Other Information
−Removed: 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.
−Removed: Table of Content
+Added: During the quarter ended June 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.
Description of Exhibit
−Removed: 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.
−Removed: • 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).
−Removed: • 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.
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 March 31, 202 4 and 202 3 .
+Added: 99 National Fuel Gas Company Consolidated Statements of Income for the Twelve Months Ended June 30, 2024 and 2023.
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 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.
+Added: (i) the Consolidated Statements of Income and Earnings Reinvested in the Business for the nine months ended June 30, 2024 and 2023, (ii) the Consolidated Statements of Comprehensive Income for the nine months ended June 30, 2024 and 2023, (iii) the Consolidated Balance Sheets at June 30, 2024 and September 30, 2023, (iv) the Consolidated Statements of Cash Flows for the nine months ended June 30, 2024 and 2023 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 Chief Accounting Officer
+Added: August 1, 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.