Other Information
−Removed: Not applicable.
+Added: During the three months ended December 31, 2023, no directors or officers, as defined in Rule 16a-1(f), adopted or terminated a “Rule 10b5-1 trading arrangement” or a “non-Rule 10b5-1 trading arrangement,” each as defined in Regulation S-K Item 408.
Exhibits filed as part of this Report are listed in the Exhibit Index.
1 unchanged sentence
EXHIBIT INDEX
−Removed: Separation Agreement dated April 5, 2023 by and between Woodward, Inc.
−Removed: Lacey Offer Letter, dated March 30, 2023
+Added: Randall Hobbs Offer Letter, Dated October 7, 2022
Rule 13a-14(a)/15d-14(a) certification of Charles P.
2 unchanged sentences
Section 1350 certifications
−Removed: 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:
−Removed: (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’
−Removed: Equity, and (vi) Notes to Condensed Consolidated Financial Statements.
−Removed: Cover page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101)
+Added: The following financial statements from the Company’s Quarterly Report on Form 10-Q for the quarter ended December 31, 2023, formatted in Inline XBRL:
+Added: (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.
+Added: Cover page Interactive Data File (embedded within the Inline XBRL document and are contained in Exhibit 101)
* Filed as an exhibit to this Report
1 unchanged sentence
WOODWARD, INC.
−Removed: August 4, 2023
+Added: February 2, 2024
/s/ Charles P.
2 unchanged sentences
Chairman of the Board, Chief Executive Officer, and President
−Removed: (on behalf of the registrant and as the registrant’s Principal Executive Officer)
−Removed: August 4, 2023
+Added: (on behalf of the registrant and as the registrant’s Principal Executive Officer)
+Added: February 2, 2024
/s/ William F.
Chief Financial Officer
−Removed: (on behalf of the registrant and as the registrant’s Principal Financial and Accounting Officer)
+Added: (on behalf of the registrant and as the registrant’s Principal Financial and Accounting 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.