Item 5. Other Information
Item 5. Other Information
During the quarter ended March 31, 2024, none of our directors or officers (as defined in Rule 16a-1(f) under the Exchange Act) adopted or terminated any Rule 10b5-1 trading arrangement or non-Rule 10b5-1 trading arrangement (as such terms are defined in Item 408(a) of Regulation SK).
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Item 6. Exhibits
Exhibits filed as part of this report are listed below.
Incorporated by Reference
No. Description Filed/ Furnished with this
Form 10-Q Form File No. Date Filed
3.1
Restated Certificate of Incorporation of the Company. 10-Q 000-26640 8/9/2006
3.2
Amended and Restated Bylaws of the Company. 8-K 000-26640 10/25/2023
4.1
Form of certificate representing shares of common stock of the Company. 8-K 000-26640 5/19/2006
31.1
Certification by Chief Financial Officer pursuant to Rule 13a-14(a) and 15d-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. X
31.2
Certification by Chief Executive Officer pursuant to Rule 13a-14(a) and 15d‑14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. X
32.1
Certification by Chief Executive Officer and Chief Financial Officer furnished pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. X
101.INS + Inline XBRL Instance Document - the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document. X
101.SCH + Inline XBRL Taxonomy Extension Schema Document X
101.CAL + Inline XBRL Taxonomy Extension Calculation Linkbase Document X
101.DEF + Inline XBRL Taxonomy Extension Definition Linkbase Document X
101.LAB + Inline XBRL Taxonomy Extension Label Linkbase Document X
101.PRE + Inline XBRL Taxonomy Extension Presentation Linkbase Document X
104 + Cover Page Interactive Data File (formatted in Inline XBRL and contained in Exhibit 101) X
+ Attached as Exhibit 101 to this report are the following items formatted in iXBRL (Inline Extensible Business Reporting Language):
1. Consolidated Statements of Income for the three months ended March 31, 2024 and March 31, 2023;
2. Consolidated Statements of Comprehensive Income for the three months ended March 31, 2024 and March 31, 2023;
3. Consolidated Balance Sheets at March 31, 2024, December 31, 2023 and March 31, 2023;
4. Condensed Consolidated Statements of Cash Flows for the three months ended March 31, 2024 and March 31, 2023;
5. Consolidated Statements of Changes in Stockholders’ Equity for the three months ended March 31, 2024 and March 31, 2023; and
6. Notes to Consolidated Financial Statements.
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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 on April 29, 2024.
POOL CORPORATION
By: /s/ Melanie Housey Hart
Melanie Housey Hart
Vice President and Chief Financial Officer, and duly authorized signatory on behalf of the registrant
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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.