18 unchanged sentences
Not applicable.
+Added: Table of Conten t s
DIRECTORS, EXECUTIVE OFFICERS AND CORPORATE GOVERNANCE
9 unchanged sentences
The information required to be disclosed by this Item 13 will be included in the Proxy Statement and is incorporated herein by reference.
−Removed: PRINCIPAL ACCOUNTING FEES AND SERVICES
+Added: PRINCIPAL ACCOUNTANT FEES AND SERVICES
Our independent registered public accounting firm is KPMG LLP , Atlanta, Georgia , Auditor Firm ID:
The information required to be disclosed by this Item 14 will be included in the Proxy Statement and is incorporated herein by reference.
+Added: Table of Conten t s
EXHIBITS AND FINANCIAL STATEMENT SCHEDULES
4 unchanged sentences
• Consolidated Statements of Operations for the Years Ended December 31, 2022, 2021 and 2020
−Removed: • Consolidated Statements of Comprehensive Income for the Years Ended December 31, 2021, 2020 and 2019
+Added: • Consolidated Statements of Comprehensive (Loss) Income for the Years Ended December 31, 2022, 2021 and 2020
• Consolidated Statements of Cash Flows for the Years Ended December 31, 2022, 2021 and 2020
5 unchanged sentences
Exhibit Number Exhibit Description Filed Herewith Form Period Ended Filing Date
−Removed: 3.1 Amended and Restated Charter of the Company, adopted on April 28, 1986 and amended on September 7, 1988, May 31, 1989 and January 15, 1999
−Removed: 10-Q 9/30/2011 11/9/2011
−Removed: 3.2 Amended and Restated Bylaws of the Company, adopted on March 14, 1990 and amended on July 29, 1993, July 26, 2007, July 23, 2008 and July 25, 2019
−Removed: 10-Q 6/30/2019 8/7/2019
−Removed: 10.1 Amended and Restated Credit Agreement, dated as of April 12, 2012, between Astec Industries, Inc.
−Removed: and Certain of its Subsidiaries and Wells Fargo Bank, National Association
−Removed: 10-Q 3/31/2012 5/10/2012
−Removed: 10.2 First Amendment to Amended and Restated Credit Agreement, dated as of April 12, 2017, between Astec Industries, Inc.
−Removed: and Certain of its Subsidiaries and Wells Fargo Bank, National Association
+Added: 3.1 Amended and Restated Charter of the Company
10-Q 9/30/2011 11/9/2011
−Removed: 10.3 Second Amendment to Amended and Restate Credit Agreement, effective February 26, 2019
+Added: 3.2 Amended and Restated Bylaws of the Company
8-K 12/21/2022 12/27/2022
−Removed: 10.4 Astec Industries, Inc.
−Removed: 1998 Long-Term Incentive Plan*
−Removed: DEF 14A 3/23/1998
+Added: 4.1 Description of the Registrant's securities registered pursuant to Section 12 of the Securities Exchange Act of 1934
+Added: 10.1 Credit Agreement, dated as of December 19, 2022, between Astec Industries, Inc.
+Added: and Certain of its Subsidiaries and Wells Fargo Bank, National Association, as administrative agent, and the lenders party thereto
+Added: 8-K 12/19/2022 12/20/2022
10.2 Astec Industries, Inc.
6 unchanged sentences
Executive Change in Control Severance Plan, effective July 28, 2016*
+Added: 10.5 Severance Agreement between Astec Industries, Inc.
+Added: Ruffalo dated as of December 31, 2021*
10-Q 3/31/2022 5/5/2022
10.6 Form of Severance Agreement between Astec Industries, Inc.
−Removed: and President & Chief Executive Officer*
−Removed: 8-K 1/5/2022 1/5/2022
−Removed: 10.9 Form of Severance Agreement between Astec Industries, Inc.
−Removed: and Certain Officers other than the President & Chief Executive Officer*
−Removed: 8-K 1/5/2022 1/5/2022
+Added: and Certain Officers other than the President & Chief Executive Officer dated as of December 31, 2021*
+Added: 10-Q 3/31/2022 5/5/2022
10.7 Trust under Astec Industries, Inc.
25 unchanged sentences
Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
+Added: Table of Conten t s
32.2 Certification of Chief Financial Officer of Astec Industries, Inc.
6 unchanged sentences
FORM 10-K SUMMARY
+Added: Table of Conten t s
Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, Astec Industries, Inc.
has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
−Removed: February 28, 2022
+Added: March 1, 2023
ASTEC INDUSTRIES, INC.
−Removed: Ruffalo, President and Chief Executive Officer
+Added: /s/ Jaco van der Merwe
+Added: Jaco van der Merwe, President and Chief Executive Officer
Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the Registrant and in the capacities and on the dates indicated:
SIGNATURE TITLE DATE
−Removed: Ruffalo President and Chief Executive Officer and Director February 28, 2022
−Removed: Ruffalo (Principal Executive Officer)
+Added: /s/ Jaco van der Merwe President and Chief Executive Officer and Director March 1, 2023
+Added: Jaco van der Merwe (Principal Executive Officer)
/s/ Rebecca A.
−Removed: Weyenberg Chief Financial Officer February 28, 2022
+Added: Weyenberg Chief Financial Officer March 1, 2023
Weyenberg (Principal Financial Officer)
−Removed: Palm Vice President, Chief Accounting Officer and Corporate Controller February 28, 2022
+Added: Palm Vice President, Chief Accounting Officer and Corporate Controller March 1, 2023
Palm (Principal Accounting Officer)
/s/ William D.
−Removed: Gehl Director and Chairman of the Board February 28, 2022
−Removed: Baker Director February 28, 2022
+Added: Gehl Director and Chairman of the Board March 1, 2023
+Added: Baker Director March 1, 2023
/s/ Tracey H.
−Removed: Cook Director February 28, 2022
+Added: Cook Director March 1, 2023
/s/ William G.
−Removed: Dorey Director February 28, 2022
−Removed: Howell Director February 28, 2022
+Added: Dorey Director March 1, 2023
+Added: /s/ Mark Gliebe Director March 1, 2023
+Added: Howell Director March 1, 2023
+Added: /s/ Nalin Jain Director March 1, 2023
+Added: Knoll Director March 1, 2023
/s/ Charles F.
−Removed: Potts Director February 28, 2022
−Removed: /s/ William B.
−Removed: Sansom Director February 28, 2022
−Removed: /s/ William Bradley Southern Director February 28, 2022
+Added: Potts Director March 1, 2023
+Added: /s/ William Bradley Southern Director March 1, 2023
William Bradley Southern
−Removed: Tellock Director February 28, 2022
+Added: Tellock Director March 1, 2023
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.