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10-QPeriod: Q3 FY2009

CSX CORP Quarterly Report for Q3 Ended Sep 25, 2009

Filed October 20, 2009For Securities:CSX

Summary

CSX Corporation reported third quarter 2009 results reflecting the continued impact of the global recession, with significant year-over-year declines in revenue and operating income. Revenue fell 23% to $2.3 billion, and operating income decreased 18% to $598 million. However, the company managed expenses effectively, reducing them by 24% through productivity gains and cost management, leading to a record operating ratio of 73.9% for the quarter. This demonstrates the company's ability to adapt to challenging economic conditions by controlling costs. The nine-month period also showed similar trends, with revenue down 22% and operating income down 18%. Despite the revenue headwinds, CSX maintained a strong liquidity position, with $1.3 billion in cash, cash equivalents, and short-term investments, and an undrawn $1.25 billion credit facility. The company also entered into a new $250 million receivables securitization facility to enhance short-term liquidity. Management remains focused on cost control and believes CSX is well-positioned for recovery.

Financial Statements
Beta
Revenue$2.29B
Operating Expenses$1.70B
Operating Income$594.00M
Interest Expense$140.00M
Net Income$290.00M
EPS (Basic)$0.08
EPS (Diluted)$0.08
Shares Outstanding (Basic)3.53B
Shares Outstanding (Diluted)3.57B

Key Highlights

  • 1Revenue for the third quarter declined 23% to $2.3 billion, primarily due to decreased volume (down 15%) and lower fuel surcharge revenue, more than offsetting core pricing gains.
  • 2Total expenses were reduced by 24% to $1.7 billion, reflecting cost management initiatives, lower fuel costs, and productivity gains.
  • 3Operating income decreased by 18% to $598 million compared to the prior year's third quarter.
  • 4The company achieved a record operating ratio of 73.9% for the third quarter, indicating improved operational efficiency despite revenue pressures.
  • 5Net earnings for the third quarter were $293 million, or $0.74 per diluted share, down from $382 million, or $0.94 per diluted share, in the prior year.
  • 6CSX maintained a strong liquidity position with $1.3 billion in cash, cash equivalents, and short-term investments, and an undrawn $1.25 billion revolving credit facility.
  • 7Capital expenditures for the nine months ended September 24, 2009, were $1.0 billion, with a full-year plan of $1.6 billion.

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