Other Information
−Removed: Tenth Supplemental Indenture, dated as of February 2, 2023, 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 February 2, 2023.
−Removed: The Norfolk Southern Corporation Executive Life Insurance Plan, as amended and restated effective November 30, 2022 and executed as of February 21, 2023.
−Removed: Third Omnibus Amendment Agreement , dated January 23, 2023 between NSRC, BA Leasing, BSC, LLC, Bank of America, N.A as Administrative Agent, and each of the Rent Assignees.
+Added: Director and Officer Trading Arrangements
+Added: None of our directors or officers adopted or terminated a Rule 10b5-1 trading arrangement or a non-Rule 10b5-1 trading arrangement (as defined in Item 408(c) of Regulation S-K) during the quarterly period covered by this report.
+Added: First Amendment to the Credit Agreement dated as of May 4, 2023 (to the Credit Agreement dated as of March 27, 2020).
+Added: Commitment Termination Date Extension Request effective as of May 26, 2023 to the Amended and Restated Transfer and Administrative Agreement dated as of May 28, 2021 .
+Added: First Amended and Restated Asset Purchase and Sale Agreement dated as of June 28, 2023 between Board of Trustees of the Cincinnati Southern Railway, Norfolk Southern Railway Company and The Cincinnati, New Orleans and Texas Pacific Railway Company.
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 first quarter of 2023, formatted in Inline Extensible Business Reporting Language (iXBRL) includes (i) the Consolidated Statements of Income for the first quarter of 2023 and 2022;
−Removed: (ii) the Consolidated Statements of Comprehensive Income for the first quarter of 2023 and 2022;
−Removed: (iii) the Consolidated Balance Sheets at March 31, 2023 and December 31, 2022;
−Removed: (iv) the Consolidated Statements of Cash Flows for the first three months of 2023 and 2022;
−Removed: (v) the Consolidated Statements of Changes in Stockholders’ Equity for the first quarter of 2023 and 2022;
+Added: 101* The following financial information from Norfolk Southern Corporation’s Quarterly Report on Form 10-Q for the second quarter of 2023, formatted in Inline Extensible Business Reporting Language (iXBRL) includes (i) the Consolidated Statements of Income for the second quarter and first six months of 2023 and 2022;
+Added: (ii) the Consolidated Statements of Comprehensive Income for the second quarter and first six months of 2023 and 2022;
+Added: (iii) the Consolidated Balance Sheets at June 30, 2023 and December 31, 2022;
+Added: (iv) the Consolidated Statements of Cash Flows for the first six months of 2023 and 2022;
+Added: (v) the Consolidated Statements of Changes in Stockholders’ Equity for the second quarter and first six months of 2023 and 2022;
and (vi) the Notes to Consolidated Financial Statements.
3 unchanged sentences
NORFOLK SOUTHERN CORPORATION
−Removed: April 26, 2023 /s/ Claiborne L.
+Added: July 27, 2023 /s/ Claiborne L.
Vice President and Controller
(Principal Accounting Officer) (Signature)
−Removed: April 26, 2023 /s/ Denise W.
+Added: July 27, 2023 /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.