Item 15. EXHIBITS, FINANCIAL STATEMENT SCHEDULES

3K characters. Original on sec.gov · Markdown

Item 15. EXHIBITS, FINANCIAL STATEMENT SCHEDULES


						Page in Form 10-K
(a) The following documents are filed as part of this Form 10-K:

(1) Financial Statements

Report of Independent Registered Public Accounting Firm						47

Consolidated Statements of Income for the years ended September 30, 2022, 2021 and 2020						50

Consolidated Statements of Comprehensive Income for the years ended September 30, 2022, 2021 and 2020						51

Consolidated Statements of Financial Position at September 30, 2022 and 2021						52

Consolidated Statements of Cash Flows for the years ended September 30, 2022, 2021 and 2020						53

Consolidated Statements of Shareholders’ Equity for the years ended September 30, 2022, 2021 and 2020						54

Notes to Consolidated Financial Statements						55

(2) Financial Statement Schedule

For the years ended September 30, 2022, 2021 and 2020:

Schedule II - Valuation and Qualifying Accounts						109

(3) Exhibits

Reference is made to the separate exhibit index contained on page 113 filed herewith.

All other schedules are omitted because they are not applicable, or the required information is shown in the financial statements or notes thereto.

Financial statements of 50% or less-owned companies have been omitted because the proportionate share of their revenue or profit before income taxes is individually less than 20% of the respective consolidated amounts and investments in such companies are less than 20% of consolidated total assets.

Previous: Item 14. PRINCIPAL ACCOUNTING FEES AND SERVICES · Next: Item 16. FORM 10-K SUMMARY