Csx Corp: (NYSE: CSX)
$25.76
0.45 (1.78%)
Volume 6,502,141
May 14 04:01 PM ET
Zacks Rank: 3-Hold 
| #3 |
Income Statements
Annual Income Statement
Fiscal Year End for CSX CORP falls in the month of December .
All items in Millions except EPS data.
| 12/31/12 | 12/31/11 | 12/31/10 | 12/31/09 | 12/31/08 | |
|---|---|---|---|---|---|
| Sales | 11,756 | 11,743 | 10,636 | 9,041 | 11,255 |
| Cost Of Goods | 4,220 | 4,276 | 3,661 | 3,219 | 4,628 |
| Gross Profit | 7,536 | 7,467 | 6,975 | 5,822 | 6,627 |
| Selling & Adminstrative & Depr. & Amort Expenses | 4,079 | 4,049 | 3,904 | 3,537 | 3,859 |
| Income After Depreciation & Amortization | 3,457 | 3,418 | 3,071 | 2,285 | 2,768 |
| Non-Operating Income | 73 | 22 | 32 | 34 | -103 |
| Interest Expense | 566 | 552 | 557 | 558 | 519 |
| Pretax Income | 2,964 | 2,888 | 2,546 | 1,761 | 2,146 |
| Income Taxes | 1,105 | 1,066 | 983 | 624 | 781 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 |
| Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
| Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
| Income From Cont. Operations | 1,859 | 1,822 | 1,563 | 1,137 | 1,365 |
| Extras & Discontinued Operations | 0 | 0 | 0 | 15 | 0 |
| Net Income | 1,859 | 1,822 | 1,563 | 1,152 | 1,365 |
| Depreciation Footnote | 12/31/12 | 12/31/11 | 12/31/10 | 12/31/09 | 12/31/08 |
|---|---|---|---|---|---|
| Income Before Depreciation & Amortization | 4,516 | 4,394 | 4,018 | 3,193 | 3,686 |
| Depreciation & Amortization (Cash Flow) | 1,059 | 976 | 947 | 908 | 918 |
| Income After Depreciation & Amortization | 3,457 | 3,418 | 3,071 | 2,285 | 2,768 |
| Earnings Per Share Data | 12/31/12 | 12/31/11 | 12/31/10 | 12/31/09 | 12/31/08 |
|---|---|---|---|---|---|
| Average Shares | 1,040.00 | 1,089.00 | NA | 1,187.06 | 1,225.81 |
| Diluted EPS Before Non-Recurring Items | 1.79 | 1.67 | 4.06 | 0.96 | 1.17 |
| Diluted Net EPS | 1.79 | 1.67 | 4.06 | 0.97 | 1.11 |
Quarterly Income Statement
Fiscal year end for CSX CORP falls in the month of December .
All items in Millions except EPS data.
| 03/31/13 | 12/31/12 | 09/30/12 | 06/30/12 | 03/31/12 | |
|---|---|---|---|---|---|
| Sales | 2,958.00 | 2,884.00 | 2,894.00 | 3,012.00 | 2,966.00 |
| Cost Of Goods | 1,046.00 | 1,057.00 | 1,018.00 | 1,062.00 | 1,083.00 |
| Gross Profit | 1,912.00 | 1,827.00 | 1,876.00 | 1,950.00 | 1,883.00 |
| SG&A, R&D, and Dept/Amort Expenses | 1,037.00 | 1,023.00 | 1,022.00 | 1,007.00 | 1,027.00 |
| Income After SG&A, R&D, and Dept/Amort Expenses | 875.00 | 804.00 | 854.00 | 943.00 | 856.00 |
| Non-Operating Income | -3.00 | 59.00 | 5.00 | 5.00 | 4.00 |
| Interest Expense | 147.00 | 145.00 | 138.00 | 139.00 | 144.00 |
| Pretax Income | 725.00 | 718.00 | 721.00 | 809.00 | 716.00 |
| Income Taxes | 266.00 | 275.00 | 266.00 | 297.00 | 267.00 |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investment Gains/Losses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income From Cont. Operations | 459.00 | 443.00 | 455.00 | 512.00 | 449.00 |
| Extras & Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income | 459.00 | 443.00 | 455.00 | 512.00 | 449.00 |
| Earnings Per Share Data | 03/31/13 | 12/31/12 | 09/30/12 | 06/30/12 | 03/31/12 |
|---|---|---|---|---|---|
| Average Shares | 1,023.00 | 1,028.00 | 1,040.00 | 1,043.00 | 1,049.00 |
| Diluted EPS Before Non-Recurring Items | 0.45 | 0.43 | 0.44 | 0.49 | 0.43 |
| Diluted Net EPS | 0.45 | 0.43 | 0.44 | 0.49 | 0.43 |
