OTHER INFORMATION
−Removed: Trading Plans –
−Removed: Directors and Section 16 Officers
−Removed: During the three months ended September 30, 2023 , none of the Company's directors or Section 16 officers adopted or terminated (i) any contract, instruction or written plan for the purchase or sale of Company securities that was intended to satisfy the affirmative defense conditions of Rule 10b5-1(c) of the Exchange Act or (ii) any n on-Rule 10b5-1 trading arrangement.
+Added: Trading Plans – Directors and Section 16 Officers
+Added: During the three months ended March 31, 2024 , none of the Company's directors or Section 16 officers adopted or terminated (i) any contract, instruction or written plan for the purchase or sale of Company securities that was intended to satisfy the affirmative defense conditions of Rule 10b5-1(c) of the Exchange Act or (ii) any n on-Rule 10b5-1 trading arrangement.
Exhibits to this Report are as follows:
4 unchanged sentences
Amended and Restated Bylaws of Gentherm Incorporated
−Removed: Amendment to Offer Letter between Gentherm Incorporated and Helen Xu, dated as of August 21, 2023
−Removed: Section 302 Certification –
−Removed: Section 302 Certification –
−Removed: Section 906 Certification –
−Removed: Section 906 Certification –
−Removed: Inline XBRL Instance Document –
−Removed: The instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document.
−Removed: Inline XBRL Taxonomy Extension Schema Document.
−Removed: Inline XBRL Taxonomy Extension Calculation Linkbase Document.
−Removed: Inline XBRL Taxonomy Extension Definition Linkbase Document.
−Removed: Inline XBRL Taxonomy Extension Label Linkbase Document.
−Removed: Inline XBRL Taxonomy Extension Presentation Linkbase Document.
−Removed: Cover Page Interactive Data File (embedded within the Inline XBRL document contained in Exhibit 101)
+Added: Offer Letter between Gentherm Incorporated and Vishnu Sundaram, dated as of August 31, 2023
+Added: Amendment to Offer Letter between Gentherm Incorporated and Vishnu Sundaram, dated as of February 5, 2024
+Added: Section 302 Certification – CEO
+Added: Section 302 Certification – CFO
+Added: Section 906 Certification – CEO
+Added: Section 906 Certification – CFO
+Added: Inline 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
+Added: Inline XBRL Taxonomy Extension Schema With Embedded Linkbase Documents
+Added: Cover Page Interactive Date File – the cover page XBRL tags are embedded within the Inline XBRL document
* Indicates management contract or compensatory plan.
6 unchanged sentences
(Principal Executive Officer)
−Removed: October 26, 2023
+Added: April 30, 2024
/s/ M ATTEO A NVERSA
2 unchanged sentences
(Principal Financial Officer)
−Removed: October 26, 2023
+Added: April 30, 2024
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.