DONALDSON Co INC
For the period ended Apr 30, 2024. Filed Jun 4, 2024.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Apr 30, 2024 · Filed Jun 4, 2024
DCI$88.21+4.6%Stored close · as of Nov 9, 2026
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Item 6. Exhibits
| 3-A* | Restated Certificate of Incorporation of Registrant, dated as of September 22, 2023 (Filed as Exhibit 3-A to Form 10-Q Report filed on December 6, 2023) |
| 3-B* | Amended and Restated Bylaws of Registrant, dated as of July 28, 2023 (Filed as Exhibit 3-B to Form 8-K Report filed on July 28, 2023) |
| 31-A | Certification of Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 |
| 31-B | Certification of Chief Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 |
| 32 | Certifications of Chief Executive Officer and Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 |
| 101 | The following financial information from the Donaldson Company, Inc. Quarterly Report on Form 10-Q for the fiscal quarter ended April 30, 2024, formatted in inline eXtensible Business Reporting Language (iXBRL): (i) the Condensed Consolidated Statements of Earnings, (ii) the Condensed Consolidated Statements of Comprehensive Income, (iii) the Condensed Consolidated Balance Sheets, (iv) the Condensed Consolidated Statements of Cash Flows, (v) the Condensed Consolidated Statements of Changes in Stockholders’ Equity and (vi) the Notes to Condensed Consolidated Financial Statements |
| 104 | The cover page from the Donaldson Company Inc. Quarterly Report on Form 10-Q for the fiscal quarter ended April 30, 2024, formatted in iXBRL (included as Exhibit 101) |
| * | Exhibit has previously been filed with the Securities and Exchange Commission and is incorporated herein by reference as an exhibit. |
|---|---|
| ** | Denotes compensatory plan or management contract. |
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.
DONALDSON COMPANY, INC.
(Registrant)
| Date: June 4, 2024 | By: | /s/ Tod E. Carpenter |
|---|---|---|
| Tod E. CarpenterChairman, President and Chief Executive Officer(Principal Executive Officer) | ||
| Date: June 4, 2024 | By: | /s/ Scott J. Robinson |
| Scott J. RobinsonChief Financial Officer(Principal Financial Officer) | ||
| Date: June 4, 2024 | By: | /s/ Andrew J. Cebulla |
| Andrew J. CebullaVice President and Corporate Controller(Principal Accounting Officer) | ||
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