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Norfolk Southern NSC Prepaid & Other Current

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Other financials

Income statement

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Revenue$3.5B+11.4%
Operating income$1.1B-4.3%
Net income$734.0M-4.4%
EPS (diluted)$3.26-4.4%

Balance sheet

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Cash & equivalents$1.1B-18.0%
Total debt$16.6B
Total equity$16.3B+9.9%
Total assets$45.1B+2.2%

Cash flow

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Operating cash flow$1.1B-2.1%
CapEx$439.0M-7.6%
Free cash flow$615.0M+2.2%

Valuation

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Market cap$75.1B+20.3%
Enterprise value$90.65B
P/E28.5×+9.9×
P/S+0.9×

Profitability

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Operating margin32.2%-9.3pp
Net margin21%-6.5pp
FCF margin13%-3.6pp

Returns & leverage

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Return on equity17%-7.1pp
Debt / equity
Current ratio0.8×0.0×

Where this comes from

Reported directly by Norfolk Southern in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsCurrent.

The source filing: Norfolk Southern’s 10-Q, filed July 23, 2026.

Filed
Jul 23, 2026, 11:34 AM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001628280-26-049326
Line itemJune 30,2026December 31,2025
Cash and cash equivalents$1,069$1,530
Accounts receivable – net1,177988
Materials and supplies327271
Other current assets228409
Total current assets2,8013,198
Investments4,1554,089
Properties less accumulated depreciation of $15,031
and $14,617, respectively36,62636,479

Item 1. Financial Statements

FAQ

What is Norfolk Southern's prepaid & other current?
Norfolk Southern (NSC) reported prepaid & other current of $228M in Q2 2026.
What does prepaid & other current mean?
Advance payments for expenses (rent, insurance, subscriptions) plus miscellaneous current assets not classified elsewhere.

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