Other Information
−Removed: During the fiscal quarter ended June 30, 2025, 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: During the fiscal quarter ended September 30, 2025, 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: Time-Based Restricted Stock Units Agreement (4-year vesting), entered into with Lucian Boldea on September 2, 2025 and granted pursuant to The Timken Company 2019 Equity and Incentive Compensation Plan as amended and restated.
+Added: Time-Based Restricted Stock Units Agreement (3-year vesting), entered into with Lucian Boldea on September 2, 2025 and granted pursuant to The Timken Company 2019 Equity and Incentive Compensation Plan as amended and restated.
+Added: Performance-Based Restricted Stock Units Agreement, entered into with Lucian Boldea on September 2, 2025 and granted pursuant to The Timken Company 2019 Equity and Incentive Compensation Plan as amended and restated.
+Added: Severance Agreement, by and between The Timken Company and Lucian Boldea, dated as of September 1, 2025.
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.
−Removed: Certification of Philip D.
−Removed: Fracassa, Executive Vice President and Chief Financial Officer (principal financial officer and principal accounting 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.
+Added: Certification of Michael A.
+Added: Discenza, Vice President and Chief Financial Officer (principal financial officer) of The Timken Company, pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
Certifications of Richard G.
−Removed: Kyle, President and Chief Executive Officer (principal executive officer) and Philip D.
−Removed: 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, 2025 filed on July 30, 2025, formatted in Inline XBRL:
+Added: Kyle, Advisor to the CEO (principal executive officer) and Michael A.
+Added: Discenza, Vice President and Chief Financial Officer (principal financial officer) of The Timken Company, pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
+Added: Financial statements from the quarterly report on Form 10-Q of The Timken Company for the quarter ended September 30, 2025 filed on October 29, 2025, 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 30, 2025 By:
+Added: October 29, 2025 By:
/s/ Richard G.
−Removed: President and Chief Executive Officer
+Added: Advisor to the CEO
(Principal Executive Officer)
−Removed: July 30, 2025 By:
−Removed: /s/ Philip D.
−Removed: Executive Vice President and Chief Financial Officer
−Removed: (Principal Financial Officer and Principal Accounting Officer)
+Added: October 29, 2025 By:
+Added: /s/ Michael A.
+Added: Vice President and Chief Financial Officer
+Added: (Principal Financial Officer)
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.