Item 5. Other Information
ITEM 5. OTHER INFORMATION.
During the quarter ended March 31, 2024, there were no Rule 10b5-1 trading arrangements (as defined in Item 408(a) of Regulation S-K) or non-Rule 10b5-1 trading arrangements (as defined in Item 408(c) of Regulation S-K) adopted or terminated by any director or officer (as defined in Rule 16a-1(f) under the Exchange Act) of CF Industries Holdings, Inc., except as follows:
On March 13, 2024 , Bert A. Frost , Executive Vice President, Sales, Market Development and Supply Chain , adopted a Rule 10b5-1 trading arrangemen t for the sale of up to 9,000 shares of Common Stock, subject to certain conditions, between June 14, 2024 and March 12, 2025.
On March 15, 2024 , Ashraf Malik , Senior Vice President, Manufacturing and Distribution , adopted a Rule 10b5-1 trading arrangement for the sale of up to 16,090 shares of Common Stock, subject to certain conditions, between June 14, 2024 and February 14, 2025.
On March 15, 2024 , Susan L. Menzel , Executive Vice President and Chief Administrative Officer , adopted a Rule 10b5-1 trading arrangement for the sale of up to 11,200 shares of Common Stock, subject to certain conditions, between June 14, 2024 and February 28, 2025 .
ITEM 6. EXHIBITS.
A list of exhibits filed with this Quarterly Report on Form 10-Q (or incorporated by reference to exhibits previously filed or furnished) is provided in the Exhibit Index on page 40 of this report.
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CF INDUSTRIES HOLDINGS, INC.
EXHIBIT INDEX
Exhibit No. Description
31.1
Certification of Principal Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
31.2
Certification of Principal Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
32.1
Certification of Principal Executive Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
32.2
Certification of Principal Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
101 The following financial information from CF Industries Holdings, Inc.’s Quarterly Report on Form 10-Q for the quarterly period ended March 31, 2024, formatted in Inline XBRL (eXtensible Business Reporting Language): (1) Consolidated Statements of Operations, (2) Consolidated Statements of Comprehensive Income, (3) Consolidated Balance Sheets, (4) Consolidated Statements of Equity, (5) Consolidated Statements of Cash Flows, and (6) Notes to Unaudited Consolidated Financial Statements
104 Cover Page Interactive Data File (included in the Exhibit 101 Inline XBRL Document Set)
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CF INDUSTRIES HOLDINGS, INC.
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
CF INDUSTRIES HOLDINGS, INC.
Date: May 2, 2024 By: /s/ W. ANTHONY WILL
W. Anthony Will
President and Chief Executive Officer
(Principal Executive Officer)
Date: May 2, 2024 By: /s/ CHRISTOPHER D. BOHN
Christopher D. Bohn
Executive Vice President and Chief Operating Officer
(Principal 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.