Item 6. Exhibits
3K characters. Original on sec.gov ·
Item 6. Exhibits
| 10.1* | Amendment No. 3 dated as of May 24, 2024, to the Amended and Restated Transfer and Administration Agreement, dated as of May 28, 2021. | ||||
| 10.2* | First Amendment to Term Loan Credit Agreement dated as of July 19, 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 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; (ii) the Consolidated Statements of Comprehensive Income for the second quarter and first six months of 2024 and 2023; (iii) the Consolidated Balance Sheets at June 30, 2024 and December 31, 2023; (iv) the Consolidated Statements of Cash Flows for the first six months of 2024 and 2023; (v) the Consolidated Statements of Changes in Stockholders’ Equity for the second quarter and first six 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). | ||||
| ** Filed herewith.* | |||||
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: | July 26, 2024 | /s/ Claiborne L. Moore | ||||||
| Claiborne L. Moore Vice President and Controller (Principal Accounting Officer) (Signature) | ||||||||
| Date: | July 26, 2024 | /s/ Nabanita C. Nag | ||||||
| Nabanita C. Nag Executive Vice President Corporate Affairs, Chief Legal Officer, and Corporate Secretary (Signature) |
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