Item 5. Other Information
ITEM 5. OTHER INFORMATION
Trading Arrangements
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.
Appointment of Chief Financial Officer
As previously announced, the Board of Directors of the Company appointed Daniel R. 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”). Mr. 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. Mr. 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. Hopgood assumed such role.
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Nordson Corporation
ITEM 6. EXHIBITS
31.1
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.
31.2
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.
32.1
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).
32.2
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).
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): (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.
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).
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Nordson Corporation
SIGNATURE
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.
Date: May 23, 2024
Nordson Corporation
/s/ Stephen Shamrock
Stephen Shamrock
Chief Accounting 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.