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CSX Corp. (CSX)

Adjustments to Financial Statements

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CSX Corp., adjusted current assets

USD $ in millions

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

Source: Based on data from CSX Corp. Annual Reports

¹ Deferred income tax assets. See Details »

CSX Corp., adjusted total assets

USD $ in millions

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

Source: Based on data from CSX Corp. Annual Reports

¹ Operating leased assets. See Details »

² Deferred income tax assets. See Details »

CSX Corp., adjusted total liabilities

USD $ in millions

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

Source: Based on data from CSX Corp. Annual Reports

¹ Operating lease obligations. See Details »

² Deferred income tax liabilities. See Details »

CSX Corp., adjusted total shareholders' equity

USD $ in millions

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

Source: Based on data from CSX Corp. Annual Reports

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

CSX Corp., adjusted capitalization table

USD $ in millions

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

Source: Based on data from CSX Corp. Annual Reports

¹ Operating lease obligations. See Details »

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

CSX Corp., adjusted comprehensive earnings

USD $ in millions

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

Source: Based on data from CSX Corp. Annual Reports

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

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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