Controls and Procedures
−Removed: DLR Acquisition .
−Removed: The Company completed the acquisition of De La Rue Authentication (“DLR”) on May 1, 2025.
+Added: De La Rue Authentication (“DLR”) Acquisition .
+Added: The Company completed the acquisition of DLR on May 1, 2025.
The Company has not yet fully incorporated DLR’s internal controls and procedures into the Company’s internal control over financial reporting and will be completed within the time provided by the applicable rules and regulations of the SEC for a recently acquired business.
−Removed: As such, management excluded DLR from its assessment of the effectiveness of the Company’s internal control over financial reporting as of June 30, 2025.
−Removed: DLR constituted approximately 4% of the Company’s total assets, excluding the preliminary value of goodwill and purchased intangible assets, and approximately 4% of the Company’s total net sales as of and for the three months ended June 30, 2025.
+Added: As such, management excluded DLR from its assessment of the effectiveness of the Company’s internal control over financial reporting as of September 30, 2025.
+Added: DLR constituted approximately 4% of the Company’s total assets, excluding the preliminary value of goodwill and purchased intangible assets, and approximately 6% of the Company’s total net sales as of and for the three months ended September 30, 2025.
Disclosure Controls and Procedures .
3 unchanged sentences
Changes in Internal Control over Financial Reporting .
−Removed: During the fiscal quarter ended June 30, 2025, there have been no changes in Crane NXT ’s internal control over financial reporting, identified in connection with our evaluation thereof, that have materially affected, or are reasonably likely to materially affect, its internal control over financial reporting.
+Added: During the fiscal quarter ended September 30, 2025, there have been no changes in Crane NXT ’s internal control over financial reporting, identified in connection with our evaluation thereof, that have materially affected, or are reasonably likely to materially affect, its internal control over financial reporting.
Other Information
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.