8 unchanged sentences
Pursuant to the Arrangement
−Removed: Wakefield November 23, 2022 Terminated May 17, 2023 95,788
−Removed: Vice President
−Removed: Wakefield September 13, 2023 Terminated December 27, 2023 181,000
−Removed: Vice President
Wakefield March 14, 2024 Terminated July 12, 2024
−Removed: Vice President
+Added: Executive Vice President
+Added: Thompson December 13, 2024 December 31, 2025 91,500
+Added: Chief Financial Officer
Exhibit # Description
−Removed: Amended and Restated Articles of Incorporation 1
+Added: Amended and Restated Articles of Incorporation (i)
Amended and Restated Bylaws of AAON, Inc.
−Removed: effective March 9, 2023 2
−Removed: Description of Securities
+Added: effective March 9, 2023 (ii)
+Added: Amended and Restated Loan Agreement (dated November 24, 2021) and related documents (iii)
+Added: First Amendment to the Amended and Restated Loan Agreement (dated May 27, 2022) and related documents (iv)
+Added: Third Amendment to the Amended and Restated Loan Agreement (dated December 16, 2024) and related documents (v)
+Added: Description of Securities (vi)
+Added: (10.1) AAON, Inc.
+Added: 2016 Long-Term Incentive Plan (vii)
+Added: (10.2) AAON, Inc.
+Added: 2024 Long-Term Incentive Plan (viii)
Certification by Chief Executive Officer pursuant to Rule 13a-14(a) or 15d-14(a) of the Securities Exchange Act of 1934, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
4 unchanged sentences
Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
+Added: Membership Interest Purchase Agreement - Acquisition of BASX, LLC (dated November 18, 2021) (ix)
(101) Interactive data files pursuant to Rule 405 of Regulation S-T formatted in iXBRL (Inline Extensible Business Reporting Language):
−Removed: (i) our Consolidated Balance Sheets as of September 30, 2024, and December 31, 2023;
−Removed: (ii) our Consolidated Statements of Income for the nine months ended September 30, 2024 and 2023;
−Removed: (iii) our Consolidated Statements of Stockholders’ Equity for the nine months ended September 30, 2024 and 2023;
−Removed: (iv) our Consolidated Statements of Cash Flows for the nine months ended September 30, 2024 and 2023;
+Added: (i) our Consolidated Balance Sheets as of March 31, 2025, and December 31, 2024;
+Added: (ii) our Consolidated Statements of Income for the three months ended March 31, 2025 and 2024;
+Added: (iii) our Consolidated Statements of Stockholders’ Equity for the three months ended March 31, 2025 and 2024;
+Added: (iv) our Consolidated Statements of Cash Flows for the three months ended March 31, 2025 and 2024;
and (vi) the notes to our Consolidated Financial Statements.
(104) Cover Page Interactive Data File pursuant to Rule 406 of Regulation S-T formatted in iXBRL (Inline Extensible Business Reporting Language) and contained in Exhibit 101.
−Removed: 1 Incorporated herein by reference to the exhibit to our Form 10-Q dated June 30, 2024.
−Removed: 2 Incorporated herein by reference to the exhibit to our Form 8-K dated March 9, 2023.
+Added: (i) Incorporated herein by reference to the exhibit to our Form 10-Q dated June 30, 2024.
+Added: (ii) Incorporated herein by reference to the exhibit to our Form 8-K dated March 9, 2023.
+Added: (iii) Incorporated herein by reference to exhibit to our Form 8-K dated November 24, 2021.
+Added: (iv) Incorporated herein by reference to the exhibits to our Form 8-K dated May 27, 2022.
+Added: (v) Incorporated herein by reference to the exhibits to our Form 8-K dated December 16, 2024.
+Added: (vi) Incorporated herein by reference to exhibits to our Annual Report on Form 10-K for the fiscal year ended December 31, 2024.
+Added: (vii) Incorporated herein by reference to our Form S-8 Registration Statement No.
+Added: 333-212863 dated August 2, 2016, our Form S-8 Registration Statement No.
+Added: 333-226512 dated August 2, 2018, and our Form S-8 Registration Statement No.
+Added: 333-241538 dated August 6, 2020.
+Added: (viii) Incorporated herein by reference to our Form S-8 Registration Statement No.
+Added: 333-279594 dated May 21, 2024 and our Form S-8 POS Registration Statement No.
+Added: 333-241538 dated June 25, 2024.
+Added: (ix) Incorporated herein by reference to exhibits to our Annual Report on Form 10-K for the fiscal year ended December 31, 2021.
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
−Removed: November 07, 2024 By:
+Added: May 01, 2025 By:
Chief Executive Officer
−Removed: November 07, 2024 By:
+Added: May 01, 2025 By:
/s/ Rebecca A.
1 unchanged sentence
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.