NORFOLK SOUTHERN CORP

	Dec-25	Dec-24	Dec-23	Dec-22	Dec-21	Dec-20	Dec-19	Dec-18	Dec-17	Dec-16	Dec-15	Dec-14	Dec-13	Dec-12	Dec-11	Dec-10	Dec-09	Dec-08	Dec-07	Dec-06
Total revenue	12.18	12.12	12.16	12.75	11.14	9.79	11.30	11.46	10.55	9.89	10.51	11.62	11.25	11.04	11.17	9.52	7.97	10.66	9.43	9.41
Cost of revenue	7.01	8.36	6.06	8.01	6.78	6.39	7.40	7.50	7.03	6.82	7.63	8.05	7.99	7.92	7.97	6.85	6.01	7.58	6.86	6.85
Gross profit	5.17	3.76	6.10	4.73	4.37	3.40	3.89	3.96	3.52	3.07	2.88	3.57	3.25	3.12	3.21	2.67	1.96	3.08	2.57	2.56
Total operating expenses +	1.16	0.47	9.31	0.71	0.55	0.65	0.74	0.66	0.74	0.80	0.98	0.94	0.83	0.86	3.84	3.53	3.24	4.34	3.33	4.20
Selling, general and administrative	0.75	-0.12	0.07	-0.13	0.10	0.09	0.06	0.06	0.11	0.02	0.14	0.11	0.07	0.12	2.97	2.71	2.40	2.68	2.55	3.20
Research and development								0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Other operating expenses	0.41	0.59	9.24	0.84	0.45	0.56	0.68	0.59	0.63	0.78	0.84	0.83	0.76	0.74	0.86	0.82	0.84	1.66	0.78	1.00
Operating income	4.01	3.76	2.85	4.73	4.37	3.40	3.89	3.96	3.52	3.07	2.88	3.57	3.25	3.12	3.21	2.67	1.96	3.08	2.57	2.56
Non-operating income (net)	-0.34	-0.44	-0.53	-0.60	-0.49	-0.87	-0.40	-0.49	-0.39	-0.49	-0.44	-0.44	-0.29	-0.36	-0.29	-0.30	-0.34	-0.33	-0.34	-0.33
Income before tax	3.67	3.33	2.32	4.13	3.88	2.53	3.49	3.47	3.13	2.58	2.44	3.13	2.97	2.76	2.92	2.37	1.62	2.75	2.24	2.23
Income tax expense	0.79	0.71	0.49	0.86	0.87	0.52	0.77	0.80	-2.28	0.91	0.89	1.13	1.06	1.01	1.00	0.87	0.59	1.03	0.77	0.75
Net income	2.87	2.62	1.83	3.27	3.01	2.01	2.72	2.67	5.40	1.67	1.56	2.00	1.91	1.75	1.92	1.50	1.03	1.72	1.46	1.48

Show Quarterly Income Statement

	Mar-26	Dec-25	Sep-25	Jun-25	Mar-25	Dec-24	Sep-24	Jun-24	Mar-24	Dec-23	Sep-23	Jun-23	Mar-23	Dec-22	Sep-22	Jun-22	Mar-22	Dec-21	Sep-21	Jun-21	Mar-21	Dec-20	Sep-20	Jun-20	Mar-20	Dec-19	Sep-19	Jun-19	Mar-19	Dec-18	Sep-18	Jun-18	Mar-18	Dec-17	Sep-17	Jun-17	Mar-17	Dec-16	Sep-16	Jun-16	Mar-16	Dec-15	Sep-15	Jun-15	Mar-15	Dec-14	Sep-14	Jun-14	Mar-14	Dec-13	Sep-13	Jun-13	Mar-13	Dec-12	Sep-12	Jun-12	Mar-12	Dec-11	Sep-11	Jun-11	Mar-11	Dec-10	Sep-10	Jun-10	Mar-10	Dec-09	Sep-09	Jun-09	Mar-09	Dec-08	Sep-08	Jun-08	Mar-08	Dec-07	Sep-07	Jun-07	Mar-07	Dec-06	Sep-06	Jun-06	Mar-06
Total revenue	3.00	2.97	3.10	3.11	2.99	3.02	3.05	3.04	3.00	3.07	2.97	2.98	3.13	3.24	3.34	3.25	2.92	2.85	2.85	2.80	2.64	2.57	2.51	2.09	2.63	2.69	2.84	2.93	2.84	2.90	2.95	2.90	2.72	2.67	2.67	2.64	2.58	2.49	2.52	2.45	2.42	2.52	2.71	2.71	2.57	2.87	3.02	3.04	2.69	2.88	2.82	2.80	2.74	2.68	2.69	2.87	2.79	2.80	2.89	2.87	2.62	2.39	2.46	2.43	2.24	2.11	2.06	1.86	1.94	2.50	2.89	2.77	2.50	2.45	2.35	2.38	2.25	2.32	2.39	2.39	2.30
Cost of revenue	1.71	0.88	2.07	2.01	2.06	1.93	1.80	1.94	2.69	2.28	2.22	2.42	2.42	2.08	2.09	2.01	1.84	1.73	1.72	1.70	1.63	1.59	1.67	1.48	1.67	1.73	1.88	1.86	1.87	1.82	1.93	1.87	1.88	1.67	1.78	1.77	1.80	1.73	1.70	1.57	1.50	1.62	1.77	1.78	1.84	1.75	1.91	1.90	1.80	1.80	1.78	1.75	1.83	1.77	1.01	0.99	1.03	1.04	1.00	1.04	1.04	0.88	0.83	0.82	0.78	0.73	0.69	0.63	0.71	0.87	1.09	1.11	1.02	1.17	0.80	0.79	0.77	0.83	0.84	0.86	0.82
Gross profit	1.29	2.10	1.03	1.10	0.94	1.09	1.26	1.10	0.31	0.80	0.75	0.56	0.71	1.16	1.26	1.24	1.08	1.12	1.13	1.10	1.01	0.98	0.84	0.61	0.95	0.96	0.96	1.07	0.97	1.08	1.02	1.03	0.84	1.00	0.90	0.87	0.77	0.76	0.82	0.88	0.92	0.90	0.95	0.93	0.73	1.12	1.12	1.14	0.89	1.08	1.05	1.05	0.91	0.91	1.69	1.89	1.76	1.76	1.89	1.83	1.58	1.51	1.63	1.61	1.46	1.38	1.37	1.23	1.23	1.63	1.80	1.66	1.48	1.29	1.56	1.59	1.48	1.49	1.55	1.53	1.48
Total operating expenses +	0.41	1.16	1.91	1.94	0.11	0.05	-0.38	0.01	0.81	6.67	2.22	0.21	0.21	0.21	0.02	0.04	0.06	0.13	0.04	-0.01	0.05	0.15	0.05	0.05	0.05	0.13	0.10	0.06	0.19	0.06	0.06	0.06	0.21	0.17	0.04	0.08	0.08	0.22	0.05	0.08	0.19	0.25	0.10	0.09	0.09	0.23	0.08	0.08	0.22	0.20	0.20	0.21	0.22	0.20	0.95	0.95	1.01	0.96	0.95	0.95	0.98	0.87	0.88	0.87	0.90	0.83	0.81	0.76	0.85	0.82	2.00	0.86	0.90	0.34	0.94	0.99	1.06	1.05	1.00	1.05	1.10
Selling, general and administrative		0.75	0.11	0.11	0.10	0.10	0.09				0.09	1.31	1.29	0.86	0.90	0.79	0.79	0.73	0.08	0.08	0.76	0.74	0.76	0.74	1.17	0.15	0.05	0.05	0.05	0.05	0.05	0.04	0.05	0.00	0.04	0.04	0.04	0.05	0.04	0.03	0.03	0.05	0.03	0.03	0.04	0.00	0.04	0.04	0.74	0.04	0.74	0.73	0.04	2.12	0.72	0.72	0.79	0.73	0.74	0.74	0.77	0.66	0.68	0.67	0.70	0.61	0.60	0.55	0.64	0.61	0.71	0.66	0.71	0.36	0.69	0.72	0.79	0.79	0.75	0.80	0.86
Research and development																														0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Other operating expenses	0.41	0.41	1.81	1.82	0.01	-0.05	-0.48	0.01	0.81	6.67	2.12	-1.11	-1.08	-0.65	-0.88	-0.75	-0.73	-0.60	-0.03	-0.08	-0.71	-0.59	-0.71	-0.69	-1.12	-0.02	0.05	0.01	0.14	0.01	0.02	0.02	0.16	0.17	0.00	0.04	0.04	0.17	0.01	0.05	0.16	0.20	0.07	0.07	0.05	0.22	0.05	0.04	-0.52	0.16	-0.54	-0.51	0.18	-1.92	0.23	0.23	0.22	0.22	0.22	0.21	0.21	0.21	0.20	0.20	0.20	0.21	0.21	0.21	0.21	0.21	1.29	0.20	0.20	-0.02	0.26	0.27	0.27	0.26	0.25	0.25	0.24
Operating income	0.88	0.94	1.03	1.10	0.94	1.09	1.26	1.10	0.31	0.80	0.75	0.56	0.71	1.16	1.26	1.24	1.08	1.12	1.13	1.10	1.01	0.98	0.84	0.61	0.95	0.96	0.96	1.07	0.97	1.08	1.02	1.03	0.84	1.00	0.90	0.87	0.77	0.76	0.82	0.77	0.72	0.64	0.82	0.81	0.61	0.89	1.00	1.02	0.67	0.88	0.85	0.84	0.69	0.71	0.73	0.93	0.75	0.80	0.94	0.88	0.60	0.64	0.75	0.73	0.56	0.55	0.56	0.47	0.38	0.81	0.89	0.80	0.58	0.69	0.68	0.69	0.53	0.61	0.72	0.68	0.55
Non-operating income (net)	-0.16	-0.17	-0.11	-0.11	0.04	-0.17	0.17	-0.16	-0.28	-0.14	-0.13	-0.09	-0.12	-0.12	-0.16	-0.16	-0.17	-0.14	-0.15	-0.06	-0.15	-0.12	-0.12	-0.11	-0.52	-0.13	-0.10	-0.13	-0.11	-0.15	-0.11	-0.10	-0.13	-0.11	-0.10	-0.09	-0.12	-0.12	-0.12	-0.13	-0.12	-0.12	-0.10	-0.12	-0.11	-0.10	-0.11	-0.12	-0.11	-0.10	-0.10	-0.10	0.01	-0.09	-0.09	-0.09	-0.09	-0.08	-0.05	-0.08	-0.09	-0.08	-0.03	-0.10	-0.10	-0.08	-0.08	-0.08	-0.10	-0.09	-0.07	-0.07	-0.10	-0.07	-0.08	-0.09	-0.11	-0.08	-0.08	-0.09	-0.09
Income before tax	0.72	0.77	0.92	1.00	0.98	0.93	1.43	0.94	0.03	0.65	0.61	0.46	0.59	1.04	1.09	1.09	0.91	0.99	0.99	1.04	0.87	0.87	0.72	0.50	0.44	0.83	0.87	0.93	0.86	0.93	0.91	0.92	0.71	0.89	0.80	0.78	0.66	0.64	0.71	0.64	0.60	0.52	0.72	0.70	0.50	0.79	0.89	0.90	0.55	0.78	0.75	0.74	0.70	0.62	0.64	0.84	0.65	0.72	0.88	0.80	0.52	0.56	0.71	0.64	0.46	0.47	0.48	0.39	0.28	0.72	0.82	0.73	0.48	0.61	0.61	0.60	0.42	0.54	0.64	0.59	0.47
Income tax expense	0.17	0.12	0.21	0.23	0.23	0.20	0.33	0.21	-0.02	0.12	0.14	0.11	0.13	0.25	0.14	0.27	0.21	0.23	0.23	0.22	0.19	0.20	0.16	0.11	0.06	0.16	0.21	0.21	0.18	0.23	0.21	0.21	0.16	-3.08	0.29	0.28	0.22	0.23	0.25	0.23	0.21	0.16	0.27	0.27	0.19	0.28	0.33	0.34	0.19	0.27	0.27	0.27	0.25	0.21	0.24	0.32	0.24	0.24	0.33	0.24	0.19	0.16	0.27	0.24	0.20	0.16	0.18	0.14	0.11	0.27	0.30	0.28	0.19	0.21	0.22	0.21	0.14	0.15	0.22	0.21	0.16
Net income	0.55	0.64	0.71	0.77	0.75	0.73	1.10	0.74	0.05	0.53	0.48	0.36	0.47	0.79	0.96	0.82	0.70	0.76	0.75	0.82	0.67	0.67	0.57	0.39	0.38	0.67	0.66	0.72	0.68	0.70	0.70	0.71	0.55	3.97	0.51	0.50	0.43	0.42	0.46	0.41	0.39	0.36	0.45	0.43	0.31	0.51	0.56	0.56	0.37	0.51	0.48	0.47	0.45	0.41	0.40	0.52	0.41	0.48	0.55	0.56	0.33	0.40	0.45	0.39	0.26	0.31	0.30	0.25	0.18	0.45	0.52	0.45	0.29	0.40	0.39	0.39	0.29	0.39	0.42	0.38	0.31

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	Dec-25	Dec-24	Dec-23	Dec-22	Dec-21	Dec-20	Dec-19	Dec-18	Dec-17	Dec-16	Dec-15	Dec-14	Dec-13	Dec-12	Dec-11	Dec-10	Dec-09	Dec-08	Dec-07	Dec-06
Total cash and short-term investments +	1.53	1.64	1.57	0.46	0.84	4.71	0.58	0.36	0.69	0.96	1.10	0.97	1.56	0.67	0.30	1.11	1.09	0.62	0.21	0.92
Cash and cash equivalents	1.53	1.64	1.57	0.46	0.84	1.12	0.58	0.36	0.69	0.96	1.10	0.97	1.44	0.65	0.28	0.83	1.00	0.62	0.21	0.53
Short-term investments						3.59			0.00	0.00	0.00	0.00	0.12	0.02	0.03	0.28	0.09			0.39
Accounts receivable, net	0.99	1.07	1.15	1.15	0.98	0.85	0.92	1.01	0.96	0.95	0.95	1.06	1.02	1.11	1.02	0.81	0.77	0.87	0.94	0.99
Inventories	0.27	0.28	0.26	0.25	0.22	0.22	0.24	0.21	0.22	0.26	0.27	0.24	0.22	0.22	0.21	0.17	0.16	0.19	0.18	0.15
Other current assets	0.68	0.20	0.29	0.15	0.13	0.13	0.34	0.29	0.28	0.13	0.19	0.51	0.27	0.25	0.22	0.39	0.23	0.32	0.35	0.34
Total current assets	3.20	3.19	3.27	2.01	2.17	2.32	2.08	1.86	2.15	2.29	2.63	2.78	3.08	2.24	1.75	2.47	2.25	2.00	1.68	2.40
Total non-current assets +	42.04	40.49	38.38	36.88	36.33	35.64	35.84	34.38	33.56	32.60	31.63	30.46	29.41	28.10	26.79	25.73	25.12	24.30	24.47	23.63
Property, plant and equipment, net	36.70	36.10	33.72	32.16	31.65	31.35	31.61	31.09	30.33	29.75	28.99	27.69	26.65	25.74	24.47	23.23	22.64	22.25	21.58	21.10
Goodwill									0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Intangible assets						-0.40	-0.39	-0.38	-0.37	-0.33	-0.42	-0.35	-0.32	-0.28	0.00	0.00	0.00
Long-term investments	4.09	3.37	3.84	3.69	3.71	3.59	3.43	3.11	2.98	2.78	2.26	2.21		2.30	2.23	2.19	2.16
Other non-current assets
Total assets	45.24	43.68	41.65	38.89	38.49	37.96	37.92	36.24	35.71	34.89	34.26	33.24	32.48	30.34	28.54	28.20	27.37	26.30	26.14	26.03

Total current liabilities +	3.78	3.55	2.63	2.65	2.52	2.16	2.30	2.59	2.55	2.34	2.23	1.78	2.31	2.08	1.70	2.08	1.79	2.11	1.95	2.09
Accounts payable	1.86	0.99	1.00	0.71	0.85	0.55	0.71	0.83	0.82	0.65	0.60	0.75	0.69	0.78	0.50	1.18	0.97	1.14	1.14	1.18
Short-term debt	0.61	0.64	0.11	0.80	0.64	0.67	0.41	0.59	0.70	0.65	0.70	0.10	0.55	0.25	0.15	0.46	0.47	0.48	0.37	0.49
Current portion of long-term debt	0.61	0.56	0.00	0.70	0.55	0.58	0.32	0.59	0.70	0.65	0.50	0.00
Deferred revenue
Other current liabilities	0.97	1.59	1.26	0.83	0.73	0.68	0.95	0.92	0.81	0.79	0.73	0.71	0.85	0.85	0.85	0.24	0.23	0.22	0.24	0.22
Total non-current liabilities +	25.91	25.83	26.24	23.50	22.33	21.01	20.44	18.29	16.81	20.14	19.84	19.05	18.89	18.50	16.93	15.45	15.23	14.60	14.47	14.32
Long-term debt	16.48	16.65	17.18	14.48	13.29	12.10	11.88	10.56	9.14	9.56	9.39	9.20	9.04	8.57	7.52	6.70	6.81	6.32	6.13	6.24
Capital lease obligations	0.22	0.27	0.39	0.41	0.41	0.43	0.54
Other non-current liabilities	0.58	0.56	0.49	1.76	1.88	1.99	1.74	1.27	1.35	1.44				2.24	2.05	1.79	1.80
Total liabilities	29.69	29.38	28.87	26.15	24.85	23.17	22.74	20.88	19.35	22.48	22.07	20.83	21.19	20.58	18.63	17.53	17.02	16.70	16.42	16.41

Total stockholders' equity +	15.55	14.31	12.78	12.73	13.64	14.79	15.18	15.36	16.36	12.41	12.19	12.41	11.29	9.76	9.91	10.67	10.35	9.60	9.73	9.62
Common stock and paid-in capital	2.31	2.21	2.09	2.04	2.06	1.91	1.98	1.92	2.18	1.98	2.00	2.06	1.95	1.12	1.22	1.45	1.33	1.10	1.45	1.33
Retained earnings	13.24	12.09	10.70	10.70	11.59	12.88	13.21	13.44	14.18	10.43	10.19	10.35	9.34	8.64	8.69	9.22	9.03	8.50	8.28	8.28
Common shares outstanding	225	226	227	236	248	257	266	280	290	296	304	313	316	325	351	372	372	380	398	415

Show Quarterly Balance Sheet

	Mar-26	Dec-25	Sep-25	Jun-25	Mar-25	Dec-24	Sep-24	Jun-24	Mar-24	Dec-23	Sep-23	Jun-23	Mar-23	Dec-22	Sep-22	Jun-22	Mar-22	Dec-21	Sep-21	Jun-21	Mar-21	Dec-20	Sep-20	Jun-20	Mar-20	Dec-19	Sep-19	Jun-19	Mar-19	Dec-18	Sep-18	Jun-18	Mar-18	Dec-17	Sep-17	Jun-17	Mar-17	Dec-16	Sep-16	Jun-16	Mar-16	Dec-15	Sep-15	Jun-15	Mar-15	Dec-14	Sep-14	Jun-14	Mar-14	Dec-13	Sep-13	Jun-13	Mar-13	Dec-12	Sep-12	Jun-12	Mar-12	Dec-11	Sep-11	Jun-11	Mar-11	Dec-10	Sep-10	Jun-10	Mar-10	Dec-09	Sep-09	Jun-09	Mar-09	Dec-08	Sep-08	Jun-08	Mar-08	Dec-07	Sep-07	Jun-07	Mar-07	Dec-06	Sep-06	Jun-06	Mar-06
Total cash and short-term investments +	1.34	1.53	1.42	1.30	1.01	1.64	0.98	0.66	0.65	1.57	1.51	0.56	0.55	0.46	1.21	1.26	1.57	0.84	5.15	5.33	4.60	4.71	1.36	1.14	0.61	0.58	0.45	0.27	0.41	0.36	0.73	0.43	1.07	0.69	0.72	0.64	0.96	0.96	0.98	0.87	0.59	1.10	0.43	0.89	0.52	0.97	1.43	1.67	1.53	1.56	1.00	0.59	0.69	0.67	0.71	0.37	0.83	0.30	0.39	0.91	0.49	1.11	1.36	1.06	1.39	1.09	1.00	0.72	0.88	0.62	0.56	0.45	0.36	0.21	0.42	0.49	0.84	0.92	0.80	1.54	1.54
Cash and cash equivalents	1.34	1.53	1.42	1.30	1.01	1.64	0.98	0.66	0.65	1.57	1.51	0.56	0.55	0.46	1.21	1.26	1.57	0.84	1.47	1.67	1.00	1.12	1.36	1.14	0.61	0.58	0.45	0.27	0.41	0.36	0.73	0.43	1.07	0.69	0.72	0.64	0.96	0.96	0.98	0.87	0.59	1.10	0.43	0.89	0.52	0.97	1.43	1.67	1.52	1.44	0.98	0.59	0.67	0.65	0.69	0.36	0.83	0.28	0.24	0.68	0.24	0.83	1.13	0.86	1.16	1.00	1.00	0.72	0.88	0.62	0.56	0.45	0.36	0.21	0.41	0.40	0.47	0.53	0.27	0.26	0.53
Short-term investments																			3.68	3.66	3.60	3.59									0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.01	0.12	0.02	0.00	0.02	0.02	0.02	0.02	0.00	0.03	0.15	0.23	0.25	0.28	0.23	0.21	0.23	0.09	0.00								0.01	0.09	0.37	0.39	0.53	1.28	1.02
Accounts receivable, net	1.12	0.99	1.10	1.12	1.23	1.07	1.30	1.19	1.20	1.15	1.21	1.09	1.17	1.15	1.15	1.21	1.07	0.98	0.95	0.94	0.94	0.85	0.88	0.82	0.89	0.92	0.97	1.04	1.05	1.01	1.04	1.04	0.97	0.96	0.97	0.93	1.00	0.95	0.96	0.99	0.96	0.95	1.10	1.06	1.03	1.06	1.10	1.12	1.11	1.02	1.08	1.07	1.16	1.11	1.08	1.09	1.06	1.02	1.03	0.99	0.93	0.81	0.91	0.89	0.87	0.77	0.86	0.80	0.83	0.87	1.08	1.08	1.13	0.94	1.01	1.00	0.99	0.99	1.03	0.99	0.99
Inventories	0.31	0.27	0.30	0.31	0.27	0.28	0.29	0.31	0.27	0.26	0.30	0.27	0.26	0.25	0.28	0.29	0.26	0.22	0.24	0.25	0.24	0.22	0.25	0.26	0.27	0.24	0.27	0.26	0.23	0.21	0.27	0.26	0.25	0.22	0.25	0.29	0.28	0.26	0.30	0.31	0.32	0.27	0.29	0.28	0.27	0.24	0.25	0.25	0.24	0.22	0.22	0.23	0.25	0.22	0.24	0.24	0.23	0.21	0.21	0.20	0.19	0.17	0.18	0.18	0.18	0.16	0.17	0.19	0.19	0.19	0.21	0.20	0.19	0.18	0.17	0.17	0.16	0.15	0.16	0.15	0.14
Other current assets	0.56	0.68	0.52	0.17	0.19	0.20	0.13	0.15	0.24	0.29	0.12	0.11	0.14	0.15	0.07	0.10	0.11	0.13	0.08	0.16	0.12	0.13	0.09	0.13	0.24	0.34	0.33	0.35	0.24	0.29	0.07	0.18	0.19	0.28	0.06	0.08	0.09	0.13	0.07	0.08	0.10	0.32	0.18	0.19	0.29	0.51	0.23	0.23	0.25	0.27	0.18	0.19	0.23	0.25	0.41	0.43	0.45	0.43	0.40	0.42	0.41	0.39	0.37	0.38	0.39	0.23	0.38	0.41	0.48	0.51	0.45	0.49	0.55	0.35	0.42	0.46	0.45	0.34	0.23	0.39	0.42
Total current assets	3.02	3.20	3.04	2.91	2.70	3.19	2.69	2.30	2.36	3.27	3.14	2.03	2.12	2.01	2.72	2.86	3.02	2.17	2.72	3.01	2.30	2.32	2.58	2.35	2.00	2.08	2.02	1.91	1.92	1.86	2.11	1.90	2.48	2.15	2.00	1.94	2.33	2.29	2.32	2.24	1.97	2.63	2.00	2.41	2.12	2.78	3.01	3.27	3.13	3.08	2.49	2.08	2.32	2.24	2.20	1.88	2.33	1.75	1.83	2.32	1.83	2.47	2.63	2.33	2.65	2.25	2.23	1.94	2.19	2.00	2.08	2.03	2.04	1.68	1.85	1.95	2.29	2.40	2.22	2.91	2.94
Total non-current assets +	42.09	42.04	41.54	41.25	41.10	40.49	40.57	40.25	39.77	38.38	37.60	37.23	37.05	36.88	36.59	36.48	36.35	36.33	35.88	35.74	35.63	35.64	35.60	35.61	35.44	35.84	35.48	35.26	35.14	34.38	34.21	33.88	33.68	33.56	33.15	32.99	32.82	32.60	32.32	32.10	31.82	31.63	31.53	30.90	30.66	30.46	30.19	29.77	29.57	29.41	28.87	28.53	28.28	28.10	27.64	27.31	27.04	26.79	26.49	26.16	25.90	25.73	25.43	25.31	25.08	25.12	24.84	24.70	24.35	24.30	24.64	24.39	24.43	24.47	24.11	23.98	23.74	23.63	23.76	23.65	23.30
Property, plant and equipment, net		36.48	36.11	35.92	35.80	35.83	35.39				32.67	32.47	32.24	32.16	31.84	31.79	31.66	31.65	31.43	31.36	31.31	31.35	31.24	31.22	31.18	31.61	31.39	31.20	31.16	31.09	30.71	30.54	30.40	30.33	30.16	30.03	29.93	29.75	29.47	29.39	29.14	28.99	28.68	28.08	27.83	27.69	27.23	26.93	26.77	26.65	26.41	26.10	25.87	25.74	25.26	24.97	24.70	24.47	23.98	23.67	23.45	23.23	22.89	22.79	22.70	22.64	22.49	22.38	22.29	22.25	22.03	21.82	21.70	21.58	21.35	21.25	21.13	21.10	20.97	20.89	20.76
Goodwill																															0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Intangible assets																						-0.40				-0.39				-0.38	0.00	0.00	0.00	-0.37	0.00	0.00	0.00	-0.33	0.00	0.00	0.00	-0.42	0.00	0.00	0.00	-0.35	0.00	0.00	0.00	-0.32	0.00	0.00	0.00	-0.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Long-term investments	4.12	4.09	4.08	4.04	4.00	3.37	3.97	3.81	3.57	3.84	3.82	3.67	3.74	3.69	3.69	3.67	3.70	3.71	3.68	3.66	3.60	3.59	3.57	3.59	3.47	3.43	3.38	3.30	3.20	3.11	3.11	3.06	3.02	2.98	2.89	2.85	2.81	2.78	2.78	2.64	2.62	2.26	2.74	2.72	2.70	2.21	2.61	2.51	2.47	2.44	2.40	2.37	2.34	2.30	2.32	2.28	2.26	2.23	2.24	2.24	2.20	2.19	2.31	2.29	2.17	2.16	2.07
Other non-current assets
Total assets	45.11	45.24	44.58	44.16	43.80	43.68	43.26	42.56	42.13	41.65	40.74	39.26	39.17	38.89	39.31	39.34	39.36	38.49	38.60	38.75	37.94	37.96	38.18	37.96	37.44	37.92	37.50	37.17	37.06	36.24	36.32	35.79	36.16	35.71	35.15	34.92	35.15	34.89	34.63	34.33	33.79	34.26	33.53	33.31	32.78	33.24	33.21	33.04	32.70	32.48	31.37	30.61	30.60	30.34	29.84	29.19	29.38	28.54	28.31	28.48	27.73	28.20	28.06	27.63	27.73	27.37	27.08	26.63	26.55	26.30	26.72	26.41	26.47	26.14	25.96	25.93	26.03	26.03	25.98	26.56	26.24

Total current liabilities +	3.34	3.78	3.52	3.67	3.45	3.55	3.68	3.67	3.45	2.63	2.91	2.99	2.82	2.65	2.80	2.61	3.15	2.52	2.41	2.80	2.25	2.16	2.01	1.94	2.24	2.30	2.76	2.45	2.89	2.59	2.44	2.35	2.39	2.55	2.41	2.34	2.44	2.34	2.23	2.11	1.83	2.23	2.37	2.20	2.10	1.78	2.08	2.37	2.32	2.31	2.33	1.82	1.90	2.08	1.82	1.77	1.93	1.70	1.94	1.75	1.57	2.08	1.96	1.94	2.19	1.79	1.87	1.74	2.02	2.11	2.30	2.13	2.23	1.95	2.02	1.98	2.15	2.09	2.19	2.34	1.96
Accounts payable	1.70	1.86	1.66	1.50	1.45	0.99	1.61	1.54	1.51	1.00	1.50	1.42	1.32	0.71	1.49	1.31	1.18	0.85	1.20	1.12	1.04	0.55	1.27	1.27	1.28	0.71	1.41	1.41	1.33	0.83	1.39	1.32	1.22	0.82	1.29	1.22	1.21	0.65	1.13	1.09	1.12	0.60	1.16	1.14	1.09	0.75	1.39	1.25	1.19	0.69	1.27	1.18	1.19	0.78	1.26	1.13	1.24	0.50	1.33	1.25	1.09	1.18	1.13	1.06	0.99	0.97	0.98	0.95	0.95	1.14	1.23	1.11	1.34	1.14	1.13	1.16	1.08	1.18	1.17	1.12	1.04
Short-term debt	0.61	0.61	0.61	0.90	0.56	0.64	0.56	0.66	0.40	0.11	0.41	0.54	0.40	0.80	0.61	0.61	1.15	0.64	0.56	1.05	0.50	0.67	0.09	0.09	0.40	0.41	0.75	0.40	0.84	0.59	0.50	0.50	0.65	0.70	0.60	0.60	0.55	0.65	0.55	0.55	0.10	0.70	0.60	0.50	0.50	0.10	0.00	0.43	0.45	0.55	0.45	0.05	0.05	0.25	0.05	0.03	0.03	0.15	0.06	0.06	0.06	0.46	0.36	0.36	0.65	0.47	0.38	0.39	0.47	0.48	0.49	0.49	0.28	0.37	0.38	0.39	0.53	0.49	0.48	0.69	0.35
Current portion of long-term debt	0.61	0.61	0.61	0.90	0.56	0.56	0.56	0.66	0.40	0.00	0.41	0.54	0.40	0.70	0.61	0.61	1.15	0.55	0.56	1.05	0.50	0.58	0.09	0.09	0.40	0.32	0.75	0.40	0.84	0.59	0.50	0.50	0.60	0.60	0.60	10.15	0.55	0.55	0.55	0.55		0.50				0.00
Deferred revenue
Other current liabilities	0.71	0.97	1.03	1.04	0.96	1.59	1.33	1.27	1.32	1.26	0.80	0.79	0.67	0.83	0.41	0.36	0.37	0.73	0.38	0.33	0.34	0.68	0.39	0.34	0.35	0.95	0.40	0.37	0.38	0.92	0.32	0.26	0.30	0.81	0.32	0.25	0.30	0.79	0.33	0.27	0.31	0.73	0.33	0.26	0.30	0.71	0.39	0.33	0.36	0.85	0.38	0.30	0.35	0.85	0.36	0.30	0.34	0.85	0.33	0.28	0.31	0.24	0.35	0.28	0.31	0.23	0.29	0.24	0.29	0.22	0.29	0.25	0.29	0.24	0.27	0.21	0.28	0.22	0.27	0.22	0.28
Total non-current liabilities +	25.97	25.91	25.92	25.70	25.84	25.83	25.79	25.91	26.15	26.24	25.21	23.64	23.62	23.50	23.48	23.57	22.75	22.33	22.31	21.64	21.05	21.01	21.23	21.17	20.32	20.44	19.50	19.41	18.85	18.29	18.40	16.88	17.36	16.81	20.01	19.92	20.18	20.14	20.00	19.95	19.73	19.84	19.03	19.03	18.51	19.05	18.69	18.60	18.69	18.89	18.74	18.60	18.59	18.50	18.25	17.64	17.63	16.93	16.12	16.10	15.56	15.45	15.32	14.94	14.97	15.23	15.14	15.04	14.82	14.59	14.37	14.29	14.49	14.47	14.06	14.04	14.25	14.32	14.21	14.27	14.57
Long-term debt	16.49	16.48	16.48	16.46	16.66	16.65	16.64	16.94	17.18	17.18	16.18	14.59	14.59	14.48	14.46	14.45	13.69	13.29	13.27	12.67	12.12	12.10	12.63	12.61	11.81	11.88	11.09	11.08	10.57	10.84	10.92	9.43	9.92	9.42	9.56	9.55	9.85	9.84	9.84	9.83	9.68	9.67	9.18	9.17	8.71	9.20	9.05	8.95	9.04	9.04	8.50	8.43	8.57	8.57	8.43	7.97	7.99	7.52	6.92	7.06	6.69	6.70	6.71	6.46	6.51	6.81	6.82	6.82	6.60	6.32	6.12	6.14	6.35	6.13	5.90	5.91	6.13	6.24	6.27	6.31	6.68
Capital lease obligations		0.22				0.27				0.39				0.41				0.41				0.43				0.54
Other non-current liabilities	1.72	0.58	1.71	1.71	1.70	0.56	1.79	1.75	1.77	0.49	1.82	1.81	1.79	1.76	1.83	1.84	1.85	1.88	1.94	1.94	1.95	1.99	1.70	1.68	1.68	1.74	1.73	1.74	1.76	1.27	1.30	1.32	1.35	1.35	1.37	1.39	1.41	1.44	1.32	1.36	1.34		1.30	1.32	1.30		1.08	1.12	1.13	1.44	2.17	2.20	2.23	2.24	2.02	2.03	2.05	2.05	1.79	1.80	1.79	1.79	1.78	1.79	1.79	1.80	1.89
Total liabilities	29.31	29.69	29.44	29.37	29.29	29.38	29.47	29.58	29.59	28.87	28.12	26.62	26.44	26.15	26.28	26.18	25.90	24.85	24.72	24.44	23.29	23.17	23.24	23.10	22.55	22.74	22.26	21.86	21.73	20.88	20.84	19.23	19.74	19.35	22.43	22.26	22.62	22.48	22.24	22.06	21.56	22.07	21.40	21.23	20.62	20.83	20.77	20.96	21.01	21.19	21.07	20.42	20.49	20.58	20.07	19.41	19.56	18.63	18.06	17.85	17.13	17.53	17.27	16.87	17.17	17.02	17.01	16.77	16.84	16.69	16.67	16.42	16.72	16.42	16.08	16.02	16.40	16.41	16.40	16.61	16.53

Total stockholders' equity +	15.80	15.55	15.14	14.79	14.51	14.31	13.79	12.98	12.54	12.78	12.62	12.64	12.73	12.73	13.02	13.15	13.46	13.64	13.89	14.32	14.64	14.79	14.94	14.86	14.88	15.18	15.24	15.31	15.33	15.36	15.48	16.56	16.42	16.36	12.73	12.66	12.53	12.41	12.40	12.27	12.22	12.19	12.13	12.08	12.16	12.41	12.44	12.08	11.69	11.29	10.29	10.19	10.11	9.76	9.77	9.78	9.82	9.91	10.26	10.63	10.60	10.67	10.79	10.76	10.56	10.35	10.07	9.86	9.71	9.61	10.05	9.99	9.75	9.73	9.88	9.91	9.63	9.62	9.58	9.95	9.71
Common stock and paid-in capital	2.33	2.31	2.25	2.22	2.22	2.21	2.12	2.11	2.09	2.09	2.03	2.03	2.03	2.04	2.04	2.04	2.05	2.06	1.90	1.91	1.91	1.91	2.03	2.00	1.98	1.98	1.93	1.93	1.92	1.92	1.84	2.10	2.09	2.18	2.06	2.04	2.03	1.98	2.03	2.00	2.00	2.00	2.05	2.06	2.07	2.06	2.28	2.24	2.20	1.95	1.25	1.23	1.21	1.12	1.26	1.23	1.23	1.22	1.50	1.53	1.51	1.45	1.45	1.44	1.41	1.33	1.22	1.19	1.16	1.11	1.67	1.64	1.54	1.45	1.51	1.51	1.39	1.33	1.55	1.60	1.55
Retained earnings	13.48	13.24	12.89	12.56	12.30	12.09	11.67	10.87	10.44	10.70	10.59	10.61	10.70	10.70	10.99	11.12	11.41	11.59	11.99	12.41	12.74	12.88	12.91	12.86	12.90	13.21	13.31	13.38	13.41	13.44	13.65	14.46	14.33	14.18	10.67	10.62	10.49	10.43	10.37	10.27	10.22	10.19	10.08	10.02	10.09	10.35	10.16	9.84	9.49	9.34	9.05	8.95	8.90	8.64	8.51	8.54	8.58	8.69	8.76	9.10	9.09	9.22	9.34	9.32	9.16	9.03	8.85	8.67	8.55	8.50	8.38	8.35	8.21	8.28	8.37	8.40	8.24	8.28	8.03	8.35	8.16
Common shares outstanding	225	225	225	225	227	227	227	226	226	226	227	228	228	231	234	238	240	244	246	250	253	255	256	257	259	262	264	267	269	274	278	284	286	288	290	289	293	294	295	297	299	300	303	306	310	312	313	313	313	312	314	318	318	319	322	328	333	328	349	357	361	355	372	375	375	370	373	371	371	366	381	384	376	378	397	402	401	396	408	421	424

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	Dec-25	Dec-24	Dec-23	Dec-22	Dec-21	Dec-20	Dec-19	Dec-18	Dec-17	Dec-16	Dec-15	Dec-14	Dec-13	Dec-12	Dec-11	Dec-10	Dec-09	Dec-08	Dec-07	Dec-06
Operating cash flow +	4.36	4.05	3.18	4.22	4.26	3.64	3.89	3.73	3.25	3.03	2.88	2.85	3.08	3.07	3.23	2.71	1.86	2.72	2.33	2.21
Net income
Depreciation, depletion and amortization	1.39	1.35	1.30	1.22	1.18	1.15	1.14	1.10	1.06	1.03	1.06	0.96	0.92	0.92	0.87	0.83	0.85	0.82	0.79	0.75
Stock-based compensation			0.04	0.05	-0.09	0.45	-0.04	0.05	0.05	0.04	0.04	0.04	0.05	0.05	-2.07	-0.04	-0.02
Change in inventory	0.01	-0.01	-0.01	-0.04	0.00	0.02	-0.04	0.02	0.04	0.04	-0.04	-0.01	-0.01	-0.01	-0.04	-0.01	0.03	-0.02	-0.03	-0.02
Other working capital changes	2.96	2.71	1.85	2.98	3.16	2.02	2.83	2.56	2.11	1.92	1.81	1.87	2.11	2.11	4.47	1.94	1.00	1.92	1.57	1.48
Cash flow from investing +	-2.56	-2.78	-2.18	-1.60	-1.22	-1.18	-1.76	-1.66	-1.48	-1.83	-2.09	-2.00	-1.89	-1.99	-1.77	-1.46	-1.45	-1.23	-1.03	-0.68
Capital expenditures	-2.20	-2.38	-2.35	-1.95	-1.47	-1.49	-2.02	-1.95	-1.72	-1.89	-2.39	-2.12	-1.97	-2.24	-2.16	-1.47	-1.30	-1.56	-1.34	-1.18
Others incl. marketable securities changes	-0.36	-0.40	0.17	0.35	0.25	0.32	0.26	0.29	0.24	0.06	0.30	0.12	0.08	0.25	0.39	0.01	-0.15	0.33	0.32	0.49
Cash flow from financing +	-1.91	-1.20	0.12	-3.00	-3.31	-1.93	-1.99	-2.31	-2.04	-1.35	-0.66	-1.32	-0.39	-0.69	-2.01	-1.43	-0.03	-1.08	-1.63	-1.28
Dividend payout	-1.22	-1.22	-1.23	-1.17	-1.03	-0.96	-0.95	-0.84	-0.70	-0.70	-0.71	-0.69	-0.64	-0.62	-0.58	-0.51	-0.50	-0.46	-0.38	-0.28
Common stock repurchases	-0.53	0.03	-0.62	-3.11	-3.39	-1.44	-2.10	-2.78	-1.01	-0.80	-1.08	-0.32	-0.63	-1.29	-2.05	-0.86	0.07	-1.13	-1.20	-0.96
Net Debt Issuance	-0.16	0.00	1.96	1.28	1.11	0.47	1.05	1.31	-0.32	0.15	1.13	-0.32	0.87	1.22	0.62	-0.05	0.40	0.51	-0.06	-0.04

Change in cash	-0.11	0.07	1.11	-0.38	-0.28	0.54	0.13	-0.24	-0.27	-0.15	0.13	-0.47	0.79	0.38	-0.55	-0.17	0.38	0.41	-0.32	0.24

Show Quarterly Cash Flow

	Mar-26	Dec-25	Sep-25	Jun-25	Mar-25	Dec-24	Sep-24	Jun-24	Mar-24	Dec-23	Sep-23	Jun-23	Mar-23	Dec-22	Sep-22	Jun-22	Mar-22	Dec-21	Sep-21	Jun-21	Mar-21	Dec-20	Sep-20	Jun-20	Mar-20	Dec-19	Sep-19	Jun-19	Mar-19	Dec-18	Sep-18	Jun-18	Mar-18	Dec-17	Sep-17	Jun-17	Mar-17	Dec-16	Sep-16	Jun-16	Mar-16	Dec-15	Sep-15	Jun-15	Mar-15	Dec-14	Sep-14	Jun-14	Mar-14	Dec-13	Sep-13	Jun-13	Mar-13	Dec-12	Sep-12	Jun-12	Mar-12	Dec-11	Sep-11	Jun-11	Mar-11	Dec-10	Sep-10	Jun-10	Mar-10	Dec-09	Sep-09	Jun-09	Mar-09	Dec-08	Sep-08	Jun-08	Mar-08	Dec-07	Sep-07	Jun-07	Mar-07	Dec-06	Sep-06	Jun-06	Mar-06
Operating cash flow +	0.34	1.06	1.27	1.08	0.95	0.95	1.23	1.04	0.84	0.67	0.66	0.67	1.17	0.80	1.41	1.02	0.99	0.94	1.22	1.08	1.02	0.87	1.01	0.80	0.96	0.90	1.05	1.07	0.88	0.84	1.06	1.01	0.82	0.79	0.89	0.73	0.85	0.72	0.88	0.55	0.88	0.70	0.71	0.87	0.61	0.51	0.91	0.85	0.59	0.67	0.90	0.78	0.72	0.59	0.81	0.63	1.04	0.46	1.06	1.05	0.65	0.59	0.75	0.62	0.76	0.49	0.73	0.29	0.35	0.64	1.02	0.45	0.60	0.52	0.67	0.55	0.59	0.49	0.62	0.59	0.51
Net income
Depreciation, depletion and amortization	0.35	0.35	0.35	0.35	0.35	0.34	0.34	0.34	0.34	0.33	0.33	0.32	0.32	0.31	0.31	0.30	0.30	0.30	0.30	0.29	0.29	0.29	0.29	0.28	0.29	0.29	0.29	0.28	0.28	0.28	0.28	0.27	0.27	0.27	0.27	0.27	0.26	0.26	0.26	0.26	0.25	0.29	0.28	0.25	0.25	0.24	0.24	0.24	0.24	0.24	0.23	0.23	0.23	0.23	0.23	0.23	0.23	0.22	0.22	0.22	0.21	0.21	0.21	0.21	0.21	0.22	0.21	0.21	0.21	0.21	0.20	0.20	0.20	0.20	0.20	0.20	0.19	0.19	0.19	0.19	0.19
Stock-based compensation								0.01	0.02	0.01	0.72	-0.02	0.01	0.00	0.01	0.01	0.02	0.01	0.01	0.02	0.02	0.00	0.01	0.01	0.00	0.01	0.01	0.02	0.02	0.01	0.01	0.01	0.02	0.01	0.01	0.01	0.03	-0.01	0.01	0.01	0.03	0.00	0.00	0.00	0.03	0.00	0.01	0.01	0.03	0.01	0.00	0.01	0.04	0.00	-0.05	-0.53	-0.41	-0.48	-0.03	0.10	-0.10	0.00	-0.04	0.00	0.00	-0.01	-0.01	0.00	0.00	-0.01	0.00	-0.02	-0.01
Change in inventory	-0.04	0.02	0.02	-0.04	0.00	0.02	0.02	-0.04	-0.01	0.04	-0.03	-0.01	-0.01	0.02	0.01	-0.03	-0.05	0.02	0.01	-0.01	-0.02	0.03	0.01	0.01	-0.02	0.02	-0.01	-0.03	-0.02	0.06	-0.01	-0.02	-0.02	0.02	0.04	-0.01	-0.02	0.07	0.01	0.01	-0.04	0.02	-0.01	-0.01	-0.03	0.01	0.00	-0.01	-0.02	0.00	0.00	0.02	-0.03	0.02	0.01	-0.01	-0.02	0.00	-0.01	-0.01	-0.02	0.01	0.00	0.00	-0.02	0.01	0.02	0.00	0.00	0.02	-0.01	-0.01	-0.02	0.00	0.00	-0.01	-0.01	0.01	-0.01	0.00	-0.01
Other working capital changes	0.03	0.69	0.91	0.77	0.60	0.59	0.87	0.73	0.49	0.30	-0.35	0.38	0.85	0.46	1.08	0.73	0.72	0.62	0.89	0.78	0.73	0.55	0.69	0.50	0.68	0.58	0.76	0.80	0.60	0.49	0.78	0.74	0.55	0.49	0.57	0.47	0.58	0.40	0.61	0.28	0.64	0.39	0.44	0.63	0.36	0.26	0.66	0.61	0.34	0.43	0.66	0.53	0.49	0.33	0.62	0.94	1.24	0.72	0.89	0.74	0.56	0.37	0.58	0.42	0.57	0.27	0.51	0.08	0.14	0.42	0.82	0.28	0.43	0.33	0.48	0.37	0.40	0.29	0.44	0.40	0.34
Cash flow from investing +	-0.21	-0.64	-0.48	-0.41	-1.02	0.01	-0.22	-0.72	-1.84	-0.79	-1.39	-0.35	-0.39	-0.54	-0.35	-0.38	-0.34	-0.38	-0.32	-0.33	-0.20	-0.36	-0.28	-0.31	-0.23	-0.44	-0.47	-0.50	-0.35	-0.52	-0.36	-0.42	-0.37	-0.31	-0.35	-0.42	-0.40	-0.50	-0.42	-0.50	-0.41	-0.38	-0.86	-0.47	-0.38	-0.75	-0.61	-0.39	-0.25	-0.53	-0.56	-0.44	-0.37	-0.54	-0.52	-0.50	-0.44	-0.57	-0.40	-0.42	-0.38	-0.45	-0.28	-0.37	-0.36	-0.48	-0.32	-0.41	-0.24	-0.42	-0.42	-0.15	-0.25	-0.43	-0.22	-0.13	-0.26	-0.14	0.43	-0.68	-0.29
Capital expenditures	-0.38	-1.48	-0.55	-0.48	-0.45	-0.68	-0.58	-0.57	-2.20	-0.85	-0.55	-0.52	-0.43	-0.67	-0.45	-0.45	-0.39	-0.45	-0.40	-0.36	-0.27	-0.44	-0.32	-0.37	-0.37	-0.53	-0.52	-0.51	-0.47	-0.63	-0.49	-0.45	-0.38	-0.41	-0.43	-0.45	-0.44	-0.58	-0.37	-0.53	-0.40	-0.61	-0.89	-0.49	-0.39	-0.74	-0.57	-0.43	-0.38	-0.50	-0.59	-0.51	-0.38	-0.72	-0.55	-0.51	-0.46	-0.73	-0.55	-0.47	-0.42	-0.56	-0.34	-0.31	-0.26	-0.38	-0.35	-0.32	-0.24	-0.45	-0.43	-0.37	-0.30	-0.45	-0.32	-0.34	-0.24	-0.32	-0.28	-0.32	-0.26
Others incl. marketable securities changes	0.17	0.83	0.07	0.06	-0.57	0.69	0.36	-0.15	0.36	0.07	-0.85	0.17	0.04	0.12	0.10	0.07	0.05	0.07	0.08	0.04	0.06	0.08	0.04	0.06	0.13	0.08	0.04	0.01	0.12	0.11	0.14	0.04	0.01	0.10	0.08	0.03	0.03	0.08	-0.05	0.03	-0.01	0.23	0.04	0.02	0.01	-0.01	-0.04	0.04	0.13	-0.02	0.02	0.06	0.01	0.18	0.03	0.01	0.03	0.16	0.14	0.05	0.04	0.11	0.06	-0.06	-0.10	-0.10	0.04	-0.08	0.00	0.04	0.01	0.23	0.06	0.02	0.11	0.21	-0.02	0.17	0.72	-0.36	-0.04
Cash flow from financing +	-0.32	-0.31	-0.67	-0.37	-0.56	-0.30	-0.69	-0.31	0.09	0.18	0.94	-0.32	-0.69	-1.01	-1.11	-0.95	0.07	-1.19	-1.10	-0.08	-0.93	-0.76	-0.52	0.04	-0.69	-0.41	-0.39	-0.71	-0.48	-0.70	-0.32	-1.24	-0.06	-0.52	-0.46	-0.62	-0.44	-0.25	-0.34	0.23	-0.98	0.35	-0.31	-0.03	-0.68	-0.22	-0.54	-0.31	-0.26	0.31	0.06	-0.43	-0.34	-0.09	0.04	-0.61	-0.05	0.14	-1.10	-0.19	-0.86	-0.44	-0.20	-0.56	-0.23	0.00	-0.14	-0.05	0.16	-0.16	-0.50	-0.22	-0.20	-0.30	-0.45	-0.49	-0.39	-0.09	-1.04	-0.17	0.02
Dividend payout	-0.30	-0.30	-0.30	-0.30	-0.31	-0.31	-0.31	-0.31	-0.31	-0.31	-0.31	-0.31	-0.31	-0.29	-0.29	-0.29	-0.30	-0.26	-0.27	-0.25	-0.25	-0.24	-0.24	-0.24	-0.24	-0.24	-0.25	-0.23	-0.23	-0.22	-0.22	-0.20	-0.21	-0.17	-0.18	-0.18	-0.18	-0.17	-0.17	-0.17	-0.18	-0.18	-0.18	-0.18	-0.18	-0.18	-0.18	-0.17	-0.17	-0.16	-0.16	-0.16	-0.16	-0.16	-0.16	-0.15	-0.16	-0.14	-0.15	-0.14	-0.14	-0.13	-0.13	-0.13	-0.13	-0.13	-0.12	-0.13	-0.13	-0.12	-0.12	-0.11	-0.11	-0.10	-0.10	-0.09	-0.09	-0.07	-0.07	-0.07	-0.07
Common stock repurchases	-0.01	-0.53	-0.07	-0.21	-0.26	0.01	0.01	0.00	-0.01	-0.11	-0.20	-0.14	-0.17	-0.83	-0.84	-0.84	-0.62	-0.93	-0.94	-0.93	-0.59	-0.48	-0.29	-0.20	-0.47	-0.55	-0.50	-0.55	-0.50	-0.48	-1.60	-0.40	-0.30	-0.30	-0.31	-0.20	-0.20	-0.20	-0.20	-0.19	-0.21	-0.08	-0.23	-0.35	-0.42	-0.15	-0.07	-0.05	-0.05	-0.06	-0.25	-0.28	-0.03	-0.14	-0.30	-0.45	-0.40	-0.44	-0.82	-0.45	-0.34	-0.43	-0.32	-0.09	0.13	0.00	0.00			-0.23	-0.41	-0.22	-0.28	-0.61	-0.34	-0.15	-0.28	-0.05	-0.73	-0.12	-0.07
Net Debt Issuance	-0.01	0.53	-0.30	0.14	0.00	0.00	-0.39	0.00	0.40	0.59	1.45	0.13	-0.21	0.10	0.01	0.18	0.99	0.00	0.10	1.10	-0.09	-0.04	0.02	0.48	0.01	0.38	0.35	0.07	0.25	0.00	1.50	-0.63	0.44	-0.04	0.03	-0.24	-0.07	0.12	0.03	0.60	-0.60	0.60	0.10	0.50	-0.08	0.11	-0.30	-0.09	-0.04	0.53	0.47	0.01	-0.15	0.21	0.50	0.00	0.51	0.72	-0.13	0.40	-0.38	0.12	0.26	-0.34	-0.24	0.12	-0.01	0.08	0.28	0.19	0.03	0.11	0.19	0.42	-0.01	-0.26	-0.02	0.03	-0.24	0.01	0.15

Change in cash	-0.19	0.11	0.12	0.30	-0.64	0.67	0.32	0.01	-0.92	0.06	0.21	0.00	0.10	-0.76	-0.05	-0.31	0.73	-0.63	-0.21	0.67	-0.12	-0.24	0.22	0.54	0.03	0.04	0.18	-0.14	0.05	-0.37	0.39	-0.64	0.38	-0.03	0.08	-0.31	0.00	-0.03	0.12	0.28	-0.51	0.67	-0.46	0.37	-0.45	-0.46	-0.24	0.15	0.08	0.46	0.40	-0.09	0.02	-0.04	0.34	-0.47	0.55	0.03	-0.44	0.44	-0.59	-0.30	0.27	-0.31	0.17	0.00	0.28	-0.16	0.27	0.06	0.10	0.09	0.16	-0.20	0.01	-0.07	-0.06	0.26	0.01	-0.27	0.24

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NORFOLK SOUTHERN CORP

Income Statement - NORFOLK SOUTHERN CORP (NSC)

Income Statement - NORFOLK SOUTHERN CORP (NSC)

Balance Sheet - NORFOLK SOUTHERN CORP (NSC)

Balance Sheet - NORFOLK SOUTHERN CORP (NSC)

Cash Flow - NORFOLK SOUTHERN CORP (NSC)

Cash Flow - NORFOLK SOUTHERN CORP (NSC)