ITEM 5 - OTHER INFORMATION
−Removed: During the three months ended September 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.
+Added: During the three months ended March 31, 2024, 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
1 unchanged sentence
INDEX TO EXHIBITS
−Removed: 10.1 Amendment No.
−Removed: 3 dated as of May 1, 2023, to the Amended and Restated Credit Agreement dated as of December 12, 2012, among A.
−Removed: Smith Corporation, A.
−Removed: Smith Enterprises Ltd., A.O.
−Removed: Smith International Holdings B.V., and the financial institutions and agents party, there to.
31.1 Certification of the Chief Executive Officer pursuant to Rule 13a-14(a) of the Securities Exchange Act of 1934
3 unchanged sentences
101 The following materials from A.
−Removed: Smith Corporation’s Quarterly Report on Form 10-Q for the quarter ended September 30, 2023 are filed herewith, formatted in XBRL (Extensive Business Reporting Language):
−Removed: (i) the Condensed Consolidated Statement of Earnings for the three and nine months ended September 30, 2023 and 2022, (ii) the Condensed Consolidated Statement of Comprehensive Earnings for the three and nine months ended September 30, 2023 and 2022, (iii) the Condensed Consolidated Balance Sheets as of September 30, 2023, and December 31, 2022 (iv) the Condensed Consolidated Statement of Cash Flows for the nine months ended September 30, 2023 and 2022 (v) the Condensed Consolidated Statement of Stockholders’ Equity for the three and nine months ended September 30, 2023 and 2022 (vi) the Notes to Condensed Consolidated Financial Statements.
+Added: Smith Corporation’s Quarterly Report on Form 10-Q for the quarter ended March 31, 2024 are filed herewith, formatted in XBRL (Extensive Business Reporting Language):
+Added: (i) the Condensed Consolidated Statement of Earnings for the three months ended March 31, 2024 and 2023, (ii) the Condensed Consolidated Statement of Comprehensive Earnings for the three months ended March 31, 2024 and 2023, (iii) the Condensed Consolidated Balance Sheets as of March 31, 2024, and December 31, 2023 (iv) the Condensed Consolidated Statement of Cash Flows for the three months ended March 31, 2024 and 2023 (v) the Condensed Consolidated Statement of Stockholders’ Equity for the three months ended March 31, 2024 and 2023 (vi) the Notes to Condensed Consolidated Financial Statements.
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.
SMITH CORPORATION
−Removed: October 27, 2023 /s/ Benjamin A.
+Added: April 26, 2024 /s/ Benjamin A.
Vice President and Controller
2 unchanged sentences
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.