VALMONT INDUSTRIES INC 10-Q

ITEM 5. OTHER INFORMATION N o n e . ​ 35 Table of Contents ITEM 6. EXHIBITS Exhibit No. Description 22.1 ​ List of Issuer and Guarantor Subsidiaries. This document was filed as Exhibit 22.1 to the Company’s Quarterly Report on Form 10-Q (Commission file number 001-31429) for the quarter ended September 25, 2021 and is incorporated herein by reference. 31.1* ​ Section 302 Certificate of Chief Executive Officer 31.2* ​ Section 302 Certificate of Chief Financial Officer 32.1* ​ Section 906 Certifications of Chief Executive Officer and Chief Financial Officer 101 ​ The following financial information from Valmont’s Quarterly Report on Form 10-Q for the quarter ended September 28, 2024, formatted in Inline XBRL (eXtensible Business Reporting Language): (i) the Condensed Consolidated Statements of Operations, (ii) the Condensed Consolidated Statements of Comprehensive Income, (iii) the Condensed Consolidated Balance Sheets, (iv) the Condensed Consolidated Statements of Cash Flows, (v) the Condensed Consolidated Statements of Shareholders’ Equity and Redeemable Noncontrolling Interests, (vi) Notes to Condensed Consolidated Financial Statements and (vii) document and entity information. 104 ​ Cover Page Interactive File (formatted as Inline XBRL and contained in Exhibit 101) * Filed herewith ​ 36 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 and by the undersigned thereunto duly authorized. ​ VALMONT INDUSTRIES, INC. ​ ​ ​ /s/ THOMAS LIGUORI ​ Thomas Liguori ​ Executive Vice President and Chief Financial Officer Dated the 30th day of October 2024 ​ 37