16 unchanged sentences
Other Information
+Added: Disclosure Regarding Foreign Jurisdictions that Prevent Inspections
+Added: Not applicable.
Directors, Executive Officers and Corporate Governance
9 unchanged sentences
The information required by this item is incorporated in this Annual Report by reference to our definitive proxy statement pursuant to Regulation 14A, to be filed with the Securities and Exchange Commission not later than 120 days after the close of our fiscal year ended September 30, 2022.
−Removed: Principal Accounting Fees and Services
+Added: Principal Accountant Fees and Services
The information required by this item is incorporated in this Annual Report by reference to our definitive proxy statement pursuant to Regulation 14A, to be filed with the Securities and Exchange Commission not later than 120 days after the close of our fiscal year ended September 30, 2022.
16 unchanged sentences
10.3 — Powell Industries, Inc.
−Removed: Executive Severance Protection Plan (filed as Exhibit 10.7 to our Form 10-K for the fiscal year ended October 31, 2002, and incorporated herein by reference).
−Removed: 10.4 — Powell Industries, Inc.
Deferred Compensation Plan (filed as Exhibit 10.9 to our Form 10-K for the fiscal year ended October 31, 2002, and incorporated herein by reference).
26 unchanged sentences
10.23 — First Amendment to Credit Agreement dated March 12, 2021 (filed as Exhibit 10.1 to our Form 8-K filed March 16, 2021 and incorporated herein by reference).
+Added: 10.24 — LIBOR Transition Amendment, dated December 31, 2021, by and between the Company, as Borrower, certain subsidiaries of the Company identified therein, as Guarantors, the Lenders party thereto and Bank of America, N.A., as Administrative Agent (filed as Exhibit 10.1 to our Form 10-Q filed February 9, 2022 and incorporated herein by reference).
**21.1 — Subsidiaries of Powell Industries, Inc.
7 unchanged sentences
Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
−Removed: 101.INS — XBRL Instance Document
−Removed: 101.SCH — XBRL Taxonomy Extension Schema Document
−Removed: 101.CAL — XBRL Taxonomy Extension Calculation Linkbase Document
−Removed: 101.DEF — XBRL Taxonomy Extension Definition Linkbase Document
−Removed: 101.LAB — XBRL Taxonomy Extension Label Linkbase Document
−Removed: 101.PRE — XBRL Taxonomy Extension Presentation Linkbase Document
+Added: **101 — The following financial statements from the Company’s Annual Report on Form 10-K for the fiscal year ended September 30, 2022, formatted in Inline XBRL:
+Added: (i) Consolidated Balance Sheets;
+Added: (ii) Consolidated Statements of Operations;
+Added: (iii) Consolidated Statements of Comprehensive Income;
+Added: (iv) Consolidated Statements of Stockholders' Equity;
+Added: (v) Consolidated Statements of Cash Flows;
+Added: and (vi) Notes to Consolidated Financial Statements, tagged as blocks of text and including detailed tags.
+Added: **104 — The cover page from the Company’s Annual Report on Form 10-K for the fiscal year ended September 30, 2022, formatted in Inline XBRL (included as Exhibit 101).
* Portions of this exhibit have been omitted based on a request for confidential treatment pursuant to Rule 24b-2 of the Securities Exchange Act of 1934.
21 unchanged sentences
Milburn Honeycutt
−Removed: Powell Chairman Emeritus of the Board
/s/ Christopher E.
3 unchanged sentences
Curtis Director
−Removed: Elders Director
McGill Director
+Added: Stacey Director
White Director
2 unchanged sentences
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.