PARKER HANNIFIN CORP
For the period ended Sep 30, 2024. Filed Nov 5, 2024.
View on SEC.govAbout this filing
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.
Sep 30, 2024 · Filed Nov 5, 2024
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Item 4. CONTROLS AND PROCEDURES
The Company carried out an evaluation, under the supervision and with the participation of the Company’s management, including the Company’s principal executive officer and principal financial officer, of the effectiveness of the Company’s disclosure controls and procedures as of September 30, 2024. Based on this evaluation, the Company's principal executive officer and principal financial officer concluded that, as of September 30, 2024, the Company’s disclosure controls and procedures were effective.
There was no change to our internal control over financial reporting during the first quarter of fiscal 2025 that materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.
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PART II - OTHER INFORMATION
From time to time we are involved in matters that involve governmental authorities as a party under federal, state and local laws that have been enacted or adopted regulating the discharge of materials into the environment or primarily for the purpose of protecting the environment. We will report such matters that exceed, or that we reasonably believe may exceed, $1.0 million or more in monetary sanctions.
(a)Unregistered Sales of Equity Securities. Not applicable.
(b)Use of Proceeds. Not applicable.
(c)Issuer Purchases of Equity Securities.
| Period · (a) TotalNumber ofSharesPurchased · (b) AveragePrice PaidPer Share · (c) Total Number ofShares Purchasedas Part of PubliclyAnnounced Plansor Programs (1) · (d) Maximum Number(or Approximate DollarValue) of Shares thatMay Yet Be PurchasedUnder the Plans orPrograms (1) | |||||
|---|---|---|---|---|---|
| July 1, 2024 through July 31, 2024 | 32,900 | $533.31 | 32,900 | 7,280,434 | |
| August 1, 2024 through August 31, 2024 | 31,600 | $565.86 | 31,600 | 7,248,834 | |
| September 1, 2024 through September 30, 2024 | 24,321 | $599.10 | 24,321 | 7,224,513 | |
| Total: | 88,821 | 88,821 | |||
(1)On October 22, 2014, the Company publicly announced that the Board of Directors increased the overall maximum number of shares authorized for repurchase under the Company's share repurchase program, first announced on August 16, 1990, so that, beginning on October 22, 2014, the maximum aggregate number of shares authorized for repurchase was 35 million shares. There is no limitation on the amount of shares that can be repurchased in a fiscal year. There is no expiration date for this program.
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