1 unchanged sentence
Exhibit Number Description of Exhibit
−Removed: 3.1 Amended and Restated By-Laws of NN, Inc.
−Removed: (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).
−Removed: 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).
−Removed: 10.1 Amendment No.
−Removed: 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).
−Removed: 10.2 Amendment No.
−Removed: 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).
−Removed: 10.3 Warrant Letter Agreement, dated as of March 3, 2023, by and between NN, Inc.
−Removed: and the affiliates of Oaktree Capital Management, L.P.
−Removed: 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).
+Added: 10.1 Separation Agreement and General Release, dated as of April 28, 2023, by and between NN, Inc.
+Added: and Matthew S.
+Added: Heiter (Filed as Exhibit 10.1 to the Registrant’s Current Report on Form 8-K filed on April 28, 2023 and incorporated herein by reference).
+Added: 10.2 Letter of Understanding, dated May 8, 2023, by and between NN, Inc.
+Added: and Harold Bevis (Filed as Exhibit 10.1 to the Registrant’s Current Report on Form 8-K filed on May 9, 2023 and incorporated herein by reference).
+Added: 10.3 Form of Restricted Share Award Agreement, by and between NN, Inc.
+Added: and Harold Bevis (Filed as Exhibit 10.2 to the Registrant’s Current Report on Form 8-K filed on May 9, 2023 and incorporated herein by reference).
+Added: 10.4 Form of Performance Share Unit Award Agreement, by and between NN, Inc.
+Added: and Harold Bevis (Filed as Exhibit 10.3 to the Registrant’s Current Report on Form 8-K filed on May 9, 2023 and incorporated herein by reference).
+Added: 10.5 Form of Separation Agreement, by and between NN, Inc.
+Added: and Harold Bevis (Filed as Exhibit 10.4 to the Registrant’s Current Report on Form 8-K filed on May 9, 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.
10 unchanged sentences
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: /s/ Warren A.
+Added: August 4, 2023
+Added: /s/ Harold C.
President, Chief Executive Officer and Director
1 unchanged sentence
(Duly Authorized Officer)
−Removed: May 5, 2023 /s/ Michael C.
+Added: August 4, 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.