Company: CF
Filing Date: 2025-05-08
Form Type: 10-Q
Source: 0001324404-25-000015
Chunk: 123

Company: CF Industries Holdings, Inc.
Filing Date: 2025-05-08
Form: 10-Q
Item: Part I, Item 8
Chunk 123
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 reports that it files or submits under the Exchange Act is accumulated and communicated to the Company’s management, including the Company’s principal executive officer and principal financial officer, as appropriate to allow timely decisions regarding required disclosure.

(b)    Changes in Internal Control Over Financial Reporting. There have not been any changes in the Company’s internal control over financial reporting (as such term is defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act) during the quarter ended March 31, 2025 that have materially affected, or are reasonably likely to materially affect, the Company’s internal control over financial reporting. 

While there was no impact on the Company’s internal control over financial reporting during the quarter ended March 31, 2025, the Company began implementing a new procurement and plant asset management system in the second quarter of 2025. Related changes in its internal control over financial reporting are expected due to the implementation.

PART II—OTHER INFORMATION

ITEM 2.    UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS.

The following table sets forth share repurchases, on a trade date basis, for each of the three months of the quarter ended March 31, 2025.

 Issuer Purchases of Equity SecuritiesPeriodTotalnumberof shares(or units)purchasedAverageprice paidper share(or unit)(1)Total number ofshares (or units)purchased as part ofpublicly announcedplans or programs(2)Maximum number (orapproximate dollarvalue) of shares (orunits) that may yet bepurchased under theplans or programs(in thousands)(2)January 1, 2025 - January 31, 2025539,031 (3)$88.32 467,272 $1,020,541 February 1, 2025 - February 28, 20252,224,619 (4)80.41 2,145,264 848,085 March 1, 2025 - March 31, 20252,847,758 (5)77.26 2,847,434 628,086 Total5,611,408 $79.57 5,459,970  

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(1)Average price paid per share of CF Industries Holdings, Inc. (CF Holdings) common stock repurchased under the 2022 Share Repurchase Program, as defined below, is the execution price,