SPIRE INC
For the period ended Mar 31, 2024. Filed May 1, 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.
Mar 31, 2024 · Filed May 1, 2024
SR$88.86+0.1%Stored close · as of Nov 9, 2026
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Item 6. Exhibits
| Exhibit No. | Description |
| 4.1* | Third Supplemental Indenture, dated as of February 12, 2024, between Spire Inc. and Regions Bank, as successor Trustee to UMB Bank & Trust, N.A.; filed as Exhibit 4.2 to Spire Inc.’s Current Report on Form 8-K on February 12, 2024. |
| 4.2* | Form of 5.300% Senior Notes due 2026 (included in Exhibit 4.1). |
| 4.3* | Securities Purchase and Registration Rights Agreement, dated February 5, 2024, among Spire Inc. and the several purchasers named in Schedule A thereto; filed as Exhibit 1.1 to Spire Inc.’s Current Report on Form 8-K on February 9, 2024. |
| 10.1* | Loan Agreement, dated January 3, 2024, among Spire Missouri Inc., U.S. Bank National Association, as the administrative agent, and the lenders party thereto; filed as Exhibit 10.1 to Spire Inc. and Spire Missouri Inc.’s Current Report on Form 8-K on January 3, 2024. |
| 10.2* | Third Letter Agreement to the Equity Distribution Agreement of the Company, dated as of February 6, 2024, filed as Exhibit 1.1 to Spire Inc.’s Current Report on Form 8-K on February 6, 2024. |
| 31.1 | CEO and CFO Certifications under Exchange Act Rule 13a-14(a) of Spire Inc. |
| 31.2 | CEO and CFO Certifications under Exchange Act Rule 13a-14(a) of Spire Missouri Inc. |
| 31.3 | CEO and CFO Certifications under Exchange Act Rule 13a-14(a) of Spire Alabama Inc. |
| 32.1 | CEO and CFO Section 1350 Certifications of Spire Inc. |
| 32.2 | CEO and CFO Section 1350 Certifications of Spire Missouri Inc. |
| 32.3 | CEO and CFO Section 1350 Certifications of Spire Alabama Inc. |
| 101 | Interactive Data Files including the following information from the Quarterly Report on Form 10-Q for the period ended March 31, 2024, formatted in inline extensible business reporting language (“Inline XBRL”): (i) Cover Page Interactive Data and (ii) the Financial Statements included in Item 1. |
| 104 | Cover Page Interactive Data File (formatted in Inline XBRL and included in the Interactive Data Files submitted under Exhibit 101). |
- Incorporated herein by reference and made a part hereof. Spire Inc. file No. 1-16681. Spire Missouri Inc. File No. 1-1822.
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