NORFOLK SOUTHERN CORP
For the period ended Jun 30, 2026. Filed Jul 23, 2026.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jun 30, 2026 · Filed Jul 23, 2026
NSC$325.82+1.8%Stored close · as of Nov 9, 2026
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Item 6. Exhibits
| 10.1 | Amended and Restated Participation Agreement, dated as of April 1, 2026 (incorporated by reference from Exhibit 10.1 to the Company’s Form 8-K filed on April 2, 2026). |
| 10.2 | Amended and Restated Lease, Leasehold Deed to Secure Debt and Security Agreement, dated as of April 1, 2026 (incorporated by reference from Exhibit 10.2 to the Company’s Form 8-K filed on April 2, 2026). |
| 10.3 | Amended and Restated Guaranty, dated as of April 1, 2026 (incorporated by reference from Exhibit 10.3 to the Company’s Form 8-K filed on April 2, 2026). |
| 10.4* | Commitment Termination Date Extension Request effective as of May 21, 2026 to the Amended and Restated Transfer and Administrative Agreement dated as of May 28, 2021. |
| 10.5*,** | Resignation and Consulting Agreement for John Orr dated May 31, 2026. |
| 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 2026, formatted in Inline Extensible Business Reporting Language (iXBRL) includes (i) the Consolidated Statements of Income for the second quarter and first six months of 2026 and 2025; (ii) the Consolidated Statements of Comprehensive Income for the second quarter and first six months of 2026 and 2025; (iii) the Consolidated Balance Sheets at June 30, 2026 and December 31, 2025; (iv) the Consolidated Statements of Cash Flows for the first six months of 2026 and 2025; (v) the Consolidated Statements of Changes in Stockholders’ Equity for the second quarter and first six months of 2026 and 2025; 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. | |
|---|---|
| ** Management contract or compensatory agreement. | |
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