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The following is an index of the exhibits included in this report:
+Added: 3.1 Amended and Restated Certificate of Incorporation of Tempur-Pedic International Inc.
+Added: (filed as Exhibit 3.1 to Amendment No.
+Added: 3 to the Registrant’s registration statement on Form S-1/A (File No.
+Added: 333-109798) as filed on December 12, 2003).
+Added: 3.2 Amendment to Certificate of Incorporation of Tempur-Pedic International Inc.
+Added: (filed as Exhibit 3.1 to the Registrant’s Current Report on Form 8-K as filed on May 24, 2013).
+Added: 3.3 Second Certificate of Amendment to the Amended and Restated Certificate of Incorporation of Tempur Sealy International, Inc.
+Added: (filed as Exhibit 3.1 to the Registrant's Current Report on Form 8-K as filed on May 10, 2021) .
+Added: 3.4 Seventh Amended and Restated By-laws of Tempur Sealy International, Inc.
+Added: (filed as Exhibit 3.1 to the Registrant’s Current Report on Form 8-K as filed on February 11, 2019) .
+Added: 4.1 Indenture, dated as of March 25, 2021, among Tempur Sealy International, Inc., the Guarantors party thereto and The Bank of New York Mellon Trust Company, N.A., as Trustee (filed as Exhibit 4.1 to the Registrant’s Current Report on Form 8-K as filed on March 25, 2021).
+Added: 4.2 Form of 4.00% Senior Notes due 2029 (included in Exhibit 4.1 to the Registrant’s Current Report on Form 8-K as filed on March 25, 2021) .
4.3 Indenture, dated as of September 24, 2021 among Tempur Sealy International, Inc., the Guarantors party thereto and The Bank of New York Mellon Trust Company, N.A., as Trustee (filed as Exhibit 10.1 (but numbered 4.1) to the Registrant’s Current Report on Form 8-K as filed on September 24, 2021).
−Removed: 10.1 Amendment No.
−Removed: 5 dated as of September 21, 2021, by and among Tempur Sealy International, Inc., as parent borrower and Tempur-Pedic Management, LLC, as additional borrower, the several banks and other financial institutions party thereto, and JPMorgan Chase Bank, N.A., as administrative agent.
+Added: 4.4 Form of 3.875% Senior Notes due 2031 (included in Exhibit 10.1 (but numbered 4.1) to the Registrant’s Current Report on Form 8-K as filed on September 24, 2021).
31.1 Certification of Chief Executive Officer, pursuant to Securities Exchange Act Rules 13a-14(a) and 15d-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
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Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
−Removed: 101 The following materials from Tempur Sealy International, Inc.'s Quarterly Report on Form 10-Q for the quarter ended September 30, 2021, formatted in Inline XBRL (eXtensible Business Reporting Language):
+Added: 101 The following materials from Tempur Sealy International, Inc.'s Quarterly Report on Form 10-Q for the quarter ended March 31, 2022, formatted in Inline XBRL (eXtensible Business Reporting Language):
(i) the Condensed Consolidated Statements of Income, (ii) the Condensed Consolidated Statements of Comprehensive Income, (iii) the Condensed Consolidated Balance Sheets, (iv) the Condensed Consolidated Statements of Stockholders' Equity, (v) the Condensed Consolidated Statements of Cash Flows, and (vi) the Notes to Condensed Consolidated Financial Statements.
−Removed: 104 The cover page from the Company’s Quarterly Report on Form 10-Q for the quarter ended September 30, 2021, formatted in Inline XBRL.
+Added: 104 The cover page from the Company’s Quarterly Report on Form 10-Q for the quarter ended March 31, 2022, formatted in Inline XBRL.
(1) Incorporated by reference.
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TEMPUR SEALY INTERNATIONAL, INC.
−Removed: November 3, 2021 By:
+Added: May 5, 2022 By:
/s/ BHASKAR RAO
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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.