Item 6. Exhibits
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Item 6. Exhibits
| Exhibit designation | Nature of exhibit | Previously filed as exhibit to | ||||||
| 4.1 | Eleventh Supplemental Indenture, dated as of July 28, 2022, between the Registrant and The Bank of New York Mellon Trust Company, N.A. (as successor to JPMorgan Chase Bank, N.A., formerly The Chase Manhattan Bank), as Trustee | July 28, 2022 Exhibit 4.3, Form 8-K | ||||||
| 10.1* ** | Employment Agreement, dated August 29, 2022, between CSX Corporation and Joseph R. Hinrichs | |||||||
| 10.2* ** | Transition Agreement, dated September 14, 2022, between CSX Corporation and James M. Foote | |||||||
| 10.3* ** | CSX Corporation Executive Severance Plan, effective as of September 14, 2022 | |||||||
| Other exhibits: | ||||||||
| 22.1* | List of Subsidiary Issuers and Guarantors | |||||||
| Officer certifications: | ||||||||
| 31* | Rule 13a-14(a) Certifications | |||||||
| 32* | Section 1350 Certifications | |||||||
| Interactive data files: | ||||||||
| 101* | The following financial information from CSX Corporation's Quarterly Report on Form 10-Q for the quarter ended September 30, 2022 filed with the SEC on October 20, 2022, formatted in inline XBRL includes: (i) consolidated income statements for the quarters and nine months ended September 30, 2022 and September 30, 2021, (ii) condensed consolidated comprehensive income statements for the quarters and nine months ended September 30, 2022 and September 30, 2021, (iii) consolidated balance sheets at September 30, 2022 and December 31, 2021, (iv) consolidated cash flow statements for the nine months ended September 30, 2022 and September 30, 2021, (v) consolidated statement of changes in shareholders' equity for the quarters and nine months ended September 30, 2022 and September 30, 2021, and (vi) the notes to consolidated financial statements. | |||||||
| 104 | Cover Page Interactive Data File (embedded within the Inline XBRL document contained in Exhibit 101) | |||||||
| * Filed herewith | ||||||||
| ** Management contract or compensatory plan or arrangement |
CSX Q3 2022 Form 10-Q p.47
CSX CORPORATION
PART II
SIGNATURE
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.
CSX CORPORATION
(Registrant)
By: /s/ ANGELA C. WILLIAMS
Angela C. Williams
Vice President and
Chief Accounting Officer
(Principal Accounting Officer)
Dated: October 20, 2022
CSX Q3 2022 Form 10-Q p.48
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