2 unchanged sentences
None of our directors or officers (as defined in Rule 16a-1(f) of the Exchange Act) 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.
−Removed: Amendment No.
−Removed: 3 dated as of May 24, 2024, to the Amended and Restated Transfer and Administration Agreement, dated as of May 28, 2021.
−Removed: 10.2* First Amendment to Term Loan Credit Agreement dated as of July 19, 2024.
+Added: Amended and Restated Offer Letter, dated September 11, 2024, between Norfolk Southern Corporation and Mark R.
+Added: George, incorporated by reference to Exhibit 10.1 of the Registrant’s Current Report on Form 8-K filed on September 12, 2024.
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 2024, formatted in Inline Extensible Business Reporting Language (iXBRL) includes (i) the Consolidated Statements of Income for the second quarter and first six months of 2024 and 2023;
−Removed: (ii) the Consolidated Statements of Comprehensive Income for the second quarter and first six months of 2024 and 2023;
−Removed: (iii) the Consolidated Balance Sheets at June 30, 2024 and December 31, 2023;
−Removed: (iv) the Consolidated Statements of Cash Flows for the first six months of 2024 and 2023;
−Removed: (v) the Consolidated Statements of Changes in Stockholders’ Equity for the second quarter and first six months of 2024 and 2023;
+Added: 101** The following financial information from Norfolk Southern Corporation’s Quarterly Report on Form 10-Q for the third quarter of 2024, formatted in Inline Extensible Business Reporting Language (iXBRL) includes (i) the Consolidated Statements of Income for the third quarter and first nine months of 2024 and 2023;
+Added: (ii) the Consolidated Statements of Comprehensive Income for the third quarter and first nine months of 2024 and 2023;
+Added: (iii) the Consolidated Balance Sheets at September 30, 2024 and December 31, 2023;
+Added: (iv) the Consolidated Statements of Cash Flows for the first nine months of 2024 and 2023;
+Added: (v) the Consolidated Statements of Changes in Stockholders’ Equity for the third quarter and first nine months of 2024 and 2023;
and (vi) the Notes to Consolidated Financial Statements.
104** Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101).
+Added: * Management contract or compensatory arrangement.
** Filed herewith.
1 unchanged sentence
NORFOLK SOUTHERN CORPORATION
−Removed: July 26, 2024 /s/ Claiborne L.
+Added: October 22, 2024 /s/ Jason A.
+Added: Executive Vice President, Chief Financial Officer and Treasurer
+Added: (Principal Financial Officer) (Signature)
+Added: October 22, 2024 /s/ Claiborne L.
Vice President and Controller
(Principal Accounting Officer) (Signature)
−Removed: July 26, 2024 /s/ Nabanita C.
−Removed: Executive Vice President Corporate Affairs, Chief Legal Officer, and 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.