Other Information
−Removed: On March 6, 2024 , Donal L.
−Removed: Mulligan , Board of Directors , adopted a Rule 10b5-1 trading arrangement that is intended to satisfy the affirmative defense of Rule 10b5-1(c) for the sale of up to 3,538 shares of the Company’s common stock until April 28, 2026.
+Added: During the three months ended June 30, 2024, 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.
Item # Description Method of Filing
−Removed: 3i Restated Articles of Incorporation
+Added: 3.1 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.
−Removed: 3ii Amended and Restated By-Laws
+Added: 3.2 Amended and Restated By-Laws
Incorporated by reference to Exhibit 3,2 to the Company’s Form 8-K dated January 19, 2023.
−Removed: 3iii Articles of Amendment of Restated Articles of Incorporation of Tennant Company
+Added: 3.3 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.
+Added: 10.1 Tennant Company Amended and Restated 2020 Stock Incentive Plan
+Added: Incorporated by reference to Appendix A to the Company’s Proxy Statement for the 2024 Annual Meeting of Shareholders filed March 21, 2024.
31.1 Rule 13a-14(a)/15d-14(a) Certification of CEO
6 unchanged sentences
Filed herewith electronically.
−Removed: 101 The following financial information from Tennant Company's Quarterly Report on Form 10-Q for the period ended March 31, 2024, formatted in Inline eXtensible Business Reporting Language (iXBRL):
−Removed: (i) Consolidated Statements of Income for the three months ended March 31, 2024 and 2023;
−Removed: (ii) Consolidated Statements of Comprehensive Income for the three months ended March 31, 2024 and 2023;
−Removed: (iii) Consolidated Balance Sheets as of March 31, 2024 and December 31, 2023;
−Removed: (iv) Consolidated Statements of Cash Flows for the three months ended March 31, 2024 and 2023;
−Removed: (v) Consolidated Statements of Equity for the three months ended March 31, 2024 and 2023;
+Added: 101 The following financial information from Tennant Company's Quarterly Report on Form 10-Q for the period ended June 30, 2024, formatted in Inline eXtensible Business Reporting Language (iXBRL):
+Added: (i) Consolidated Statements of Income for the three and six months ended June 30, 2024 and 2023;
+Added: (ii) Consolidated Statements of Comprehensive Income for the three and six months ended June 30, 2024 and 2023;
+Added: (iii) Consolidated Balance Sheets as of June 30, 2024 and December 31, 2023;
+Added: (iv) Consolidated Statements of Cash Flows for the six months ended June 30, 2024 and 2023;
+Added: (v) Consolidated Statements of Equity for the six months ended June 30, 2024 and 2023;
and (vi) Notes to the Consolidated Financial Statements Filed herewith electronically.
2 unchanged sentences
TENNANT COMPANY
−Removed: May 3, 2024 /s/ Fay West
+Added: August 8, 2024 /s/ Fay West
Senior Vice President and Chief Financial Officer (Principal Financial and Accounting 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.