Norfolk Southern Corp: (NYSE: NSC)
$80.05
1.65 (2.11%)
Volume 1,596,236
May 14 04:03 PM ET
Zacks Rank: 3-Hold 
| #3 |
Income Statements
Annual Income Statement
Fiscal Year End for NORFOLK SOUTHRN 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 | 11,040 | 11,172 | 9,516 | 7,969 | 10,661 |
| Cost Of Goods | 4,040 | 4,123 | 3,313 | 2,128 | 3,237 |
| Gross Profit | 7,000 | 7,049 | 6,203 | 5,841 | 7,424 |
| Selling & Adminstrative & Depr. & Amort Expenses | 3,876 | 3,836 | 3,527 | 3,879 | 4,340 |
| Income After Depreciation & Amortization | 3,124 | 3,213 | 2,676 | 1,962 | 3,084 |
| Non-Operating Income | 129 | 160 | 153 | 127 | 110 |
| Interest Expense | 495 | 455 | 462 | 467 | 444 |
| Pretax Income | 2,758 | 2,918 | 2,367 | 1,622 | 2,750 |
| Income Taxes | 1,009 | 1,002 | 871 | 588 | 1,034 |
| 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 | 1,749 | 1,916 | 1,496 | 1,034 | 1,716 |
| Extras & Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
| Net Income | 1,749 | 1,916 | 1,496 | 1,034 | 1,716 |
| Depreciation Footnote | 12/31/12 | 12/31/11 | 12/31/10 | 12/31/09 | 12/31/08 |
|---|---|---|---|---|---|
| Income Before Depreciation & Amortization | 4,046 | 4,082 | 3,502 | 2,807 | 3,899 |
| Depreciation & Amortization (Cash Flow) | 922 | 869 | 826 | 845 | 815 |
| Income After Depreciation & Amortization | 3,124 | 3,213 | 2,676 | 1,962 | 3,084 |
| Earnings Per Share Data | 12/31/12 | 12/31/11 | 12/31/10 | 12/31/09 | 12/31/08 |
|---|---|---|---|---|---|
| Average Shares | 325.20 | 351.30 | 371.80 | 372.10 | 380.00 |
| Diluted EPS Before Non-Recurring Items | 5.37 | 5.24 | 3.91 | 2.76 | 4.54 |
| Diluted Net EPS | 5.37 | 5.45 | 4.00 | 2.76 | 4.52 |
Quarterly Income Statement
Fiscal year end for NORFOLK SOUTHRN 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 | 2,738.00 | 2,684.00 | 2,693.00 | 2,874.00 | 2,789.00 |
| Cost Of Goods | 1,040.00 | 1,011.00 | 1,008.00 | 987.00 | 1,034.00 |
| Gross Profit | 1,698.00 | 1,673.00 | 1,685.00 | 1,887.00 | 1,755.00 |
| SG&A, R&D, and Dept/Amort Expenses | 1,007.00 | 1,704.00 | 954.00 | 953.00 | 265.00 |
| Income After SG&A, R&D, and Dept/Amort Expenses | 691.00 | -31.00 | 731.00 | 934.00 | 1,490.00 |
| Non-Operating Income | 135.00 | 36.00 | 33.00 | 31.00 | 29.00 |
| Interest Expense | 129.00 | 129.00 | 124.00 | 122.00 | 120.00 |
| Pretax Income | 697.00 | 621.00 | 640.00 | 843.00 | 654.00 |
| Income Taxes | 247.00 | 208.00 | 238.00 | 319.00 | 244.00 |
| 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 | 450.00 | 413.00 | 402.00 | 524.00 | 410.00 |
| Extras & Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income | 450.00 | 413.00 | 402.00 | 524.00 | 410.00 |
| Earnings Per Share Data | 03/31/13 | 12/31/12 | 09/30/12 | 06/30/12 | 03/31/12 |
|---|---|---|---|---|---|
| Average Shares | 318.10 | 318.60 | 321.80 | 327.50 | 332.90 |
| Diluted EPS Before Non-Recurring Items | 1.22 | 1.30 | 1.24 | 1.60 | 1.23 |
| Diluted Net EPS | 1.41 | 1.30 | 1.24 | 1.60 | 1.23 |
