1 unchanged sentence
Exhibit Number Description of Exhibit
+Added: 3.1 Amended and Restated By-Laws of NN, Inc.
+Added: (Filed as Exhibit 3.1 to the Registrant’s Current Report on Form 8-K filed on January 20, 2023 and incorporated herein by reference).
+Added: 4.1 Common Stock Purchase Warrant (Filed as Exhibit 4.1 to the Registrant’s Current Report on Form 8-K filed on March 7, 2023 and incorporated herein by reference).
+Added: 10.1 Amendment No.
+Added: 2 to Term Loan Credit Agreement, dated as of March 3, 2023, by and among NN, Inc., certain subsidiaries of NN, Inc., the lenders party thereto and Oaktree Fund Administration, LLC, as administrative agent (Filed as Exhibit 10.1 to the Registrant’s Current Report on Form 8-K filed on March 7, 2023 and incorporated herein by reference).
+Added: 10.2 Amendment No.
+Added: 1 to Credit Agreement, dated as of March 3, 2023, by and among NN, Inc., certain subsidiaries of NN, Inc., the lenders party thereto and JPMorgan Chase Bank, N.A., as administrative agent (Filed as Exhibit 10.2 to the Registrant’s Current Report on Form 8-K filed on March 7, 2023 and incorporated herein by reference).
+Added: 10.3 Warrant Letter Agreement, dated as of March 3, 2023, by and between NN, Inc.
+Added: and the affiliates of Oaktree Capital Management, L.P.
+Added: party thereto (Filed as Exhibit 10.3 to the Registrant’s Current Report on Form 8-K filed on March 7, 2023 and incorporated herein by reference).
31.1 Certification of Principal Executive Officer Pursuant to Rules 13a-14(a) and 15d-14(a) under the Securities Exchange Act of 1934, as amended.
2 unchanged sentences
32.2 Certification of Principal Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
−Removed: 101.INS XBRL Instance Document
−Removed: 101.SCH XBRL Taxonomy Extension Service
−Removed: 101.CAL Taxonomy Calculation Linkbase
−Removed: 101.LAB XBRL Taxonomy Label Linkbase
−Removed: 101.PRE XBRL Presentation Linkbase Document
−Removed: 101.DEF XBRL Definition Linkbase Document
+Added: 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)
+Added: 101.SCH XBRL Taxonomy Extension Schema Document
+Added: 101.CAL XBRL Taxonomy Extension Calculation Linkbase Document
+Added: 101.LAB XBRL Taxonomy Extension Label Linkbase Document
+Added: 101.PRE XBRL Taxonomy Extension Presentation Linkbase Document
+Added: 101.DEF XBRL Taxonomy Extension Definition Linkbase Document
104 Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101)
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.
−Removed: November 2, 2022
/s/ Warren A.
2 unchanged sentences
(Duly Authorized Officer)
−Removed: November 2, 2022 /s/ Michael C.
+Added: May 5, 2023 /s/ Michael C.
Senior Vice President - Chief Financial Officer
2 unchanged sentences
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.