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Microsoft Excel LibreOffice Calc

CSX Corp. (CSX)

Adjustments to Financial Statements

Advanced level

Adjustments to Current Assets

CSX Corp., adjusted current assets

US$ in millions

Microsoft Excel LibreOffice Calc
Dec 31, 2019 Dec 31, 2018 Dec 31, 2017 Dec 30, 2016 Dec 25, 2015
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: 2020-02-12), 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).

1 Deferred income tax assets. See details »

Adjustments to Total Assets

CSX Corp., adjusted total assets

US$ in millions

Microsoft Excel LibreOffice Calc
Dec 31, 2019 Dec 31, 2018 Dec 31, 2017 Dec 30, 2016 Dec 25, 2015
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: 2020-02-12), 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).

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

Microsoft Excel LibreOffice Calc
Dec 31, 2019 Dec 31, 2018 Dec 31, 2017 Dec 30, 2016 Dec 25, 2015
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: 2020-02-12), 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).

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

Microsoft Excel LibreOffice Calc
Dec 31, 2019 Dec 31, 2018 Dec 31, 2017 Dec 30, 2016 Dec 25, 2015
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: 2020-02-12), 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).

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

Adjustments to Capitalization Table

CSX Corp., adjusted capitalization table

US$ in millions

Microsoft Excel LibreOffice Calc
Dec 31, 2019 Dec 31, 2018 Dec 31, 2017 Dec 30, 2016 Dec 25, 2015
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
Add: Current lease liability (recorded in Other current liabilities)2
Add: Long-term lease liability3
Adjusted total debt
Adjustments to Equity
Less: Net deferred income tax assets (liabilities)4
Add: Allowance for doubtful accounts
Add: Noncontrolling minority interest
Adjusted total shareholders’ equity
After Adjustment
Adjusted total capital

Based on: 10-K (filing date: 2020-02-12), 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).

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

2 Current lease liability (recorded in Other current liabilities). See details »

3 Long-term lease liability. See details »

4 Net deferred income tax assets (liabilities). See details »

Adjustments to Reported Income

CSX Corp., adjusted net earnings

US$ in millions

Microsoft Excel LibreOffice Calc
12 months ended Dec 31, 2019 Dec 31, 2018 Dec 31, 2017 Dec 30, 2016 Dec 25, 2015
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: 2020-02-12), 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).

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