Paying users zone. Data is covered by hidden.

  • Get to CSX Corp. for $15.99, or

  • get to whole website for at least 3 months from $49.99.

Microsoft Excel LibreOffice Calc


Adjustments to Financial Statements

Difficulty: Advanced


Adjustments to Current Assets

CSX Corp., adjusted current assets

USD $ in millions

Microsoft Excel LibreOffice Calc
Dec 31, 2017 Dec 30, 2016 Dec 25, 2015 Dec 26, 2014 Dec 27, 2013
As Reported
Current assets hidden hidden hidden hidden hidden
Adjustments
Add: Allowance for doubtful accounts hidden hidden hidden hidden hidden
Less: Deferred income tax assets1 hidden hidden hidden hidden hidden
After Adjustment
Adjusted current assets hidden hidden hidden hidden hidden

Source: Based on data from CSX Corp. Annual Reports

1 Deferred income tax assets. See Details »


Adjustments to Total Assets

CSX Corp., adjusted total assets

USD $ in millions

Microsoft Excel LibreOffice Calc
Dec 31, 2017 Dec 30, 2016 Dec 25, 2015 Dec 26, 2014 Dec 27, 2013
As Reported
Total assets hidden hidden hidden hidden hidden
Adjustments
Add: Operating leased assets1 hidden hidden hidden hidden hidden
Add: Allowance for doubtful accounts hidden hidden hidden hidden hidden
Less: Deferred income tax assets2 hidden hidden hidden hidden hidden
After Adjustment
Adjusted total assets hidden hidden hidden hidden hidden

Source: Based on data from CSX Corp. Annual Reports

1 Operating leased assets. See Details »

2 Deferred income tax assets. See Details »


Adjustments to Total Liabilities

CSX Corp., adjusted total liabilities

USD $ in millions

Microsoft Excel LibreOffice Calc
Dec 31, 2017 Dec 30, 2016 Dec 25, 2015 Dec 26, 2014 Dec 27, 2013
As Reported
Total liabilities hidden hidden hidden hidden hidden
Adjustments
Add: Operating lease obligations1 hidden hidden hidden hidden hidden
Less: Deferred income tax liabilities2 hidden hidden hidden hidden hidden
Less: Restructuring charge liability hidden hidden hidden hidden hidden
After Adjustment
Adjusted total liabilities hidden hidden hidden hidden hidden

Source: Based on data from CSX Corp. Annual Reports

1 Operating lease obligations. See Details »

2 Deferred income tax liabilities. See Details »


Adjustments to Stockholders' Equity

CSX Corp., adjusted total shareholders' equity

USD $ in millions

Microsoft Excel LibreOffice Calc
Dec 31, 2017 Dec 30, 2016 Dec 25, 2015 Dec 26, 2014 Dec 27, 2013
As Reported
Shareholders' equity, attributable to CSX hidden hidden hidden hidden hidden
Adjustments
Less: Net deferred income tax assets (liabilities)1 hidden hidden hidden hidden hidden
Add: Allowance for doubtful accounts hidden hidden hidden hidden hidden
Add: Restructuring charge liability hidden hidden hidden hidden hidden
Add: Noncontrolling minority interest hidden hidden hidden hidden hidden
After Adjustment
Adjusted total shareholders' equity hidden hidden hidden hidden hidden

Source: Based on data from CSX Corp. Annual Reports

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


Adjustments to Capitalization Table

CSX Corp., adjusted capitalization table

USD $ in millions

Microsoft Excel LibreOffice Calc
Dec 31, 2017 Dec 30, 2016 Dec 25, 2015 Dec 26, 2014 Dec 27, 2013
As Reported
Current maturities of long-term debt hidden hidden hidden hidden hidden
Long-term debt, excluding current maturities hidden hidden hidden hidden hidden
Total reported debt hidden hidden hidden hidden hidden
Shareholders' equity, attributable to CSX hidden hidden hidden hidden hidden
Total reported capital hidden hidden hidden hidden hidden
Adjustments to Debt
Add: Operating lease obligations1 hidden hidden hidden hidden hidden
Adjusted total debt hidden hidden hidden hidden hidden
Adjustments to Equity
Less: Net deferred income tax assets (liabilities)2 hidden hidden hidden hidden hidden
Add: Allowance for doubtful accounts hidden hidden hidden hidden hidden
Add: Restructuring charge liability hidden hidden hidden hidden hidden
Add: Noncontrolling minority interest hidden hidden hidden hidden hidden
Adjusted total shareholders' equity hidden hidden hidden hidden hidden
After Adjustment
Adjusted total capital hidden hidden hidden hidden hidden

Source: Based on data from CSX Corp. Annual Reports

1 Operating lease obligations. See Details »

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


Adjustments to Reported Income

CSX Corp., adjusted comprehensive earnings

USD $ in millions

Microsoft Excel LibreOffice Calc
12 months ended Dec 31, 2017 Dec 30, 2016 Dec 25, 2015 Dec 26, 2014 Dec 27, 2013
As Reported
Net earnings hidden hidden hidden hidden hidden
Adjustments
Add: Deferred income tax expense (benefit)1 hidden hidden hidden hidden hidden
Add: Increase (decrease) in allowance for doubtful accounts hidden hidden hidden hidden hidden
Add: Increase (decrease) in restructuring charge liability hidden hidden hidden hidden hidden
Add: Other comprehensive income (loss), net of tax hidden hidden hidden hidden hidden
After Adjustment
Adjusted comprehensive earnings hidden hidden hidden hidden hidden

Source: Based on data from CSX Corp. Annual Reports

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