OTHER INFORMATION
−Removed: During the quarter ended January 31, 2024, no director or officer (as defined in Rule 16a-1(f) promulgated under the Exchange Act) of the Company adopted or terminated any “Rule 10b5-1 trading arrangement” or any “non-Rule 10b5-1 trading arrangement,” as each term is defined in Item 408 of Regulation S-K.
+Added: Trading Arrangements
+Added: During the quarter ended April 30, 2024, no director or officer (as defined in Rule 16a-1(f) promulgated under the Exchange Act) of the Company adopted or terminated any “Rule 10b5-1 trading arrangement” or any “non-Rule 10b5-1 trading arrangement,” as each term is defined in Item 408 of Regulation S-K.
+Added: Appointment of Chief Financial Officer
+Added: As previously announced, the Board of Directors of the Company appointed Daniel R.
+Added: Hopgood as Executive Vice President, Chief Financial Officer of the Company, effective on his first day of employment, which was May 20, 2024 (the “Start Date”).
+Added: Hopgood assumed the role of Chief Financial Officer from Stephen Shamrock, who was appointed as the Company’s Chief Accounting Officer effective as of the Start Date.
+Added: Shamrock continued acting as the Company’s principal financial officer through the filing of this Quarterly Report on Form 10-Q, at which time Mr.
+Added: Hopgood assumed such role.
Nordson Corporation
Certification pursuant to Rule 13a-14(a)/15d-14(a) of the Securities Exchange Act of 1934 by the Chief Executive Officer, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
−Removed: Certification pursuant to Rule 13a-14(a)/15d-14(a) of the Securities Exchange Act of 1934 by the Interim Chief Financial Officer, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
+Added: Certification pursuant to Rule 13a-14(a)/15d-14(a) of the Securities Exchange Act of 1934 by the Chief Accounting Officer (principal financial officer), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
Certification of Chief Executive Officer pursuant to 18 U.S.C.
Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (furnished herewith).
−Removed: Certification of Chief Financial Officer pursuant to 18 U.S.C.
+Added: Certification of Chief Accounting Officer (principal financial officer) pursuant to 18 U.S.C.
Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (furnished herewith).
−Removed: 101 The following financial information from Nordson Corporation’s Quarterly Report on Form 10-Q for the three months ended January 31, 2024 formatted in inline Extensible Business Reporting Language (iXBRL):
−Removed: (i) the Condensed Consolidated Statements of Income for the three months ended January 31, 2024 and 2023, (ii) the Consolidated Statements of Comprehensive Income for the three months ended January 31, 2024 and 2023, (iii) the Consolidated Balance Sheets at January 31, 2024 and October 31, 2023, (iv) the Consolidated Statements of Shareholders’ Equity for the three months ended January 31, 2024 and 2023, (v) the Condensed Consolidated Statements of Cash Flows for the three months ended January 31, 2024 and 2023, and (vi) the Notes to Condensed Consolidated Financial Statements.
−Removed: 104 The cover page from Nordson Corporation’s Quarterly Report on Form 10-Q for the quarter ended January 31, 2024, formatted in inline Extensible Business Reporting Language (iXBRL) (included in Exhibit 101).
+Added: 101 The following financial information from Nordson Corporation’s Quarterly Report on Form 10-Q for the three and six months ended April 30, 2024 formatted in inline Extensible Business Reporting Language (iXBRL):
+Added: (i) the Condensed Consolidated Statements of Income for the three and six months ended April 30, 2024 and 2023, (ii) the Consolidated Statements of Comprehensive Income for the three and six months ended April 30, 2024 and 2023, (iii) the Consolidated Balance Sheets at April 30, 2024 and October 31, 2023, (iv) the Consolidated Statements of Shareholders’ Equity for the three and six months ended April 30, 2024 and 2023, (v) the Condensed Consolidated Statements of Cash Flows for the six months ended April 30, 2024 and 2023, and (vi) the Notes to Condensed Consolidated Financial Statements.
+Added: 104 The cover page from Nordson Corporation’s Quarterly Report on Form 10-Q for the quarter ended April 30, 2024, formatted in inline Extensible Business Reporting Language (iXBRL) (included in Exhibit 101).
Nordson Corporation
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.
−Removed: February 22, 2024
Nordson Corporation
1 unchanged sentence
Stephen Shamrock
−Removed: Vice President and Corporate Controller, Interim Chief Financial Officer
+Added: Chief Accounting Officer
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.