Item 5. Other Information
ITEM 5. OTHER INFORMATION
None.
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ITEM 6. EXHIBITS
Incorporated by Reference
Exhibit Number Exhibit Description Form File No. Filing Date Filed or Furnished Herewith
3.1
Amended and Restated Certificate of Incorporation 10-Q 001-36040 September 19, 2013
3.2
Amended and Restated Bylaws 10-Q 001-36040 September 19, 2013
10.1
Pilot Agreement, between the Gainesville and Hall County Development Authority and Fox Factory, Inc., dated June 1, 2020. 8-K 001-36040 June 16, 2020
10.2
Bond Purchase Agreement, between the Gainesville and Hall County Development Authority and Fox Factory, Inc., dated June 1, 2020. 8-K 001-36040 June 16, 2020
10.3
Financing Agreement, between the Gainesville and Hall County Development Authority and Fox Factory, Inc., dated June 1, 2020. 8-K 001-36040 June 16, 2020
10.4
Lease Agreement, between the Gainesville and Hall County Development Authority and Fox Factory, Inc., dated June 1, 2020. 8-K 001-36040 June 16, 2020
10.5
Deed to Secure Debt and Security Agreement, between the Gainesville and Hall County Development Authority and Fox Factory, Inc., dated June 1, 2020. 8-K 001-36040 June 16, 2020
10.6
Assignment of Lease Agreement, between the Gainesville and Hall County Development Authority and Fox Factory, Inc., dated June 1, 2020. 8-K 001-36040 June 16, 2020
10.7
Direct Payment Agreement, between the Gainesville and Hall County Development Authority and Fox Factory, Inc., dated June 1, 2020. 8-K 001-36040 June 16, 2020
10.8
First Amendment to the Amended and Restated Credit Agreement, among Fox Factory Holding Corp., Bank of America, N.A. and other financial institutions party thereto, dated June 19, 2020.
8-K 001-36040 June 17, 2020
31.1
Certification of Principal Executive Officer pursuant to Rule 13a-14(a) and 15d-14(a) of the Securities Exchange Act of 1934, as amended, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002, as amended X
31.2
Certification of Principal Financial Officer pursuant to Rule 13a-14(a) and 15d-14(a) of the Securities Exchange Act of 1934, as amended, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002, as amended X
32.1*
Certification of Principal Executive Officer and Principal Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, as amended X
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. X
101.SCH Inline XBRL Taxonomy Extension Schema Document X
101.CAL Inline XBRL Taxonomy Extension Calculation Linkbase Document X
101.DEF Inline XBRL Taxonomy Extension Definition Linkbase Document X
101.LAB Inline XBRL Taxonomy Extension Label Linkbase Document X
101.PRE Inline XBRL Taxonomy Extension Presentation Linkbase Document X
104 Cover page formatted as Inline XBRL and contained in Exhibit 101
* In accordance with Item 601(b)(32)(ii) of Regulation S-K and SEC Release No. 34-47986, the certifications furnished in Exhibit 32.1 hereto are deemed to accompany this Form 10-Q and will not be deemed “filed” for purposes of Section 18 of the Exchange Act. Such certifications will not be deemed to be incorporated by reference into any filing under the Securities Act or the Exchange Act.
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SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, as amended, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
FOX FACTORY HOLDING CORP.
By: /s/ Scott R. Humphrey
August 5, 2020 Scott R. Humphrey, Chief Financial Officer and Treasurer
(Principal Financial and Accounting Officer)
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Text extracted from the filing as submitted to EDGAR. Formatting, tables and exhibits are simplified for reading; the original document is authoritative for anything you rely on.