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Earnings release · 8-K Exhibit 99

Norfolk Southern · Earnings release · 8-K Exhibit 99

NSC · Industrials

Filed 2026-07-23 · CY2026 Q3 · Company’s FY2026 Q3 · 943 words

Read the original on sec.gov ↗

Palanor summary

Norfolk Southern reported lower net income for the quarter and six months, driven by higher operating expenses and lower income from railway operations. The company incurred merger-related costs and recorded expenses from the Eastern Ohio incident, though recoveries from the incident were lower than the prior year. Cash flow from operations declined, and the company did not repurchase any shares in the first half of 2026.

Written by Palanor from the full document. Not the company’s words.

Sentiment

-0.40

Confidence

60%

Scored on the whole document. No single passage carries these two numbers, so none is highlighted.

EX-99.23nsc-ex99_2.htmEX-99.2 EX-99.2

Exhibit 99.2

Norfolk Southern Corporation and Subsidiaries

Consolidated Statements of Income

(Unaudited)

Second Quarter

First Six Months

2026

2025

2026

2025

(in millions, except per share amounts)

Railway operating revenues

Merchandise

$

2,133

$

1,972

$

4,018

$

3,835

Intermodal

908

743

1,657

1,503

Coal

424

395

788

765

Total railway operating revenues

3,465

3,110

6,463

6,103

Railway operating expenses

Compensation and benefits

744

692

1,484

1,431

Purchased services and rents

550

520

1,072

1,018

Fuel

405

219

661

463

Depreciation

358

346

710

692

Materials and other

212

195

401

400

Merger-related expenses

51

—

103

—

Restructuring and other charges

6

10

6

10

Eastern Ohio incident

15

(47

)

25

(232

)

Total railway operating expenses

2,341

1,935

4,462

3,782

Income from railway operations

1,124

1,175

2,001

2,321

Other income – net

32

24

67

55

Interest expense on debt

197

201

394

400

Income before income taxes

959

998

1,674

1,976

Income taxes

225

230

393

458

Net income

$

734

$

768

$

1,281

$

1,518

Earnings per share – diluted

$

3.26

$

3.41

$

5.69

$

6.72

Weighted average shares outstanding – diluted

225.0

225.2

225.0

225.8

Norfolk Southern Corporation and Subsidiaries

Consolidated Balance Sheets

(Unaudited)

June 30,

December 31,

2026

2025

($ in millions)

Assets

Current assets:

Cash and cash equivalents

$

1,069

$

1,530

Accounts receivable – net

1,177

988

Materials and supplies

327

271

Other current assets

228

409

Total current assets

2,801

3,198

Investments

4,155

4,089

Properties less accumulated depreciation of $15,031 and $14,617, respectively

36,626

36,479

Other assets

1,540

1,470

Total assets

$

45,122

$

45,236

Liabilities and stockholders’ equity

Current liabilities:

Accounts payable

$

1,783

$

1,863

Income and other taxes

218

340

Other current liabilities

720

965

Current maturities of long-term debt

649

607

Total current liabilities

3,370

3,775

Long-term debt

15,967

16,480

Other liabilities

1,714

1,723

Deferred income taxes

7,818

7,711

Total liabilities

28,869

29,689

Stockholders’ equity:

Common stock $1.00 per share par value, 1,350,000,000 shares authorized;

outstanding 224,608,373 and 224,420,699 shares, respectively, net of treasury shares

226

226

Additional paid-in capital

2,332

2,296

Accumulated other comprehensive loss

(212

)

(210

)

Retained income

13,907

13,235

Total stockholders’ equity

16,253

15,547

Total liabilities and stockholders’ equity

$

45,122

$

45,236

See accompanying notes to consolidated financial statements.

Norfolk Southern Corporation and Subsidiaries

Consolidated Statements of Cash Flows

(Unaudited)

First Six Months

2026

2025

($ in millions)

Cash flows from operating activities

Net income

$

1,281

$

1,518

Reconciliation of net income to net cash provided by operating activities:

Depreciation

710

692

Deferred income taxes

108

109

Gains and losses on properties

(18

)

(57

)

Changes in assets and liabilities affecting operations:

Accounts receivable

(190

)

(57

)

Materials and supplies

(56

)

(36

)

Other current assets

62

54

Current liabilities other than debt

(386

)

(106

)

Other – net

(113

)

(90

)

Net cash provided by operating activities

1,398

2,027

Cash flows from investing activities

Property additions

(821

)

(924

)

Property sales and other transactions

177

66

Investment purchases

(5

)

(613

)

Investment sales and other transactions

20

36

Net cash used in investing activities

(629

)

(1,435

)

Cash flows from financing activities

Dividends

(606

)

(609

)

Common stock transactions

(12

)

(8

)

Purchase and retirement of common stock

(5

)

(456

)

Proceeds from borrowings

—

396

Debt repayments

(607

)

(253

)

Net cash used in financing activities

(1,230

)

(930

)

Net decrease in cash and cash equivalents

(461

)

(338

)

Cash and cash equivalents

At beginning of year

1,530

1,641

At end of period

$

1,069

$

1,303

Supplemental disclosures of cash flow information

Cash paid during the period for:

Interest (net of amounts capitalized)

$

377

$

378

Income taxes (net of refunds)

386

414

See accompanying notes to consolidated financial statements.

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

1. Merger-Related Expenses

During the second quarter and the first six months of 2026, T1we incurred merger-related expenses of $51 million and $103 million, respectively, primarily related to costs associated with employee retention agreements, third-party advisor fees, and legal fees.

2. Restructuring and Other Charges

During the second quarter of 2026, T2we recorded $6 million in expenses related to severance costs associated with organizational changes. During the second quarter of 2025, we recorded $10 million in expenses primarily related to the restructuring of certain technology functions, which includes severance costs for impacted employees and other expenses.

3. Eastern Ohio Incident

On February 3, 2023, a train operated by us derailed in East Palestine, Ohio (the Incident). T3During the second quarter of 2026, we incurred expenses of $15 million, as compared to $47 million of net recoveries for the same period last year. The total amounts recognized include the impact of $3 million and $154 million in recoveries during the second quarter of 2026 and 2025, respectively. In the first six months of 2026 and 2025, we recognized $25 million of expenses, and $232 million of net recoveries, respectively. The total amounts recognized include the impact of $4 million and $378 million in recoveries during the first six months of 2026 and 2025, respectively.

4. Stock Repurchase Program

T4We did not repurchase any shares of common stock in the first six months of 2026, while we repurchased and retired 1.9 million shares of common stock under our stock repurchase program during the same period last year at a cost of $455 million, inclusive of accrued excise taxes. “Purchase and retirement of common stock” in 2026 as presented on the Consolidated Statements of Cash Flows reflects the payment of excise taxes on shares repurchased in 2025.

Mentions · how they’re counted

CategoryUnderlinedWord counterModel’s count
AI

AI, artificial intelligence, generative AI, machine learning, large language model, LLM

000
Layoffs

layoffs, RIF, headcount reduction, workforce optimization, restructuring

3—2
Recession

recession, downturn, contraction, slowdown

000
Tariffs

tariff, trade war, trade barriers, trade restrictions, trade policy

000
Buybacks

share repurchase, buyback program

0—1

Underlines use the same word lists the scores use. AI, recession and tariffs follow Palanor’s word counter, so those counts match it exactly on the same text. Layoffs and buybacks use the terms the model was given. The model’s count is an estimate by meaning, not by string, so it can differ from the underlines.

Not placed in the text

These quotes are stored with a score, but no passage here matches them closely enough to highlight. Rather than point at the wrong passage, they are listed as stored.

Theme · Operating expense increase

“Total railway operating expenses were $2,341 million for the second quarter of 2026, compared to $1,935 million for the same period in 2025.”

Theme · Cash flow decline

“Net cash provided by operating activities was $1,398 million for the first six months of 2026, compared to $2,027 million for the same period in 2025.”

Source: SEC EDGAR · public domain · Highlights by Palanor