NORFOLK SOUTHERN CORP
For the period ended Dec 31, 2025. Filed Feb 9, 2026.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2025 · Filed Feb 9, 2026
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Report of Management K
Report of Management
February 9, 2026
To the Stockholders
Norfolk Southern Corporation:
Management is responsible for establishing and maintaining adequate internal control over financial reporting. In order to ensure that Norfolk Southern’s internal control over financial reporting is effective, management regularly assesses such controls and did so most recently as of December 31, 2025. This assessment was based on criteria for effective internal control over financial reporting described in Internal Control – Integrated Framework (2013) issued by the Committee of Sponsoring Organizations of the Treadway Commission. Based on this assessment, management has concluded that we maintained effective internal control over financial reporting as of December 31, 2025.
KPMG LLP, independent registered public accounting firm, has audited our financial statements and issued an opinion on our internal control over financial reporting as of December 31, 2025.
| /s/ Mark R. George | /s/ Jason A. Zampi | /s/ Claiborne L. Moore |
|---|---|---|
| Mark R. George | Jason A. Zampi | Claiborne L. Moore |
| President and | Executive Vice President and Chief | Vice President and |
| Chief Executive Officer | Financial Officer | Controller |
K45
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