CSX Corp.
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $12.25B | $11.47B | $11.07B | $11.80B | $12.74B | $12.03B | $11.49B | $11.94B |
| Merchandise | $8.27B | $7.88B | — | $7.99B | $8.35B | $7.75B | $7.31B | $7.26B |
| Intermodal | $1.97B | $1.70B | — | $1.72B | $1.76B | $1.60B | $1.53B | $1.49B |
| Coal | $1.50B | $1.41B | — | $1.58B | $2.15B | $2.24B | $2.24B | $2.78B |
| Other | $509.0M | $476.0M | — | $505.0M | $485.0M | $443.0M | $413.0M | $404.0M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — | — | — | — |
| Operating Income | $4.87B | $3.72B | $3.41B | $3.58B | $3.61B | $3.47B | $3.46B | $3.47B |
| Operating Margin | 39.7% | 32.4% | 30.8% | 30.4% | 28.4% | 28.9% | 30.2% | 29.1% |
| Interest Expense | — | $546.0M | $579.0M | $544.0M | $545.0M | $562.0M | $566.0M | $552.0M |
| Pretax Income | $4.30B | $3.14B | $2.74B | $3.14B | $3.04B | $2.92B | $2.97B | $2.94B |
| Income Tax Expense | $995.0M | $-2.33B | $1.03B | $1.17B | $1.12B | $1.06B | $1.11B | $1.09B |
| Net Income | $3.31B | $5.47B | $1.71B | $1.97B | $1.93B | $1.86B | $1.86B | $1.85B |
| Net Margin | 27.0% | 47.7% | 15.5% | 16.7% | 15.1% | 15.5% | 16.2% | 15.5% |
| EPS (Basic) | $1.29 | $2.00 | $0.60 | $0.67 | $0.64 | $0.61 | $0.60 | $0.57 |
| EPS (Diluted) | $1.28 | $2.00 | $0.60 | $0.67 | $0.64 | $0.61 | $0.60 | $0.57 |
| Shares Outstanding (Basic) | 2.57B | 2.73B | 2.84B | 2.95B | 3.00B | 3.06B | 3.11B | 3.25B |
| Shares Outstanding (Diluted) | 2.58B | 2.74B | 2.84B | 2.95B | 3.01B | 3.06B | 3.12B | 3.27B |
| Dividends Per Share | $0.29 | $0.26 | $0.24 | $0.23 | $0.21 | $0.20 | $0.18 | $0.15 |