1 unchanged sentence
Evaluation of Disclosure Controls and Procedures
−Removed: Under the supervision and with the participation of our management, including the Chief Executive Officer and Chief Financial Officer, we have evaluated the effectiveness of our disclosure controls and procedures pursuant to Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934 (1934 Act) as of January 31, 2023.
−Removed: Based on that evaluation, the Chief Executive Officer and Chief Financial Officer concluded that, as of January 31, 2023, the disclosure controls and procedures are effective.
+Added: Under the supervision and with the participation of our management, including the Chief Executive Officer and Chief Financial Officer, we have evaluated the effectiveness of our disclosure controls and procedures pursuant to Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934 (1934 Act) as of April 30, 2023.
+Added: Based on that evaluation, the Chief Executive Officer and Chief Financial Officer concluded that, as of April 30, 2023, the disclosure controls and procedures are effective.
Changes in Internal Control over Financial Reporting
4 unchanged sentences
OTHER INFORMATION
−Removed: The exhibits required to be furnished pursuant to Item 6 are listed in the Exhibit Index filed herewith, which Exhibit Index is incorporated herein by reference.
−Removed: 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: QUANEX BUILDING PRODUCTS CORPORATION
−Removed: March 10, 2023 /s/ Scott M.
−Removed: Senior Vice President - Chief Financial Officer & Treasurer
−Removed: (Principal Financial Officer)
−Removed: EXHIBIT INDEX
−Removed: Exhibit Number Description of Exhibits
−Removed: Restated Certificate of Incorporation of the Registrant dated as of March 4, 2016, filed as Exhibit 3.1 of the Registrant’s Current Report on Form 8-K (Reg.
−Removed: 001-33913) as filed with the Securities and Exchange Commission on March 7, 2016, and incorporated herein by reference.
−Removed: Fourth Amended and Restated Bylaws of the Registrant dated as of February 27, 2020, filed as Exhibit 3.2 of the Registrant's Quarterly Report on Form 10-Q (Reg.
−Removed: 001-33913) for the quarter ended January 31, 2020, and incorporated herein by reference.
−Removed: Form of Registrant’s Common Stock certificate, filed as Exhibit 4.1 of Amendment No.
−Removed: 1 to the Registrant’s Registration Statement on Form 10 -Q (Reg.
−Removed: 001-33913) as filed with the Securities and Exchange Commission on February 14, 2008, and incorporated herein by reference.
−Removed: Second Amended and Restated Credit Agreement dated as of July 6, 2022, by and among the Company;
−Removed: the lenders party thereto;
−Removed: and Wells Fargo Bank, National Association, as Agent;
−Removed: filed as Exhibit 10.1 of the Registrant's Current Report on Form 8-K (Reg.
−Removed: 001-33913) as filed with the Securities and Exchange Commission on July 6, 2022, and incorporated herein by reference.
−Removed: Asset Purchase Agreement, dated November 1, 2022, among Quanex IG Systems, Inc., LMI Custom Mixing, LLC, Lauren International, Ltd.
−Removed: and Meteor-US-Beteiligungs GMBH, as filed as Exhibit 2.1 of the Registrant's Current Report on Form 8-K (Reg.
−Removed: 001-33913) as filed with the Securities and Exchange Commission on November 1, 2022, and incorporated herein by reference.
−Removed: First Amendment to the Amended and Completely Restated Lease Agreement by and among Quanex IG Systems, Inc.
−Removed: and Lauren Real Estate Holding LLC, dated November 1, 2022 as filed as Exhibit 10.1 of the Registrant's Current Report on Form 8-K (Reg.
−Removed: 001-33913) as filed with the Securities and Exchange Commission on November 1, 2022, and incorporated herein by reference.
−Removed: Certification by chief executive officer pursuant to Rule 13a-14(a)/15d-14(a).
−Removed: Certification by chief financial officer pursuant to Rule 13a-14(a)/15d-14(a).
−Removed: Certification pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
−Removed: *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.
−Removed: *101.SCH XBRL Taxonomy Extension Schema Document
−Removed: *101.CAL XBRL Taxonomy Extension Calculation Linkbase Document
−Removed: *101.DEF XBRL Taxonomy Extension Definition Linkbase Document
−Removed: *101.LAB XBRL Taxonomy Extension Label Linkbase Document
−Removed: *101.PRE XBRL Taxonomy Extension Presentation Linkbase Document
−Removed: * Filed herewith
−Removed: As permitted by Item 601(b)(4)(iii)(A) of Regulation S-K, the Registrant has not filed with this Quarterly Report on Form 10-Q certain instruments defining the rights of holders of long-term debt of the Registrant and its subsidiaries because the total amount of securities authorized under any of such instruments does not exceed 10% of the total assets of the Registrant and its subsidiaries on a consolidated basis.
−Removed: The Registrant agrees to furnish a copy of any such agreements to the Securities and Exchange Commission upon request.
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.