TENNANT CO 10-Q

Item 2. Unregistered Sales of Equity Securities and Use of Proceeds   Share repurchases are made from time to time in the open market or through privately negotiated transactions. The most recent share repurchase program approved by the Board of Directors on October 31, 2016 authorized the repurchase of 1,000,000 shares of our common stock, in addition to the 192,089 shares that remain authorized under the prior program that was authorized by the Board of Directors on June 22, 2015.   For the Quarter Ended   Total Number of Shares     Average Price Paid     Total Number of Shares Purchased as Part of Publicly Announced Plans or     Maximum Number of Shares that May Yet Be Purchased Under the Plans or   March 31, 2022   Purchased (1)     Per Share     Programs     Programs   January 1–31, 2022     5,909     $ 81.04       —       1,193,414   February 1–28, 2022     1,589     $ 78.99       —       1,193,414   March 1–31, 2022     17,852     $ 78.88       1,325       1,192,089   Total     25,350     $ 79.39       1,325       1,192,089       (1) Includes 24,025 shares delivered or attested to in satisfaction of the exercise price and/or tax withholding obligations by employees who exercised stock options or restricted stock under employee share-based compensation plans.   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 3iii to the Company’s Form 8-K dated December 14, 2010. 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 March 31, 2022, formatted in Inline eXtensible Business Reporting Language (iXBRL): (i) Consolidated Statements of Income for the three months ended March 31, 2022 and 2021; (ii) Consolidated Statements of Comprehensive Income for the three months ended March 31, 2022 and 2021; (iii) Consolidated Balance Sheets as of March 31, 2022 and December 31, 2021; (iv) Consolidated Statements of Cash Flows for the three months ended March 31, 2022 and 2021; (v) Consolidated Statements of Equity for the three months ended March 31, 2022 and 2021; 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.   23 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:   April 28, 2022   /s/ Fay West         Fay West Senior Vice President and Chief Financial Officer (Principal Financial and Accounting Officer)   24