SEC Info  
    Home      Search      My Interests      Help      Sign In      Please Sign In

Norfolk Southern Corp – ‘10-K’ for 12/31/13 – ‘EX-16’

On:  Friday, 2/14/14, at 10:35am ET   ·   For:  12/31/13   ·   Accession #:  702165-14-19   ·   File #:  1-08339

Previous ‘10-K’:  ‘10-K’ on 2/15/13 for 12/31/12   ·   Next:  ‘10-K’ on 2/11/15 for 12/31/14   ·   Latest:  ‘10-K’ on 2/5/24 for 12/31/23   ·   3 References:   

Find Words in Filings emoji
 
  in    Show  and   Hints

  As Of               Filer                 Filing    For·On·As Docs:Size

 2/14/14  Norfolk Southern Corp             10-K       12/31/13  105:14M

Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.72M 
 2: EX-1        Underwriting Agreement                              HTML     45K 
 3: EX-2        Plan of Acquisition, Reorganization, Arrangement,   HTML    136K 
                Liquidation or Succession                                        
 4: EX-3        Articles of Incorporation/Organization or Bylaws    HTML     40K 
 5: EX-4        Instrument Defining the Rights of Security Holders  HTML     37K 
 6: EX-5        Opinion of Counsel re: Legality                     HTML     38K 
 8: EX-8        Opinion of Counsel re: Tax Matters                  HTML     39K 
 9: EX-9        Voting Trust Agreement                              HTML     45K 
10: EX-10       Material Contract                                   HTML     35K 
13: EX-13       Annual or Quarterly Report to Security Holders      HTML     32K 
14: EX-14       Code of Ethics                                      HTML     32K 
 7: EX-7        Letter re: Non-Reliance on a Previously Issued      HTML     37K 
                Audit Report or Completed Interim Review                         
11: EX-11       Statement re: Computation of Earnings Per Share     HTML     35K 
12: EX-12       Statement re: Computation of Ratios                 HTML     28K 
15: EX-15       Letter re: Unaudited Interim Financial Info         HTML     29K 
16: EX-16       Letter re: Change in Certifying Accountant          HTML     28K 
76: R1          Document And Entity Information                     HTML     57K 
63: R2          Consolidated Statements Of Income                   HTML     75K 
74: R3          Consolidated Statements of Comprehensive Income     HTML     51K 
78: R4          Consolidated Balance Sheets                         HTML    117K 
97: R5          Consolidated Balance Sheets (Parenthetical)         HTML     39K 
65: R6          Consolidated Statements Of Cash Flows               HTML    106K 
73: R7          Consolidated Statements Of Changes In               HTML     58K 
                Stockholders' Equity                                             
58: R8          Consolidated Statements Of Changes In               HTML     34K 
                Stockholders' Equity (Parenthetical)                             
48: R9          Summary Of Significant Accounting Policies          HTML     48K 
98: R10         Other Income - Net                                  HTML     55K 
80: R11         Income Taxes                                        HTML    110K 
79: R12         Fair Value                                          HTML     63K 
85: R13         Investments                                         HTML     58K 
86: R14         Properties                                          HTML    120K 
83: R15         Current Liabilities                                 HTML     47K 
87: R16         Debt                                                HTML     57K 
75: R17         Lease Commitments                                   HTML     56K 
77: R18         Other Liabilities                                   HTML     40K 
82: R19         Pensions And Other Postretirement Benefits          HTML    219K 
105: R20         Stock-Based Compensation                            HTML    103K  
93: R21         Stockholders' Equity                                HTML    111K 
69: R22         Stock Repurchase Program                            HTML     31K 
81: R23         Earnings Per Share                                  HTML     68K 
71: R24         Commitments And Contingencies                       HTML     54K 
39: R25         Quarterly Financial Data (Unaudited)                HTML     59K 
94: R26         Schedule II - Valuation And Qualifying Accounts     HTML     96K 
101: R27         Summary Of Significant Accounting Policies          HTML     78K  
                (Policy)                                                         
53: R28         Other Income - Net (Tables)                         HTML     54K 
52: R29         Income Taxes (Tables)                               HTML    110K 
56: R30         Fair Value (Tables)                                 HTML     58K 
57: R31         Investments (Tables)                                HTML     50K 
59: R32         Properties (Tables)                                 HTML    118K 
31: R33         Current Liabilities (Tables)                        HTML     46K 
91: R34         Debt (Tables)                                       HTML     50K 
67: R35         Lease Commitments (Tables)                          HTML     54K 
70: R36         Other Liabilities (Tables)                          HTML     40K 
43: R37         Pensions And Other Postretirement Benefits          HTML    216K 
                (Tables)                                                         
104: R38         Stock-Based Compensation (Tables)                   HTML     96K  
23: R39         Stockholders' Equity (Tables)                       HTML    104K 
60: R40         Earnings Per Share (Tables)                         HTML     65K 
96: R41         Quarterly Financial Data (Unaudited) (Tables)       HTML     57K 
41: R42         Summary Of Significant Accounting Policies          HTML     47K 
                (Details)                                                        
51: R43         Other Income - Net (Details)                        HTML     61K 
55: R44         Income Taxes (Narrative) (Details)                  HTML     40K 
64: R45         Income Taxes (Provisions For Income Taxes)          HTML     56K 
                (Details)                                                        
30: R46         Income Taxes (Reconciliation Of Statutory Rate To   HTML     67K 
                Effective Rate) (Details)                                        
47: R47         Income Taxes (Schedule Of Deferred Tax Assets And   HTML     66K 
                Liabilities) (Details)                                           
25: R48         Income Taxes (Reconciliation Of Unrecognized Tax    HTML     43K 
                Benefits) (Details)                                              
95: R49         Fair Value (Details)                                HTML     43K 
40: R50         Fair Value (Schedule of Fair Value of Long-term     HTML     36K 
                Assets and Liabilities) (Details)                                
92: R51         Investments (Details)                               HTML     95K 
44: R52         Investments (Parenthetical) (Details)               HTML     31K 
61: R53         Properties (Details)                                HTML     80K 
24: R54         Current Liabilities (Details)                       HTML     57K 
28: R55         Debt (Narrative) (Details)                          HTML     85K 
54: R56         Debt (Debt With Interest Rates And Maturities)      HTML     67K 
                (Details)                                                        
35: R57         Lease Commitments (Details)                         HTML     79K 
99: R58         Other Liabilities (Details)                         HTML     47K 
66: R59         Pensions And Other Postretirement Benefits          HTML     92K 
                (Narrative) (Details)                                            
84: R60         Pensions And Other Postretirement Benefits          HTML     87K 
                (Pension And Other Postretirement Benefit                        
                Obligations And Plan Assets) (Details)                           
46: R61         Pensions And Other Postretirement Benefits          HTML     48K 
                (Pension And Other Postretirement Benefit Cost                   
                Components) (Details)                                            
49: R62         Pensions And Other Postretirement Benefits (Other   HTML     39K 
                Changes In Plan Assets And Benefit Obligations                   
                Recognized In Other Comprehensive Loss) (Details)                
90: R63         Pensions And Other Postretirement Benefits          HTML     43K 
                (Pension And Other Postretirement Benefit                        
                Assumptions) (Details)                                           
88: R64         Pensions And Other Postretirement Benefits (Health  HTML     38K 
                Care Cost Trend Assumptions) (Details)                           
68: R65         Pensions And Other Postretirement Benefits          HTML     39K 
                (Pension Plan Weighted-Average Asset Allocations,                
                By Asset Category) (Details)                                     
89: R66         Pensions And Other Postretirement Benefits (Fair    HTML     48K 
                Value Of Plan Assets) (Details)                                  
45: R67         Pensions And Other Postretirement Benefits          HTML     45K 
                (Estimated Future Benefit Payments) (Details)                    
72: R68         Stock-Based Compensation (Narrative) (Details)      HTML    115K 
100: R69         Stock-Based Compensation (Schedule Of Assumptions   HTML     50K  
                Used For LTIP And TSOP Grants) (Details)                         
27: R70         Stock-Based Compensation (Schedule Of Stock Option  HTML     51K 
                Activity) (Details)                                              
38: R71         Stock-Based Compensation (Summary Of Stock Options  HTML     40K 
                Exercised) (Details)                                             
62: R72         Stock-Based Compensation (Summary Of Stock Awards   HTML     64K 
                Outstanding) (Details)                                           
34: R73         Stock-Based Compensation (Schedule Of Stock         HTML     33K 
                Available For Future Grants) (Details)                           
103: R74         Stockholders' Equity (Details)                      HTML     79K  
42: R75         Stock Repurchase Program (Details)                  HTML     40K 
36: R76         Earnings Per Share (Details)                        HTML     65K 
37: R77         Commitments And Contingencies (Details)             HTML     60K 
29: R78         Quarterly Financial Data (Details)                  HTML     48K 
32: R79         Schedule II - Valuation And Qualifying Accounts     HTML     49K 
                (Details)                                                        
102: XML         IDEA XML File -- Filing Summary                      XML    146K  
26: EXCEL       IDEA Workbook of Financial Reports                  XLSX    228K 
50: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS   2.06M 
17: EX-101.INS  XBRL Instance -- nsc-20131231                        XML   2.79M 
19: EX-101.CAL  XBRL Calculations -- nsc-20131231_cal                XML    244K 
20: EX-101.DEF  XBRL Definitions -- nsc-20131231_def                 XML    631K 
21: EX-101.LAB  XBRL Labels -- nsc-20131231_lab                      XML   1.68M 
22: EX-101.PRE  XBRL Presentations -- nsc-20131231_pre               XML   1.10M 
18: EX-101.SCH  XBRL Schema -- nsc-20131231                          XSD    237K 
33: ZIP         XBRL Zipped Folder -- 0000702165-14-000019-xbrl      Zip    204K 


‘EX-16’   —   Letter re: Change in Certifying Accountant


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



 <> 

Exhibit 99
Form Last Updated by the NYSE on January 4, 2010


NYSE Regulation



Domestic Company
Section 303A
Annual CEO Certification

As the Chief Executive Officer of Norfolk Southern Corporation (NSC), and as required by Section 303A.12(a) of the New York Stock Exchange Listed Company Manual, I hereby certify that as of the date hereof I am not aware of any violation by the Company of NYSE’s corporate governance listing standards, other than has been notified to the Exchange pursuant to Section 303A.12(b) and disclosed on Exhibit H to the Company’s Domestic Company Section 303A Annual Written Affirmation.

This certification is:


    [x]   Without qualification
        or
    [  ]   With qualification

By:   /s/ Charles W. Moorman
Print Name:   Charles W. Moorman
Title:   Chairman, President and Chief Executive Officer
Date:   May 30, 2013

Note:  THE NYSE WILL NOT ACCEPT IF RETYPED, MODIFIED OR IF ANY TEXT IS DELETED.  If you have any questions regarding applicability to your Company’s circumstances, please call the Corporate Compliance department prior to submission.


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed on:2/14/14
For Period end:12/31/1311-K,  4
5/30/134
1/4/10
 List all Filings 


3 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 8/04/14  SEC                               UPLOAD10/06/17    1:36K  Norfolk Southern Corp.
 7/07/14  SEC                               UPLOAD10/06/17    1:136K Norfolk Southern Corp.
 6/05/14  SEC                               UPLOAD10/06/17    1:158K Norfolk Southern Corp.
Top
Filing Submission 0000702165-14-000019   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
AboutPrivacyRedactionsHelp — Tue., Apr. 30, 2:22:37.2pm ET