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EXHIBIT INDEX
−Removed: Agreement and Plan of Merger, dated June 25, 2021, by and among Dorman Products, Inc., Senators Merger Sub, Inc., DPL Holding Corporation and SBF II Representative Corp., solely in its capacity as Equityholder Representative.
−Removed: Incorporated by reference to Exhibit 2.1 to the company’s Current Report on Form 8-K filed on June 28, 2021.
−Removed: Credit Agreement, dated August 10, 2021 by and among Dorman Products, Inc., the lenders from time to time party thereto, and Bank of America, N.A., as administrative agent.
Certification of Chief Executive Officer pursuant to Rule 13a-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
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The following financial statements from the Dorman Products, Inc.
−Removed: Quarterly Report on Form 10-Q as of and for the quarter ended September 25, 2021, formatted in Inline XBRL (eXtensible Business Reporting Language):
+Added: Quarterly Report on Form 10-Q as of and for the quarter ended March 26, 2022, formatted in Inline XBRL (eXtensible Business Reporting Language):
(i) the Condensed Consolidated Statements of Operations;
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(iv) the Condensed Consolidated Statements of Cash Flows and (v) the Notes to Condensed Consolidated Financial Statements.
−Removed: The cover page from the Company’s Quarterly Report on Form 10-Q as of and for the quarter ended September 25, 2021, formatted in Inline XBRL (included as Exhibit 101).
−Removed: The schedules and exhibits have been omitted pursuant to Item 601(b)(2) of Regulation S-K.
−Removed: The Company agrees to furnish a copy of such schedules and exhibits, or any section thereof, to the SEC upon request.
+Added: The cover page from the Company’s Quarterly Report on Form 10-Q as of and for the quarter ended March 26, 2022, formatted in Inline XBRL (included as Exhibit 101).
Filed herewith
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Dorman Products, Inc.
−Removed: October 25, 2021
+Added: April 25, 2022
President, Chief Executive Officer
(principal executive officer)
−Removed: October 25, 2021
+Added: April 25, 2022
Senior Vice President and
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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.