Other Information
−Removed: 1.1 Underwriting Agreement, dated February 15, 2022, among the Registrant and Citigroup Global Markets Inc., Goldman Sachs & Co.
−Removed: Bancorp Investments, Inc., is incorporated by reference to Exhibit 1.1 of the Registrant’s Current Report on Form 8-K filed on February 17, 2022.
−Removed: 4.1 Eighth Supplemental Indenture, dated February 25, 2022, between the Registrant and U.S.
+Added: 4.1 Ninth Supplemental Indenture, dated June 13, 2022, between the Registrant and U.S.
Bank Trust Company, National Association (as successor to U.S.
−Removed: Bank National Association), as trustee, is incorporated by reference to Exhibit 4.1 of the Registrant’s Current Report on Form 8-K filed on February 25, 2022.
+Added: Bank National Association), as trustee, is incorporated by reference to Exhibit 4.1 of the Registrant’s Current Report on Form 8-K filed on June 15, 2022.
+Added: Amendment No.
+Added: 1 dated as of May 29, 2022, to the Amended and Restated Transfer and Administration Agreement, dated as of May 28, 2021.
+Added: Amendment No.
+Added: 2 dated as of June 30, 2022, to the Amended and Restated Transfer and Administration Agreement, dated as of May 28, 2021.
31-A* Rule 13a-14(a)/15d-014(a) CEO Certifications.
1 unchanged sentence
32* Section 1350 Certifications.
−Removed: 101* The following financial information from Norfolk Southern Corporation’s Quarterly Report on Form 10-Q for the first quarter of 2022, formatted in Inline Extensible Business Reporting Language (iXBRL) includes (i) the Consolidated Statements of Income for the first quarter of 2022 and 2021;
−Removed: (ii) the Consolidated Statements of Comprehensive Income for the first quarter of 2022 and 2021;
−Removed: (iii) the Consolidated Balance Sheets at March 31, 2022 and December 31, 2021;
−Removed: (iv) the Consolidated Statements of Cash Flows for the first three months of 2022 and 2021;
−Removed: (v) the Consolidated Statements of Changes in Stockholders’ Equity for the first quarter of 2022 and 2021;
+Added: 101* The following financial information from Norfolk Southern Corporation’s Quarterly Report on Form 10-Q for the second quarter of 2022, formatted in Inline Extensible Business Reporting Language (iXBRL) includes (i) the Consolidated Statements of Income for the second quarter and first six months of 2022 and 2021;
+Added: (ii) the Consolidated Statements of Comprehensive Income for the second quarter and first six months of 2022 and 2021;
+Added: (iii) the Consolidated Balance Sheets at June 30, 2022 and December 31, 2021;
+Added: (iv) the Consolidated Statements of Cash Flows for the first six months of 2022 and 2021;
+Added: (v) the Consolidated Statements of Changes in Stockholders’ Equity for the second quarter and first six months of 2022 and 2021;
and (vi) the Notes to Consolidated Financial Statements.
3 unchanged sentences
NORFOLK SOUTHERN CORPORATION
−Removed: April 27, 2022 /s/ Claiborne L.
+Added: July 27, 2022 /s/ Claiborne L.
Vice President and Controller
(Principal Accounting Officer) (Signature)
−Removed: April 27, 2022 /s/ Denise W.
+Added: July 27, 2022 /s/ Denise W.
Corporate Secretary (Signature)
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.