Item 5. Other Information
Item 5. Other Information
None.
45
I tem 6. Exhibits
Incorporated by Reference
Exhibit
Number
Exhibit Description
Form
File No.
Exhibit
Filing
Date
Filed/
Furnished
Herewith
2.1†
Stock Purchase Agreement dated July 9, 2021, between Novanta Corporation and Schneider Electric Holding, Inc.
*
2.2†
Stock Purchase Agreement dated July 18, 2021, among Novanta Corporation, Novanta Technologies (Suzhou) Co. Ltd, ATI Industrial Automation, Inc. and ATI Industrial Automation (Lang Fang) Co. Ltd
*
3.1
Certificate and Articles of Continuance of the Registrant, dated March 22, 1999
S-3
333-202597
3.1
03/09/15
3.2
By-Laws of the Registrant, as amended
10-K
001-35083
3.2
03/01/21
3.3
Articles of Reorganization of the Registrant, dated July 23, 2010
8-K
000-25705
3.1
07/23/10
3.4
Articles of Amendment of the Registrant, dated December 29, 2010
8-K
000-25705
3.1
12/29/10
3.5
Articles of Amendment of the Registrant, dated May 11, 2016
8-K
001-35083
10.1
05/12/16
3.6
Articles of Amendment of the Registrant, dated April 23, 2021
8-K
001-35083
3.1
05/14/21
10.1
Third Amendment to Third Amended and Restated Credit Agreement, dated September 22, 2021
*
10.2
Fourth Amendment to Third Amended and Restated Credit Agreement, dated October 5, 2021
10-Q
001-35083
10.2
05/11/21
31.1
Chief Executive Officer Certification pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
*
31.2
Chief Financial Officer Certification pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
*
32.1
Chief Executive Officer Certification pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
**
32.2
Chief Financial Officer Certification pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
**
101.INS
Inline eXtensible Business Reporting Language (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
Inline XBRL Taxonomy Extension Schema Document
*
101.CAL
Inline XBRL Taxonomy Extension Calculation Linkbase Document
*
101.DEF
Inline XBRL Taxonomy Extension Definition Linkbase Document
*
101.LAB
Inline XBRL Taxonomy Extension Label Linkbase Document
*
101.PRE
Inline XBRL Taxonomy Extension Presentation Linkbase Document
*
104
Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101)
*
46
* Filed herewith
** Furnished herewith
† Certain schedules or appendices to this exhibit have been omitted pursuant to Regulation S-K Item 601(a)(5). A copy of any omitted schedule will be furnished to the Securities and Exchange Commission or its staff upon request.
47
S IGNATURES
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.
Novanta Inc. (Registrant)
Name
Title
Date
/s/ Matthijs Glastra
Chair of the Board, Chief Executive Officer
November 9, 2021
Matthijs Glastra
/s/ Robert J. Buckley
Chief Financial Officer
November 9, 2021
Robert J. Buckley
48
Text extracted from the filing as submitted to EDGAR. Formatting, tables and exhibits are simplified for reading; the original document is authoritative for anything you rely on.