Other Information
−Removed: Trading Arrangements
−Removed: 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.
−Removed: Credit Agreement Extension
−Removed: 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”).
−Removed: 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.
−Removed: 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.
−Removed: Description of Exhibit
−Removed: 10.1 Form of Award Notice for Return on Capital Performance Shares under the National Fuel Gas Company 2010 Equity Compensation Plan
−Removed: 10.2 Form of Award Notice for Total Shareholder Return Performance Shares under the National Fuel Gas Company 2010 Equity Compensation Plan
−Removed: 10.3 Form of Award Notice for ESG Performance Shares under the National Fuel Gas Company 2010 Equity Compensation Plan
−Removed: 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: During the quarter ended March 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.
Table of Content
Description of Exhibit
−Removed: 10.5 Form of Award Notice for Retention Grant Total Shareholder Return Performance Shares under the National Fuel Gas Company 2010 Equity Compensation Plan
−Removed: 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
+Added: 10.1 Credit Agreement Existing Maturity Date Extension Consent, dated February 1, 2024, among the Company, the Lenders party thereto, and JPMorgan Chase Bank, N.A., as Administrative Agent.
+Added: • Term Loan Agreement, dated as of February 14, 2024, among the Company, the Lenders party thereto, and JPMorgan Chase Bank, N.A., as Administrative Agent (Exhibit 10.1, Form 8-K dated February 14, 2024).
+Added: • National Fuel Gas Company 2010 Equity Compensation Plan (Exhibit 10.1, Form 8-K dated March 11, 2024).
31.1 Written statements of Chief Executive Officer pursuant to Rule 13a-14(a)/15d-14(a) of the Exchange Act.
−Removed: 31.2 Written statements of Principal Financial Officer pursuant to Rule 13a-14(a)/15d-14(a) of the Exchange Act.
+Added: 31.2 Written statements of Chief Financial Officer pursuant to Rule 13a-14(a)/15d-14(a) of the Exchange Act.
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 December 31, 2023 and 2022.
+Added: 99 National Fuel Gas Company Consolidated Statements of Income for the Twelve Months Ended March 31, 202 4 and 202 3 .
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 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.
+Added: (i) the Consolidated Statements of Income and Earnings Reinvested in the Business for the six months ended March 31, 2024 and 2023, (ii) the Consolidated Statements of Comprehensive Income for the six months ended March 31, 2024 and 2023, (iii) the Consolidated Balance Sheets at March 31, 2024 and September 30, 2023, (iv) the Consolidated Statements of Cash Flows for the six months ended March 31, 2024 and 2023 and (v) the Notes to Condensed Consolidated Financial Statements.
104 Cover Page Interactive Data File (embedded within the Inline XBRL document)
+Added: • Incorporated herein by reference as indicated.
•• In accordance with Item 601(b)(32)(ii) of Regulation S-K and SEC Release Nos.
4 unchanged sentences
NATIONAL FUEL GAS COMPANY
−Removed: Treasurer and Principal Financial Officer
−Removed: Controller and Principal Accounting Officer
−Removed: February 8, 2024
+Added: Treasurer and Chief Financial Officer
+Added: Controller and 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.