Item 5. Other Information
ITEM 5. OTHER INFORMATION
During the three months ended June 30, 2024, none of our directors or officers (as defined in Rule 16a-1(f) of the Securities Exchange Act of 1934, as amended) adopted or terminated a Rule 10b5-1 trading arrangement or non-Rule 10b5-1 trading arrangement (as such terms are defined in Item 408 of Regulation S-K of the Securities Act of 1933).
58
Table of Contents
ITEM 6. EXHIBITS
(The Company is not filing, under Item 4, instruments defining the rights of holders of long-term debt where the debt does not exceed 10% of the Company’s total assets. The Company agrees to furnish copies of those instruments to the Commission upon request.)
Exhibit
Number Description of Exhibit The filings referenced for
incorporation by reference are
AGCO Corporation
2.1
Amended and Restated Sale and Contribution Agreement
April 1, 2024, Form 8-K, Exhibit 2.1
2.2
Stock and Asset Purchase Agreement, dated July 25, 2024, by and among AGCO, Massey Ferguson Corp. and Purchase r
July 25, 2024, Form 8-K, Exhibit 2.1
10.2
Amendment to the Amended and Restated Letter Agreement between AGCO Corporation and Tractors and Farm Equipment Limited
April 16, 2024, Form 8-K, Exhibit 10.1
22.1
List of Subsidiary Guarantors
Filed herewith
31.1
Certification of Eric P. Hansotia
Filed herewith
31.2
Certification of Damon Audia
Filed herewith
32.1
Certification of Eric P. Hansotia and Damon Audia
Furnished herewith
101 The following unaudited financial information from this Quarterly Report on Form 10-Q for the quarter ended June 30, 2024, are formatted in Inline XBRL:
(i) Condensed Consolidated Balance Sheets;
(ii) Condensed Consolidated Statements of Operations;
(iii) Condensed Consolidated Statements of Comprehensive Income;
(iv) Condensed Consolidated Statements of Cash Flows; and
(v) Notes to Condensed Consolidated Financial Statements
Filed herewith
104 Cover Page Interactive Data File - the cover page from this Quarterly Report on Form 10-Q for the quarter ended June 30, 2024 is formatted in Inline XBRL
Filed herewith
59
Table of Contents
SIGNATURES
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.
AGCO Corporation
Date: August 8, 2024 By:
/s/ Damon Audia
Damon Audia
Senior Vice President and Chief Financial Officer
(Principal Financial Officer)
/s/ Indira Agarwal
Indira Agarwal
Vice President, Chief Accounting Officer
(Principal Accounting Officer)
60
Text extracted from the filing as submitted to EDGAR. Formatting, tables and exhibits are simplified for reading; the original document is authoritative for anything you rely on.