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As Of Filer Filing For·On·As Docs:Size 2/06/17 Norfolk Southern Corp 10-K 12/31/16 110:14M |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 1.19M 2: EX-10.CC Material Contract HTML 136K 3: EX-10.GGG Material Contract HTML 39K 4: EX-10.HH Material Contract HTML 339K 5: EX-10.HHH Material Contract HTML 44K 6: EX-10.III Material Contract HTML 42K 7: EX-10.JJJ Material Contract HTML 45K 8: EX-10.KKK Material Contract HTML 44K 9: EX-10.PPP Material Contract HTML 44K 11: EX-21 Subsidiaries List HTML 54K 12: EX-23 Consent of Experts or Counsel HTML 30K 16: EX-99 Miscellaneous Exhibit HTML 33K 10: EX-12 Statement re: Computation of Ratios HTML 51K 13: EX-31.A Certification -- §302 - SOA'02 HTML 36K 14: EX-31.B Certification -- §302 - SOA'02 HTML 36K 15: EX-32 Certification -- §906 - SOA'02 HTML 32K 23: R1 Document And Entity Information HTML 56K 24: R2 Consolidated Statements Of Income HTML 70K 25: R3 Consolidated Statements of Comprehensive Income HTML 57K 26: R4 Consolidated Balance Sheets HTML 97K 27: R5 Consolidated Balance Sheets (Parenthetical) HTML 38K 28: R6 Consolidated Statements Of Cash Flows HTML 103K 29: R7 Consolidated Statements Of Changes In HTML 64K Stockholders' Equity 30: R8 Consolidated Statements Of Changes In HTML 34K Stockholders' Equity (Parenthetical) 31: R9 Summary Of Significant Accounting Policies HTML 59K 32: R10 Other Income - 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Exhibit |
1. | I have reviewed this Annual Report
on Form 10-K of Norfolk Southern Corporation; |
2. | Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; |
3. | Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations
and cash flows of the registrant as of, and for, the periods presented in this report; |
4. | The registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have: |
a. | Designed
such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared; |
b. | Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial
reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; |
c. | Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and |
d. | Disclosed in this report any change
in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and |
5. | The
registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions): |
a. | All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record,
process, summarize and report financial information; and |
b. | Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting. |
/s/
James A. Squires | |
Chairman, President, and Chief Executive Officer |
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 2/6/17 | 4 | ||
For Period end: | 12/31/16 | 11-K, 5, SD | ||
List all Filings |