CSX Corporation (NYSE: CSX)

500 Water St., 15th Fl.
Jacksonville, FL 32202 (Map)
Phone: 904-359-3200
Fax: 904-633-3450
http://www.csx.com

Annual Income Statement

All amounts in millions of
except per share amounts.
View: Annual | Quarterly Dec 08 Dec 07 Dec 06
Revenue 7,772.7 5,022.0 4,882.5
Cost of Goods Sold 3,196.1 1,742.9 1,944.1
Gross Profit 4,576.6 3,279.1 2,938.4
Gross Profit Margin 58.9% 65.3% 60.2%
SG&A Expense 2,040.7 1,720.9 1,495.5
Depreciation & Amortization 624.3 442.1 437.4
Operating Income 1,840.4 1,176.1 1,139.7
Operating Margin 23.7% 23.4% 23.3%
Nonoperating Income (96.7) 46.6 48.5
Nonoperating Expenses (332.9) (208.8) --
Income Before Taxes 1,482.0 967.4 939.6
Income Taxes 539.4 353.5 271.0
Net Income After Taxes 942.7 613.9 668.6

Continuing Operations 942.7 613.9 668.6
Discontinued Operations 0.0 55.1 0.0
Total Operations 942.7 668.9 668.6
Total Net Income 942.7 668.9 668.6
Net Profit Margin 12.1% 13.3% 13.7%

Diluted EPS from Total Net Income (£) 2.31 1.50 1.44
Dividends per Share 0.53 0.27 0.17

Data Definitions

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