Other Information
−Removed: 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.
+Added: Trading Arrangements
+Added: During the quarter ended December 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: Credit Agreement Extension
+Added: On January 28, 2025, in response to the Company’s request for a second one-year extension of the maturity date of the Credit Agreement, the lenders under the Credit Agreement consented to the Company's request (the “Extension”).
+Added: The Extension modified the maturity date of the Credit Agreement from February 25, 2028 to February 23, 2029.
+Added: After giving effect to the Extension, the Company has aggregate commitments available under the Credit Agreement in the full amount of $1.0 billion through February 23, 2029.
Description of Exhibit
+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 Emissions Reduction Performance Shares under the National Fuel Gas Company 2010 Equity Compensation Plan
31.1 Written statements of Chief Executive Officer pursuant to Rule 13a-14(a)/15d-14(a) of the Exchange Act.
+Added: Table of Content
+Added: Description of Exhibit
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 June 30, 2024 and 2023.
+Added: 99 National Fuel Gas Company Consolidated Statements of Income for the Twelve Months Ended De ce mber 3 1 , 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 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.
+Added: (i) the Consolidated Statements of Income and Earnings Reinvested in the Business for the three months ended December 31, 2024 and 2023, (ii) the Consolidated Statements of Comprehensive Income for the three months ended December 31, 2024 and 2023, (iii) the Consolidated Balance Sheets at December 31, 2024 and September 30, 2024, (iv) the Consolidated Statements of Cash Flows for the three months ended December 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)
7 unchanged sentences
Controller and Chief Accounting Officer
−Removed: August 1, 2024
+Added: January 30, 2025
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.