Item 5. Other Information
Item 5. Other Information
None.
41
Item 6. Exhibits
Exhibit
Number
Description
4.1
Indenture, dated May 20, 2021, among Kaiser Aluminum Corporation, each of the guarantors named therein and Wells Fargo Bank, National Association, as Trustee (incorporated by reference to Exhibit 4.1 to the Current Report on Form 8-K, filed by the Company on May 20, 2021, File No. 001-09447.
4.2
Form of 4.50% Senior Note due 2031 (included in Exhibit 4.1).
10.1
Kaiser Aluminum Corporation 2021 Equity and Incentive Compensation Plan (incorporated by reference to Exhibit 10.1 to the Current Report on Form 8-K, filed by the Company on June 3, 2021, File No. 001-09447).
*31.1
Certification of Keith A. Harvey pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
*31.2
Certification of Neal E. West pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
*32.1
Certification of Keith A. Harvey pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
*32.2
Certification of Neal E. West pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
* 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.
* 101.SCH
Inline XBRL Taxonomy Extension Schema
* 101.CAL
Inline XBRL Taxonomy Extension Calculation
* 101.DEF
Inline XBRL Taxonomy Extension Definition
* 101.LAB
Inline XBRL Taxonomy Extension Label
* 101.PRE
Inline XBRL Taxonomy Extension Presentation
* 104
Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101).
*
Filed herewith.
42
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.
KAISER ALUMINUM CORPORATION
/s/ Neal E. West
Neal E. West
Executive Vice President and Chief Financial Officer
(Principal Financial Officer)
/s/ Jennifer Huey
Jennifer Huey
Vice President and Chief Accounting Officer
(Principal Accounting Officer)
Date: July 23, 2021
43
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.