CSX 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	14.09	14.54	14.66	14.85	12.52	10.58	11.94	12.25	11.41	11.07	11.81	12.67	12.03	11.76	11.74	10.64	9.04	11.26	10.03	9.57
Cost of revenue	9.41	9.03	9.05	9.14	7.23	6.14	7.09	7.51	7.55	7.70	8.09	8.88	8.46	8.39	8.20	7.43	6.72	7.61	7.02	6.95
Gross profit	4.69	5.51	5.60	5.72	5.29	4.44	4.85	4.74	3.86	3.37	3.73	3.79	3.57	3.36	3.54	3.21	2.32	3.64	3.01	2.61
Total operating expenses +	0.16	0.14	0.14	-0.24	0.13	0.11	0.11	0.10	0.11	0.10	0.14	0.18	0.14	0.99	0.14	0.13	0.04	0.88	0.78	0.70
Selling, general and administrative	0.03	0.05	0.03	0.08	0.06	0.04	3.02	4.61	4.81	3.60	3.73	3.81	3.52	3.41	3.07	2.96	2.63	0.43	2.99	3.51
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	0.13	0.09	0.11	-0.32	0.07	0.07	-2.92	-4.51	-4.69	-3.50	-3.58	-3.63	-3.38	-2.42	-2.94	-2.82	-2.59	0.46	-2.20	-2.81
Operating income	4.52	5.37	5.47	5.95	5.16	4.34	4.75	4.64	3.75	3.27	3.58	3.61	3.43	3.36	3.40	3.07	2.29	2.76	2.23	1.92
Non-operating income (net)	-0.75	-0.81	-0.64	-0.61	-0.21	-0.71	-0.43	-0.34	-0.61	-0.53	-0.45	-0.57	-0.51	-0.40	-0.52	-0.53	-0.52	-0.62	-0.30	-0.05
Income before tax	3.77	4.56	4.83	5.35	4.95	3.63	4.32	4.30	3.14	2.74	3.14	3.04	2.92	2.96	2.89	2.55	1.76	2.15	1.93	1.86
Income tax expense	0.88	1.09	1.16	1.23	1.17	0.86	0.99	1.00	-2.33	1.03	1.17	1.12	1.06	1.11	1.07	0.98	0.62	0.78	0.71	0.53
Net income	2.89	3.47	3.67	4.11	3.78	2.77	3.33	3.31	5.47	1.71	1.97	1.93	1.87	1.86	1.82	1.56	1.13	1.37	1.34	1.31

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	3.48	3.51	3.59	3.57	3.42	3.54	3.62	3.70	3.68	3.68	3.57	3.70	3.71	3.73	3.90	3.82	3.41	3.43	3.29	2.99	2.81	2.83	2.65	2.26	2.86	2.89	2.98	3.06	3.01	3.14	3.13	3.10	2.88	2.86	2.74	2.93	2.87	3.04	2.71	2.70	2.62	2.78	2.94	3.06	3.03	3.19	3.22	3.24	3.01	3.00	3.00	3.07	2.96	2.88	2.89	3.01	2.97	2.95	2.96	3.02	2.81	2.82	2.67	2.66	2.49	2.32	2.29	2.19	2.25	2.67	2.96	2.91	2.71	2.58	2.50	2.53	2.42	2.40	2.42	2.42	2.33
Cost of revenue	1.81	2.40	2.34	2.29	2.38	2.33	2.26	2.27	2.34	2.37	2.31	2.26	2.26	2.33	2.37	2.24	2.16	2.08	1.92	1.67	1.72	1.63	1.51	1.42	1.70	1.78	1.78	1.81	1.84	1.94	1.91	1.89	1.89	1.89	1.89	1.88	1.98	2.03	1.87	1.86	1.91	1.99	2.01	2.05	2.18	2.29	2.25	2.25	2.27	2.22	2.15	2.11	2.08	5.14	1.02	1.06	1.08	1.10	1.07	1.08	1.03	0.19	0.88	0.77	0.70	0.67	0.63	0.52	0.61	0.84	1.04	0.51	1.12	1.13	0.86	1.13	0.88	1.22	1.13	0.99	1.10
Gross profit	1.67	1.11	1.25	1.28	1.04	1.21	1.36	1.43	1.34	1.31	1.26	1.44	1.45	1.40	1.53	1.57	1.26	1.35	1.38	1.32	1.10	1.19	1.14	0.84	1.16	1.11	1.20	1.25	1.17	1.20	1.22	1.22	0.99	0.97	0.85	1.06	0.89	1.00	0.84	0.84	0.70	0.79	0.93	1.02	0.84	0.90	0.98	1.00	0.74	0.78	0.85	0.96	0.88	-2.25	1.88	1.95	1.88	1.86	1.89	1.94	1.78	2.63	1.79	1.90	1.79	1.65	1.66	1.66	1.63	1.84	1.93	2.39	1.59	1.45	2.50	1.40	2.42	1.17	1.29	1.43	1.23
Total operating expenses +	0.42	2.37	0.16	2.29	0.00	0.11	0.00	0.39	-2.33	-0.08	-2.28	0.03	0.04	0.04	0.04	0.25	0.03	-10.59	0.02	0.02	0.02	-9.22	0.01	0.02	0.02	-10.62	0.02	0.03	0.02	-11.13	0.02	0.02	0.02	-11.41	0.01	0.01	0.01	0.30	0.32	0.32	0.31	0.36	0.00	0.00	0.00	0.33	0.29	0.29	0.28	0.28	0.28	0.01	0.00	-3.06	1.02	1.01	1.03	1.02	1.02	-2.90	1.01	1.78	-2.81	0.95	0.96	1.06	0.88	1.08	1.11	1.14	1.19	1.68	0.97	0.91	1.95	1.45	1.93	0.67	0.80	1.29	0.73
Selling, general and administrative			0.73																					0.59	0.69	0.76	1.03	1.08	1.13	1.20	1.15	1.11	1.15	0.99	1.23	1.23	1.36	0.98	0.87	0.85	0.90	0.91	0.90	0.93	0.99	1.02	0.95	0.92	0.92	0.90	0.89	0.87	0.86	2.27	0.75	0.74	0.77	0.78	0.77	1.32	0.77	0.78	0.73	0.72	0.73	0.66	0.65	0.65	0.66	0.72	0.75	0.85	0.75	0.91	0.86	0.91	0.85	1.17	0.86	0.62	0.92
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	0.42	2.37	-0.57	2.29	0.00	0.11	0.00	0.39	-2.33	-0.08	-2.28	0.03	0.04	0.04	0.04	0.25	0.03	-10.59	0.02	0.02	0.02	-9.22	0.01	-0.57	-0.67	-11.38	-1.00	-1.06	-1.11	-12.34	-1.13	-1.09	-1.14	-12.39	-1.23	-1.23	-1.35	-0.68	-0.55	-0.54	-0.59	-0.55	-0.90	-0.92	-0.99	-0.69	-0.66	-0.64	-0.63	-0.62	-0.61	-0.86	-0.87	-5.32	0.27	0.26	0.26	0.24	0.25	-4.22	0.24	1.01	-3.54	0.23	0.23	0.40	0.23	0.42	0.45	0.42	0.44	0.83	0.22	0.00	1.08	0.54	1.08	-0.51	-0.06	0.67	-0.19
Operating income	1.25	1.11	1.09	1.28	1.04	1.21	1.36	1.43	1.34	1.31	1.26	1.44	1.45	1.40	1.53	1.57	1.26	1.35	1.38	1.32	1.10	1.19	1.14	0.84	1.16	1.11	1.20	1.25	1.17	1.20	1.22	1.22	0.99	0.97	0.85	1.06	0.89	1.00	0.84	0.84	0.70	0.79	0.93	1.02	0.84	0.90	0.98	1.00	0.74	0.81	0.85	0.96	0.88	0.80	0.85	0.94	0.86	0.84	0.88	0.93	0.77	0.85	0.83	0.77	0.63	0.58	0.60	0.58	0.52	0.69	0.73	0.72	0.63	0.61	0.56	0.60	0.49	0.51	0.49	0.65	0.50
Non-operating income (net)	-0.19	-0.19	-0.19	-0.19	-0.18	-0.28	-0.17	-0.17	-0.17	-0.16	-0.16	-0.15	-0.14	-0.10	-0.10	-0.02	-0.13	-0.14	-0.10	0.21	-0.16	-0.20	-0.17	-0.18	-0.15	-0.13	-0.07	-0.10	-0.11	-0.10	-0.07	-0.07	-0.08	0.01	-0.10	-0.23	-0.30	-0.25	-0.13	-0.13	-0.14	-0.05	-0.13	-0.13	-0.13	-0.13	-0.16	-0.15	-0.13	-0.17	-0.13	-0.13	-0.15	-0.09	-0.13	-0.13	-0.14	-0.13	-0.13	-0.13	-0.14	-0.15	-0.12	-0.13	-0.13	-0.12	-0.13	-0.13	-0.15	-0.31	-0.12	-0.13	-0.06	-0.04	-0.09	-0.09	-0.11	-0.04	-0.07	-0.09	-0.10
Income before tax	1.06	0.92	0.90	1.09	0.86	0.94	1.18	1.27	1.17	1.14	1.10	1.30	1.30	1.30	1.42	1.56	1.13	1.21	1.28	1.53	0.94	0.99	0.97	0.65	1.01	0.98	1.13	1.15	1.06	1.10	1.15	1.14	0.91	0.98	0.75	0.83	0.58	0.75	0.72	0.71	0.57	0.74	0.80	0.89	0.71	0.78	0.81	0.85	0.61	0.64	0.72	0.83	0.73	0.72	0.72	0.81	0.72	0.71	0.75	0.79	0.64	0.70	0.70	0.64	0.50	0.46	0.46	0.45	0.37	0.38	0.61	0.59	0.56	0.57	0.47	0.51	0.38	0.47	0.42	0.56	0.40
Income tax expense	0.26	0.20	0.20	0.26	0.21	0.20	0.29	0.30	0.29	0.26	0.27	0.31	0.32	0.29	0.31	0.38	0.27	0.27	0.31	0.36	0.23	0.23	0.23	0.15	0.24	0.21	0.27	0.28	0.23	0.26	0.26	0.27	0.22	-3.16	0.29	0.32	0.22	0.29	0.26	0.26	0.21	0.28	0.29	0.33	0.27	0.28	0.30	0.32	0.21	0.24	0.26	0.30	0.27	0.28	0.27	0.30	0.27	0.26	0.28	0.29	0.24	0.27	0.29	0.23	0.20	0.16	0.17	0.17	0.13	0.14	0.23	0.21	0.21	0.21	0.17	0.19	0.14	0.12	0.09	0.17	0.15
Net income	0.81	0.72	0.69	0.83	0.65	0.73	0.89	0.96	0.88	0.88	0.83	0.98	0.99	1.02	1.11	1.18	0.86	0.93	0.97	1.17	0.71	0.76	0.74	0.50	0.77	0.77	0.86	0.87	0.83	0.84	0.89	0.88	0.70	4.14	0.46	0.51	0.36	0.46	0.46	0.45	0.36	0.47	0.51	0.55	0.44	0.49	0.51	0.53	0.40	0.43	0.46	0.54	0.46	0.44	0.46	0.51	0.45	0.46	0.46	0.51	0.40	0.43	0.41	0.41	0.31	0.31	0.29	0.31	0.25	0.25	0.38	0.39	0.35	0.37	0.41	0.32	0.24	0.35	0.33	0.39	0.25

about 4 hours ago

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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 +	0.68	1.01	1.44	2.09	2.32	3.13	1.95	1.11	0.42	1.02	1.44	0.96	1.08	1.37	1.31	1.35	1.09	0.75	0.71	0.90
Cash and cash equivalents	0.67	0.93	1.35	1.96	2.24	3.13	0.96	0.86	0.40	0.60	0.63	0.67	0.59	0.78	0.78	1.29	1.03	0.67	0.37	0.46
Short-term investments	0.01	0.07	0.08	0.13	0.08	0.00	1.00	0.25	0.02	0.42	0.81	0.29	0.49	0.59	0.52	0.05	0.06	0.08	0.35	0.44
Accounts receivable, net	1.30	1.33	1.39	1.31	1.15	0.91	0.99	1.01	0.97	0.94	0.98	1.13	1.05	0.96	1.13	0.99	1.00	1.11	1.17	1.17
Inventories	0.39	0.41	0.44	0.34	0.34	0.30	0.26	0.26	0.37	0.41	0.35	0.27	0.25	0.27	0.24	0.22	0.20	0.22	0.24	0.20
Other current assets	0.19	0.08	0.09	0.11	0.07	0.10	0.08	0.18	0.15	0.12	0.07	0.21	0.22	0.19	0.26	0.30	0.28	0.32	0.36	0.39
Total current assets	2.55	2.82	3.36	3.85	3.87	4.44	3.28	2.57	1.92	2.49	2.97	2.57	2.60	2.80	2.94	2.86	2.57	2.39	2.49	2.67
Total non-current assets +	41.13	39.94	38.85	38.06	36.66	35.35	34.98	34.16	33.82	32.93	32.07	30.48	29.18	27.77	26.54	25.29	24.47	23.90	23.04	22.46
Property, plant and equipment, net				34.24	33.02	32.44	32.17	32.00	31.44	30.92	30.17	28.58	27.29	26.05	24.97	23.80	23.21	22.69	21.78	20.92
Goodwill	0.08	0.24	0.33	0.32	0.28	0.06			0.06	0.06	0.06	0.06	0.06	0.06	0.06	0.07	0.06	0.06	0.06	0.07
Intangible assets	0.19	0.19	0.18	0.18	0.18	-7.23			0.06	0.06	0.06	0.06	0.06	0.06	0.06	0.07	0.06	0.06	0.06	0.07
Long-term investments	2.63	2.52	2.40	2.29	2.10	1.99	0.90	1.78	1.69	1.46	1.39	1.36	1.30	1.21	1.17		0.44
Other non-current assets
Total assets	43.68	42.76	42.21	41.91	40.53	39.79	38.26	36.73	35.74	35.41	35.04	33.05	31.78	30.57	29.47	28.14	27.04	26.29	25.53	25.13

Total current liabilities +	3.13	3.28	3.22	2.47	2.23	2.02	2.15	1.92	1.89	2.04	1.95	2.11	2.42	2.65	2.56	2.54	1.87	2.40	2.67	2.52
Accounts payable	1.15	1.29	1.24	1.13	0.96	0.81	1.04	0.95	0.85	0.81	0.76	0.85	0.96	1.01	1.15	1.05	0.97	0.97	0.98	0.97
Short-term debt	0.71	0.61	0.56	0.15	0.18	0.40	0.25	0.02	0.02	0.33	0.02	0.23	0.53	0.78	0.51	0.61	0.11	0.32	0.79	0.60
Current portion of long-term debt	0.71	0.61	0.56	0.15	0.18	0.40	0.25	0.02	0.02	0.33	0.02	0.23
Deferred revenue
Other current liabilities	1.28	0.87	0.90	1.08	0.96	0.74	0.79	0.84	0.87	0.77	1.06	0.87	0.84	0.77	0.78	0.79	0.67	0.99	0.80	0.83
Total non-current liabilities +	27.39	26.98	27.00	26.82	24.80	24.66	24.24	22.23	19.12	21.68	21.42	19.77	18.85	18.94	18.32	16.90	16.31	15.84	14.18	13.58
Long-term debt	18.17	17.90	17.98	17.90	16.19	16.30	15.99	14.74	11.79	10.96	10.52	9.51	9.02	9.05	8.73	8.05	7.90	7.51	6.47	5.36
Capital lease obligations	0.48	0.49	0.49	0.49	0.48	0.46	0.49
Other non-current liabilities	0.54	0.56	0.54	1.35	1.23	1.19	1.29	0.81	0.92	1.12	1.43	1.40	0.87	1.79	1.98		1.83
Total liabilities	30.52	30.26	30.23	29.29	27.03	26.68	26.39	24.15	21.02	23.72	23.37	21.88	21.28	21.57	21.01	19.44	18.18	18.24	16.85	16.10

Total stockholders' equity +	13.16	12.50	11.98	12.63	13.50	13.10	11.86	12.58	14.72	11.69	11.67	11.18	10.50	9.00	8.47	8.69	8.85	8.05	8.69	8.94
Common stock and paid-in capital	2.60	2.51	2.37	2.26	1.87	1.84	0.46	0.42	0.64	0.44	0.43	0.44	0.57	0.13	0.19	-0.40	-0.34	-0.35	0.12	1.52
Retained earnings	10.56	9.99	9.61	10.36	11.63	11.26	11.40	12.16	14.08	11.25	11.24	10.73	9.94	8.88	8.28	9.09	9.18	8.40	8.57	7.43
Common shares outstanding	1,864	1,943	2,013	2,141	2,255	2,304	2,394	2,583	2,742	2,844	2,952	3,006	3,057	3,120	3,267	3,462	3,561	3,678	4,035	4,193

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 +	1.11	0.68	0.62	0.39	1.15	1.01	1.66	1.24	1.49	1.44	1.44	1.03	1.47	2.09	2.40	0.81	2.03	2.32	4.24	2.99	2.96	3.13	2.90	2.59	2.48	1.95	2.56	1.73	2.01	1.11	1.28	1.40	1.99	0.42	0.70	1.10	1.22	1.02	0.76	0.83	1.11	1.44	0.97	1.12	0.82	0.96	1.05	0.79	0.72	1.08	0.72	1.02	1.07	1.37	0.73	0.68	0.91	1.31	0.64	1.30	0.59	1.35	0.68	0.69	1.05	1.09	1.32	1.18	1.13	0.75	0.97	1.48	1.64	0.71	1.24	0.83	0.94	0.90	0.66	0.68	0.71
Cash and cash equivalents	0.96	0.67	0.61	0.39	1.14	0.93	1.64	1.24	1.48	1.35	1.36	0.96	1.29	1.96	2.31	0.72	1.94	2.24	2.18	2.99	2.96	3.13	2.90	2.39	2.00	0.96	1.52	0.85	1.19	0.86	0.66	1.32	1.98	0.40	0.59	0.62	0.93	0.60	0.60	0.57	0.73	0.63	0.54	0.44	0.56	0.67	0.48	0.57	0.48	0.59	0.59	0.61	0.71	0.78	0.69	0.64	0.77	0.78	0.58	1.25	0.53	1.29	0.64	0.63	0.99	1.03	1.24	1.11	1.06	0.67	0.90	1.40	1.57	0.37	0.66	0.43	0.51	0.46	0.39	0.32	0.38
Short-term investments	0.15	0.01	0.01	0.01	0.01	0.07	0.01	0.00	0.00	0.08	0.08	0.08	0.18	0.13	0.09	0.09	0.10	0.08	2.06	0.00	0.00	0.00	0.00	0.20	0.49	1.00	1.04	0.88	0.82	0.25	0.62	0.08	0.01	0.02	0.11	0.48	0.29	0.42	0.15	0.26	0.38	0.81	0.43	0.68	0.26	0.29	0.58	0.22	0.25	0.49	0.13	0.40	0.37	0.59	0.04	0.04	0.14	0.52	0.06	0.04	0.06	0.05	0.04	0.06	0.06	0.06	0.08	0.07	0.07	0.08	0.08	0.08	0.07	0.35	0.58	0.40	0.43	0.44	0.27	0.36	0.34
Accounts receivable, net	1.39	1.30	1.37	1.41	1.35	1.33	1.41	1.43	1.40	1.39	1.40	1.33	1.38	1.31	1.47	1.49	1.28	1.15	1.33	1.19	0.96	0.91	0.98	0.86	1.01	0.99	1.10	1.11	1.11	1.01	1.09	1.04	1.05	0.97	0.98	1.02	0.94	0.94	0.93	0.91	0.92	0.98	1.00	1.02	1.10	1.13	1.12	1.06	1.07	1.05	0.98	0.95	0.98	0.96	1.16	1.14	1.16	1.13	1.15	1.11	1.07	0.99	1.00	0.94	0.97	1.00	0.93	0.89	0.96	1.11	1.25	1.22	1.17	1.17	1.17	1.17	1.11	1.17	1.28	1.20	1.20
Inventories	0.44	0.39	0.41	0.42	0.44	0.41	0.42	0.42	0.45	0.45	0.43	0.43	0.39	0.34	0.37	0.38	0.35	0.34	0.30	0.29	0.30	0.30	0.25	0.25	0.26	0.26	0.24	0.22	0.24	0.26	0.28	0.33	0.37	0.37	0.39	0.43	0.42	0.41	0.40	0.40	0.37	0.35	0.31	0.30	0.29	0.27	0.28	0.28	0.26	0.25	0.27	0.26	0.28	0.27	0.26	0.26	0.25	0.24	0.24	0.25	0.24	0.22	0.23	0.22	0.22	0.20	0.24	0.25	0.25	0.22	0.25	0.25	0.25	0.24	0.24	0.24	0.22	0.20	0.20	0.20	0.21
Other current assets	0.18	0.19	0.52	0.08	0.09	0.08	0.09	0.09	0.14	0.11	0.09	1.88	0.12	0.11	0.08	0.10	0.10	0.07	0.09	0.10	0.09	0.10	0.10	0.09	0.07	0.08	0.07	0.12	0.12	0.18	0.13	0.12	0.14	0.15	0.10	0.09	0.09	0.12	0.09	0.09	0.22	0.20	0.22	0.23	0.25	0.21	0.22	0.25	0.23	0.22	0.23	0.26	0.24	0.19	0.50	0.55	0.54	0.50	0.51	0.56	0.51	0.30	0.53	0.52	0.48	0.28	0.52	0.57	0.51	0.94	0.53	0.59	0.61	0.36	0.57	0.57	0.56	0.60	0.60	0.51	0.53
Total current assets	3.11	2.55	2.51	2.31	3.02	2.82	3.58	3.18	3.47	3.38	3.36	2.91	3.36	3.85	4.31	2.78	3.76	3.87	3.90	4.57	4.31	4.44	4.23	3.79	3.82	3.28	3.96	3.19	3.48	2.57	2.78	2.88	3.54	1.92	2.17	2.63	2.66	2.49	2.16	2.23	2.61	2.97	2.50	2.67	2.46	2.57	2.68	2.37	2.29	2.60	2.20	2.49	2.57	2.80	2.39	2.37	2.47	2.94	2.30	2.97	2.17	2.86	2.21	2.14	2.50	2.57	2.77	2.64	2.60	2.39	2.75	3.29	3.41	2.49	2.98	2.57	2.61	2.67	2.54	2.40	2.45
Total non-current assets +	41.12	41.13	40.77	40.62	40.18	39.94	39.49	39.18	39.22	39.59	38.49	38.31	38.12	38.06	37.93	37.58	36.70	36.66	36.23	35.44	35.39	35.35	35.22	35.11	35.01	34.98	34.84	34.74	34.68	34.16	34.08	34.04	33.90	33.82	33.40	33.23	33.05	32.93	32.52	32.32	32.00	32.07	31.51	31.11	30.70	30.48	29.95	29.60	29.39	29.18	28.74	28.39	28.02	27.77	27.54	27.22	26.72	26.54	25.95	25.74	25.41	25.29	24.82	24.60	24.69	24.47	24.25	24.10	23.97	23.90	23.89	23.50	23.25	23.04	22.63	22.50	22.32	22.46	22.33	22.20	21.97
Property, plant and equipment, net											35.15	34.48	34.29	34.24	33.96	33.64	32.98	33.02	32.81	32.95	32.40	32.44	32.38	32.26	32.19	32.17	32.08	32.02	31.99	32.00	31.87	31.85	31.75	31.44	31.58	31.43	31.26	30.92	30.78	30.61	30.29	30.17	29.64	29.25	28.87	28.58	27.99	27.69	27.49	27.29	26.95	26.60	26.29	26.05	25.93	25.63	25.14	24.97	24.42	24.20	23.92	23.80	23.33	23.17	23.29	23.21	23.04	22.89	22.76	22.69	22.59	22.20	21.97	21.78	21.43	21.26	21.09	20.92	20.65	20.56	20.29
Goodwill	0.26	0.08	0.08			0.24				0.33				0.32	0.35	0.38		0.28				0.06									0.00	0.00	0.00	0.06	0.00	0.00	0.00	0.06	0.00	0.00	0.00	0.06	0.00	0.00	0.00	0.06	0.00	0.00	0.00	0.06	0.00	0.00	0.00	0.06	0.00	0.00	0.00	0.06	0.00	0.00	0.00	0.07	0.00	0.00	0.00	0.06	0.00	0.00	0.00	0.06				0.06				0.07
Intangible assets		0.19	0.19	0.44	0.43	0.19	0.54	0.54	0.52	0.18	0.51	0.51	0.50	0.18	0.19	0.18	0.45	0.18	0.45												0.00	0.00	0.00	0.06	0.00	0.00	0.00	0.06	0.00	0.00	0.00	0.06	0.00	0.00	0.00	0.06	0.00	0.00	0.00	0.06	0.00	0.00	0.00	0.06	0.00	0.00	0.00	0.06	0.00	0.00	0.00	0.07	0.00	0.00	0.00	0.06	0.00	0.00	0.00	0.06				0.06				0.07
Long-term investments	2.65	2.63	2.60	2.57	2.54	2.52	2.49	2.46	2.42	2.40	2.36	2.34	2.31	2.29	2.29	2.25	2.14	2.10	2.06	2.03	2.01	1.99	1.95	1.92	1.90	0.90	1.85	1.82	1.79	1.87	1.76	1.74	1.71	1.76	1.51	1.49	1.47	1.46	1.43	1.41	1.40	1.39	1.38	1.37	1.35	1.36	1.35	1.33	1.31	1.30	1.24	1.23	1.22	1.21	1.20	1.18	1.18	1.17	1.17	0.48			0.47	0.45	0.44	0.44	0.41		0.40
Other non-current assets
Total assets	44.23	43.68	43.28	42.93	43.20	42.76	43.07	42.36	42.70	42.97	41.85	41.22	41.48	41.91	42.24	40.37	40.45	40.53	40.13	40.02	39.69	39.79	39.44	38.90	38.83	38.26	38.80	37.92	38.15	36.73	36.86	36.92	37.44	35.74	35.57	35.86	35.71	35.41	34.68	34.55	34.61	35.04	34.02	33.78	33.16	33.05	32.62	31.98	31.68	31.78	30.94	30.88	30.59	30.57	29.93	29.59	29.19	29.47	28.25	28.71	27.58	28.14	27.03	26.74	27.19	27.04	27.02	26.74	26.57	26.29	26.64	26.79	26.66	25.53	25.61	25.07	24.93	25.13	24.87	24.60	24.42

Total current liabilities +	3.22	3.13	2.97	2.98	3.42	3.28	2.57	2.74	3.02	3.22	2.93	2.06	2.32	2.47	2.51	2.39	2.58	2.23	2.27	1.95	1.80	2.02	2.29	2.35	2.21	2.15	2.81	2.05	1.93	1.92	1.94	1.73	1.89	1.89	2.08	1.67	2.28	2.04	2.26	2.28	1.69	1.95	1.92	1.78	2.04	2.11	2.23	2.80	2.21	2.42	2.25	2.42	2.47	2.65	3.02	2.58	2.59	2.56	2.57	2.49	2.22	2.54	2.54	2.35	2.39	1.87	2.08	1.96	2.07	2.40	2.83	2.49	2.70	2.67	2.17	2.19	2.66	2.52	3.01	3.26	2.95
Accounts payable	1.12	1.15	1.34	1.27	1.32	1.29	1.30	1.19	1.31	1.24	1.20	1.12	1.20	1.13	1.15	1.06	1.05	0.96	0.97	0.88	0.86	0.81	1.04	0.96	1.06	1.04	1.10	0.99	1.02	0.95	0.98	0.85	0.91	0.85	0.91	0.81	0.90	0.81	0.86	0.77	0.82	0.76	0.84	0.77	0.86	0.85	0.99	0.90	0.98	0.96	1.08	1.02	1.04	0.95	1.20	1.06	1.21	1.02	1.17	1.08	1.02	1.05	0.98	0.92	0.93	0.97	0.96	0.90	0.93	0.97	1.09	1.01	0.98	0.98	1.00	0.96	0.98	0.97	0.97	0.92	0.97
Short-term debt	0.71	0.71	0.61	0.62	0.61	0.61	0.01	0.56	0.56	0.63	0.56	0.01	0.01	0.15	0.16	0.24	0.32	0.18	0.21	0.12	0.04	0.40	0.37	0.38	0.26	0.25	0.80	0.30	0.07	0.02	0.02	0.02	0.02	0.02	0.02	0.02	0.33	0.33	0.63	0.63	0.02	0.02	0.02	0.02	0.23	0.23	0.23	0.90	0.33	0.53	0.26	0.56	0.57	0.78	0.81	0.51	0.50	0.51	0.49	0.49	0.50	0.61	0.61	0.61	0.62	0.11	0.32	0.32	0.31	0.32	0.54	0.58	0.77	0.79	0.24	0.24	0.75	0.60	1.07	1.38	0.92
Current portion of long-term debt	0.71	0.71	0.61	0.62	0.61	0.61	0.01	0.56	0.56	0.56	0.56	0.01	0.01	0.15	0.16	0.24	0.32	0.18	0.19	0.12	0.04	0.40	0.37	0.38	0.26	0.25	0.75	0.25	0.02	0.02	0.02	0.02	0.02	0.02	11.81	11.83	11.29	0.33	0.63	0.63		0.02				0.23
Deferred revenue
Other current liabilities	1.10	1.28	0.85	0.94	0.82	0.87	0.88	0.87	0.78	0.84	0.81	2.05	0.75	1.08	1.05	0.93	0.85	0.96	0.85	0.71	0.66	0.74	0.74	0.63	0.63	0.79	0.75	0.63	0.64	0.84	0.78	0.74	0.69	0.87	0.83	0.75	0.75	0.77	0.68	0.75	0.69	1.06	0.78	0.75	0.66	0.87	0.77	0.77	0.67	0.84	0.77	0.72	0.65	0.83	0.76	0.78	0.75	0.90	0.78	0.78	0.60	0.79	0.78	0.69	0.68	0.67	0.68	0.63	0.71	0.99	1.07	0.79	0.80	0.80	0.82	0.75	0.80	0.83	0.85	0.85	0.84
Total non-current liabilities +	27.43	27.39	27.56	27.57	27.60	26.98	27.56	27.00	27.07	27.61	26.96	26.89	26.82	26.82	26.85	24.83	24.68	24.80	24.69	24.63	24.73	24.66	24.42	24.39	24.74	24.24	24.11	23.58	23.78	22.23	21.18	21.17	21.16	19.12	22.60	22.59	21.77	21.68	20.75	20.64	21.31	21.42	20.43	20.42	19.79	19.77	19.25	18.27	18.82	18.85	18.82	18.80	18.76	18.94	17.88	18.12	18.09	18.32	17.41	17.28	16.60	16.90	15.85	15.81	15.92	16.31	16.26	16.32	16.29	15.84	15.24	15.23	15.22	14.18	14.66	13.64	13.15	13.58	13.22	12.74	13.19
Long-term debt	18.16	18.17	18.55	18.55	18.52	17.90	18.54	17.95	17.94	17.98	17.90	17.90	17.91	17.90	17.90	15.97	16.02	16.19	16.14	16.23	16.31	16.30	16.12	16.13	16.48	15.99	15.99	15.52	15.75	14.74	13.75	13.77	13.77	11.79	11.79	11.81	10.96	10.96	9.89	9.91	10.52	10.68	10.09	10.11	9.51	9.51	9.39	8.41	9.02	9.02	8.79	8.81	8.85	9.05	8.26	8.58	8.62	8.73	8.16	8.19	7.64	8.05	7.30	7.32	7.37	7.90	7.91	7.93	8.00	7.51	7.37	7.40	7.44	6.47	6.68	5.75	5.18	5.36	4.94	4.57	5.05
Capital lease obligations	0.47	0.48	0.48	0.48	0.49	0.49	0.49	0.50	0.50	0.49	0.49	0.49	0.48	0.49	0.49	0.47	0.48	0.48	0.55	0.45	0.45	0.46	0.48	0.48	0.49	0.49	0.55	0.56	0.56
Other non-current liabilities	0.54	0.54	0.50	0.51	0.54	0.56	0.51	0.54	0.56	0.54	0.57	1.33	1.31	1.35	0.52	1.27	0.49	1.23	0.48	1.15	1.20	1.19	0.53	0.55	1.27	1.29	1.24	1.27	1.29	0.81	0.84	0.87	0.90	0.92	1.02	1.05	1.16	1.12	1.36	1.38	1.40	1.43	1.39	1.42	1.39	1.40	1.12	1.14	1.14	0.87	1.65	1.68	1.72	1.79	1.60	1.64	1.67	1.98	1.72	1.75			1.82	1.84	1.88	1.83	1.80		2.03
Total liabilities	30.65	30.52	30.52	30.55	31.02	30.26	30.13	29.74	30.09	30.84	29.90	28.94	29.14	29.29	29.36	27.23	27.26	27.03	26.96	26.58	26.53	26.68	26.72	26.74	26.95	26.39	26.92	25.63	25.71	24.15	23.13	22.90	23.05	21.02	24.67	24.26	24.04	23.72	23.01	22.93	23.00	23.37	22.36	22.20	21.82	21.88	21.48	21.07	21.04	21.28	21.08	21.22	21.24	21.57	20.90	20.69	20.68	21.01	19.98	19.76	18.82	19.44	18.39	18.17	18.31	18.18	18.33	18.28	18.36	18.24	18.06	17.72	17.92	16.85	16.83	15.83	15.81	16.10	16.23	16.00	16.14

Total stockholders' equity +	13.58	13.16	12.76	12.38	12.17	12.50	12.93	12.62	12.60	12.13	11.95	12.27	12.33	12.63	12.88	13.14	13.20	13.50	13.17	13.43	13.16	13.10	12.73	12.16	11.89	11.86	11.88	12.29	12.45	12.58	13.74	14.02	14.39	14.72	10.90	11.60	11.67	11.69	11.67	11.63	11.61	11.67	11.66	11.58	11.34	11.18	11.14	10.88	10.65	10.50	9.87	9.66	9.35	9.00	9.02	8.90	8.50	8.46	8.27	8.94	8.76	8.69	8.63	8.56	8.87	8.85	8.68	8.44	8.18	8.05	8.57	9.07	8.74	8.69	8.78	9.24	9.12	8.94	8.64	8.60	8.28
Common stock and paid-in capital	2.68	2.60	2.57	2.53	2.52	2.51	2.47	2.43	2.39	2.34	2.26	2.24	2.24	2.26	2.35	2.35	1.91	1.87	1.72	1.71	0.68	1.84	0.56	0.49	0.48	0.46	0.46	0.45	0.43	0.42	0.42	0.42	0.52	0.64	0.58	0.57	0.47	0.44	0.44	0.43	0.42	0.43	0.47	0.46	0.44	0.44	0.62	0.58	0.58	0.57	0.20	0.18	0.16	0.13	0.22	0.22	0.19	0.18	0.32	0.36	-0.38	-0.40	-0.40	-0.41	-0.41	-0.34	-0.29	-0.31	-0.35	-0.35	0.07	0.10	0.08	0.12	0.52	1.32	1.47	1.52	1.52	1.76	1.80
Retained earnings	10.89	10.56	10.19	9.85	9.66	9.99	10.46	10.19	10.21	9.79	9.69	10.03	10.09	10.36	10.54	10.79	11.28	11.63	11.46	11.72	12.48	11.26	12.17	11.68	11.41	11.40	11.42	11.84	12.01	12.16	13.32	13.60	13.87	14.08	10.33	11.03	11.20	11.25	11.23	11.20	11.18	11.24	11.20	11.12	10.90	10.73	10.53	10.30	10.06	9.94	9.67	9.48	9.19	8.88	8.80	8.68	8.31	8.28	7.94	8.58	9.13	9.09	9.02	8.97	9.28	9.18	8.96	8.76	8.53	8.40	8.50	8.97	8.66	8.57	8.26	7.92	7.65	7.43	7.13	6.84	6.48
Common shares outstanding	1,862	1,864	1,867	1,869	1,892	1,921	1,940	1,948	1,962	1,969	1,999	2,025	2,058	2,078	2,126	2,163	2,193	2,217	2,242	2,275	2,286	2,298	2,300	2,301	2,319	2,334	2,376	2,421	2,451	2,499	2,562	2,604	2,664	2,688	2,718	2,772	2,787	2,805	2,829	2,856	2,889	2,919	2,946	2,967	2,976	2,985	2,997	3,009	3,024	3,039	3,054	3,069	3,069	3,084	3,120	3,129	3,147	3,166	3,231	3,327	3,345	3,437	3,435	3,477	3,549	3,572	3,567	3,558	3,547	3,561	3,676	3,736	3,737	3,829	4,010	4,130	4,169	4,172	4,191	4,232	4,179

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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 +	4.61	5.25	5.51	5.62	5.10	4.26	4.85	4.64	3.47	3.04	3.37	3.34	3.27	2.95	3.49	3.25	2.06	2.91	2.18	2.06
Net income
Depreciation, depletion and amortization	1.68	1.66	1.61	1.50	1.42	1.38	1.35	1.33	1.32	1.30	1.21	1.15	1.10	1.06	0.98	0.95	0.91	0.92	0.89	0.87
Stock-based compensation		0.04	0.06	0.07	-0.63	-0.04	-0.36	0.05	0.09	0.04	0.01	0.03	0.01	0.01	-1.94	-0.21	-0.18		-0.36
Change in inventory									0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Other working capital changes	2.93	3.55	3.85	4.05	4.31	2.92	3.86	3.26	2.07	1.70	2.15	2.16	2.15	1.87	4.46	2.51	1.33	2.00	1.65	1.19
Cash flow from investing +	-2.85	-2.61	-2.23	-2.13	-1.88	-0.65	-2.10	-1.68	-1.50	-1.80	-2.89	-2.18	-2.23	-2.28	-2.59	-1.76	-1.39	-1.45	-1.69	-1.61
Capital expenditures	-2.90	-2.53	-2.26	-2.13	-1.79	-1.63	-1.66	-1.75	-2.04	-2.40	-2.56	-2.45	-2.31	-2.34	-2.30	-1.83	-1.45	-1.74	-1.77	-1.64
Others incl. marketable securities changes	0.05	-0.08	0.03	0.00	-0.09	0.98	-0.45	0.06	0.55	0.60	-0.33	0.27	0.09	0.06	-0.29	0.07	0.05	0.29	0.08	0.03
Cash flow from financing +	-2.03	-3.06	-3.87	-3.77	-4.11	-1.44	-2.65	-2.50	-2.18	-1.27	-0.52	-1.08	-1.23	-0.67	-1.41	-1.23	-0.31	-1.16	-0.58	-0.30
Dividend payout	-0.97	-0.93	-0.88	-0.85	-0.84	-0.80	-0.76	-0.75	-0.71	-0.68	-0.69	-0.63	-0.60	-0.56	-0.48	-0.37	-0.35	-0.31	-0.23	-0.15
Common stock repurchases	-1.40	-2.24	-3.48	-4.73	-2.89	-0.87	-3.37	-4.67	-1.97	-1.06	-0.80	-0.52	-0.35	-0.73	-1.56	-1.45	0.03	-1.57	-2.17	-0.47
Net Debt Issuance	0.34	0.11	0.50	1.81	-0.39	0.22	1.49	2.92	0.50	0.47	0.97	0.06	-0.28	0.62	0.63	0.60	0.00	0.71	1.82	0.31

Change in cash	-0.26	-0.42	-0.58	-0.28	-0.89	2.17	0.10	0.46	-0.20	-0.03	-0.04	0.08	-0.19	0.00	-0.51	0.26	0.36	0.30	-0.09	0.15

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 +	1.27	1.39	1.34	0.64	1.26	1.39	1.69	1.09	1.08	1.49	1.57	1.23	1.25	1.36	1.73	1.23	1.30	1.28	1.42	1.17	1.23	1.14	0.94	1.01	1.18	1.11	1.47	1.09	1.17	1.24	1.40	1.04	0.97	0.61	1.30	0.52	1.04	0.55	0.90	0.84	0.75	0.86	0.93	0.89	0.69	1.04	0.86	0.85	0.60	0.77	0.92	0.85	0.73	0.64	1.01	0.85	0.44	0.91	1.00	1.08	0.51	0.98	0.84	0.68	0.75	0.46	0.62	0.53	0.45	0.72	0.85	0.61	0.73	0.37	0.74	0.48	0.60	0.69	0.51	0.41	0.45
Net income
Depreciation, depletion and amortization	0.42	0.40	0.42	0.43	0.43	0.42	0.42	0.41	0.41	0.41	0.40	0.40	0.39	0.39	0.38	0.37	0.36	0.36	0.37	0.35	0.35	0.35	0.35	0.34	0.34	0.34	0.34	0.34	0.33	0.35	0.33	0.33	0.32	0.34	0.33	0.33	0.32	0.35	0.32	0.32	0.31	0.31	0.30	0.30	0.30	0.29	0.29	0.29	0.28	0.28	0.28	0.28	0.27	0.27	0.27	0.26	0.26	0.24	0.25	0.25	0.24	0.26	0.23	0.23	0.23	0.23	0.23	0.23	0.22	0.23	0.23	0.23	0.23	0.22	0.22	0.22	0.23	0.22	0.22	0.22	0.21
Stock-based compensation								0.01	0.02	0.02	-0.01	0.24	0.01	0.02	0.01	0.01	0.04	0.04	0.01	0.03	0.03	0.00	0.02	-0.01	0.02	0.03	0.01	0.02	0.01	0.01	0.01	0.01	0.01	-0.01	0.02	0.04	0.04	0.01	0.01	0.01	0.01	-0.01	0.00	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.00	0.00		-0.93	0.13	-0.49	-0.54	-1.10	0.27					-0.03						0.03	-0.03	-0.25
Change in inventory																															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					0.18			-0.10
Other working capital changes	0.86	0.98	0.91	0.21	0.83	0.97	1.27	0.67	0.66	1.07	1.17	0.59	0.85	0.95	1.34	0.85	0.90	0.89	1.04	0.79	0.86	0.79	0.58	0.67	0.81	0.74	1.12	0.74	0.83	0.88	1.05	0.70	0.63	0.29	0.95	0.15	0.69	0.19	0.57	0.51	0.43	0.55	0.63	0.58	0.39	0.74	0.56	0.55	0.31	0.48	0.64	0.57	0.46	0.37	0.75	1.52	0.06	1.16	1.28	1.93	-0.01	0.72	0.61	0.45	0.52	0.26	0.40	0.30	0.23	0.49	0.62	0.35	0.53	0.21	0.53	0.26	0.47	0.47	0.30	0.19	0.23
Cash flow from investing +	-0.57	-0.71	-0.69	-0.81	-0.65	-0.88	-0.67	-0.54	-0.50	-0.72	-0.58	-0.50	-0.48	-0.49	-0.63	-0.65	-0.37	-0.41	-0.94	-0.23	-0.30	-0.46	-0.19	-0.15	0.14	-0.37	-0.47	-0.39	-0.87	-0.10	-0.83	-0.44	-0.32	-0.42	-0.11	-0.68	-0.29	-0.91	-0.41	-0.52	0.04	-0.94	-0.38	-1.07	-0.50	-0.56	-0.97	-0.42	-0.23	-0.98	-0.32	-0.66	-0.27	-0.95	-0.60	-0.65	-0.08	-1.19	-0.47	-0.56	-0.38	-0.71	-0.43	-0.31	-0.31	-0.40	-0.38	-0.35	-0.27	-0.42	-0.37	-0.47	-0.19	-0.38	-0.55	-0.37	-0.40	-0.58	-0.21	-0.40	-0.42
Capital expenditures	-0.54	-0.68	-1.50	-0.78	-0.72	-0.84	-0.63	-0.54	-0.52	-0.69	-0.58	-0.57	-0.44	-0.70	-0.63	-0.48	-0.33	-0.57	-0.47	-0.45	-0.31	-0.42	-0.41	-0.42	-0.38	-0.47	-0.42	-0.42	-0.35	-0.51	-0.42	-0.46	-0.37	-0.58	-0.51	-0.51	-0.44	-0.81	-0.52	-0.64	-0.43	-0.65	-0.62	-0.69	-0.60	-0.89	-0.60	-0.48	-0.48	-0.63	-0.60	-0.59	-0.49	-0.51	-0.61	-0.75	-0.47	-0.86	-0.49	-0.56	-0.39	-0.73	-0.41	-0.36	-0.33	-0.40	-0.38	-0.36	-0.31	-0.43	-0.40	-0.47	-0.45	-0.58	-0.37	-0.40	-0.43	-0.44	-0.33	-0.51	-0.37
Others incl. marketable securities changes	-0.02	-0.03	0.80	-0.03	0.07	-0.05	-0.05	0.00	0.02	-0.04	0.00	0.07	-0.04	0.21	0.00	-0.17	-0.04	0.16	-0.47	0.22	0.01	-0.04	0.22	0.27	0.53	0.09	-0.05	0.03	-0.52	0.41	-0.42	0.02	0.05	0.16	0.40	-0.17	0.16	-0.10	0.11	0.12	0.47	-0.29	0.24	-0.38	0.10	0.33	-0.37	0.06	0.25	-0.36	0.28	-0.06	0.23	-0.44	0.01	0.10	0.39	-0.33	0.02	0.00	0.01	0.03	-0.03	0.05	0.02	0.00	0.00	0.01	0.04	0.01	0.03	0.00	0.26	0.20	-0.18	0.03	0.03	-0.14	0.11	0.11	-0.05
Cash flow from financing +	-0.41	-0.62	-0.42	-0.58	-0.40	-1.22	-0.61	-0.79	-0.45	-0.78	-0.59	-1.07	-1.44	-1.23	0.49	-1.79	-1.23	-0.81	-1.29	-0.91	-1.11	-0.45	-0.25	-0.46	-0.29	-1.30	-0.33	-1.04	0.03	-0.94	-1.22	-1.26	0.93	-0.39	-1.21	-0.15	-0.43	0.35	-0.45	-0.48	-0.69	0.17	-0.45	0.06	-0.30	-0.29	0.02	-0.33	-0.49	0.22	-0.62	-0.28	-0.55	0.40	-0.37	-0.18	-0.52	0.48	-1.20	0.19	-0.89	0.38	-0.41	-0.73	-0.47	-0.27	-0.11	-0.13	0.21	-0.53	-0.98	-0.31	0.66	-0.28	0.04	-0.20	-0.14	-0.04	-0.23	-0.06	0.04
Dividend payout	-0.26	-0.24	-0.24	-0.24	-0.25	-0.23	-0.23	-0.23	-0.24	-0.22	-0.22	-0.22	-0.23	-0.21	-0.21	-0.22	-0.22	-0.21	-0.21	-0.21	-0.21	-0.20	-0.20	-0.20	-0.20	-0.19	-0.19	-0.19	-0.20	-0.18	-0.19	-0.19	-0.19	-0.18	-0.18	-0.18	-0.17	-0.17	-0.17	-0.17	-0.17	-0.17	-0.18	-0.18	-0.16	-0.16	-0.16	-0.16	-0.15	-0.15	-0.15	-0.15	-0.14	-0.14	-0.15	-0.15	-0.13	-0.13	-0.13	-0.13	-0.10	-0.10	-0.09	-0.09	-0.09	-0.09	-0.08	-0.09	-0.09	-0.09	-0.09	-0.07	-0.06	-0.06	-0.06	-0.05	-0.05	-0.04	-0.04	-0.03	-0.03
Common stock repurchases	-0.22	-0.11	-0.11	-0.42	-0.75	-1.03	-0.40	-0.56	-0.25	-0.58	-0.97	-0.86	-1.07	-1.02	-1.20	-1.50	-1.02	-0.57	-1.06	-0.70	-0.55	-0.20	-0.05	-0.04	-0.58	-0.61	-1.11	-0.86	-0.80	-1.76	-1.02	-1.06	-0.84	-0.21	-1.01	-0.50	-0.26	-0.28	-0.26	-0.27	-0.25	-0.26	-0.26	-0.16	-0.13	-0.13	-0.13	-0.13	-0.13	-0.13	-0.13	-0.10	0.01	-0.23	-0.20	0.00	-0.30	1.56	-1.04	-0.23	-0.30	-0.33	-0.30	-0.59	-0.23	0.02	0.01	0.19	-0.18	-0.26	-0.85	-0.15	-0.30	-0.57	-0.88	-0.55	-0.18	-0.04	-0.27	-0.09	0.01
Net Debt Issuance	0.07	-0.27	-0.07	0.08	0.59	0.04	0.03	0.01	0.03	0.02	0.60	0.02	-0.15	0.00	1.89	-0.08	0.00	-0.03	-0.02	0.01	-0.35	-0.05	0.00	-0.23	0.49	-0.51	0.97	0.01	1.02	0.99	-0.02	-0.01	1.96	0.00	-0.03	0.53	-0.01	0.80	-0.02	-0.04	-0.27	0.60	-0.01	0.39	-0.01	0.00	0.31	-0.04	-0.21	0.50	-0.34	-0.04	-0.41	0.78	-0.02	-0.04	-0.10	-0.96	-0.04	0.55	-0.49	0.81	-0.02	-0.04	-0.15	-0.20	-0.04	-0.23	0.47	-0.18	-0.04	-0.09	1.02	0.35	0.98	0.40	0.09	0.05	0.08	0.05	0.07

Change in cash	0.29	0.06	0.23	-0.75	0.21	-0.71	0.41	-0.25	0.13	-0.01	0.40	-0.34	-0.67	-0.35	1.59	-1.21	-0.30	0.06	-0.81	0.03	-0.17	0.23	0.51	0.40	1.04	-0.56	0.67	-0.34	0.33	0.20	-0.66	-0.66	1.58	-0.19	-0.03	-0.31	0.33	0.00	0.04	-0.17	0.10	0.09	0.10	-0.12	-0.11	0.19	-0.09	0.10	-0.12	0.00	-0.02	-0.09	-0.08	0.09	0.05	0.02	-0.16	0.20	-0.67	0.72	-0.76	0.66	0.00	-0.36	-0.04	-0.21	0.13	0.05	0.39	-0.23	-0.50	-0.17	1.20	-0.29	0.23	-0.08	0.05	0.07	0.07	-0.06	0.07

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CSX CORP

Income Statement - CSX CORP (CSX)

Income Statement - CSX CORP (CSX)

Balance Sheet - CSX CORP (CSX)

Balance Sheet - CSX CORP (CSX)

Cash Flow - CSX CORP (CSX)

Cash Flow - CSX CORP (CSX)