COOPER COMPANIES INC
For the period ended Apr 30, 2024. Filed May 31, 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 May 31, 2024
COO$62.36-1.8%Stored close · as of Nov 6, 2026
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Item 6. Exhibits
| Incorporated by Reference | ||||
|---|---|---|---|---|
| ExhibitNumber | Description of Document | Form | Exhibit | Filing Date/Period EndDate |
| 10.1# · Executive Employment Agreement by and between The Cooper Companies, Inc. and Gerard Warner, effective as of March 19, 2024 | ||||
| 10.2# · Executive Employment Agreement by and between The Cooper Companies, Inc. and Albert G. White III, effective as of March 19, 2024 | ||||
| 10.3# · Executive Employment Agreement by and between The Cooper Companies, Inc. and Daniel G. McBride, effective as of March 19, 2024 | ||||
| 10.4 | Revolving Credit Agreement, dated as of May 1, 2024, among the Company, CooperVision International Limited, the lenders from time to time party thereto and PNC Bank National Association, as administrative agent | 8-K | 10.1 | 5/1/2024 |
| 10.5 | Amendment No. 2, dated as of May 1, 2024, to the Term Loan Agreement, dated as of December 17, 2021, by and among The Cooper Companies, Inc., the lenders party thereto, and PNC Bank, National Association, as the administrative agent | 8-K | 10.2 | 5/1/2024 |
| 31.1 | Certification of the Chief Executive Officer, pursuant to Rule 13a-14(a) under the Securities Exchange Act of 1934 | |||
| 31.2 | Certification of the Chief Financial Officer, pursuant to Rule 13a-14(a) under the Securities Exchange Act of 1934 | |||
| 32.1 | Certification of the Chief Executive Officer, pursuant to 18 U.S.C. Section 1350 | |||
| 32.2 | Certification of the Chief Financial Officer, pursuant to 18 U.S.C. Section 1350 | |||
| 101.1 | The following materials from the Company's Quarterly Report on Form 10-Q for the three and six months period ended April 30, 2024 formatted in Inline XBRL (Extensible Business Reporting Language): (i) Consolidated Condensed Statements of Income and Comprehensive Income, (ii) Consolidated Condensed Balance Sheets, (iii) Consolidated Condensed Statements of Stockholders' Equity, (iv) Consolidated Condensed Statements of Cash Flows and (v) related Notes to Consolidated Condensed Financial Statements. | |||
| 104.1 | Cover Page Interactive Data File (embedded within the Inline XBRL document) | |||
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