NORFOLK SOUTHERN CORP — Form 10-Q
Filed October 22, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 2/100
What the filing says
Mark R. George (CEO) and Jason A. Zampi (CFO) certified Norfolk Southern's Q3 2026 10-Q on October 22, 2026. Standard Sarbanes-Oxley certifications affirm financial statements fairly present the company's condition and results; disclosure controls and internal controls over financial reporting are effective; no material weaknesses, significant deficiencies, or management fraud affecting internal controls were identified.
Why this rating
Standard quarterly certification exhibit; boilerplate SOX compliance filing with no disclosed control failures, material restatements, or operational changes.
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