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CSX CORP   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Revenue10,583.0011,937.0012,250.0011,408.0011,069.0011,811.0012,669.0012,026.0011,763.0011,795.00
Total Revenues10,583.0011,937.0012,250.0011,408.0011,069.0011,811.0012,669.0012,026.0011,763.0011,795.00
Fuel541.00906.001,046.00864.00713.00957.001,616.001,656.001,672.001,668.00
Materials, Supplies and Other1,684.001,749.001,931.002,113.002,092.002,356.002,484.002,275.002,156.002,229.00
Inland Transportation--------------------
Building and Equipment Rent338.00352.00335.00429.00465.00456.00428.00380.00392.00379.00
Depreciation1,383.001,349.001,331.001,315.001,301.001,208.001,151.001,104.001,059.00976.00
Labor and Fringe2,275.002,616.002,738.002,946.003,135.003,290.003,377.003,138.003,020.003,073.00
Conrail Rents, Fees and Services--------------------
Restructuring charges------240.000.000.00--------
Gain on insurance recoveries--------------------
Provision for Casualty Claims--------------------
Additional gain (loss) on Sale--------------------
New Orleans Litigation Provision--------------------
Equity Earnings of Affiliates------219.0050.0040.00--------
Total Expense6,221.006,972.007,381.007,688.007,656.008,227.009,056.008,553.008,299.008,325.00
Operating Income / (Loss)4,362.004,965.004,869.003,720.003,413.003,584.003,613.003,473.003,464.003,470.00
Interest expense754.00737.00639.00546.00579.00544.00545.00562.00566.00552.00
Restructuring Charge - Non-Operating------85.000.00----------
Other income (expense) - net19.0088.0074.0053.0022.0098.00(8.00)11.0073.0022.00
Debt Repurchase Expense--------(115.00)0.00(16.00)------
Earnings (loss) before income taxes3,627.004,316.004,304.003,142.002,741.003,138.003,044.002,922.002,971.002,940.00
Provision for income taxes862.00985.00995.00(2,329.00)1,027.001,170.001,117.001,058.001,108.001,086.00
Deferred: Foreign--------------------
Current- Federal559.00608.00572.00787.00540.00619.00729.00671.00450.00370.00
Current- State123.00104.00144.00117.0082.0095.0090.0087.0066.00107.00
Current- Foreign--------------------
Deferred- Federal149.00235.00275.00(3,277.00)355.00414.00291.00285.00530.00614.00
Deferred- State31.0038.004.0044.0050.0042.007.0015.0062.00(5.00)
Income (loss) from Continuing Operations--------------------
Gain on sale of discontinued operations, net of tax--------------------
Discontinued Operations - Net of Tax--------------------
Earnings before cumulative effect of accounting change--------------------
Cumulative Effect of Accounting Change- Net of Tax--------------------
Net Income (Loss) Available to Common Shareholders2,765.003,331.003,309.005,471.001,714.001,968.001,927.001,864.001,863.001,854.00
EPS (Basic) : Earnings Per Share (Basic) - Cont Ops--------------------
EPS (Basic) : Gain on sale of discontinued operations--------------------
Earnings Per Share (Basic) - Disc Ops--------------------
Cumulative effect of accounting change--------------------
Net Earnings Per Share (Basic)3.614.183.866.011.812.001.931.831.801.71
EPS (Diluted) : From continuing operations--------------------
Earnings Per Share (Diluted) - Disc Ops--------------------
EPS (Diluted) : Gain on sale of discontinued operations--------------------
Cumulative effect of accounting change--------------------
Net Earnings Per Share (Diluted)3.604.173.845.991.812.001.921.831.791.70
Weighted Average Shares Outstanding (Basic)766.00796.00857.00911.00947.00983.001,001.001,019.001,038.001,083.00
Weighted Average Shares Outstanding (Diluted)768.00798.00861.00914.00948.00984.001,002.001,019.001,040.001,089.00