Item 5. Other Information
Item 5. Other Information
During the three months ended September 30, 2023, no director or officer of the Company adopted , modified or terminated a “Rule 10b5-1 trading arrangement” or “non-Rule 10b5-1 trading arrangement,” as each term is defined in Item 408(a) of Regulation S-K.
32
Table of Contents
Item 6. Exhibits
Item # Description Method of Filing
3i Restated Articles of Incorporation
Incorporated by reference to Exhibit 3i to the Company’s report on Form 10-Q for the quarterly period ended June 30, 2006.
3ii Amended and Restated By-Laws
Incorporated by reference to Exhibit 3,2 to the Company’s Form 8-K dated January 19, 2023.
3iii Articles of Amendment of Restated Articles of Incorporation of Tennant Company
Incorporated by reference to Exhibit 3iii to the Company's report on Form 10-Q for the quarterly period ended March 31, 2018.
31.1 Rule 13a-14(a)/15d-14(a) Certification of CEO
Filed herewith electronically.
31.2 Rule 13a-14(a)/15d-14(a) Certification of CFO
Filed herewith electronically.
32.1 Section 1350 Certification of CEO
Filed herewith electronically.
32.2 Section 1350 Certification of CFO
Filed herewith electronically.
101 The following financial information from Tennant Company's Quarterly Report on Form 10-Q for the period ended September 30, 2023, formatted in Inline eXtensible Business Reporting Language (iXBRL): (i) Consolidated Statements of Income for the three and nine months ended September 30, 2023 and 2022; (ii) Consolidated Statements of Comprehensive Income for the three and nine months ended September 30, 2023 and 2022; (iii) Consolidated Balance Sheets as of September 30, 2023 and December 31, 2022; (iv) Consolidated Statements of Cash Flows for the nine months ended September 30, 2023 and 2022; (v) Consolidated Statements of Equity for the nine months ended September 30, 2023 and 2022; and (vi) Notes to the Consolidated Financial Statements Filed herewith electronically.
104 Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101) Filed herewith electronically.
33
Table of Contents
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.
TENNANT COMPANY
Date: October 31, 2023 /s/ Fay West
Fay West
Senior Vice President and Chief Financial Officer (Principal Financial and Accounting Officer)
34
Table of Contents
HIDDEN IXBRL
35
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.