LSB INDUSTRIES INC
For the period ended Sep 30, 2024. Filed Oct 30, 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.
Sep 30, 2024 · Filed Oct 30, 2024
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Item 6. Exhibits
See “Index to Exhibits” on page 37.
Index to Exhibits Item 6.
| ExhibitNumber | Exhibit Title | Incorporated by Referenceto the Following |
| 3(i).1 | Restated Certificate of Incorporation of LSB Industries, Inc., dated January 21, 1977, as amended August 27, 1987 | Exhibit 3(i).1 to the Company’s Form 10-K filed on February 28, 2013 |
| 3(i).2 | Certificate of Amendment to the Restated Certificate of Incorporation of LSB Industries, dated September 23, 2021 | Exhibit 3(i).2 to the Company’s Registration Statement on Form S-3 filed on November 16, 2021 |
| 3(ii) | Second Amended and Restated Bylaws of LSB Industries, Inc., dated July 19, 2021 | Exhibit 3.1 to the Company’s Form 8-K filed July 20, 2021 |
| 31.1(a) | Certification of Mark T. Behrman, Chief Executive Officer, pursuant to Sarbanes-Oxley Act of 2002, Section 302 | |
| 31.2(a) | Certification of Cheryl A. Maguire, Chief Financial Officer, pursuant to Sarbanes-Oxley Act of 2002, Section 302 | |
| 32.1(a) | Certification of Mark T. Behrman, Chief Executive Officer, furnished pursuant to Sarbanes-Oxley Act of 2002, Section 906 | |
| 32.2(a) | Certification of Cheryl A. Maguire, Chief Financial Officer, furnished pursuant to Sarbanes-Oxley Act of 2002, Section 906 | |
| 101.INS(a) | 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. | |
| 101.SCH(a) | Inline XBRL Taxonomy Extension Schema Document | |
| 101.CAL(a) | Inline XBRL Taxonomy Extension Calculation Linkbase Document | |
| 101.DEF(a) | Inline XBRL Taxonomy Extension Definition Linkbase Document | |
| 101.LAB(a) | Inline XBRL Taxonomy Extension Labels Linkbase Document | |
| 101.PRE(a) | Inline XBRL Taxonomy Extension Presentation Linkbase Document | |
| 104(a) | Cover Page Interactive Data File (embedded within the Inline XBRL document) |
(a)
Filed herewith or furnished herewith.
SIGNA TURES
Pursuant to the requirements of the Securities Exchange Act of 1934, as amended, the Company has caused the undersigned, duly authorized, to sign this report on its behalf on this 30 st day of October 2024.
LSB INDUSTRIES, INC.
/s/ Cheryl A. Maguire
Cheryl A. Maguire
Executive Vice President and Chief Financial Officer
(Principal Financial and Accounting Officer)
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.