Item 5. Other Information
ITEM 5 - OTHER INFORMATION
During the three months ended June 30, 2023, none of our directors or Section 16 officers adopted or terminated a “Rule 10b5-1trading arrangement” or “non-Rule 10b5-1 trading arrangement,” as each term is defined in Item 408(a) of Regulation S-K.
ITEM 6 - EXHIBITS
Refer to the Exhibit Index on page 30 of this report.
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INDEX TO EXHIBITS
Exhibit
Number
Description
31.1 Certification of the Chief Executive Officer pursuant to Rule 13a-14(a) of the Securities Exchange Act of 1934
31.2 Certification of the Chief Financial Officer pursuant to Rule 13a-14(a) of the Securities Exchange Act of 1934
32.1 Written Statement of the Chief Executive Officer Pursuant to 18 U.S.C. Section 1350
32.2 Written Statement of the Chief Financial Officer Pursuant to 18 U.S.C. Section 1350
101 The following materials from A. O. Smith Corporation’s Quarterly Report on Form 10-Q for the quarter ended June 30, 2023 are filed herewith, formatted in XBRL (Extensive Business Reporting Language): (i) the Condensed Consolidated Statement of Earnings for the three and six months ended June 30, 2023 and 2022, (ii) the Condensed Consolidated Statement of Comprehensive Earnings for the three and six months ended June 30, 2023 and 2022, (iii) the Condensed Consolidated Balance Sheets as of June 30, 2023, and December 31, 2022 (iv) the Condensed Consolidated Statement of Cash Flows for the six months ended June 30, 2023 and 2022 (v) the Condensed Consolidated Statement of Stockholders’ Equity for the three and six months ended June 30, 2023 and 2022 (vi) the Notes to Condensed Consolidated Financial Statements.
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SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has authorized this report to be signed on its behalf by the undersigned.
A. O. SMITH CORPORATION
July 28, 2023 /s/ Benjamin A. Otchere
Benjamin A. Otchere
Vice President and Controller
/s/ Charles T. Lauber
Charles T. Lauber
Executive Vice President and Chief Financial Officer
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Text extracted from the filing as submitted to EDGAR. Formatting, tables and exhibits are simplified for reading; the original document is authoritative for anything you rely on.