Other Information
−Removed: Exhibit Number
+Added: Exhibit Number Description
3.1 Certificate of Designations of Series C Junior Participating Preferred Stock of NN, Inc.
3 unchanged sentences
(incorporated by reference to Exhibit 4.1 to NN Inc.’s Current Report on Form 8-K filed on April 16, 2020)
−Removed: Executive Employment Agreement dated October 3, 2014, between the Company and John R.
−Removed: Executive Employment Agreement dated September 9, 2014, between the Company and Christopher Qualters.
+Added: 10.1 Amendment No.
+Added: 1 to Second Amended and Restated Credit Agreement, dated as of July 29, by and among NN, Inc., certain NN, Inc.
+Added: subsidiaries named therein, Truist Bank, JPMorgan Chase Bank, N.A., KeyBank National Association and HomeTrust Bank (incorporated by reference to Exhibit 10.1 to NN, Inc’s Current Report on Form 8-K filed on July 31, 2020)
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: XBRL Instance Document
−Removed: XBRL Taxonomy Extension Service
−Removed: Taxonomy Calculation Linkbase
−Removed: XBRL Taxonomy Label Linkbase
−Removed: XBRL Presentation Linkbase Document
−Removed: XBRL Definition Linkbase Document
+Added: 101.INS XBRL Instance Document
+Added: 101.SCH XBRL Taxonomy Extension Service
+Added: 101.CAL Taxonomy Calculation Linkbase
+Added: 101.LAB XBRL Taxonomy Label Linkbase
+Added: 101.PRE XBRL Presentation Linkbase Document
+Added: 101.DEF XBRL Definition Linkbase Document
+Added: 104 Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101).
* Management contract or compensatory plan or arrangement
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 7, 2020 /s/ Warren A.
President, Chief Executive Officer and Director
1 unchanged sentence
(Duly Authorized Officer)
−Removed: /s/ Thomas D.
+Added: August 7, 2020 /s/ Thomas D.
Senior Vice President—Chief Financial Officer
1 unchanged sentence
(Duly Authorized Officer)
−Removed: /s/ Michael C.
+Added: August 7, 2020 /s/ Michael C.
Vice President—Chief 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.