Item 5. Other Information
Item 5. Other Information
Not applicable.
Item 6. E xhibits
Exhibits filed as part of this Report are listed in the Exhibit Index.
WOODWARD, INC.
EXHIBIT INDEX
Exhibit
Number
Description
*
10.1
Separation Agreement dated April 5, 2023 by and between Woodward, Inc. and Mark D. Hartman
*
10.2
William F. Lacey Offer Letter, dated March 30, 2023
*
31.1
Rule 13a-14(a)/15d-14(a) certification of Charles P. Blankenship, Jr.
*
31.2
Rule 13a-14(a)/15d-14(a) certification of William F. Lacey
*
32.1
Section 1350 certifications
*
101
The following financial statements from the Company’s Quarterly Report on Form 10-Q for the quarter ended June 30, 2023, formatted in Inline XBRL: (i) Condensed Consolidated Balance Sheets, (ii) Condensed Consolidated Statements of Earnings, (iii) Condensed Consolidated Statements of Comprehensive Earnings, (iv) Condensed Consolidated Statements of Cash Flows, (v) Condensed Consolidated Statements of Stockholders’ Equity, and (vi) Notes to Condensed Consolidated Financial Statements.
*
104
Cover page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101)
* Filed as an exhibit to this Report
43
SIGNA TURES
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.
WOODWARD, INC.
Date: August 4, 2023
/s/ Charles P. Blankenship, Jr.
Charles P. Blankenship, Jr.
Chairman of the Board, Chief Executive Officer, and President
(on behalf of the registrant and as the registrant’s Principal Executive Officer)
Date: August 4, 2023
/s/ William F. Lacey
William F. Lacey
Chief Financial Officer
(on behalf of the registrant and as the registrant’s Principal Financial and Accounting Officer)
44
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.