Item 5. Other Information
Item 5. Other Information
None.
Item 6. Exhibits
Number Exhibit Description Form Date No.
3.1 Amended and Restated Certificate of Incorporation of Array Technologies, Inc., dated October 19, 2020
8-K 10/19/2020 3.1
3.2 Amended and Restated Bylaws of Array Technologies, Inc., dated October 19, 2020
8-K 10/19/2020 3.2
3.3 Certificate of Designations of Series A Perpetual Preferred Stock
8-K 8/11/2021 3.1
10.3 Registration Rights Agreement, dated January 11, 2022, by and among Array Technologies, Inc. and the holders identified therein
8-K 01/11/2022 10.1
10.15 Offer Letter, dated as of Ap ril 3 , 2022, by and between Array Technologies, Inc. and Kevin Hostetler
8-K 04/05/2022 10.1
10.16 Array Technologies, Inc. Executive Severance and Change in Control Plan
8-K 04/05/2022 10.2
10.17 Separation Agreement, dated as of March 31, 2022, by and between Array Technologies, Inc. and Jim Fusaro
8-K 04/05/2022 10.3
31.1* Certification of the Chief Executive Officer, as required by Section 302 of the Sarbanes- Oxley Act of 2002 (18 U.S.C. 1350)
46
Number Exhibit Description Form Date No.
31.2* Certification of the Chief Financial Officer, as required by Section 302 of the Sarbanes- Oxley Act of 2002 (18 U.S.C. 1350)
32.1** Certification of the Chief Executive Officer, as required by Section 906 of the Sarbanes-Oxley Act of 2002 (18 U.S.C. 1350)
32.2** Certification of the Chief Financial Officer, as required by Section 906 of the Sarbanes-Oxley Act of 2002 (18 U.S.C. 1350)
101.INS XBRL Instance Document – the instance document does not appear in the Interactive Data file because its XBRL tags are embedded within the Inline XBRL document
101.SCH XBRL Taxonomy Extension Schema Document
101.CAL XBRL Taxonomy Extension Calculation Linkbase Document
101.DEF XBRL Taxonomy Extension Definition Linkbase Document
101.LAB XBRL Taxonomy Extension Presentation Linkbase Document
101.PRE XBRL Taxonomy Extension Presentation Linkbase Document
104 Cover Page Interactive Data Files
* Filed herewith
** Furnished herewith
47
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, as amended, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
Array Technologies, Inc.
By: /s/ Kevin Hostetler Date: May 10, 2022
Kevin Hostetler
Chief Executive Officer
By: /s/ Nipul Patel Date: May 10, 2022
Nipul Patel
Chief Financial Officer
48
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.