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(c) Trading Plans
+Added: On February 29, 2024 , Cara Hair , Senior Vice President , Corporate Services and Chief Legal and Compliance Officer, adopted a trading plan intended to satisfy Rule 10b5-1(c) to sell up to 74,851 shares of Company common stock between May 31, 2024 and February 28, 2025, subject to certain conditions, all of which shares are to be acquired upon the exercise of employee stock options.
+Added: On March 1, 2024 , Michael Lennox , Senior Vice President , U.S.
+Added: Land Operations of Helmerich & Payne International Drilling Co., adopted a trading plan intended to satisfy Rule 10b5-1(c) to sell up to 18,400 shares of Company common stock between May 31, 2024 and October 31, 2024, subject to certain conditions, 8,400 of which shares are to be acquired upon the exercise of employee stock options.
+Added: Q2FY24 FORM 10-Q | 43
The following documents are included as exhibits to this Form 10-Q.
6 unchanged sentences
(incorporated herein by reference to Exhibit 3.1 of the Company's Form 8-K filed on March 3, 2023, SEC File No.
−Removed: 10.1 Form of Chief Executive Officer Standard Three-Year Performance-Vested Restricted Share Unit Award Agreement for the Helmerich & Payne, Inc.
−Removed: Amended and Restated 2020 Omnibus Incentive Plan.
+Added: 10.1 Helmerich & Payne, Inc.
+Added: 2024 Omnibus Incentive Plan (incorporated herein by reference to Exhibit 99.1 of the Company’s Form S-8 filed on February 28, 2024, SEC File No.
+Added: 10.2 Form of Restricted Stock Award Agreement for the Helmerich & Payne 2024 Omnibus Incentive Plan applicable to Directors.
+Added: 10.3 Transition Services and Retirement Agreement by and between Mark Smith and Helmerich & Payne, Inc.
31.1 Certification of Chief Executive Officer, as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
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101 Financial statements from the quarterly report on Form 10-Q of Helmerich & Payne, Inc.
−Removed: for the quarter ended December 31, 2023, filed on January 29, 2024, formatted in Inline Extensive Business Reporting Language (XBRL):
−Removed: (i) the Unaudited Condensed Consolidated Balance Sheets, (ii) the Unaudited Condensed Consolidated Statements of Operations, (iii) the Unaudited Condensed Consolidated Statements of Comprehensive Income (Loss), (iv) the Unaudited Condensed Consolidated Statements of Shareholders’ Equity, (v) the Unaudited Condensed Consolidated Statements of Cash Flows and (vi) the Notes to Unaudited Condensed Consolidated Financial Statements.
+Added: for the quarter ended March 31, 2024, filed on April 24, 2024, formatted in Inline Extensive Business Reporting Language (XBRL):
+Added: (i) the Unaudited Condensed Consolidated Balance Sheets, (ii) the Unaudited Condensed Consolidated Statements of Operations, (iii) the Unaudited Condensed Consolidated Statements of Comprehensive Income, (iv) the Unaudited Condensed Consolidated Statements of Shareholders’ Equity, (v) the Unaudited Condensed Consolidated Statements of Cash Flows and (vi) the Notes to Unaudited Condensed Consolidated Financial Statements.
104 Cover Page Interactive Date File (formatted as Inline XBRL and contained in Exhibit 101).
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HELMERICH & PAYNE, INC.
−Removed: January 29, 2024 By:
+Added: April 24, 2024 By:
Director, President and Chief Executive Officer
−Removed: January 29, 2024 By:
+Added: April 24, 2024 By:
Senior Vice President and Chief Financial Officer
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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.