Worthington Steel Inc
For the period ended Aug 31, 2024. Filed Oct 15, 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.
Aug 31, 2024 · Filed Oct 15, 2024
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 6. Exhibits
| Exhibit | Description of Exhibit | Location |
| 2.1 | Separation and Distribution Agreement, dated November 30, 2023, between Worthington Enterprises, Inc. and Worthington Steel, Inc. | Incorporated by reference to Exhibit 2.1 to the Company’s Current Report on Form 8-K filed on December 5, 2023 |
| 3.1 | Amended Articles of Incorporation of Worthington Steel, Inc. | Incorporated by reference to Exhibit 3.1 to the Company’s Current Report on Form 8-K filed on December 5, 2023 |
| 3.2 | Amended Regulations of Worthington Steel, Inc. | Incorporated by reference to Exhibit 3.2 to the Company’s Current Report on Form 8-K filed on December 5, 2023 |
| 31.1 | Rule 13a - 14(a) / 15d - 14(a) Certifications (Principal Executive Officer) | Filed herewith |
| 31.2 | Rule 13a - 14(a) / 15d - 14(a) Certifications (Principal Financial Officer) | Filed herewith |
| 32.1 | Certifications of Principal Executive Officer Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 | Filed herewith |
| 32.2 | Certifications of Principal Financial Officer Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 | Filed herewith |
| 101.INS | Inline XBRL Instance Document | The instance document does not appear in the Interactive Date File because its XBRL tabs are imbedded within the Inline XBRL document. |
| 101.SCH# | Inline XBRL Taxonomy Extension Schema Document With Embedded Linkbase Documents | Submitted electronically herewith |
| 104 | Cover Page Interactive Data File | The cover page from this Form 10-Q, formatted in Inline XBRL is included within the Exhibit 101 attachments |
Attached as Exhibit 101 to this Quarterly Report on Form 10-Q of Worthington Steel are the following documents formatted in Inline XBRL (Extensible Business Reporting Language):
(i)
Consolidated Balance Sheets at August 31, 2024, and May 31, 2024;
(ii)
Consolidated and Combined Statements of Earnings for the three months ended August 31, 2024 and August 31, 2023;
(iii)
Consolidated and Combined Statements of Comprehensive Income for the three months ended August 31, 2024 and August 31, 2023;
(iv)
Consolidated and Combined Statements of Cash Flows for the three months ended August 31, 2024 and August 31, 2023;
(v)
Consolidated and Combined Statements of Equity for the three months ended August 31, 2024 and August 31, 2023; and
(vi)
Condensed Notes to Consolidated and Combined Financial Statements.
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.