Item 5. Other Information
Item 5. Other Information
None.
26
Item 6. Exhibits
Exhibit
Number
Description
10.1
Form of Executive Long-Term Incentive Award Agreement for Grants of Non-Qualified Stock Options to Executive Officers.
10.2
Form of Six-Year Non-Qualified Stock Option Award Agreement.
10.3
Form of Five-Year Non-Qualified Stock Option Award Agreement.
10.4
Sypris Solutions Inc., Directors Compensation Program adopted on September 1, 1995, Amended and Restated effective on May 12, 2020.
10.5
Promissory Note between BMO Harris Bank N.A. and Sypris Solutions, Inc., dated as of April 30, 2020, executed by Sypris Solutions, Inc. on May 1, 2020 (incorporated by reference to Exhibit 10.1 to the Company Form 8-K filed on May 6, 2020 (Commission File No. 000-24020)).
10.6
The 2020 Sypris Omnibus Plan (incorporated by reference to Exhibit A to the Company’s Proxy Statement filed on April 3, 2020 (Commission File No. 000-24020)).
31(i).1
CEO certification pursuant to Section 302 of Sarbanes - Oxley Act of 2002.
31(i).2
Principal Financial Officer certification pursuant to Section 302 of Sarbanes - Oxley Act of 2002.
32
CEO and Principal Financial Officer certification pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes - Oxley Act of 2002.
101.INS
XBRL Instance 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
27
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.
SYPRIS SOLUTIONS, INC.
(Registrant)
Date:
August 13, 2020
By:
/s/ Anthony C. Allen
(Anthony C. Allen)
Vice President & Chief Financial Officer
Date:
August 13, 2020
By:
/s/ Rebecca R. Eckert
(Rebecca R. Eckert)
Controller (Principal Accounting Officer)
28
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.