MATTHEWS INTERNATIONAL CORP
For the period ended Mar 31, 2024. Filed May 3, 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.
Mar 31, 2024 · Filed May 3, 2024
MATW$19.65-0.2%Stored close · as of Nov 10, 2026
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Item 6. Exhibits and Reports on Form 8-K
| (a) · Exhibits | ||
|---|---|---|
| Exhibit No. | Description | Method of Filing |
| 3.1 | Restated Articles of Incorporation* | Exhibit Number 3.1 to the Annual Report on Form 10-K for the year ended September 30, 1994 (filed in paper format) |
| 3.2 | Amended and Restated By-laws of Matthews International Corporation* | Exhibit Number 3.2 to the Annual Report on Form 10-K for the year ended September 30, 2023 |
| 10.1 | Fifth Amendment to Third Amended and Restated Loan Agreement* | Exhibit Number 10.1 to the Current Report on Form 8-K filed on February 5, 2024 |
| 31.1 | Certification of Principal Executive Officer for Joseph C. Bartolacci | Filed herewith |
| 31.2 | Certification of Principal Financial Officer for Steven F. Nicola | Filed herewith |
| 32.1 | Certification Pursuant to 18 U.S.C. Section 1350, as adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 for Joseph C. Bartolacci | Furnished herewith |
| 32.2 | Certification Pursuant to 18 U.S.C. Section 1350, as adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 for Steven F. Nicola | Furnished herewith |
| 101.INS | 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 | XBRL Taxonomy Extension Schema | Filed herewith |
| 101.CAL | XBRL Taxonomy Extension Calculation Linkbase | Filed herewith |
| 101.DEF | XBRL Taxonomy Extension Definition Linkbase | Filed herewith |
| 101.LAB | XBRL Taxonomy Extension Label Linkbase | Filed herewith |
| 101.PRE | XBRL Taxonomy Extension Presentation Linkbase | Filed herewith |
| 104 | Cover Page Interactive Data File (Embedded within the Inline XBRL document and included in Exhibit 101) | Filed herewith |
- Incorporated by reference
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.
| MATTHEWS INTERNATIONAL CORPORATION | ||
| (Registrant) | ||
| Date: | May 3, 2024 | By: /s/ Joseph C. Bartolacci |
|---|---|---|
| Joseph C. Bartolacci, President | ||
| and Chief Executive Officer | ||
| Date: | May 3, 2024 | By: /s/ Steven F. Nicola |
| Steven F. Nicola, Chief Financial Officer | ||
| and Secretary | ||
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