19 unchanged sentences
Based on our assessment and those criteria, our Chief Executive Officer and Chief Financial Officer and Principal Accounting Officer concluded that our internal control over financial reporting was effective as of December 31, 2024.
+Added: We acquired M&F Management and Financing GmbH ("M&F"), the parent company of TCS EMEA GmbH ("TCS") in February 2024, which was accounted for as a business combination.
+Added: Management excluded from its assessment of the effectiveness of our internal control over financial reporting as of and for the year ended December 31, 2024 TCS's internal control over financial reporting associated with $37.2 million of total assets and $22.0 million of total revenues included in the consolidated financial statements of the Company as of and for the year ended December 31, 2024.
+Added: This exclusion is in accordance with the SEC's guidance, which permits companies to omit an acquired business's internal control over financial reporting from management's assessment for up to one year from the date of the acquisition.
Deloitte & Touche LLP, our independent registered public accounting firm, has audited the effectiveness of the Company's internal control over financial reporting as of December 31, 2024 and has issued a report which is included in Item 8 of this Annual Report on Form 10-K.
2 unchanged sentences
ITEM 9B – Other Information
−Removed: On November 20, 2023 , 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 2,358 shares of the Company’s common stock until April 30, 2025.
+Added: During the three months ended December 31, 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 9C – Disclosure Regarding Foreign Jurisdictions that Prevent Inspections
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Charged to costs and expenses 2.6 4.4 1.9
−Removed: Reclassification — — —
Charged to other accounts (a)
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Charged to other accounts (a)
−Removed: 0.1 0.2 ( 0.3 )
Deductions (c)
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Incorporated by reference to Exhibit 99.4 to the Company’s Registration Statement on Form S-8 filed on May 10, 2021.
−Removed: 10.28 Credit Agreement, dated April 5, 2021
−Removed: Incorporated by reference to Exhibit 10.1 to the Company’s Current Report on Form 8-K filed on April 7, 2021.
+Added: 10.28 Second Amended and Restated Credit Agreement, dated August 7, 2024
+Added: Incorporated by reference to Exhibit 10.1 to the Company’s Current Report on Form 8-K filed on August 7, 2024.
10.29 Offer Letter with Fay West commencing April 15, 2021*
Incorporated by reference to Exhibit 10.2 to the Company’s Form 10-Q for the quarter ended June 30, 2021.
−Removed: 10.30 Amendment No.
−Removed: 1 to Credit Agreement, dated as of November 10, 2022
−Removed: Incorporated by reference to Exhibit 10.01 to the Company's Current Report on Form 8-K filed on November 17, 2022.
+Added: 19 Insider Trading Policy
+Added: Filed herewith electronically.
21 Subsidiaries of the Registrant
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97 Compensation Recoupment Policy
−Removed: Filed herewith electronically.
+Added: Incorporated by reference to Exhibit 97 to the Company’s Annual Report on Form 10-K filed on February 22, 2024.
101 The following financial information from Tennant Company’s annual report on Form 10-K for the period ended December 31, 2024, filed with the SEC on February 18, 2025, formatted in Inline Extensible Business Reporting Language (iXBRL):
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By /s/ David W.
−Removed: Huml By /s/ Timothy R.
−Removed: Huml Timothy R.
+Added: Huml By /s/ Andrew P.
+Added: Huml Andrew P.
President, CEO and Board of Directors Board of Directors
Date February 18, 2025 Date February 18, 2025
−Removed: By /s/ Fay West By /s/ Donal L.
−Removed: Fay West Donal L.
+Added: By /s/ Fay West By /s/ Timothy R.
+Added: Fay West Timothy R.
Chief Financial Officer and Principal Accounting Officer Board of Directors
Date February 18, 2025 Date February 18, 2025
−Removed: By /s/ Azita Arvani By /s/ Steven A.
−Removed: Azita Arvani Steven A.
+Added: By /s/ Azita Arvani By /s/ Donal L.
+Added: Azita Arvani Donal L.
Board of Directors Board of Directors
Date February 18, 2025 Date February 18, 2025
−Removed: By /s/ Andrew P.
−Removed: Hider By /s/ Maria C.
−Removed: Hider Maria C.
+Added: By /s/ Carol S.
+Added: Eicher By /s/ Mark W.
+Added: Eicher Mark W.
Board of Directors Board of Directors
Date February 18, 2025 Date February 18, 2025
−Removed: By /s/ Carol S.
−Removed: Eicher By /s/ David Windley
−Removed: Eicher David Windley
+Added: By /s/ Maria C.
+Added: Green By /s/ David Windley
+Added: Green David Windley
Board of Directors Board of Directors
1 unchanged sentence
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.