Worthington Steel Inc
For the period ended May 31, 2024. Filed Aug 2, 2024.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2024 · Filed Aug 2, 2024
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Item 15. Exhibits and Financial Statement Schedules
(a)
The following documents are filed as a part of this Form 10-K:
(1)
Consolidated and Combined Financial Statements:
The consolidated financial statements (and report thereon) listed below are filed as a part of this Form 10-K:
Report of Independent Registered Public Accounting Firm (KPMG LLP)
Consolidated and Combined Balance Sheets at May 31, 2024 and 2023
Consolidated and Combined Statements of Earnings for the fiscal years ended May 31, 2024, 2023 and 2022
Consolidated and Combined Statements of Comprehensive Income for the fiscal years ended May 31, 2024, 2023 and 2022
Consolidated and Combined Statements of Equity for the fiscal years ended May 31, 2024, 2023 and 2022
Consolidated and Combined Statements of Cash Flows for the fiscal years ended May 31, 2024, 2023 and 2022
Notes to Consolidated and Combined Financial Statements – fiscal years ended May 31, 2024, 2023 and 2022
(2)
Financial Statement Schedule:
Schedule II – Valuation and Qualifying Accounts
All other financial statement schedules for which provision is made in the applicable accounting regulations of the SEC are omitted because they are not required or the required information has been presented in the aforementioned consolidated financial statements or notes thereto.
(3)
Exhibits Required by Item 601 of Regulation S-K:
The documents listed in the Index to Exhibits that immediately precedes the Signatures page of this Form 10-K are filed or furnished with this Form 10-K as exhibits or incorporated into this Form 10-K by reference as noted. Each management contract or compensatory plan or arrangement is identified as such in the Index to Exhibits.
(b)
Exhibits: The documents listed in the Index to Exhibits that immediately precedes the Signatures page of this Form 10-K are filed or furnished with this Form 10-K as exhibits or incorporated into this Form 10-K by reference as noted.
(c)
Financial Statement Schedule: The financial statement schedule listed in Item 15(a)(2) above is filed with this Form 10-K.
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