|
|
Years ended December 31.
$ in millions, except earnings per share.
| |
|
2002
|
|
2001
|
|
2000
|
| Railway operating revenues |
$ |
6,270
|
$ |
6,170
|
$ |
6,159
|
|
|
| Railway operating
expenses |
|
|
|
|
|
|
| Compensation and benefits |
|
2,022
|
|
2,014
|
|
2,234
|
| Materials, services and rents |
|
1,457
|
|
1,444
|
|
1,445
|
| Conrail rents and services |
|
412
|
|
421
|
|
478
|
| Depreciation |
|
515
|
|
514
|
|
503
|
| Diesel fuel |
|
342
|
|
412
|
|
478
|
| Casualties and other claims |
|
171
|
|
143
|
|
142
|
| Other |
|
193
|
|
215
|
|
246
|
|
|
| Total railway operating expenses |
|
5,112
|
|
5,163
|
|
5,526
|
|
| Income from railway operations |
|
1,158
|
|
1,007
|
|
633
|
| |
| Other income - net |
|
66
|
|
99
|
|
168
|
| Interest expense on debt |
|
(518)
|
|
(553)
|
|
(551)
|
Income from continuing operations
before income taxes |
|
706
|
|
553
|
|
250
|
|
|
| Provision from income taxes |
|
246
|
|
191
|
|
78
|
| Income from continuing operations |
|
460
|
|
362
|
|
172
|
|
|
Discontinued operations - Gain on sale
of motor carrier, net of taxes |
|
--
|
|
13
|
|
--
|
|
| Net
income |
|
460
|
|
375
|
|
172
|
|
|
| Earnings per share |
|
|
|
|
|
|
Income from continuing operations
basic and diluted |
|
1.18
|
|
0.94
|
|
0.45
|
| Net income - basic and diluted |
|
1.18
|
|
0.97
|
|
0.45
|
Notes
See Form 10-K report for all full financial
statements and footnotes.
|
|