Item 5. Other Information
Item 5. Other Information
Director and Officer Trading Arrangements
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.
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Item 6. Exhibits
10.1*
Amended and Restated Offer Letter, dated September 11, 2024, between Norfolk Southern Corporation and Mark R. 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.
31-B** Rule 13a-14(a)/15d-14(a) CFO Certifications.
32** Section 1350 Certifications.
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; (ii) the Consolidated Statements of Comprehensive Income for the third quarter and first nine months of 2024 and 2023; (iii) the Consolidated Balance Sheets at September 30, 2024 and December 31, 2023; (iv) the Consolidated Statements of Cash Flows for the first nine months of 2024 and 2023; (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).
* Management contract or compensatory arrangement.
** Filed herewith.
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SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
NORFOLK SOUTHERN CORPORATION
Registrant
Date: October 22, 2024 /s/ Jason A. Zampi
Jason A. Zampi
Executive Vice President, Chief Financial Officer and Treasurer
(Principal Financial Officer) (Signature)
Date: October 22, 2024 /s/ Claiborne L. Moore
Claiborne L. Moore
Vice President and Controller
(Principal Accounting Officer) (Signature)
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Text extracted from the filing as submitted to EDGAR. Formatting, tables and exhibits are simplified for reading; the original document is authoritative for anything you rely on.