CSX Corp. (CSX)

CSX Corp., adjusted current assets

US$ in millions

		Dec 31, 2018	Dec 31, 2017	Dec 30, 2016	Dec 25, 2015	Dec 26, 2014
	As Reported
	Current assets
	Adjustments
	Add: Allowance for doubtful accounts
	Less: Deferred income tax assets1
	After Adjustment
	Adjusted current assets

Based on: 10-K (filing date: 2019-02-06), 10-K (filing date: 2018-02-07), 10-K (filing date: 2017-02-14), 10-K (filing date: 2016-02-10), 10-K (filing date: 2015-02-11).

CSX Corp., adjusted total assets

US$ in millions

		Dec 31, 2018	Dec 31, 2017	Dec 30, 2016	Dec 25, 2015	Dec 26, 2014
	As Reported
	Total assets
	Adjustments
	Add: Operating lease right-of-use asset (before adoption of FASB Topic 842)1
	Add: Allowance for doubtful accounts
	Less: Deferred income tax assets2
	After Adjustment
	Adjusted total assets

Based on: 10-K (filing date: 2019-02-06), 10-K (filing date: 2018-02-07), 10-K (filing date: 2017-02-14), 10-K (filing date: 2016-02-10), 10-K (filing date: 2015-02-11).

CSX Corp., adjusted total liabilities

US$ in millions

		Dec 31, 2018	Dec 31, 2017	Dec 30, 2016	Dec 25, 2015	Dec 26, 2014
	As Reported
	Total liabilities
	Adjustments
	Add: Operating lease liability (before adoption of FASB Topic 842)1
	Less: Deferred income tax liabilities2
	After Adjustment
	Adjusted total liabilities

Based on: 10-K (filing date: 2019-02-06), 10-K (filing date: 2018-02-07), 10-K (filing date: 2017-02-14), 10-K (filing date: 2016-02-10), 10-K (filing date: 2015-02-11).

CSX Corp., adjusted shareholders’ equity, attributable to CSX

US$ in millions

		Dec 31, 2018	Dec 31, 2017	Dec 30, 2016	Dec 25, 2015	Dec 26, 2014
	As Reported
	Shareholders’ equity, attributable to CSX
	Adjustments
	Less: Net deferred income tax assets (liabilities)1
	Add: Allowance for doubtful accounts
	Add: Noncontrolling minority interest
	After Adjustment
	Adjusted total shareholders’ equity

Based on: 10-K (filing date: 2019-02-06), 10-K (filing date: 2018-02-07), 10-K (filing date: 2017-02-14), 10-K (filing date: 2016-02-10), 10-K (filing date: 2015-02-11).

CSX Corp., adjusted capitalization table

US$ in millions

		Dec 31, 2018	Dec 31, 2017	Dec 30, 2016	Dec 25, 2015	Dec 26, 2014
	As Reported
	Current maturities of long-term debt
	Long-term debt, excluding current portion
	Total reported debt
	Shareholders’ equity, attributable to CSX
	Total reported capital
	Adjustments to Debt
	Add: Operating lease liability (before adoption of FASB Topic 842)1
	Adjusted total debt
	Adjustments to Equity
	Less: Net deferred income tax assets (liabilities)2
	Add: Allowance for doubtful accounts
	Add: Noncontrolling minority interest
	Adjusted total shareholders’ equity
	After Adjustment
	Adjusted total capital

Based on: 10-K (filing date: 2019-02-06), 10-K (filing date: 2018-02-07), 10-K (filing date: 2017-02-14), 10-K (filing date: 2016-02-10), 10-K (filing date: 2015-02-11).

CSX Corp., adjusted net earnings

US$ in millions

	12 months ended	Dec 31, 2018	Dec 31, 2017	Dec 30, 2016	Dec 25, 2015	Dec 26, 2014
	As Reported
	Net earnings
	Adjustments
	Add: Deferred income tax expense (benefit)1
	Add: Increase (decrease) in allowance for doubtful accounts
	Add: Other comprehensive income (loss), net of tax
	After Adjustment
	Adjusted net earnings

Based on: 10-K (filing date: 2019-02-06), 10-K (filing date: 2018-02-07), 10-K (filing date: 2017-02-14), 10-K (filing date: 2016-02-10), 10-K (filing date: 2015-02-11).