Item 5. Other Information
Item 5. Other Information
Not applicable
Item 6. Exhibits
See “Index to Exhibits” on page 35 .
34
Index to Exhibits Item 6.
Exhibit
Number
Exhibit Title
Incorporated by Reference
to the Following
3(i).1
Restated Certificate of Incorporation of LSB Industries, Inc., dated January 21, 1977, as amended August 27, 1987
Exhibit 3(i).1 to the Company’s Form 10-K filed on February 28, 2013
3(i).2
Certificate of Amendment to the Restated Certificate of Incorporation of LSB Industries, dated September 23, 2021
Exhibit 3(i).2 to the Company’s Registration Statement on From S-3 filed on November 16, 2021
3(ii)
Second Amended and Restated Bylaws of LSB Industries, Inc. , dated July 19, 2021
Exhibit 3.1 to the Company’s Form 8-K filed July 19, 2021
10.1
Consent and Fifth Amendment to Third Amended and Restated Loan and Security Agreement, dated as of March 2, 2022, by and among Wells Fargo Capital Finance, LLC, as the arranger and administrative agent, the lenders party thereto, LSB Industries, Inc. and its subsidiaries identified on the signature pages thereto as borrowers and the Company’s subsidiaries identified on the signature pages thereto as guarantors.
Exhibit 10.1 to the Company’s Form 8-K filed March 3, 2022
31.1
Certification of Mark T. Behrman, Chief Executive Officer, pursuant to Sarbanes-Oxley Act of 2002, Section 302
31.2
Certification of Cheryl A. Maguire, Chief Financial Officer, pursuant to Sarbanes-Oxley Act of 2002, Section 302
32.1
Certification of Mark T. Behrman , Chief Executive Officer, furnished pursuant to Sarbanes-Oxley Act of 2002, Section 906
32.2
Certification of Cheryl A. Maguire , Chief Financial Officer, furnished pursuant to Sarbanes-Oxley Act of 2002, Section 906
101.INS(a)
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(a)
Inline XBRL Taxonomy Extension Schema Document
101.CAL(a)
Inline XBRL Taxonomy Extension Calculation Linkbase Document
101.DEF(a)
Inline XBRL Taxonomy Extension Definition Linkbase Document
101.LAB(a)
Inline XBRL Taxonomy Extension Labels Linkbase Document
101.PRE(a)
Inline XBRL Taxonomy Extension Presentation Linkbase Document
104
Cover Page Interactive Data File (embedded within the Inline XBRL document)
(a)
Filed herewith
(b)
Furnished herewith
*
Management contract or compensatory plan or arrangement
35
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, as amended, the Company has caused the undersigned, duly authorized, to sign this report on its behalf on this 4 th day of May 2022 .
LSB INDUSTRIES, INC.
/s/ Cheryl A. Maguire
Cheryl A. Maguire
Executive Vice President and Chief Financial Officer
(Principal Financial and Accounting Officer)
36
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.