Other Information
−Removed: 4.1 Ninth Supplemental Indenture, dated June 13, 2022, between the Registrant and U.S.
−Removed: 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 June 15, 2022.
Amendment No.
−Removed: 1 dated as of May 29, 2022, to the Amended and Restated Transfer and Administration Agreement, dated as of May 28, 2021.
+Added: 1 dated as of May 27, 2022, to the Amended and Restated Transfer and Administration Agreement, dated as of May 28, 2021 (the Registrant will furnish supplementally to the Securities and Exchange Commission upon request a copy of any omitted exhibit or schedule).
Amendment No.
−Removed: 2 dated as of June 30, 2022, to the Amended and Restated Transfer and Administration Agreement, dated as of May 28, 2021.
+Added: 2 dated as of June 30, 2022, to the Amended and Restated Transfer and Administration Agreement, dated as of May 28, 2021 (the Registrant will furnish supplementally to the Securities and Exchange Commission upon request a copy of any omitted exhibit or schedule).
31-A* Rule 13a-14(a)/15d- 14(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 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;
−Removed: (ii) the Consolidated Statements of Comprehensive Income for the second quarter and first six months of 2022 and 2021;
−Removed: (iii) the Consolidated Balance Sheets at June 30, 2022 and December 31, 2021;
−Removed: (iv) the Consolidated Statements of Cash Flows for the first six months of 2022 and 2021;
−Removed: (v) the Consolidated Statements of Changes in Stockholders’ Equity for the second quarter and first six months of 2022 and 2021;
+Added: 101* The following financial information from Norfolk Southern Corporation’s Quarterly Report on Form 10-Q for the third quarter of 2022, formatted in Inline Extensible Business Reporting Language (iXBRL) includes (i) the Consolidated Statements of Income for the third quarter and first nine months of 2022 and 2021;
+Added: (ii) the Consolidated Statements of Comprehensive Income for the third quarter and first nine months of 2022 and 2021;
+Added: (iii) the Consolidated Balance Sheets at September 30, 2022 and December 31, 2021;
+Added: (iv) the Consolidated Statements of Cash Flows for the first nine months of 2022 and 2021;
+Added: (v) the Consolidated Statements of Changes in Stockholders’ Equity for the third quarter and first nine months of 2022 and 2021;
and (vi) the Notes to Consolidated Financial Statements.
3 unchanged sentences
NORFOLK SOUTHERN CORPORATION
−Removed: July 27, 2022 /s/ Claiborne L.
+Added: October 26, 2022 /s/ Claiborne L.
Vice President and Controller
(Principal Accounting Officer) (Signature)
−Removed: July 27, 2022 /s/ Denise W.
+Added: October 26, 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.