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10-QPeriod: Q1 FY2015

NORFOLK SOUTHERN CORP Quarterly Report for Q1 Ended Mar 31, 2015

Filed April 29, 2015For Securities:NSC

Summary

Norfolk Southern Corporation (NSC) reported its first-quarter 2015 financial results, showing a decline in net income to $310 million ($1.00 per diluted share) from $368 million ($1.17 per diluted share) in the prior year's first quarter. This decrease was primarily driven by a 9% drop in income from railway operations, largely attributable to a 5% decline in railway operating revenues. Key factors impacting revenues included lower average revenue per unit, particularly due to reduced fuel surcharge revenue, and a decrease in coal volumes. These headwinds were partially offset by lower operating expenses, a significant portion of which was due to a substantial decrease in fuel costs resulting from lower oil prices. The company generated $605 million in cash from operating activities. Despite the decline in profitability, NSC demonstrated a strong commitment to returning capital to shareholders, repurchasing $415 million of its common stock during the quarter, significantly more than the $50 million repurchased in the prior year's first quarter. The company's financial condition remained solid, with total debt-to-total capitalization at 42.3%. Management is focused on improving network fluidity, expecting key operational metrics to approach 2012-2013 performance levels in the latter half of the year.

Financial Statements
Beta
Revenue$2.57B
Operating Expenses$1.96B
Operating Income$606.00M
Interest Expense$132.00M
Net Income$310.00M
EPS (Basic)$1.01
EPS (Diluted)$1.00
Shares Outstanding (Basic)306.80M
Shares Outstanding (Diluted)309.60M

Key Highlights

  • 1Net income decreased by 16% year-over-year to $310 million ($1.00 per diluted share) from $368 million ($1.17 per diluted share).
  • 2Railway operating revenues declined by 5% to $2.567 billion, primarily due to lower average revenue per unit (impacted by reduced fuel surcharges) and decreased coal volumes.
  • 3Railway operating expenses decreased by 3% to $1.961 billion, significantly aided by a 39% reduction in fuel expenses due to lower oil prices.
  • 4Operating ratio increased to 76.4% from 75.2% in the prior year's first quarter, indicating higher operating expenses relative to revenues.
  • 5Cash provided by operating activities was $605 million, an increase from $588 million in the prior year.
  • 6Significant increase in share repurchases, totaling $415 million in the first quarter of 2015, compared to $50 million in the same period of 2014.
  • 7Total assets decreased to $32.775 billion from $33.241 billion at year-end 2014, primarily due to lower cash and cash equivalents resulting from share repurchase activity.

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