Matson, Inc. 10-Q

ITEM 5. OTHER INFORMATION ​ None. ​ 24 Table of Contents ITEM 6. EXHIBITS ​ ​ 10.1 Consolidated Agreement, Contract No. MA-14454 dated as of April 27, 2020 among Matson Navigation Company, Inc., the United States of America, represented by the Maritime Administrator of the Maritime Administration and, with respect to certain provisions, Matson, Inc. (incorporated by reference to Exhibit 10.1 of Matson’s Form 8-K dated April 30, 2020). ​ ​ 10.2 Note Purchase Agreement dated as of April 27, 2020 among Matson Navigation Company, Inc., the United States of America, represented by the Maritime Administrator of the Maritime Administration and the Federal Financing Bank (incorporated by reference to Exhibit 10.2 of Matson’s Form 8-K dated April 30, 2020). ​ ​ 10.3 Affiliate Guaranty dated as of April 27, 2020 executed by Matson, Inc. (incorporated by reference to Exhibit 10.3 of Matson’s Form 8-K dated April 30, 2020). ​ ​ 10.4 Amendment No. 1 dated June 22, 2020, to Consolidated Agreement, Contract No. MA-14454 dated as of April 27, 2020 among Matson Navigation Company, Inc., the United States of America, represented by the Maritime Administrator of the Maritime Administration and, with respect to certain provisions, Matson, Inc. (incorporated by reference to Exhibit 10.1 of Matson’s Form 8-K dated June 25, 2020). ​ ​ 10.5 Note Purchase Agreement dated as of June 22, 2020 among Matson Navigation Company, Inc., the United States of America, represented by the Maritime Administrator of the Maritime Administration and the Federal Financing Bank (incorporated by reference to Exhibit 10.2 of Matson’s Form 8-K dated June 25, 2020). ​ ​ 10.6 Amendment dated June 22, 2020 to Affiliate Guaranty dated as of April 27, 2020 executed by Matson, Inc. and consented to by MARAD (incorporated by reference to Exhibit 10.3 of Matson’s Form 8-K dated June 25, 2020). ​ ​ 31.1 Certification of Chief Executive Officer pursuant to Rule 13a-14(a) or 15d-14(a) of the Securities Exchange Act of 1934. ​ ​ 31.2 Certification of Chief Financial Officer pursuant to Rule 13a-14(a) or 15d-14(a) of the Securities Exchange Act of 1934. ​ ​ 32 Certification of Chief Executive Officer and Chief Financial Officer pursuant to 18 U.S.C. Section 1350. ​ ​ 101.INS 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 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 in Inline XBRL and included as Exhibit 101). ​ 25 Table of Contents 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. ​ ​ ​ MATSON, INC. ​ (Registrant) ​ ​ ​ ​ Date: August 5, 2020 /s/ Joel M. Wine ​ Joel M. Wine ​ Senior Vice President and ​ Chief Financial Officer ​ ​ ​ ​ Date: August 5, 2020 /s/ Kevin L. Stuck ​ Kevin L. Stuck ​ Vice President and Controller ​ (principal accounting officer) ​ ​ ​ 26