NORFOLK SOUTHERN CORP

For the period ended Mar 31, 2026. Filed Apr 24, 2026.

About this filing

A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.

Mar 31, 2026 · Filed Apr 24, 2026

NSC$327.93+0.6%Stored close · as of Nov 10, 2026

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Contents

Consolidated Balance Sheets At March, 202 and December 31,

Consolidated Balance Sheets

	March 31,2026	December 31,2025
($ in millions)
Assets
Current assets:
Cash and cash equivalents	$1,341	$1,530
Accounts receivable – net	1,123	988
Materials and supplies	312	271
Other current assets	248	409
Total current assets	3,024	3,198
Investments	4,116	4,089
and $14,617, respectively	36,442	36,479
Other assets	1,531	1,470
Total assets	$45,113	$45,236
Liabilities and stockholders’ equity
Current liabilities:
Accounts payable	$1,695	$1,863
Income and other taxes	320	340
Other current liabilities	711	965
Current maturities of long-term debt	609	607
Total current liabilities	3,335	3,775
Long-term debt	16,492	16,480
Other liabilities	1,724	1,723
Deferred income taxes	7,758	7,711
Total liabilities	29,309	29,689
Stockholders’ equity:
Common stock $1.00 per share par value, 1,350,000,000 shares
authorized; outstanding 224,594,001 and 224,420,699 shares,
respectively, net of treasury shares	226	226
Additional paid-in capital	2,312	2,296
Accumulated other comprehensive loss	(211)	(210)
Retained income	13,477	13,235
Total stockholders’ equity	15,804	15,547
Total liabilities and stockholders’ equity	$45,113	$45,236

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