Item 5. Other Information
ITEM 5. OTHER INFORMATION
None.
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ITEM 6. EXHIBITS
We have filed, or incorporated into the Report by reference, the exhibits listed on the accompanying Index to Exhibits immediately preceding the signature page of this report.
EXHIBIT INDEX
Exh. No. Description of Exhibit Filed or furnished herewith or
incorporated by reference to:
3.1 Certificate of Incorporation of Trimble Inc.
Exhibit 3.1 to Form 8-K filed October 3, 2016
3.2 Amended and Restated By-Laws of Trimble Inc. (effective October 1, 2020)
Exhibit 3.1 to Form 8-K filed September 30, 2020
4.1 Form of Common Stock Certificate of Trimble Inc.
Exhibit 4.1 to Form 8-K filed October 3, 2016
31.1 Certification of CEO pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
Filed herewith
31.2 Certification of CFO pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
Filed herewith
32.1 Certification of CEO pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
Furnished herewith
32.2 Certification of CFO pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
Furnished herewith
101 The following financial statements from the Company’s Quarterly Report on Form 10-Q for the quarter ended September 30, 2022, formatted in Inline XBRL, tagged as blocks of text and including detailed tags:
(i) Condensed Consolidated Balance Sheets,
(ii) Condensed Consolidated Statements of Income,
(iii) Condensed Consolidated Statements of Comprehensive Income (loss),
(iv) Condensed Consolidated Statements of Stockholders' Equity,
(v) Condensed Consolidated Statements of Cash Flows, and
(vi) Notes to Condensed Consolidated Financial Statements.
104 The cover page from this Report on Form 10-Q, formatted in Inline XBRL.
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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.
TRIMBLE INC.
(Registrant)
By: /s/ David G. Barnes
David G. Barnes
Chief Financial Officer
(Authorized Officer and Principal Financial Officer)
DATE: November 2, 2022
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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.