Other Information
+Added: Adoption or Termination of Trading Arrangements
+Added: During the quarter ended March 31, 2024, none of the Company’s directors or executive officers adopted or terminated any Rule 10b5-1 trading arrangement or non-Rule 10b5-1 trading arrangement, as defined in Item 408 of Regulation S-K.
Exhibit Number Description of Exhibit
−Removed: 10.1 Executive Employment Agreement, effective as of August 10, 2023, by and between NN Canada, Inc.
−Removed: and Tim French (Filed as Exhibit 10.1 to the Registrant’s Current Report on Form 8-K filed on August 10, 2023 and incorporated herein by reference).
−Removed: 10.2 Form of Restricted Share Award Agreement, by and between NN, Inc.
−Removed: and Tim French (Filed as Exhibit 10.2 to the Registrant’s Current Report on Form 8-K filed on August 10, 2023 and incorporated herein by reference).
−Removed: 10.3 Form of Performance Share Unit Award Agreement, by and between NN, Inc.
−Removed: and Tim French (Filed as Exhibit 10.3 to the Registrant’s Current Report on Form 8-K filed on August 10, 2023 and incorporated herein by reference).
−Removed: 10.4 Form of Separation Agreement, by and between NN Canada, Inc.
−Removed: and Tim French (Filed as Exhibit 10.4 to the Registrant’s Current Report on Form 8-K filed on August 10, 2023 and incorporated herein by reference).
−Removed: 10.5 Form of Indemnification Agreement, by and between NN Canada, Inc.
−Removed: and Tim French (Filed as Exhibit 10.5 to the Registrant’s Current Report on Form 8-K filed on August 10, 2023 and incorporated herein by reference).
+Added: 10.1 Amendment No.
+Added: 3 to Term Loan Credit Agreement, dated March 15, 2024, 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 15, 2024 and incorporated herein by reference).
+Added: 10.2 Amendment No.
+Added: 2 to Credit Agreement, dated as of March 15, 2024, 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 15, 2024 and incorporated herein by reference).
+Added: 10.3 Purchase and Sale Agreement and Escrow Agreement, dated March 5, 2024, by and between NN, Inc.
+Added: and Tenet Equity Funding SPE III, LLC (Filed as Exhibit 10.1 to the Registrant’s Current Report on Form 8-K filed on March 8, 2024 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: November 7, 2023
/s/ Harold C.
2 unchanged sentences
(Duly Authorized Officer)
−Removed: November 7, 2023 /s/ Michael C.
−Removed: Senior Vice President - Chief Financial Officer
+Added: May 7, 2024 /s/ Michael C.
+Added: Senior Vice President and Chief Financial Officer
(Principal Financial and Accounting Officer)
1 unchanged sentence
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.