Company: SXI
Filing Date: 2025-08-04
Form Type: 10-K
Source: 0001437749-25-024450
Chunk: 473

Company: STANDEX INTERNATIONAL CORP/DE/
Filing Date: 2025-08-04
Form: 10-K
Item: Item 3
Chunk 473
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 Company’s annual financial statements and review of financial statements included in the Company’s Form 10-K as well as others are incorporated by reference in the Proxy Statement under the caption “Independent Auditors’ Fees.”

      64

PART IV

Item 15. Exhibits and Financial Statement Schedules

     (a)
     1.
     Financial Statements

      Financial Statements covered by the Reports of Independent Registered Public Accounting Firm (PCAOB ID No. 34) 

      (A) 
      Consolidated Statements of Operations for the fiscal years ended June 30, 2025, 2024 and 2023 

      (B) 
      Consolidated Balance Sheets as of June 30, 2025 and 2024 

      (C) 
      Comprehensive Income for the fiscal years ended June 30, 2025, 2024 and 2023 

      (D) 
      Consolidated Statements of Stockholders’ Equity for the fiscal years ended June 30, 2025, 2024 and 2023 

      (E) 
      Consolidated Statements of Cash Flows for the fiscal years ended June 30, 2025, 2024 and 2023 

      (F) 
      Notes to Consolidated Financial Statements 

      2. 
      Financial Statements Schedule 

      The following financial statement schedule is included as required by Item 8 to this report on Form 10-K 

      Schedule II – Valuation and Qualifying Accounts is included in the Notes to Consolidated Financial Statements 

      All other schedules are not required and have been omitted 

      3. 
      Exhibits 

      65

     Incorporated

     Exhibit

     by Reference
     Filed

      Number  

     Exhibit Description
      
     Form
     Date
      Herewith 

      3. 
      
      (i) 
      Restated Certificate of Incorporation of Standex, dated October 27, 1998 filed as Exhibit 3(i). 
      
      10-Q 
      12/31/1998 

      (ii) 
      By-Laws of Standex, as amended, and restated effective February 2, 2021, filed as Exhibit 3.1 
      
      10-Q 
     12/31/2020

      10. 
      
      (a) 
      Employment Agreement dated January, 20, 2014 between the Company and David