Other Information
−Removed: During the fiscal quarter ended June 30, 2024, no director or officer (as defined in Exchange Act Rule 16a-1(f)) of the Company adopted or terminated a “Rule 10b5-1 trading arrangement” or “non-Rule 10b5-1 trading arrangement” (as each term is defined in Regulation 408(a) of Regulation S-K).
−Removed: Second Supplemental Indenture, dated as of May 23, 2024, by and between the Company and U.S.
−Removed: Bank Trust Company, National Association, as Trustee (including Form of Note), was filed on May 23, 2024 with Form 8-K (Commission File No.
−Removed: 1-1169) and is incorporated herein by reference.
+Added: During the fiscal quarter ended September 30, 2024, no director or officer (as defined in Exchange Act Rule 16a-1(f)) of the Company adopted or terminated a “Rule 10b5-1 trading arrangement” or “non-Rule 10b5-1 trading arrangement” (as each term is defined in Regulation 408(a) of Regulation S-K).
+Added: Deferred Shares Agreement, entered into with Tarak Mehta on September 5, 2024 and granted pursuant to The Timken Company 2019 Equity and Incentive Compensation Plan as amended and restated.
Certification of Richard G.
−Removed: Kyle, President and Chief Executive Officer (principal executive officer) of The Timken Company, pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
+Added: Kyle, Advisor to the CEO (principal executive officer) of The Timken Company, pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
Certification of Philip D.
1 unchanged sentence
Certifications of Richard G.
−Removed: Kyle, President and Chief Executive Officer (principal executive officer) and Philip D.
+Added: Kyle, Advisor to the CEO (principal executive officer) and Philip D.
Fracassa, Executive Vice President and Chief Financial Officer (principal financial officer and principal accounting officer) of The Timken Company, pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
−Removed: Financial statements from the quarterly report on Form 10-Q of The Timken Company for the quarter ended June 30, 2024 filed on July 31, 2024, formatted in Inline XBRL:
+Added: Financial statements from the quarterly report on Form 10-Q of The Timken Company for the quarter ended September 30, 2024 filed on November 5, 2024, formatted in Inline XBRL:
(i) the Consolidated Statements of Income, (ii) the Consolidated Statements of Comprehensive Income, (iii) the Consolidated Balance Sheets, (iv) the Consolidated Statements of Cash Flows and (v) the Notes to the Consolidated Financial Statements.
2 unchanged sentences
THE TIMKEN COMPANY
−Removed: July 31, 2024 By:
+Added: November 5, 2024 By:
/s/ Richard G.
−Removed: President and Chief Executive Officer
+Added: Advisor to the CEO
(Principal Executive Officer)
−Removed: July 31, 2024 By:
+Added: November 5, 2024 By:
/s/ Philip D.
2 unchanged sentences
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.