CSX 10-K Annual Report Dec. 31, 2019 | Alphaminr

CSX 10-K Fiscal year ended Dec. 31, 2019

CSX CORP
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TABLE OF CONTENTS
Part IPart IIItem 5. Market For Registrant S Common Equity, Related Stockholder Matters and Issuer Purchases Of Equity SecuritiesItem 6. Selected Financial DataItem 7. Management's Discussion and Analysis Of Financial Condition and Results Of OperationsItem 7A. Quantitative and Qualitative Disclosures About Market RiskItem 8. Financial Statements and Supplementary DataNote 1. Nature Of Operations and Significant Accounting PoliciesNote 1. Nature Of Operations and Significant Accounting Policies, ContinuedNote 1. Nature Of Operations and Significant Accounting Policies,Note 2. Earnings Per ShareNote 2. Earnings Per Share, ContinuedNote 2. Earnings Per Share,Note 3. Shareholders EquityNote 4. Stock Plans and Share-based CompensationNote 4. Stock Plans and Share-based Compensation, ContinuedNote 4. Stock Plans and Share-based Compensation,Note 5. Casualty, Environmental and Other ReservesNote 5. Casualty, Environmental and Other Reserves, ContinuedNote 5. Casualty, Environmental and Other Reserves,Note 6. PropertiesNote 6. Properties, ContinuedNote 6. Properties,Note 7. LeasesNote 7. Leases, ContinuedNote 7. Leases,Note 8. Commitments and ContingenciesNote 8. Commitments and Contingencies, ContinuedNote 8. Commitments and Contingencies,Note 9. Employee Benefit PlansNote 9. Employee Benefit Plans, ContinuedNote 10. Debt and Credit AgreementsNote 10. Debt and Credit Agreements, ContinuedNote 10. Debt and Credit Agreements,Note 11. RevenuesNote 11. Revenues, ContinuedNote 11. Revenues,Note 12. Income TaxesNote 12. Income Taxes, ContinuedNote 12. Income Taxes,Note 13. Fair Value MeasurementsNote 13. Fair Value Measurements, ContinuedNote 13. Fair Value Measurements,Note 14. Other Income - NetNote 15. Related Parties and AffiliatesNote 15. Related Parties and Affiliates, ContinuedNote 15. Related Parties and Affiliates,Note 16. Other Comprehensive Income / (loss)Note 16. Other Comprehensive Income / (loss), ContinuedNote 16. Other Comprehensive Income / (loss),Note 17. Quarterly Financial Data (unaudited)Note 18. Summarized Consolidating Financial DataNote 18. Summarized Consolidating Financial Data, ContinuedNote 18. Summarized Consolidating Financial Data,Item 9. Changes in and Disagreements with Accountants on Accounting and Financial DisclosureItem 9A. Controls and ProceduresItem 9B. Other InformationPart IIIItem 10. Directors, Executive Officers Of The Registrant and Corporate GovernanceItem 11. Executive CompensationItem 12. Security Ownership Of Certain Beneficial Owners and Management and Related Stockholder MattersItem 13. Certain Relationships and Related Transactions, and Director IndependenceItem 14. Principal Accounting Fees and ServicesPart IVItem 15. Exhibits, Financial Statement Schedules

Exhibits

3.1 Amended and Restated Articles of Incorporation of CSX Corporation, effective as of October 7, 2015 October 9, 2015,Exhibit 3.1, Form 8-K 3.2 Amended and Restated Bylaws of CSX Corporation, effective as of July7, 2017 July 11, 2017,Exhibit 3.1, Form 8-K 4.1(f) Fifth Supplemental Indenture, dated as of October 27, 2003 between the Registrant and The Chase Manhattan Bank, as Trustee October 27, 2003,Exhibit 4.1, Form 8-K 4.1(g) Sixth Supplemental Indenture, dated as of September 23, 2004 between the Registrant and JP Morgan Chase Bank, formerly The ChaseManhattan Bank, as Trustee November3, 2004,Exhibit 4.1, Form 10-Q 4.1(h) Seventh Supplemental Indenture, dated as of April 25, 2007, between the Registrant and The Bank of New York (as successor to JP Morgan Chase Bank), as Trustee April 26, 2007,Exhibit 4.4, Form 8-K 4.1(i) Eighth Supplemental Indenture, dated as of March 24, 2010, between the Registrant and The Bank of New York Mellon(as successor to JP Morgan Chase Bank), as Trustee April 19, 2010,Exhibit 4.1, Form 10-Q 4.2 Description of Common Stock July 19, 2018Form 8-K 10.1** CSX Directors Pre-2005 Deferred Compensation Plan (as amended through January 8, 2008) February 22, 2008,Exhibit10.2, Form10-K 10.2** CSX Directors Deferred Compensation Plan effective January 1, 2005 February 22, 2008,Exhibit10.3, Form10-K 10.3** CSX Directors' Charitable Gift Plan, as amended March 4, 1994,Exhibit 10.4, Form 10-K 10.11 Amendment No. 4, dated and effective as of June1, 1999, and executed in April 2004, to the Transaction Agreement, dated as of June10, 1997, by and among CSX Corporation, CSX Transportation, Inc., Norfolk Southern Corporation, Norfolk Southern Railway Company, Conrail Inc., Consolidated Rail Corporation and CRR Holdings, LLC August6, 2004,Exhibit99.1, Form8-K 10.18** CSX Stock and Incentive Award Plan May 7, 2010,Exhibit 10.1, Form 8-K 10.19** Restricted Stock Award Agreement with Frank A. Lonegro February 16, 2016,Exhibit 10.5, Form 8-K 10.20** CSX Executives' Deferred Compensation Plan (as amended and restated effective January 1, 2017) October 12, 2016,Exhibit10.1, Form10-Q 10.21** CSX 2017-2019 Long Term Incentive Plan, effective as of February 22, 2017 February 27, 2017Exhibit 10.1, Form 8-K 10.22** CSX Section16 Officer Severance Benefit Plan, effective as of February 22, 2017 February 27, 2017Exhibit 10.4, Form 8-K 10.23** Employment Agreement, effective as of January 8, 2018, between CSX Corporation and Edmond L. Harris January 12, 2018Exhibit 10.1, Form 8-K 10.24** Employment Agreement, effective as of March 29, 2017, between CSX Corporation and Mark K. Wallace February 7, 2018Exhibit 10.41, Form 10-K 10.25** Employment Agreement, effective as of December 22, 2017, between CSX Corporation and James M. Foote February 7, 2018Exhibit 10.42, Form 10-K 10.26** Form of Change of Control Agreement, effective February 7, 2018 February 7, 2018Exhibit 10.43, Form 10-K 10.27** CSX 2018-2020 Long-Term Incentive Plan February 12, 2018Exhibit 10.1, Form 8-K 10.28** CSX 2019-2021 Long-Term Incentive Plan February 12, 2019Exhibit 10.1, Form 8-K 10.29** Form of 2019 Stock Option Agreement February 12, 2019Exhibit 10.2, Form 8-K 10.30 $1,200,000,000 Five-Year Revolving Credit Agreement, dated as of March 29, 2019, among CSX Corporation, as borrower, the lenders party thereto, and JPMorgan Chase Bank, N.A., as administrative agent April 3, 2019Exhibit 10.1, Form 8-K 10.31** CSX 2019 Stock and Incentive Award Plan (incorporated by reference to Appendix A to the registrants Definitive Proxy Statement on Schedule 14A filed March 22, 2019) May 8, 2019Exhibit 10.1, Form 8-K 10.32** Employment Separation Agreement and Release, dated as of June 4, 2019, between CSX Corporation and Frank A. Lonegro June 4, 2019Exhibit 10.1, Form 8-K/A 10.33** Amendment to Employment Agreement, effective as of October 8, 2019, between CSX Corporation and Edmond L. Harris October 8, 2019Exhibit 10.1, Form 8-K 31* Rule 13a-14(a) Certifications 32* Section 1350 Certifications 21* Subsidiaries of the Registrant 23* Consent of Independent Registered Public Accounting Firm 24* Powers of Attorney