CSX Corp: Form 10-Q for the period ended Mar 31, 2021
Filed with the SEC on Apr 21, 2021 and accepted by EDGAR at Apr 20, 2021, 17:52 ET.
Sections
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Figures reported in this filing
Standardized line items from the XBRL in this filing, for the period ended 2021-03-31. Comparative periods it repeats are left out.
| Line item | Period | Value | XBRL concept |
|---|---|---|---|
| Revenue | 3 months2021-01-01 to 2021-03-31 | $2.81bn | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
| Operating income | 3 months2021-01-01 to 2021-03-31 | $1.10bn | us-gaap:OperatingIncomeLoss |
| Income tax | 3 months2021-01-01 to 2021-03-31 | $231.0m | us-gaap:IncomeTaxExpenseBenefit |
| Net income | 3 months2021-01-01 to 2021-03-31 | $706.0m | us-gaap:NetIncomeLoss |
| Diluted EPS | 3 months2021-01-01 to 2021-03-31 | $0.93 | us-gaap:EarningsPerShareDiluted |
| Basic EPS | 3 months2021-01-01 to 2021-03-31 | $0.93 | us-gaap:EarningsPerShareBasic |
| Diluted shares (weighted) | 3 months2021-01-01 to 2021-03-31 | 762,000,000 shares | us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding |
| Operating cash flow | 3 months2021-01-01 to 2021-03-31 | $1.23bn | us-gaap:NetCashProvidedByUsedInOperatingActivities |
| Capital expenditure | 3 months2021-01-01 to 2021-03-31 | $306.0m | us-gaap:PaymentsToAcquirePropertyPlantAndEquipment |
| Dividends paid | 3 months2021-01-01 to 2021-03-31 | $213.0m | us-gaap:PaymentsOfDividendsCommonStock |
| Share repurchases | 3 months2021-01-01 to 2021-03-31 | $551.0m | us-gaap:PaymentsForRepurchaseOfCommonStock |
| Current assets | At period end2021-03-31 | $4.30bn | us-gaap:AssetsCurrent |
| Total assets | At period end2021-03-31 | $39.69bn | us-gaap:Assets |
| Current liabilities | At period end2021-03-31 | $1.80bn | us-gaap:LiabilitiesCurrent |
| Total liabilities | At period end2021-03-31 | $26.53bn | us-gaap:Liabilities |
| Shareholders' equity | At period end2021-03-31 | $13.16bn | us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
| Shares outstanding | At period end2021-03-31 | 757,400,216 shares | dei:EntityCommonStockSharesOutstanding |
Source: SEC EDGAR, the filing index for accession 0000277948-21-000024. Last ingested by Listed: Nov 4, 2026, 17:13 ET. Listed shows no prices and gives no investment advice.