

3,413

3,176

3,268

3,445

3,584

3,694

3,737

3,717

3,613

3,525

3,389

3,332

3,473

3,471

3,485

3,488

3,464

3,546

3,570

3,553

3,470

3,423

3,370

3,212

3,071

2,802

2,571

2,380

2,270

2,426

0

0

0

0

Interest Income (Expense), Net

-746

-737

-719

-695

-668

-639

-882

-852

-832

-546

-1,134

-863

-585

-579

563

560

553

544

537

538

539

545

551

550

555

562

568

570

569

566

561

561

556

552

561

554

555

557

828

837

841

558

7

0

0

0

0

Restructuring Charges Nonoperating

-

-

-

-

-

-

-

-

-

85

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Nonoperating Income (Expense)

87

88

92

87

80

74

66

61

57

53

35

34

28

22

118

107

103

98

31

3

-13

-8

-31

0

21

11

70

70

66

73

25

26

21

22

15

17

26

32

43

41

42

34

24

0

0

0

0

Earnings Before Income Taxes

4,265

4,316

4,433

4,458

4,456

4,304

4,189

3,789

3,472

3,142

2,910

2,875

2,755

2,741

2,731

2,815

2,995

3,138

3,172

3,186

3,149

3,044

2,943

2,839

2,798

2,922

2,973

2,985

2,985

2,971

3,010

3,035

3,018

2,940

2,877

2,833

2,683

2,546

2,299

2,057

1,863

1,746

1,899

0

0

0

0

Income Tax Expense (Benefit)

998

985

1,030

1,017

1,008

995

-2,417

-2,382

-2,332

-2,329

1,121

1,090

1,035

1,027

1,009

1,041

1,113

1,170

1,179

1,191

1,178

1,117

1,081

1,031

998

1,058

1,088

1,100

1,109

1,108

1,105

1,121

1,110

1,086

1,082

1,088

1,030

983

864

746

684

618

693

0

0

0

0

Earnings From Continuing Operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1,128

1,206

0

0

0

-

Discontinued Operations (Note 14)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

15

17

0

0

0

-

Net Income (Loss) Attributable to Parent

3,267

3,331

3,403

3,441

3,448

3,309

6,606

6,171

5,804

5,471

1,789

1,785

1,720

1,714

1,722

1,774

1,882

1,968

1,993

1,995

1,971

1,927

1,862

1,808

1,800

1,864

1,885

1,885

1,876

1,863

1,905

1,914

1,908

1,854

1,795

1,745

1,653

1,563

1,435

1,311

1,202

1,143

1,223

0

0

0

0

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