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* **CSX Corporation Executive Severance Plan, amended and restated as of July 11, 2023
10.2* **Form of Change of Control Agreement for Chief Executive Officer, effective as of July 11, 2023
10.3* **Form of Change of Control Agreement for Executive Vice President, effective as of July 11, 2023
10.4* **Form of Change of Control Agreement for Senior Vice President/Vice President, effective as of July 11, 2023
10.5* **Employment Separation Agreement and Release Form, effective as of August 30, 2023, between CSX and Jamie J. Boychuk
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, 2023 filed with the SEC on October 19, 2023, formatted in inline XBRL includes: (i) consolidated income statements for the quarters and nine months ended September 30, 2023, and September 30, 2022, (ii) condensed consolidated comprehensive income statements for the quarters and nine months ended September 30, 2023, and September 30, 2022, (iii) consolidated balance sheets at September 30, 2023, and December 31, 2022, (iv) consolidated cash flow statements for the nine months ended September 30, 2023, and September 30, 2022, (v) consolidated statement of changes in shareholders' equity for the quarters and nine months ended September 30, 2023, and September 30, 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 Q3 2023 Form 10-Q p.43

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 19, 2023

CSX Q3 2023 Form 10-Q p.44

Previous: Item 5. Other Information