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CSX Corp. (CSX)

Adjustments to Financial Statements

Difficulty: Advanced

Adjustments to Current Assets
Adjustments to Total Assets
Adjustments to Total Liabilities
Adjustments to Stockholders’ Equity
Adjustments to Capitalization Table
Adjustments to Reported Income

Adjustments to Current Assets

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).

¹ Deferred income tax assets. See Details »

Adjustments to Total Assets

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).

¹ Operating lease right-of-use asset (before adoption of FASB Topic 842). See Details »

² Deferred income tax assets. See Details »

Adjustments to Total Liabilities

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).

¹ Operating lease liability (before adoption of FASB Topic 842). See Details »

² Deferred income tax liabilities. See Details »

Adjustments to Stockholders’ Equity

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 shareholders’ equity, attributable to CSX

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).

¹ Net deferred income tax assets (liabilities). See Details »

Adjustments to Capitalization Table

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 shareholders’ equity, attributable to CSX
	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).

¹ Operating lease liability (before adoption of FASB Topic 842). See Details »

² Net deferred income tax assets (liabilities). See Details »

Adjustments to Reported Income

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).

¹ Deferred income tax expense (benefit). See Details »

	CSX Corp.	Other companies (not purchased previously)
Financial Statements
Common-Size Financial Statements
Ratios
Relative Valuation
Discounted Cash Flow (DCF) Valuation
Economic Value Added (EVA)
Long-term Trends
Analysis
Financial Reporting Quality

	All companies
Financial Statements
Common-Size Financial Statements
Ratios
Relative Valuation
Discounted Cash Flow (DCF) Valuation
Economic Value Added (EVA)
Long-term Trends
Analysis
Financial Reporting Quality