Item 5. Other Information
Item 5. Other Information
On November 2, 2021, the Company issued a press release announcing its results of operations for the three and nine month periods ended September 30, 2021. The press release is furnished with this Quarterly Report on Form 10-Q
as Exhibit 99.1.
Item 6. Exhibits
(a) Exhibits
Exhibit No.
Description of Exhibit
Reference
1.1
Underwriting Agreement dated April 4, 2021 among Unitil Corporation, on the one hand, and RBC Capital Markets, LLC and BofA Securities, Inc., on the other hand, for themselves and as representatives of the several underwriters named therein.
Exhibit 1.1 to Form 8-K
dated August 3, 2021 (File No. 1-8858)
11
Computation of Earnings Per Average Common Share
Filed herewith
31.1
Certification of Chief Executive Officer Pursuant to Rule 13a-14 of the Exchange Act, as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
Filed herewith
31.2
Certification of Chief Financial Officer Pursuant to Rule 13a-14 of the Exchange Act, as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
Filed herewith
31.3
Certification of Chief Accounting Officer Pursuant to Rule 13a-14 of the Exchange Act, as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
Filed herewith
32.1
Certifications of Chief Executive Officer, Chief Financial Officer and Chief Accounting Officer Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
Filed herewith
99.1
Unitil Corporation Press Release Dated November 2, 2021 Announcing Earnings For the Quarter Ended September 30, 2021.
Furnished herewith
53
Table of Contents
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.
Filed herewith
101.SCH
Inline XBRL Taxonomy Extension Schema Document.
Filed herewith
101.CAL
Inline XBRL Taxonomy Extension Calculation Linkbase Document.
Filed herewith
101.DEF
Inline XBRL Taxonomy Extension Definition Linkbase Document
Filed herewith
101.LAB
Inline XBRL Taxonomy Extension Label Linkbase Document.
Filed herewith
101.PRE
Inline XBRL Taxonomy Extension Presentation Linkbase Document.
Filed herewith
104
Cover Page Interactive Data File – The cover page interactive data file does not appear in the interactive data file because its XBRL tags are embedded within the inline XBRL document.
Filed herewith
54
Table of Contents
SIGNATURES
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.
UNITIL CORPORATION
(Registrant)
Date: November 2, 2021
/s/ Robert B. Hevert
Robert B. Hevert
Chief Financial Officer
Date: November 2, 2021
/s/ Daniel J. Hurstak
Daniel J. Hurstak
Chief Accounting Officer
55
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.