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NORFOLK SOUTHRN   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2016201520142013201220112010200920082007
Period End Date12/31/201612/31/201512/31/201412/31/201312/31/201212/31/201112/31/201012/31/200912/31/200812/31/2007
Railway operating revenues9,888.0010,511.0011,624.0011,245.0011,040.0011,172.009,516.007,969.0010,661.009,432.00
Total Revenues9,888.0010,511.0011,624.0011,245.0011,040.0011,172.009,516.007,969.0010,661.009,432.00
Materials, services and rents799.00976.00940.00828.00859.00924.00757.00641.00852.001,551.00
Conrail rents and services--------------------
Diesel fuel698.00934.001,574.001,613.001,577.001,589.001,079.00725.001,638.001,169.00
Casualties and other claims--------------------
Purchased services and rents1,548.001,752.001,687.001,629.001,604.001,610.001,477.001,403.001,599.00--
Depreciation1,026.001,054.00951.00916.00916.00862.00819.00837.00804.00775.00
Compensation and benefits2,743.002,911.002,897.003,002.002,960.002,974.002,708.002,401.002,684.002,552.00
Other income (expenses)------------------(800.00)
Total railway operating expenses6,814.007,627.008,049.007,988.007,916.007,959.006,840.006,007.007,577.006,847.00
Income from railway operations3,074.002,884.003,575.003,257.003,124.003,213.002,676.001,962.003,084.002,585.00
Interest expense on debt563.00545.00545.00525.00495.00455.00462.00467.00444.00441.00
Other income - net71.00103.00104.00233.00129.00160.00153.00127.00110.0093.00
Income before income taxes2,582.002,442.003,134.002,965.002,758.002,918.002,367.001,622.002,750.002,237.00
Current: Federal612.00505.00729.00695.00569.00432.00492.00239.00657.00570.00
Current: State75.0061.00111.0098.0074.0043.0067.0011.0087.0078.00
Deferred: Federal206.00292.00299.00270.00339.00506.00281.00289.00257.0077.00
Deferred: State21.0028.00(5.00)(8.00)27.0021.0031.0049.0033.0048.00
Provision for income taxes914.00886.001,134.001,055.001,009.001,002.00871.00588.001,034.00773.00
Income from continuing operations before accounting changes--------------------
Discontinued operations - gain on sale of motor carrier--------------------
Cumulative effect of changes in accounting principles--------------------
Net Income (Loss) Attributable to Parent Company1,668.001,556.002,000.001,910.001,749.001,916.001,496.001,034.00----
Dividend equivalent payments5.006.006.007.009.009.008.008.00----
Net Income (Loss) Available to Common Shareholders1,663.001,550.001,994.001,903.001,740.001,907.001,488.001,026.001,716.001,464.00
Income from continuing operations before accounting changes Basic--------------------
Basic EPS Discontinued operations--------------------
Net Earnings Per Share (Basic)5.665.136.446.105.425.524.062.794.583.73
Income from continuing operations before accounting changes Diluted--------------------
Dilute EPS Discontinued operations--------------------
Net Earnings Per Share (Diluted)5.625.106.396.045.375.454.002.764.523.68
Weighted-average shares outstanding - basic293.90301.90309.40311.90320.90345.50366.50367.10372.30389.60
Weighted-average shares outstanding - diluted296.00304.40312.50315.50325.20351.30371.80372.10380.00397.80