Item 5. Other Information
ITEM 5. OTHER INFORMATION
None .
32
ITEM 6. EXHIBITS AND FINANCIAL STATEMENT SCHEDULES
Exhibit
Number Exhibit
10.1 Joinder and Amendment No. 9 to the Credit Facility dated July 30, 2025, as amended, between the Company and PNC Bank, National Association previously filed as Exhibit 10.1 to Form 10-Q (File No. 0-31164), filed on July 30, 2025 and incorporated herein by reference).
10.2 Fifteenth Amended and Restated Line of Credit Note, dated July 30, 2025, between the Company and PNC, National Association previously filed as Exhibit 10.2 to Form 10-Q (File No. 0-31164), filed on July 30, 2025 and incorporated herein by reference).
10.3 Investment Loan Agreement, dated July 16, 2025, between PLP Poland (Belos) S.A. and Bank Pekao S.A., (English translation) previously filed as Exhibit 10.1 to Form 8-K (File No. 0-31164), filed on July 22, 2025 and incorporated herein by reference ).
31.1 Certification of the Principal Executive Officer, Robert G. Ruhlman, pursuant to Section 302 of the Sarbanes-Oxley Act of 2002, filed herewith.
31.2 Certification of the Principal Accounting Officer, Andrew S. Klaus, pursuant to Section 302 of the Sarbanes-Oxley Act of 2002, filed herewith.
32.1 Certification of the Principal Executive Officer, Robert G. Ruhlman, pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, furnished.
32.2 Certification of the Principal Accounting Officer, Andrew S. Klaus, pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, furnished.
101.INS Inline XBRL Instance 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.
104 Cover Page Interactive Data File (embedded within the inline XBRL document)
33
SIGNATURES
Pursuant to the requirements of Section 13 or 15(d) 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.
Preformed Line Products Company
October 30, 2025 /s/ Robert G. Ruhlman
Robert G. Ruhlman
Executive Chairman
(principal executive officer)
October 30, 2025 /s/ Andrew S. Klaus
Andrew S. Klaus
Chief Financial Officer
(principal financial and accounting officer)
34
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.