ITEM 5 – OTHER INFORMATION
−Removed: RGC RESOURCES, INC.
−Removed: AND SUBSIDIARIES
ITEM 6 – EXHIBITS
Number Description
−Removed: 10.1 Change in Control Agreement between RGC Resources, Inc.
−Removed: Nester effective May 1, 2020 (incorporated by reference to Exhibit 10.1 to the Registrant's Current Report on Form 8-K filed on April 29, 2020)
−Removed: 10.2 Change in Control Agreement between RGC Resources, Inc.
−Removed: Burton, II effective May 1, 2020 (incorporated by reference to Exhibit 10.2 to the Registrant's Current Report on Form 8-K filed on April 29, 2020)
−Removed: 10.3 Change in Control Agreement between RGC Resources, Inc.
−Removed: Wells, II effective May 1, 2020 (incorporated by reference to Exhibit 10.3 to the Registrant's Current Report on Form 8-K filed on April 29, 2020)
−Removed: 10.4 Change in Control Agreement between RGC Resources, Inc.
−Removed: Shockley, Jr.
−Removed: effective May 1, 2020 (incorporated by reference to Exhibit 10.4 to the Registrant's Current Report on Form 8-K filed on April 29, 2020)
−Removed: 10.5 Change in Control Agreement between RGC Resources, Inc.
−Removed: Oliver effective May 1, 2020 (incorporated by reference to Exhibit 10.5 to the Registrant's Current Report on Form 8-K filed on April 29, 2020)
−Removed: 10.6 Amendment No.
−Removed: 1 to Natural Gas Asset Management Agreement between Roanoke Gas Company and Sequent Energy Management LP dated July 31, 2020
−Removed: 14 Revised Code of Ethics (incorporated by reference to Exhibit 14 to the Registrant's current Report on Form 8-K filed on April 29, 2020)
+Added: 10.1 Non- q ualified Deferred Compensation Plan
31.1 Rule 13a–14(a)/15d–14(a) Certification of Principal Executive Officer
2 unchanged sentences
32.2* Section 1350 Certification of Principal Financial Officer
−Removed: 101 The following materials from the Registrant’s Quarterly Report on Form 10-Q for the quarter ended June 30, 2020, formatted in XBRL (eXtensible Business Reporting Language):
−Removed: (i) Condensed Consolidated Balance Sheets at June 30, 2020 and September 30, 2019;
−Removed: (ii) Condensed Consolidated Statements of Income for the three months and nine months ended June 30, 2020 and 2019;
−Removed: (iii) Condensed Consolidated Statements of Comprehensive Income for the three months and nine months ended June 30, 2020 and 2019;
−Removed: (iv) Condensed Consolidated Statements of Changes in Stockholders' Equity for the three months and nine months ended June 30, 2020 and 2019;
−Removed: (v) Condensed Consolidated Statements of Cash Flows for the nine months ended June 30, 2020 and 2019;
+Added: 101 The following materials from the Registrant’s Quarterly Report on Form 10-Q for the quarter ended December 31, 2020, formatted in XBRL (eXtensible Business Reporting Language):
+Added: (i) Condensed Consolidated Balance Sheets at December 31, 2020 and September 30, 2020;
+Added: (ii) Condensed Consolidated Statements of Income for the three months ended December 31, 2020 and 2019;
+Added: (iii) Condensed Consolidated Statements of Comprehensive Income for the three months ended December 31, 2020 and 2019;
+Added: (iv) Condensed Consolidated Statements of Changes in Stockholders' Equity for the three months ended December 31, 2020 and 2019;
+Added: (v) Condensed Consolidated Statements of Cash Flows for the three months ended December 31, 2020 and 2019;
and (vi) Condensed Notes to Condensed Consolidated Financial Statements.
5 unchanged sentences
RGC Resources, Inc.
−Removed: August 5, 2020 By:
+Added: February 11, 2021 By:
/s/ Randall P.
−Removed: Vice President, Secretary, Treasurer and CFO
+Added: Vice President, Secretary, Treasurer and Chief Financial Officer
(Principal Financial 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.