Company: SXI
Filing Date: 2025-05-02
Form Type: 10-Q
Source: 0001437749-25-014264
Chunk: 4

Company: STANDEX INTERNATIONAL CORP/DE/
Filing Date: 2025-05-02
Form: 10-Q
Item: Item 3
Chunk 4
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 Officer and Chief Financial Officer concluded that the Company’s disclosure controls and procedures were effective as of March 31, 2025 in ensuring that the information required to be disclosed by the Company in reports that it files or submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Securities and Exchange Commission's ("SEC") rules and forms, and that such information is accumulated and communicated to the Company’s management, including its Chief Executive Officer and Chief Financial Officer, as appropriate to allow timely decisions regarding required disclosure.  

There was no change in the Company's internal control over financial reporting during the quarterly period ended March 31, 2025 that has materially affected or is reasonably likely to materially affect the Company's internal control over financial reporting.

     42

PART II. OTHER INFORMATION

Item 2. 

Unregistered Sales of Equity Securities and Use of Proceeds

      (c) 
      The following table provides information about purchases by the Company of equity securities that are registered by the Company pursuant to Section 12 of the Exchange Act: 

      Issuer Purchases of Equity Securities(1) 

      Quarter Ended March 31, 2025 

      Period 
      
      (a) Total number of shares (or units) purchased 

      (b) Average price paid per share (or unit) 

      (c) Total number of shares (or units) purchased as part of publicly announced plans or programs 

      (d) Maximum number (or appropriate dollar value) of shares (or units) that may yet be purchased under the plans or programs 

      January 1, 2025 - January 31, 2025 

     -

     $
     -

     -

     $
     28,135

      February 1, 2025 - February 28, 2025 

     -

     -

     -

     28,135

      March 1, 2025 - March 31, 2025 

     -

     -

     -

     28,135

      Total 

     -

     -

     -

     $
     28,135

     (1)
     The Company has a Stock Buyback Program (the “Program”) which was originally announced on January 30, 1985 and most recently amended on April 28, 2022. Under the Program, the Company is authorized to repurchase up to an aggregate of $200 million of its shares. Under the program, purchases may be made from time to