Other Information
−Removed: During the fiscal quarter ended March 31, 2026, 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: Form of Deferred Shares Agreement, as adopted February 12, 2026 and granted pursuant to The Timken Company 2019 Equity and Incentive Compensation Plan as amended and restated.
−Removed: Amended Appendix for special terms and conditions for equity awards granted to Timken participants in France pursuant to The Timken Company 2019 Equity and Incentive Compensation Plan as amended and restated.
+Added: During the fiscal quarter ended June 30, 2026, 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: Letter Agreement, dated as of May 8, 2026, between The Timken Company and Hansal N.
+Added: Patel, was filed on May 8, 2026 with Form 8-K (Commission File no.
+Added: 1-1169) and is incorporated herein by reference.
+Added: Sixth Amended and Restated Credit Agreement, dated as of July 2, 2026, among The Timken Company, certain subsidiaries of The Timken Company party thereto, Bank of America, N.A.
+Added: and JPMorgan Chase Bank, N.A., as Co-Administrative Agents, and the Lenders Party thereto, was filed on July 6, 2026 with Form 8-K (Commission File no.
+Added: 1-1169) and is incorporated herein by reference.
Certification of Lucian Boldea, President and Chief Executive Officer (principal executive officer) of The Timken Company, pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
3 unchanged sentences
Discenza, Executive Vice President and Chief Financial Officer (principal financial 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 March 31, 2026 filed on May 6, 2026, formatted in Inline XBRL:
+Added: Financial statements from the quarterly report on Form 10-Q of The Timken Company for the quarter ended June 30, 2026 filed on August 4, 2026, 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: May 6, 2026 By:
+Added: August 4, 2026 By:
/s/ Lucian Boldea
2 unchanged sentences
(Principal Executive Officer)
−Removed: May 6, 2026 By:
+Added: August 4, 2026 By:
/s/ Michael A.
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.