Other Information
−Removed: During the quarter ended June 30, 2023, 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 December 31, 2023, 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: Credit Agreement Extension
+Added: On February 7, 2024, in response to the Company's request to extend the maturity date of the Credit Agreement, certain lenders under the Credit Agreement consented to the Company's request (the “Extension”).
+Added: The Extension modified the stated maturity date of the Credit Agreement, with such Extension applicable for the lenders approving the Extension, from February 26, 2027 to February 25, 2028.
+Added: After giving effect to the Extension, the Company has aggregate commitments available under the Credit Agreement of $1.0 billion before February 26, 2027, and $940 million in aggregate commitments available on and after February 26, 2027 to February 25, 2028.
Description of Exhibit
−Removed: • Officer’s Certificate establishing 5.50% Notes due 2026, dated May 18, 2023 (Exhibit 4.1.1, Form 8-K dated May 18, 2023).
+Added: 10.1 Form of Award Notice for Return on Capital Performance Shares under the National Fuel Gas Company 2010 Equity Compensation Plan
+Added: 10.2 Form of Award Notice for Total Shareholder Return Performance Shares under the National Fuel Gas Company 2010 Equity Compensation Plan
+Added: 10.3 Form of Award Notice for ESG Performance Shares under the National Fuel Gas Company 2010 Equity Compensation Plan
+Added: 10.4 Form of Award Notice for Retention Grant Return on Capital Performance Shares under the National Fuel Gas Company 2010 Equity Compensation Plan
+Added: Table of Content
+Added: Description of Exhibit
+Added: 10.5 Form of Award Notice for Retention Grant Total Shareholder Return Performance Shares under the National Fuel Gas Company 2010 Equity Compensation Plan
+Added: 10.6 Administrative Rules of the Compensation Committee of the Board of Directors of National Fuel Gas Company, as amended and restated effected December 1, 2023
31.1 Written statements of Chief Executive Officer pursuant to Rule 13a-14(a)/15d-14(a) of the Exchange Act.
1 unchanged sentence
32•• Certification furnished pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
−Removed: 99 National Fuel Gas Company Consolidated Statements of Income for the Twelve Months Ended June 30, 2023 and 2022.
+Added: 99 National Fuel Gas Company Consolidated Statements of Income for the Twelve Months Ended December 31, 2023 and 2022.
101 Interactive data files submitted pursuant to Regulation S-T, formatted in Inline XBRL (eXtensible Business Reporting Language):
−Removed: (i) the Consolidated Statements of Income and Earnings Reinvested in the Business for the nine months ended June 30, 2023 and 2022, (ii) the Consolidated Statements of Comprehensive Income for the nine months ended June 30, 2023 and 2022, (iii) the Consolidated Balance Sheets at June 30, 2023 and September 30, 2022, (iv) the Consolidated Statements of Cash Flows for the nine months ended June 30, 2023 and 2022 and (v) the Notes to Condensed Consolidated Financial Statements.
+Added: (i) the Consolidated Statements of Income and Earnings Reinvested in the Business for the three months ended December 31, 2023 and 2022, (ii) the Consolidated Statements of Comprehensive Income for the three months ended December 31, 2023 and 2022, (iii) the Consolidated Balance Sheets at December 31, 2023 and September 30, 2023, (iv) the Consolidated Statements of Cash Flows for the three months ended December 31, 2023 and 2022 and (v) the Notes to Condensed Consolidated Financial Statements.
104 Cover Page Interactive Data File (embedded within the Inline XBRL document)
−Removed: • Incorporated herein by reference as indicated.
•• In accordance with Item 601(b)(32)(ii) of Regulation S-K and SEC Release Nos.
6 unchanged sentences
Controller and Principal Accounting Officer
−Removed: August 3, 2023
+Added: February 8, 2024
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.