UNITIL CORP
For the period ended Jun 30, 2024. Filed Aug 6, 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.
Jun 30, 2024 · Filed Aug 6, 2024
UTL$56.13-0.4%Stored close · as of Nov 9, 2026
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Item 6. Exhibits
(a) Exhibits
| Exhibit No. | Description of Exhibit | Reference* |
| 2.1 | Stock Purchase Agreement among Unitil Corporation, PHC Utilities, Inc., and Hearthstone Utilities, Inc. (d/b/a Hope Companies, Inc.) dated July 8, 2024 | Exhibit 2.1 to Form 8-K for July 8, 2024 (SEC File No. 1-8858) |
| 4.1 | First Amendment to Third Amended and Restated Credit Agreement between Until and Bank of America, N.A., as administrative agent, dated July 18, 2024 | Exhibit 4.1 to Form 8-K for July 18, 2024 (SEC File No. 1-8858) |
| 10.1** | Third Amended and Restated 2003 Stock Plan | Exhibit 10.1 to Form 10-Q for March 31, 2024 (SEC File No. 1-8858) |
| 10.2** | Employment Agreement between Unitil Corporation and Thomas P. Meissner, Jr. | Exhibit 10.1 to Form 8-K for May 1, 2024 (SEC File No. 1-8858) |
| 10.3 | First Amendment to Third Amended and Restated Credit Agreement between Until and Bank of America, N.A., as administrative agent, dated July 18, 2024 | Exhibit 4.1 to Form 8-K for July 18, 2024 (SEC File No. 1-8858) |
| 31.1 | Certification of Chief Executive Officer Pursuant to Rule 13a-14 of the Exchange Act, as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | Filed herewith |
| 31.2 | Certification of Chief Financial Officer Pursuant to Rule 13a-14 of the Exchange Act, as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | Filed herewith |
| 31.3 | Certification of Chief Accounting Officer Pursuant to Rule 13a-14 of the Exchange Act, as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | Filed herewith |
| Exhibit No. | Description of Exhibit | Reference* |
| 32.1 | Certifications of Chief Executive Officer, Chief Financial Officer and Chief Accounting Officer Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 | Filed herewith |
| 99.1 | Unitil Corporation Press Release Dated August 6, 2024 Announcing Earnings For the Quarter Ended June 30, 2024. | Furnished herewith |
| 101.INS | Inline 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 | Inline XBRL Taxonomy Extension Schema with Embedded Linkbase Document. | Filed herewith |
| 104 | Cover Page Interactive Data File – The cover page interactive data file does not appear in the interactive data file because its XBRL tags are embedded within the inline XBRL document. | Filed herewith |
- The exhibits referred to in this column by specific designations and dates have heretofore been filed with or furnished to the Securities and Exchange Commission under such designations and are hereby incorporated by reference.
** This exhibit represents a management contract or compensatory plan.
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.