AdvanSix Inc. 10-Q

ITEM 2. UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS On May 4, 2018, the Company announced that the Board authorized a share repurchase program of up to $75 million of the Company’s common stock. On February 22, 2019, the Company announced that the Board authorized a share repurchase program of up to an additional $75 million of the Company's common stock, which was in addition to the remaining capacity authorized under the May 2018 share repurchase program. Repurchases may be made from time to time on the open market in accordance with Rule 10b-18 of the Exchange Act, including through the use of trading plans intended to qualify under Rule 10b5-1 of the Exchange Act. The size and timing of these repurchases will depend on pricing, market and economic conditions, legal and contractual requirements and other factors. The share repurchase program has no expiration date and may be modified, suspended or discontinued at any time. The below table sets forth the repurchases of Company common stock, by month, for the quarter ended September 30, 2022. During the quarter ended September 30, 2022, 362,605 shares were purchased under our share repurchase program an d 4 share s were withheld to cover tax withholding obligations in connection with the vesting of equity awards. ISSUER PURCHASES OF EQUITY SECURITIES Period Total Number of Shares Purchased Average Price Paid per Share Total Number of Shares Purchased as Part of Publicly Announced Plan Approximate Dollar Value of Shares that May Yet Be Purchased Under the Plan July 2022 (1) 70,554 $ 35.30 70,550 $ 49,276,726 August 2022 140,555 38.88 140,555 43,811,616 September 2022 151,500 34.38 151,500 38,603,592 Total 362,609 $ 36.30 362,605 (1) Total number of shares purchased includes 4 shares covering tax withholding obligations in connection with the vesting of equity awards During the period October 1, 2022 through October 28, 2022, we repurchased an additional 148,700 shares at a weighted average market price of $33.36 per share under the currently authorized repurchase program. 31 ITEM 6. EXHIBITS Exhibit Description 3.1 Amended and Restated Certificate of Incorporation of AdvanSix Inc. (conformed copy) (incorporated by reference to Exhibit 3.1 to the Company's Quarterly Report on Form 10-Q filed on August 1, 2019). 3.2 Amended and Restated By-laws of AdvanSix Inc. (incorporated by reference to Exhibit 3.2 to the Company's Quarterly Report on Form 10-Q filed on August 1, 2019). 31.1 Rule 13a-14(a)/15d-14(a) Certification of the Company’s Principal Executive Officer. 31.2 Rule 13a-14(a)/15d-14(a) Certification of the Company’s Principal Financial Officer. 32.1 Section 1350 Certification of the Company’s Principal Executive Officer. The information contained in this Exhibit shall not be deemed filed with the SEC nor incorporated by reference in any registration statement filed by the registrant under the Securities Act of 1933, as amended. 32.2 Section 1350 Certification of the Company’s Principal Financial Officer. The information contained in this Exhibit shall not be deemed filed with the SEC nor incorporated by reference in any registration statement filed by the registrant under the Securities Act of 1933, as amended. 101.INS Inline 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 Inline XBRL Taxonomy Extension Schema Document 101.CAL Inline XBRL Taxonomy Extension Calculation Linkbase Document 101.DEF Inline XBRL Taxonomy Extension Definition Linkbase Document 101.LAB Inline XBRL Taxonomy Extension Label Linkbase Document 101.PRE Inline XBRL Taxonomy Extension Presentation Linkbase Document 104 Cover Page Interactive Data File (formatted as Inline XBRL and included in Exhibit 101) † Indicates management contract or compensatory plan. 32 SIGNATURE 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. ADVANSIX INC. Date: November 4, 2022 By: /s/ Michael Preston Michael Preston Senior Vice President and Chief Financial Officer 33