Document:

exv4w1

 

Exhibit 4.1

     Unless this certificate is presented by an authorized representative of The Depository
Trust Company, a New York Corporation (“DTC”), to Issuer or its agent for registration of transfer,
exchange, or payment, and any certificate issued is registered in the name of Cede & Co. or in such
other name as is requested by an authorized representative of DTC (and any payment is made to Cede
& Co. or to such other entity as is requested by an authorized representative of DTC), ANY
TRANSFER, PLEDGE, OR OTHER USE HEREOF FOR VALUE OR OTHERWISE BY OR TO ANY PERSON IS WRONGFUL
inasmuch as the registered owner hereof, Cede & Co., has an interest herein.

	 	 	 	 	 
	Certificate No.: 1

	 	CUSIP No.: 637432 DD 4
	 	 
	 
	 	 	 	 
	ISIN No.: US637432DD41
	 	 	 	 
	 
	 	 	 	 
	PRINCIPAL AMOUNT: $1,000,000,000
	 	 	 	 
	 
	 	 	 	 
	ISSUE DATE: May 10, 2006

	 	FRACTIONAL SHARE: 100%	 	 

EXTENDIBLE COLLATERAL TRUST BOND

          National Rural Utilities Cooperative Finance Corporation, a District of Columbia cooperative
association (hereinafter called the “Company”, which term includes any successor corporation under
the Indenture referred to on the reverse hereof), for value received, hereby promises to pay to
CEDE & CO., or registered assigns, the principal sum of $1,000,000,000 on June 1, 2007, or, if such
day is not a Business Day (as defined below), the immediately preceding Business Day (the “initial
maturity date”), unless the maturity of all or any portion of the principal amount of the Bonds is
extended in accordance with the procedures set forth below, but in no event will the maturity of
the Bonds be extended beyond June 1, 2011, or, if such day is not a Business Day, the immediately
preceding Business Day (the “final maturity date”); and to pay interest thereon as set forth below,
until the principal hereof is paid or made available for payment.

          During the notice period preceding each election date (each as defined below), the maturity of
all or any portion of the principal amount of the Bonds may be extended to the date occurring 366
calendar days from and including the day of the next succeeding month. However, if that 366th
calendar day is not a Business Day, the maturity of the Bonds will be extended to the

 

 

immediately preceding Business Day. “Election dates” will be the first calendar day of each
month, from June 1, 2006 to May 1, 2010, inclusive, whether or not any such day is a Business Day.

          The maturity of all or any portion of the Bonds having a principal amount of $1,000 or any
multiple of $1,000 in excess thereof may be extended. To make this election effective on any
election date, a holder of the Bonds must deliver a notice of election during the notice period for
that election. The “notice period” for each election date will begin on the fifth Business Day
prior to the election date and end on the election date; provided, however, that if the election
date is not a Business Day, the notice period will be extended to the next day that is a Business
Day. The notice of election must be delivered through the normal clearing system channels
described in more detail below, no later than 12:00 noon, New York City time, on the last Business
Day in the notice period. Upon delivery to the Trustee of such notice, the election will be
revocable during each day of such notice period, until 12:00 noon, New York City time, on the last
Business Day in such notice period, at which time such notice will become irrevocable.

          If on any election date a holder of the Bonds does not make an election to extend the maturity
of all or any portion of the principal amount of its Bonds during the notice period for any
election date, the principal amount of the Bonds for which such holder has failed to make an
election will become due and payable on the initial maturity date, or any later date to which the
maturity of the Bonds has previously been extended. The principal amount of the Bonds for which
such election is not exercised will be represented by a bond whose issuance date is such election
date. The bond so issued will have the same terms and form part of the same series as the Bonds,
except that it will not be extendible, will have a separate CUSIP number and its maturity date will
be the date that is 366 calendar days from and including such election date or, if such maturity
date

 

 

is not a Business Day, the immediately preceding Business Day. The failure to elect to extend
the maturity of all or any portion of the Bonds will be irrevocable and will be binding upon any
subsequent holder of such Bonds.

          The Bonds will be issued in registered global form and will remain on deposit with the
Depository Trust Company (“DTC”), as depositary for the Bonds. Therefore, each holder of the Bonds
must exercise the option to extend the maturity of such Bonds through DTC. To ensure that DTC will
receive timely notice of any holder’s election to extend the maturity of all or a portion of the
Bonds, the holder must instruct the direct or indirect participant through which it holds an
interest in the Bonds to notify DTC of such election in accordance with the then applicable
operating procedures of DTC. DTC must be timely notified of such election so that it can deliver
notice thereof to the Trustee prior to the close of business on the last Business Day in the notice
period.

          DTC must receive any notice of election or any notice of revocation of a previous election
from its participants no later than 12:00 noon, New York City time, on the last Business Day of the
notice period for any election date. Different firms have different deadlines for accepting
instructions from their customers and holders of Bonds should consult the direct or indirect
participant through which they hold an interest in the Bonds to ascertain the deadline for ensuring
that timely notice will be delivered to DTC.

          The Bonds will bear interest at LIBOR plus or minus the applicable spread, as set forth below.
Interest on the Bonds will be paid monthly in arrears on the first day of each month, beginning on
June 1, 2006, and on the applicable maturity date. If any date on which interest is scheduled to
be paid falls on a day that is not a Business Day (each, an “original interest payment date’’), the
making of such interest payment will be postponed to the next succeeding Business Day

 

 

(and interest will accrue to but excluding that next succeeding Business Day) unless (a) such
next succeeding Business Day is in the next calendar month or (b) such original interest payment
date is also the maturity date, in which case the date on which interest is to be paid will be
moved to the immediately preceding Business Day (and interest will accrue to but excluding that
immediately preceding Business Day). A date on which an interest payment is made (following any
adjustment made in accordance with the terms of the immediately preceding sentence) is referred to
as an “interest payment date.” The final interest payment date for the Bonds, or any portion of
the Bonds maturing prior to the final maturity date, will be the applicable maturity date, and
interest for the last interest period preceding the final maturity date (as set forth below) will
accrue from and including the interest payment date immediately preceding such maturity date to but
excluding the maturity date (as adjusted as described in the third sentence of this paragraph if
such maturity date is not a Business Day). Interest on the Bonds will be computed on the basis of
a 360-day year and the actual number of days elapsed.

          Interest on the Bonds will accrue from and including May 10, 2006 to but excluding the first
interest payment date and then from and including each interest payment date to which interest has
been paid or duly provided for to but excluding the next interest payment date or the applicable
maturity date, as the case may be (following any adjustment made in accordance with the terms of
the immediately preceding paragraph). Each of these periods is referred to as an “interest
period.”

          Interest on the Bonds will be paid to the persons in whose names the Bonds are registered at
the close of business on the fifteenth calendar day, whether or not a Business Day, immediately
preceding the interest payment date. However, interest will paid on the maturity date to the same
persons to whom the principal will be payable.

 

 

          The Trustee was initially appointed as calculation agent. The calculation agent will
calculate the interest rate on the Bonds and reset the interest rate on each interest payment date
(or the issue date, in the case of the first interest period), each of which is referred to as an
“interest reset date,” for the interest period commencing on such date to but excluding the next
interest payment date (or the maturity date, in the case of the final interest period). The
interest rate for each interest period will be equal to LIBOR, plus or minus the spread, as
determined below:

	 	 	 
	For Interest Reset Dates Occurring	 	Spread
	From and including May 10, 2006 to and including May 1, 2007

	 	Minus 0.01%
	From and including June 1, 2007 to and including May 1, 2008

	 	Plus 0.01%
	From and including June 1, 2008 to and including May 1, 2009

	 	Plus 0.02%
	From and including June 1, 2009 to and including May 1, 2010

	 	Plus 0.03%
	From and including June 1, 2010 to and including May 1, 2011

	 	Plus 0.04%

          The interest rate in effect for the period from May 10, 2006 to but excluding June 1,
2006 (the “initial interest reset date’’) will be LIBOR, as determined on May 8, 2006, minus 0.01%
(the “initial interest rate’”). The second London Banking Day preceding an interest reset date
will be the “interest determination date’’ for that interest reset date. The interest rate in
effect on each day that is not an interest reset date will be the interest rate determined as of
the interest determination date pertaining to the immediately preceding interest reset date. The
interest rate in effect on any day that is an interest reset date will be the interest rate
determined as of the interest determination date pertaining to that interest reset date, except
that the interest rate in effect for the period from and including May 10, 2006, to but excluding
the next succeeding interest reset date will be the initial interest rate.

          The calculation agent will, upon the request of the holder of any Bond, provide the interest
rate then in effect. All calculations of the calculation agent, in the absence of manifest error,
shall be conclusive for all purposes and binding on us and holders of the Bonds.

 

 

          Unless the certificates on authentication hereon has been executed by or on behalf of U.S.
Bank National Association, the successor Trustee under such Indenture, or its successor thereunder,
by manual signature, this Bond shall not be entitled to any benefit under such Indenture, or be
valid or obligatory for any purpose.

 

 

          IN WITNESS WHEREOF, the Company has caused this instrument to be duly executed under its
corporate seal.

	 	 	 	 	 	 	 
	 	 	NATIONAL RURAL UTILITIES	 	 
	 	 	COOPERATIVE FINANCE CORPORATION	 	 
	 
	 	 	 	 	 	 
	 

	 	By:	 	 	 	 
	 

	 	 	 	 	 	 
	 

	 	 	 	Steven L. Lilly	 	 
	 

	 	 	 	Chief Financial Officer	 	 

	 	 	 	 	 
	(Seal)

	 	 
	 
	 	 	 	 
	Dated:
	 	 
	 
	 	 	 	 
	Attest:
	 	 
	 
	 	 	 	 
	By:
	 	 	 	 
	 

	 	 	 	 

Trustee’s Certificate of

Authentication

This is one of the Bonds

of the series designated therein,

described in the within-

mentioned Indenture

	 	 	 	 	 
	By:
  U.S. BANK NATIONAL ASSOCIATION,

	 	 
	 

	 	Trustee	 	 
	 
	 	 	 	 
	By:
	 	 	 	 
	 

	 	 	 	 
	 

	 	     Authorized Officer	 	 

 

 

REVERSE OF BOND

          This Bond is one of an authorized issue of Bonds of the Company known as its “Collateral Trust
Bonds”, issued and to be issued in one or more series under, and all equally and ratably secured
(except as any sinking or other fund may afford additional special security for the Bonds of any
particular series) by, an Indenture dated as of February 15, 1994 (as amended, supplemented and
modified and in effect from time to time, the “Indenture”), executed by the Company to U.S. Bank
National Association, as Trustee (herein called the “Trustee”, which term includes any successor
Trustee under the Indenture), to which Indenture reference is hereby made for a description of the
nature and extent of the securities and other property assigned, pledged, transferred and mortgaged
thereunder the rights of the Holders of said Bonds and of the Trustee and of the Company in respect
of such security, and the terms upon which said Bonds are and are to be authenticated and
delivered.

          The Indenture permits, with certain exceptions as therein provided, the amendment thereof and
the modification of the rights and obligations of the Company and the rights of the Holders of the
Bonds under the Indenture at any time by the Company with the consent of the Holders of not less
than a majority in aggregate principal amount of the Bonds at the time Outstanding as defined in
the Indenture. The Indenture also permits, with certain exceptions as therein provided, amendment
of the terms of Mortgage Notes pledged under the Indenture, and Mortgages and Loan Agreements
pursuant to which they were issued, at any time by the Company with the consent of the Holders of
not less than a majority in aggregate principal amount of the Bonds at the time Outstanding. The
Indenture also contains provisions permitting the Holders of specified percentages in aggregate
principal amount of the Bonds at the time Outstanding, on behalf of the Holders of all Bonds, to
waive compliance by the Company with certain provisions of the Indenture and certain past defaults
under the Indenture and their consequences. Any such

 

 

consent or waiver by the Holder of this Bond shall be conclusive and binding upon such Holder
and upon all future Holders of this Bond and of any Bond issued upon the transfer hereof or in
exchange herefor or in lieu hereof whether or not notation of such consent or waiver is made upon
this Bond.

          As provided in the Indenture, said Bonds are issuable in series which may vary as in said
Indenture provided or permitted. This Bond is one of a series entitled Extended Collateral Trust
Bonds.

          The Bonds may not be redeemed by the Company prior to maturity.

          If an Event of Default, as defined in the Indenture, shall occur, the principal of this Bond
may become or be declared due and payable, in the manner and with the effect provided in the
Indenture.

          This Bond is transferable by the registered owner hereof in person or by attorney authorized
in writing at the office or agency of the Company referred to on the face hereof and at such other
offices or agencies as may be maintained for such purpose, upon surrender of this Bond, and upon
any such transfer a new Bond for the same series, for the same aggregate principal amount, will be
issued to the transferee in exchange hereof.

          The Bonds of this series are issuable only as registered Bonds without coupons in
denominations of $1,000 and any integral multiple thereof. As provided in, and subject to the
provisions of, the Indenture, Bonds of this series are exchangeable for other Bonds of this series
of a different authorized denomination or denominations, as requested by the Holder surrendering
the same.

 

 

          No service charge will be made for any such transfer or exchange, but the Company or the
Trustee may require payment of a sum sufficient to cover any tax or other governmental charge
payable in connection therewith.

          Prior to due presentment for transfer at any office or agency of the Company designated for
such purpose, the Company, the Trustee and any agent of the Company or the Trustee may treat the
person in whose name this Bond is registered as the owner hereof for the purpose of receiving
payment as herein provided and for all other purposes whether or not this Bond be overdue, and
neither the Company, the Trustee nor any such agent shall be affected by notice to the contrary.

          No reference herein to the Indenture and no provision of this Bond or of the Indenture shall
alter or impair the obligation o the Company, which is absolute and unconditional, to pay the
principal of and interest on this Bond at the times, place and rate, and in the coin or currency,
herein prescribed.

          The following terms shall have the following meanings:

          “Business Day” means any day other than a Saturday or Sunday that is neither a legal holiday
nor a day on which banking institutions are authorized or required by law or regulation to close in
New York City which is also a London Banking Day.

          “Designated LIBOR page” means the display on Moneyline Telerate (or any successor service) on
Telerate page 3750, or any other page as may replace the page on the service, for the purpose of
displaying the London interbank rates of major banks of U.S. dollar deposits.

          “LIBOR” will be determined by the calculation agent in accordance with the following
provisions:

 

 

          (a) the calculation agent will determine the offered rate for deposits in United States
dollars for the one-month period commencing on the applicable interest reset date that appears on
the designated LIBOR page as of 11:00 A.M., London Time, on the applicable interest determination
date. If fewer than two offered rates appear or no rate appears, LIBOR on the interest
determination date will be determined in accordance with the provisions described in paragraph (b)
set forth below.

          (b) With respect to an interest determination date on which fewer than two offered rates
appear or no rate appears on the designated LIBOR page as specified in (a) above, LIBOR will be
determined according to the procedures described below.

	 	•	 	The calculation agent will request the principal London offices of each
of four major reference banks (which may include affiliates of the
underwriters) in the London interbank market, as selected by the
calculation agent, to provide the calculation agent with its offered
quotation for deposits in United States dollars for the one-month period
commencing on the first day of the relevant interest period, to prime banks
in the London interbank market at approximately 11:00 A.M., London time, on
the interest determination date and in a principal amount that is
representative for a single transaction in United States dollars in the
market at the time.
	 
	 	•	 	If at least two quotations are so provided, then LIBOR on the interest
determination date will be the arithmetic mean of the quotations.
	 
	 	•	 	If fewer than two quotations are so provided, the LIBOR on the interest
determination date will be arithmetic mean of the rates quoted at
approximately 11:00 A.M., London time, in the applicable principal

 

 

	 	 	 	financial center, on the interest determination date by three major banks
(which may include affiliates of the underwriters) in the principal
financial center selected by the calculation agent for loans in United
States dollars to leading European banks for the one-month period and in a
principal amount that is representative for a single transaction in United
States dollars in the market at the time.
	 
	 	•	 	If the banks so selected by the calculation agent are not quoting as
provided above, LIBOR determined as of the interest determination date will
be LIBOR in effect for the bonds on that interest determination date.

          “London Banking Day” means any day on which dealings in deposits in U.S. dollars are
transacted in the London interbank market.

 

 

ASSIGNMENT

          For value received the undersigned sells, assigns and transfers unto (name, address including
zip code and taxpayer I.D. or Social Security number of assignee)

                                                            
                                                                                                                                            
                                                            
 the within Certificate and does hereby
irrevocably constitute and appoint
                             
                                                                                                                         attorney to transfer the said Certificate on the books kept for
registration thereof with full power of substitution on the premises.

	 	 	 	 	 	 	 
	Dated:

	 	 	 	 	 	 
	 

	 	 	 	 	 	 
	 

	 	 	 	 	 	 
	 

	 	 	 	 	 	Signature by or on behalf of Assignorexv10w1

 

Exhibit 10.1

CSX 2006—2007 Long Term Incentive Plan

Effective Date and Term

The CSX 2006—2007 Long Term Incentive Plan (the “2006—2007 LTIP” or the “Plan”), effective May 4,
2006 (the “Effective Date”), is the vehicle pursuant to which CSX awards Performance Grants
(“Performance Grant or Grants,” as described in Section 8 of the CSX Omnibus Incentive Plan (as
reapproved by CSX’s shareholders May 3, 2006)). The 2006—2007 LTIP Cycle (the “2006—2007 Cycle”)
commences on the Effective Date and ends December 28, 2007.

Purpose and Objective

The purpose of the 2006—2007 LTIP is to reward eligible employees for their contribution to the
attainment of a lower Operating Ratio which is intended to result in CSX Corporation (“CSX”) share
price appreciation. Performance Grants are issued based on an employee’s job position,
accountability, and the potential to impact CSX’s financial results.

The Plan seeks to motivate and reward employees through the issuance of Performance Grants pursuant
to which payouts are made based on CSX’s 2007 Operating Ratio (“Operating Ratio”). Payouts of
Performance Grants will be in the form of CSX common stock.

Eligibility and Participation

Active employees of CSX or a participating affiliate (collectively, the “Companies”) in Salary Band
06 and above as of the Effective Date shall participate in the 2006—2007 LTIP (“Participants”) and
shall receive Performance Grants in accordance with the Performance Grant schedule approved by the
Compensation Committee of CSX’s Board of Directors (the “Compensation Committee”). Salary band
levels (“Bands”) are determined by the CSX Compensation and Benefits Department. The Performance
Grant schedule will be maintained in the office of the Plan Administrator.

Employees hired or promoted, into Band 06 and above after the Effective Date and before the end of
the 2006—2007 Cycle, will receive a pro-rata allocation of Performance Grants based on their
participation (and status as full time or part-time). Participants who are moved to a higher or
lower Band during the Cycle will receive a pro-rata allocation of Performance Grants pertaining to
each applicable Band based upon the number of months of participation in each Band relative to the
number of months in the Cycle. The same pro-rata method will be used for employees who transfer
between union and non-union employment. For purposes of the pro-rata calculation, participation
begins on the 1st day of the month following the date the Participant was hired,
promoted, or transferred. Notwithstanding the preceding, any Participant who is hired at or
promoted to a salary level making such Participant a “covered employee” under Internal Revenue Code
Section 162(m) must have had a period of service of at least 3 months to qualify for a Performance
Grant at that level. In such cases, the pro-rata calculation shall be made as of the date of
hire/promotion.

Plan Design 

The 2006—2007 LTIP provides for the issuance of Performance Grants, as approved by the
Compensation Committee, based upon the dollar amount of the award approved for each Band level or
position. The number of performance units received is based on the dollar amount of the
Performance Grant issued to each Band or position divided by $65—the approximate average price per
share for April 2006—with minor upward rounding.

 

 

As shown in the Performance Measure Table in Exhibit A, awards are paid out as a percentage of
a Participant’s Performance Grant units based upon the applicable CSX 2007 Operating Ratio.

1. Operating Ratio

Operating Ratio is the single performance measure. Operating Ratio is defined as annual surface
transportation operating expenses divided by surface transportation revenue of CSX’s rail and
intermodal businesses. Operating Ratio is calculated excluding non-recurring items disclosed in the
financial statements. Using this measure to determine payout levels reinforces the correlation
between an improving operating ratio and an increasing stock price. Efforts to improve the
Operating Ratio aligns CSX’s business objectives in a line-of-sight way that allows individuals to
equate personal actions to desired performance outcomes. Each Plan Participant should be motivated
to grow revenue, reduce expense, improve service, increase productivity, improve safety, and
increase asset utilization/rationalization.

As the price of oil has a significant impact on the Operating Ratio but not necessarily operating
income because of CSX’s ability to pass a portion of the cost of oil on to customers, the Operating
Ratio targets vary based on the average cost of oil per barrel outside the “collar” for 2007. The
chart in Exhibit A reflects the Operating Ratio targets and related payouts at various WTI/Barrel
prices of oil and provides a payout example. Operating Ratios will be interpolated based on
differences between the actual average WTI/Barrel for 2007 and the prices in the chart.

2. Taxation of Awards

2006-2007 LTIP Awards will be paid in shares of CSX common stock. The value received by the
Participant is taxable income, so CSX is required to withhold income and employment taxes at the
time the awards are paid. Thus, CSX will withhold from stock awards a number of shares equal in
value to the minimum required employment tax and income tax withholding; no additional shares may
be withheld. Fractional shares will be paid in cash. The following is an example of the
withholding calculation:

Example:

	 	•	 	Assume the award earned is 300 shares.
	 
	 	•	 	Assume the stock price at payout is $75.
	 
	 	•	 	Assume the aggregate income tax withholding rate and payroll tax is 32%.

	 	 	 	 	 	 	 	 	 
	Gross Award
	 	300 shares	 	$	22,500	 
	Stock Withholding
	 	96  shares	 	$	7,200	 
	Net Award
	 	204 shares	 	$	15,300	 

Participants may defer receipt of awards under the CSX Executive Deferred Compensation Plan.

No Performance Grant is considered earned under the Plan until the Compensation Committee approves
the payout thereof.

Plan Administration

The Senior Vice President — Human Resources of CSX shall be the Plan Administrator and shall
interpret and construe the provisions of the Plan subject to the terms of the CSX Omnibus Incentive
Plan and the Compensation Committee’s authority and responsibility under the CSX Omnibus Incentive
Plan and Section 162(m) of the Internal Revenue Code.

Award Payouts 

As noted above, all Performance Grants will be paid in CSX stock. Fractional shares will be paid
in cash.

2

 

Awards will be paid only to Participants who are actively employed by the Companies on the date of
payout for the 2006—2007 LTIP. Except as provided below, all other Participants whose employment
terminates prior to the payout date shall forfeit any and all awards under the 2006—2007 LTIP.

A Participant, whose employment terminates due to death, disability, or retirement, shall be
eligible to receive a pro-rata payout under the LTIP. Participants whose hours are reduced so that
they are no longer full time active employees during the Cycle, as a result of a phased retirement
or similar program at the request of or with the consent of CSX, shall be entitled to a pro-rata
award to the date of such change and a pro-rata reduced award for the remaining portion of such
Cycle they work based on their reduced hours. All awards will be payable no later than the March
15 following the end of the Cycle. Retirement means an employee who retires under the CSX Pension
Pan or the Special Retirement Plan for CSX Corporation and Affiliated Companies.

A Participant who commits an act involving moral turpitude that adversely affects the reputation or
business of the Companies shall forfeit any award earned under the 2006-2007 LTIP. Examples of
acts of moral turpitude include, dishonesty or fraud involving the Companies, their employees,
vendors or customers and violations of CSX’s Code of Ethics.

Plan Amendments and Termination

Consistent with Section 162(m) of the Internal Revenue Code, the Compensation Committee reserves
the right to terminate, adjust, amend, or suspend the Plan at any time and at its sole discretion.

CSX Executive Team

The
additional financial performance measure of “earnings per share”1 shall apply to the
CSX Executive Team (“E-Team”). The table in Exhibit B sets forth adjustments to the payout earned
based on the Operating Ratio achieved at the applicable WTI/Barrel price of oil as set forth in the
table in Exhibit A. The Compensation Committee, in its discretion, may reduce any payout otherwise
earned by an E-Team Participant by up to 30% based upon certain of CSX’s strategic initiatives set
forth in Exhibit B.

Except as provided above, the 2006—2007 LTIP will be administered for E-Team Participants in the
same manner as for other Plan Participants.

Miscellaneous

The adoption of the 2006—2007 LTIP does not imply any commitment to continue the same or any long
term incentive compensation plan for any succeeding year or period. Neither the Plan nor any
Performance Grant made or payment under the Plan shall create any employment contract or
relationship between the Companies and any Participant.

 

			
	1	 	EPS shall be determined by excluding non-recurring items.

3

 

Exhibit A 

Exhibit A contains specific quantitative or qualitative performance related-factors, or factors or
criteria involving confidential commercial or business information, the disclosure of which would
have an adverse effect on CSX.

4

 

Exhibit B

Exhibit B contains specific quantitative or qualitative performance related-factors, or
factors or criteria involving confidential commercial or business information, the disclosure of
which would have an adverse effect on CSX.

5

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