Norfolk Southern Corp.
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $11.46B | $10.55B | $9.89B | $10.50B | $12.12B | $11.24B | $11.04B | $11.17B |
| Merchandise | $6.71B | $6.15B | $6.01B | $6.23B | $7.03B | $6.55B | $6.25B | $5.90B |
| Intermodal | $2.88B | $2.55B | $2.24B | $2.38B | $2.61B | $2.45B | $2.31B | $2.13B |
| Coal | $1.87B | $1.85B | $1.64B | $1.88B | $2.49B | $2.24B | $2.48B | $3.14B |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — | — | — | — |
| Operating Income | $3.96B | $3.52B | $3.01B | $2.88B | $3.58B | $3.26B | $3.12B | $3.21B |
| Operating Margin | 34.6% | 33.4% | 30.4% | 27.5% | 29.5% | 29.0% | 28.3% | 28.8% |
| Interest Expense | $557.0M | $550.0M | $563.0M | $545.0M | $545.0M | $525.0M | $495.0M | $455.0M |
| Pretax Income | $3.47B | $3.13B | $2.58B | $2.44B | $3.13B | $2.97B | $2.76B | $2.92B |
| Income Tax Expense | $803.0M | $-2.28B | $914.0M | $886.0M | $1.13B | $1.06B | $1.01B | $1.00B |
| Net Income | $2.67B | $5.40B | $1.67B | $1.56B | $2.00B | $1.91B | $1.75B | $1.92B |
| Net Margin | 23.3% | 51.2% | 16.9% | 14.8% | 16.5% | 17.0% | 15.8% | 17.1% |
| EPS (Basic) | $9.58 | $18.76 | $5.66 | $5.13 | $6.44 | $6.10 | $5.42 | $5.52 |
| EPS (Diluted) | $9.51 | $18.61 | $5.62 | $5.10 | $6.39 | $6.04 | $5.37 | $5.45 |
| Shares Outstanding (Basic) | 277.7M | 287.9M | 293.9M | 301.9M | 309.4M | 308.9M | 314.0M | 330.4M |
| Shares Outstanding (Diluted) | 280.2M | 290.3M | 296.0M | 304.4M | 312.5M | 308.9M | 314.0M | 330.4M |
| Dividends Per Share | $3.04 | $2.44 | $2.36 | $2.36 | $2.22 | $2.04 | $1.94 | $1.66 |