Item 5. Other Information
Item 5. Other Information
None.
Item 6. Exhibits
Incorporated by Reference
Number Description of Document Form Filing Date Exhibit No.
3.1 Amended and Restated Certificate of Incorporation of Shoals Technologies Group, Inc., dated January 28, 2021
8-K 1/29/2021 3.1
3.2 Amended and Restated Bylaws of Shoals Technologies Group, Inc., dated January 28, 2021
8-K 1/29/2021 3.2
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Table of Contents
Incorporated by Reference
Number Description of Document Form Filing Date Exhibit No.
10.1* Third Amendment to the Senior Secured Credit Agreement
31.1* Certification of the Chief Executive Officer, as required by Section 302 of the Sarbanes- Oxley Act of 2002 (18 U.S.C. 1350)
31.2* Certification of the Chief Financial Officer, as required by Section 302 of the Sarbanes- Oxley Act of 2002 (18 U.S.C. 1350)
32.1* Certification of the Chief Executive Officer, as required by Section 906 of the Sarbanes-Oxley Act of 2002 ( and Chief Financial Officer Pursuant to 18 U.S.C. Section 1350)
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
101.SCH* XBRL Taxonomy Extension Schema Document
101.CAL* XBRL Taxonomy Extension Calculation Linkbase Document
101.DEF* XBRL Taxonomy Extension Definition Linkbase Document
101.LAB* XBRL Taxonomy Extension Label Linkbase Document
101.PRE* XBRL Taxonomy Extension Presentation Linkbase Document
104 Cover Page Interactive Data File - the cover page interactive data file does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document
________
* Filed herewith
† Indicates a management contract or compensatory plan.
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Table of Contents
SIGNATURES
Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, as amended, the Registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
Shoals Technologies Group, Inc.
By: /s/ Jason Whitaker Date: November 9, 2021
Name: Jason Whitaker
Title: Chief Executive Officer
By: /s/ Philip Garton Date: November 9, 2021
Name: Philip Garton
Title: Chief Financial Officer
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.