Other Information
−Removed: Incorporated by Reference
−Removed: Exhibit Number Exhibit Description Filed Herewith Form Period Ended Filing Date
−Removed: 10.1 Separation Agreement, dated as of January 6, 2023, by and between Astec Industries, Inc.
−Removed: 8-K 1/6/2023 1/6/2023
+Added: Exhibit Number Exhibit Description Filed Herewith
+Added: 10.1 Separation Agreement, dated as of May 8 , 2023, by and between Astec Industries, Inc.
+Added: and Anshu Pasricha *
31.1 Certification of Chief Executive Officer of Astec Industries, Inc.
8 unchanged sentences
Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
−Removed: 101 The following materials from the Company's Quarterly Report on Form 10-Q for the quarter ended March 31, 2023 formatted in Inline Extensible Business Reporting Language ("iXBRL"):
−Removed: (i) the Consolidated Statements of Operations, (ii) the Consolidated Statements of Comprehensive Income, (iii) the Consolidated Balance Sheets, (iv) the Consolidated Statements of Cash Flows, (v) the Consolidated Statements of Equity and (vi) related notes, tagged as blocks of text and including detailed tags.
−Removed: 104 Cover page from the Company's Quarterly Report on Form 10-Q for the quarter ended March 31, 2023, formatted in iXBRL (included as Exhibit 101).
+Added: 101 The following materials from the Company's Quarterly Report on Form 10-Q for the quarter ended June 30, 2023 formatted in Inline Extensible Business Reporting Language ("iXBRL"):
+Added: (i) the Consolidated Statements of Operations, (ii) the Consolidated Statements of Comprehensive (Loss) Income, (iii) the Consolidated Balance Sheets, (iv) the Consolidated Statements of Cash Flows, (v) the Consolidated Statements of Equity and (vi) related notes, tagged as blocks of text and including detailed tags.
+Added: 104 Cover page from the Company's Quarterly Report on Form 10-Q for the quarter ended June 30, 2023, formatted in iXBRL (included as Exhibit 101).
*Management contract or compensatory plan or arrangement
1 unchanged sentence
ASTEC INDUSTRIES, INC.
−Removed: May 4, 2023 /s/ Rebecca A.
+Added: August 3, 2023 /s/ Rebecca A.
Chief Financial Officer
(Principal Financial Officer)
−Removed: May 4, 2023 /s/ Jamie E.
+Added: August 3, 2023 /s/ Jamie E.
Vice President, Chief Accounting Officer and Corporate Controller
1 unchanged sentence
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.