A Dark Vector Cognition product

Item 6. Exhibits

4K characters. Original on sec.gov · Markdown

Item 6. Exhibits

Exhibit designationNature of exhibitPreviously filed as exhibit to
10.1$1,200,000,000 Five-Year Revolving Credit Agreement, dated as of February 28, 2023, among CSX Corporation, as borrower, the lenders party thereto, and JPMorgan Chase Bank, N.A., as administrative agentMarch 3, 2023 Exhibit 10.1, Form 8-K
10.2* **Form of LTIP Performance Unit Award Agreement
10.3* **Form of LTIP Performance Unit Award Agreement for Joseph R. Hinrichs
10.4* **Form of LTIP Stock Option Agreement
10.5* **Form of LTIP Stock Option Agreement for Joseph R. Hinrichs
10.6* **Form of LTIP Restricted Stock Unit Award Agreement
10.7* **Form of LTIP Restricted Stock Unit Award Agreement for Joseph R. Hinrichs
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 March 31, 2023 filed with the SEC on April 20, 2023, formatted in inline XBRL includes: (i) consolidated income statements for the quarters ended March 31, 2023, and March 31, 2022, (ii) condensed consolidated comprehensive income statements for the quarters ended March 31, 2023, and March 31, 2022, (iii) consolidated balance sheets at March 31, 2023, and December 31, 2022, (iv) consolidated cash flow statements for the three months ended March 31, 2023, and March 31, 2022, (v) consolidated statement of changes in shareholders' equity for the quarters ended March 31, 2023, and March 31, 2022, and (vi) the notes to consolidated financial statements.
104Cover Page Interactive Data File (embedded within the Inline XBRL document contained in Exhibit 101)
* Filed herewith
** Management contract or compensatory plan or arrangement

CSX Q1 2023 Form 10-Q p.38

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: April 20, 2023

CSX Q1 2023 Form 10-Q p.39

Previous: Item 5. Other Information