ROCKWELL AUTOMATION INC
For the period ended Sep 30, 2024. Filed Nov 12, 2024.
View on SEC.govAbout this filing
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 Nov 12, 2024
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
SIGNATURES
Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
| ROCKWELL AUTOMATION, INC. | |
| By | /s/ CHRISTIAN E. ROTHE |
| Christian E. Rothe | |
| Senior Vice President and | |
| Chief Financial Officer |
Dated: November 12, 2024
Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below on the 12th day of November 2024 by the following persons on behalf of the registrant and in the capacities indicated.
| By | /s/ CHRISTIAN E. ROTHE |
|---|---|
| Christian E. Rothe | |
| Senior Vice President and | |
| Chief Financial Officer | |
| (Principal Financial Officer) | |
| By | /s/ TERRY L. RIESTERER |
| Terry L. Riesterer | |
| Vice President and Controller | |
| (Principal Accounting Officer) | |
| Blake D. Moret* | |
| Chairman of the Board, President and | |
| Chief Executive Officer | |
| (Principal Executive Officer) | |
| and Director | |
| William P. Gipson* | |
| Director | |
| Alice L. Jolla* | |
| Director | |
| James P. Keane* | |
| Director | |
| Timothy M. Knavish* | |
| Director | |
| Pam Murphy* | |
| Director | |
| Donald R. Parfet * | |
| Director | |
| Lisa A. Payne* | |
| Director | |
| Thomas W. Rosamilia* | |
| Director | |
| Robert W. Soderbery* | |
| Director | |
| Patricia A. Watson* | |
| Director | |
| *By | /s/ REBECCA W. HOUSE |
| Rebecca W. House, Attorney-in-fact** | |
| **By | authority of powers of attorney filed herewith |
SCHEDULE II
ROCKWELL AUTOMATION, INC.
VALUATION AND QUALIFYING ACCOUNTS
For the Years Ended September 30, 2024, 2023, and 2022
| Additions | |||||
|---|---|---|---|---|---|
| Balance at Beginningof Year | Charged toCosts andExpenses | Charged toOtherAccounts | Deductions (2) | Balance atEnd ofYear | |
| Description | |||||
| Allowance for doubtful accounts (1) | $16.8 | $13.1 | $— | $8.1 | $21.8 |
| Valuation allowance for deferred tax assets | 89.1 | 11.4 | 1.1 | 4.1 | 97.5 |
| Allowance for doubtful accounts (1) | $13.1 | $8.5 | $0.2 | $5.0 | $16.8 |
| Valuation allowance for deferred tax assets (3) | 23.1 | 66.4 | 1.5 | 1.9 | 89.1 |
| Allowance for doubtful accounts (1) | $13.2 | $4.7 | $— | $4.8 | $13.1 |
| Valuation allowance for deferred tax assets | 32.6 | 3.4 | 1.1 | 14.0 | 23.1 |
(1)Includes allowances for current and other long-term receivables.
(2) Consists of amounts written off for the allowance for doubtful accounts and adjustments resulting from our ability to utilize foreign tax credits, capital losses, or net operating loss carryforwards for which a valuation allowance had previously been recorded.
(3) Additions charged to costs and expenses includes $30.2 million attributable to non-controlling interests.
INDEX TO EXHIBITS*
| Exhibit No. | Exhibit | |
| 19 | Company Trading Policies and Procedures for Insiders. | |
| 21 | List of Subsidiaries of the Company. | |
| 23 | Consent of Independent Registered Public Accounting Firm. | |
| 24 | Powers of Attorney authorizing certain persons to sign this Annual Report on Form 10-K on behalf of certain directors and officers of the Company. | |
| 31.1 | Certification of Periodic Report by the Chief Executive Officer pursuant to Rule 13a-14(a) of the Securities Exchange Act of 1934. | |
| 31.2 | Certification of Periodic Report by the Chief Financial Officer pursuant to Rule 13a-14(a) of the Securities Exchange Act of 1934. | |
| 32.1 | Certification of Periodic Report by the Chief Executive Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. | |
| 32.2 | Certification of Periodic Report by the Chief Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. | |
| 101 | Interactive Data Files. | |
| 104 | Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101). |
| * | See Part IV, Item 15(a)(3) for exhibits incorporated by reference. |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.