CSX Corp: Form 10-Q for the period ended Jun 30, 2021
Filed with the SEC on Jul 22, 2021 and accepted by EDGAR at Jul 21, 2021, 17:49 ET.
Sections
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Figures reported in this filing
Standardized line items from the XBRL in this filing, for the period ended 2021-06-30. Comparative periods it repeats are left out.
| Line item | Period | Value | XBRL concept |
|---|---|---|---|
| Revenue | 3 months2021-04-01 to 2021-06-30 | $2.99bn | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
| Revenue | 6 months2021-01-01 to 2021-06-30 | $5.80bn | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
| Operating income | 3 months2021-04-01 to 2021-06-30 | $1.69bn | us-gaap:OperatingIncomeLoss |
| Operating income | 6 months2021-01-01 to 2021-06-30 | $2.79bn | us-gaap:OperatingIncomeLoss |
| Income tax | 3 months2021-04-01 to 2021-06-30 | $357.0m | us-gaap:IncomeTaxExpenseBenefit |
| Income tax | 6 months2021-01-01 to 2021-06-30 | $588.0m | us-gaap:IncomeTaxExpenseBenefit |
| Net income | 3 months2021-04-01 to 2021-06-30 | $1.17bn | us-gaap:NetIncomeLoss |
| Net income | 6 months2021-01-01 to 2021-06-30 | $1.88bn | us-gaap:NetIncomeLoss |
| Diluted EPS | 3 months2021-04-01 to 2021-06-30 | $0.52 | us-gaap:EarningsPerShareDiluted |
| Diluted EPS | 6 months2021-01-01 to 2021-06-30 | $0.82 | us-gaap:EarningsPerShareDiluted |
| Basic EPS | 3 months2021-04-01 to 2021-06-30 | $0.52 | us-gaap:EarningsPerShareBasic |
| Basic EPS | 6 months2021-01-01 to 2021-06-30 | $0.83 | us-gaap:EarningsPerShareBasic |
| Diluted shares (weighted) | 3 months2021-04-01 to 2021-06-30 | 2,275,000,000 shares | us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding |
| Diluted shares (weighted) | 6 months2021-01-01 to 2021-06-30 | 2,281,000,000 shares | us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding |
| Operating cash flow | 6 months2021-01-01 to 2021-06-30 | $2.40bn | us-gaap:NetCashProvidedByUsedInOperatingActivities |
| Capital expenditure | 6 months2021-01-01 to 2021-06-30 | $754.0m | us-gaap:PaymentsToAcquirePropertyPlantAndEquipment |
| Dividends paid | 6 months2021-01-01 to 2021-06-30 | $425.0m | us-gaap:PaymentsOfDividendsCommonStock |
| Share repurchases | 3 months2021-04-01 to 2021-06-30 | $701.0m | us-gaap:PaymentsForRepurchaseOfCommonStock |
| Share repurchases | 6 months2021-01-01 to 2021-06-30 | $1.25bn | us-gaap:PaymentsForRepurchaseOfCommonStock |
| Current assets | At period end2021-06-30 | $4.57bn | us-gaap:AssetsCurrent |
| Total assets | At period end2021-06-30 | $40.02bn | us-gaap:Assets |
| Current liabilities | At period end2021-06-30 | $1.95bn | us-gaap:LiabilitiesCurrent |
| Total liabilities | At period end2021-06-30 | $26.58bn | us-gaap:Liabilities |
| Shareholders' equity | At period end2021-06-30 | $13.43bn | us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
| Shares outstanding | At period end2021-06-30 | 2,254,495,910 shares | dei:EntityCommonStockSharesOutstanding |
Source: SEC EDGAR, the filing index for accession 0000277948-21-000041. Last ingested by Listed: Nov 4, 2026, 17:13 ET. Listed shows no prices and gives no investment advice.