19 unchanged sentences
Third Amendment to the Amended and Restated Loan Agreement (dated December 16, 2024) and related documents (v)
−Removed: Description of Securities (vi)
−Removed: (10.1) AAON, Inc.
−Removed: 2016 Long-Term Incentive Plan (vii)
+Added: Fifth Amendment to the Amended and Restated Loan Agreement (dated May 29, 2025) and related documents (vi)
+Added: Description of Securities (vii)
(10.1) AAON, Inc.
2016 Long-Term Incentive Plan (viii)
+Added: (10.2) AAON, Inc.
+Added: 2024 Long-Term Incentive Plan (ix)
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.
−Removed: Membership Interest Purchase Agreement - Acquisition of BASX, LLC (dated November 18, 2021) (ix)
+Added: Membership Interest Purchase Agreement - Acquisition of BASX, LLC (dated November 18, 2021) (x)
(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 March 31, 2025, and December 31, 2024;
−Removed: (ii) our Consolidated Statements of Income for the three months ended March 31, 2025 and 2024;
−Removed: (iii) our Consolidated Statements of Stockholders’ Equity for the three months ended March 31, 2025 and 2024;
−Removed: (iv) our Consolidated Statements of Cash Flows for the three months ended March 31, 2025 and 2024;
+Added: (i) our Consolidated Balance Sheets as of June 30, 2025, and December 31, 2024;
+Added: (ii) our Consolidated Statements of Income for the six months ended June 30, 2025 and 2024;
+Added: (iii) our Consolidated Statements of Stockholders’ Equity for the six months ended June 30, 2025 and 2024;
+Added: (iv) our Consolidated Statements of Cash Flows for the six months ended June 30, 2025 and 2024;
and (vi) the notes to our Consolidated Financial Statements.
5 unchanged sentences
(v) Incorporated herein by reference to the exhibits to our Form 8-K dated December 16, 2024.
−Removed: (vi) Incorporated herein by reference to exhibits to our Annual Report on Form 10-K for the fiscal year ended December 31, 2024.
−Removed: (vii) Incorporated herein by reference to our Form S-8 Registration Statement No.
+Added: (vi) Incorporated herein by reference to the exhibits to our Form 8-K dated May 29, 2025.
+Added: (vii) Incorporated herein by reference to exhibits to our Annual Report on Form 10-K for the fiscal year ended December 31, 2024.
+Added: (viii) Incorporated herein by reference to our Form S-8 Registration Statement No.
333-212863 dated August 2, 2016, our Form S-8 Registration Statement No.
1 unchanged sentence
333-241538 dated August 6, 2020.
−Removed: (viii) Incorporated herein by reference to our Form S-8 Registration Statement No.
+Added: (ix) Incorporated herein by reference to our Form S-8 Registration Statement No.
333-279594 dated May 21, 2024 and our Form S-8 POS Registration Statement No.
333-241538 dated June 25, 2024.
−Removed: (ix) Incorporated herein by reference to exhibits to our Annual Report on Form 10-K for the fiscal year ended December 31, 2021.
+Added: (x) 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: May 01, 2025 By:
+Added: August 11, 2025 By:
+Added: /s/ Matthew J.
Chief Executive Officer
−Removed: May 01, 2025 By:
+Added: August 11, 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.