Blue Bird Corp 10-Q

Item 1A. Risk Factors. In addition to the other information set forth in this Report, you should carefully consider the risk factors discussed in Part I, Item 1A of the Company's 2020 Form 10-K. Such risk factors are expressly incorporated herein by reference, and could materially adversely affect our business, financial condition, cash flows or future results. The risks described in the 2020 Form 10-K are not the only risks facing the Company. Additional risks and uncertainties not currently known to us or that we currently deem to be immaterial also may materially adversely affect our business, financial condition, cash flows and/or operating results. Item 6. Exhibits. The following Exhibits are filed with this Report: Exhibit No. Description 3.1 The registrant’s Second Amended and Restated Certificate of Incorporation (incorporated by reference to Exhibit 3.1 to the registrant’s Current Report on Form 8-K, filed by the registrant with the SEC on February 26, 2015). 3.2 Bylaws of Blue Bird Corporation (incorporated by reference to the Company’s Form S-1, filed with the SEC on December 20, 2013). 10.1* Transition Agreement dated June 22, 2021, between Philip Horlock and Blue Bird Corporation, together with related Consulting Agreement. 10.2* Employment Agreement effective July 1, 2021, between Matthew Stevenson and Blue Bird Corporation. 10.3* Retirement Agreement dated June 22, 2021, between Tom Roberts and Blue Bird Corporation. 10.4* Offer letter dated May 20 , 2021 between Phillip Tighe and Blue Bird Corporation. 31.1* Chief Executive Officer’s Certification Pursuant to Rule 13a-14(a) of the Securities Exchange Act of 1934. 31.2* Chief Financial Officer’s Certification Pursuant to Rule 13a-14(a) of the Securities Exchange Act of 1934. 32.1* Chief Executive Officer and Chief Financial Officer joint Certification Pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. 101.INS*^ XBRL Instance 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 Label Linkbase Document 101.PRE*^ XBRL Taxonomy Extension Presentation Linkbase Document 104 Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101) 33 * Filed herewith. ^ In accordance with Regulation S-T, XBRL (Extensible Business Reporting Language) related information in Exhibit No. 101 to this Quarterly Report on Form 10-Q shall be deemed “furnished” and not “filed” for purposes of Section 18 of the Exchange Act or otherwise subject to the liabilities of that section, and shall not be incorporated by reference into any registration statement pursuant to the Securities Act of 1933, as amended, except as shall be expressly set forth by specific reference in such filing. SIGNATURES 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. Blue Bird Corporation Dated: August 12, 2021 /s/ Philip Horlock Philip Horlock Chief Executive Officer Dated: August 12, 2021 /s/ Phillip Tighe Phillip Tighe Chief Financial Officer 34