Item 5. Other Information
Item 5.
Other Information
None.
41
Table of Contents
Item 6.
Exhibits
EXHIBIT INDEX
Exhibit No.
Description
3.1
Amended and Restated Certificate of Incorporation of OneWater Marine Inc. (incorporated by reference to Exhibit 3.1 to the
Registrant’s Current Report on Form 8-K, File No. 001-39213, filed with the Commission on February 18, 2020).
3.2
Amended and Restated Bylaws of OneWater Marine Inc. (incorporated by reference to Exhibit 3.2 to the Registrant’s Current Report
on Form 8-K, File No. 001-39213, filed with the Commission on February 18, 2020).
10.1
Waiver Letter to the IFA, dated June 16, 2021, from Wells Fargo Commercial Distribution Finance, LLC, as Agent.
31.1*
Certification of the Chief Executive Officer required by Rule 13a-14(a) or Rule 15d-14(a).
31.2*
Certification of the Chief Financial Officer required by Rule 13a-14(a) or Rule 15d-14(a).
32.1**
Certification of the Chief Executive Officer required by Rule 13a-14(b) or Rule 15d-14(b) and 18 U.S.C. 1350.
32.2**
Certification of the Chief Financial Officer required by Rule 13a-14(b) or Rule 15d-14(b) and 18 U.S.C. 1350.
101.INS(a)
Inline XBRL Instance Document.
101.SCH(a)
Inline XBRL Schema Document.
101.CAL(a)
Inline XBRL Calculation Linkbase Document.
101.DEF(a)
Inline XBRL Definition Linkbase Document.
101.LAB(a)
Inline XBRL Labels Linkbase Document.
101.PRE(a)
Inline XBRL Presentation Linkbase Document.
104
Cover Page Interactive Data File (embedded within the Inline XBRL document).
*
Filed herewith.
**
Furnished herewith.
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Table of Contents
SIGNATURES
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.
ONEWATER MARINE INC.
(Registrant)
By:
/s/ Philip Austin Singleton, Jr.
Philip Austin Singleton, Jr.
Chief Executive Officer
By:
/s/ Jack Ezzell
Jack Ezzell
Chief Financial Officer
August 12, 2021
43
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.