Item 5. Other Information
Item 5. Other information
(a) Other Information
N/A.
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Item 6. Exhibits
(a) Exhibits
No. Description
10.1 Acceptance Certificate, dated April 20, 2022 with respect to Engines CFM56-5B3/2P Serial numbers 779999 and 779969 , incorporated by reference to Exhibit 10 .1 to the Company's Current Report on Form 8-K dated April 21 , 202 2 (Commission file No. 001-35476).
10.2 Bills of Sale, dated April 20, 2022 with respect to Engines CFM56-5B3/2P Serial numbers 779999 and 779969 , incorporated by reference to Exhibit 10. 2 to the Company's Current Report on Form 8-K dated April 21, 2022 (Commission file No. 001-35476).
10.3 Acceptance Certificate, dated April 13, 2022 with respect to Engines CFM56-5B3/2P Serial numbers 779476 and 779945, incorporated by reference to Exhibit 10.1 to the Company's Current Report on Form 8-K dated April 28, 2022 (Commission file No. 001-35476).
10.4 Bills of Sale, dated April 13, 2022 with respect to Engines CFM56-5B3/2P Serial numbers 779476 and 779945, incorporated by reference to Exhibit 10.2 to the Company's Current Report on Form 8-K dated April 28, 2022 (Commission file No. 001-35476).
10.5 Amendment No. 1 to Third Amended and Restated Credit Agreement by and between Air T, Inc, Jet Yard, LLC and Minnesota Bank & Trust dated June 9, 2022, incorporated by reference to Exhibit 10.1 to the Company's Current Report on Form 8-K dated June 14, 2022 (Commission file No. 001-35476).
10.6 Form of Overline Promissory Note dated June 9, 2022, incorporated by reference to Exhibit 10.2 to the Company's Current Report on Form 8-K dated June 14, 2022 (Commission file No. 001-35476).
10.7 Guarantee Acknowledgment dated June 9, 2022, incorporated by reference to Exhibit 10.3 to the Company's Current Report on Form 8-K dated June 14, 2022 (Commission file No. 001-35476).
31.1 Section 302 Certification of Chief Executive Officer and President
31.2 Section 302 Certification of Chief Financial Officer
32.1 Section 1350 Certifications
101 The following financial information from the Quarterly Report on Form 10-Q for the quarter ended June 30, 2022, formatted in XBRL (Extensible Business Reporting Language): (i) Condensed Consolidated Statements of Income, (ii) the Condensed Consolidated Balance Sheets, (iii) the Condensed Consolidated Statements of Cash Flows, (iv) the Condensed Consolidated Statements of Stockholders Equity, and (v) the Notes to the Condensed Consolidated Financial Statements.
* Portions of this exhibit have been omitted for confidential treatment.
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SIGNATURES
Pursuant to the requirements of Section 13 or 15(d) 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.
AIR T, INC.
Date: August 12, 2022
/s/ Nick Swenson
Nick Swenson, Chief Executive Officer and Director
/s/ Brian Ochocki
Brian Ochocki, Chief Financial Officer
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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.