MATTHEWS INTERNATIONAL CORP
For the period ended Mar 31, 2026. Filed May 1, 2026.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2026 · Filed May 1, 2026
MATW$19.65-0.2%Stored close · as of Nov 10, 2026
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Item 6. Exhibits and Reports on Form 8-K
| (a) · Exhibits | |||
|---|---|---|---|
| Exhibit No. | Description | Method of Filing | |
| 3.1 | Matthews International Corporation Amended and Restated Articles of Incorporation* | Exhibit Number 3.1 to the Current Report on Form 8-K filed on February 19, 2026 | |
| 3.2 | Amended and Restated By-laws of Matthews International Corporation* | Exhibit Number 3.2 to the Annual Report on Form 10-K for the fiscal year endedSeptember 30, 2023 | |
| 10.1 | Agreement, dated January 15, 2026, by and among Matthews International Corporation, Barington Companies Equity Partners, L.P., Barington Companies Investors, LLC, Barington Capital Group, L.P., Barington Companies Management, LLC, LNA Capital Corp. and James A. Mitarotonda* | Exhibit Number 10.1 to the Current Report on Form 8-K filed on January 15, 2026 | |
| 10.2 | Eighth Amendment to Third Amended and Restated Loan Agreement* | Exhibit Number 10.1 to the Current Report on Form 8-K filed on February 17, 2026 | |
| 10.3a | Matthews International Corporation Second Amended and Restated 2019 Director Fee Plan* | Exhibit Number 10.1 to the Current Report on Form 8-K filed on February 19, 2026 | |
| 31.1 | Certification of Principal Executive Officer for Joseph C. Bartolacci | Filed herewith | |
| 31.2 | Certification of Principal Financial Officer for Daniel E. Stopar | Filed herewith | |
| 32.1 | Certification Pursuant to 18 U.S.C. Section 1350, as adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 for Joseph C. Bartolacci | Furnished herewith | |
| 32.2 | Certification Pursuant to 18 U.S.C. Section 1350, as adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 for Daniel E. Stopar | Furnished herewith | |
| 101.INS | XBRL Instance Document- the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document | Filed herewith | |
| 101.SCH | XBRL Taxonomy Extension Schema | Filed herewith | |
| 101.CAL | XBRL Taxonomy Extension Calculation Linkbase | Filed herewith | |
| 101.DEF | XBRL Taxonomy Extension Definition Linkbase | Filed herewith | |
| 101.LAB | XBRL Taxonomy Extension Label Linkbase | Filed herewith | |
| 101.PRE | XBRL Taxonomy Extension Presentation Linkbase | Filed herewith | |
| 104 | Cover Page Interactive Data File (Embedded within the Inline XBRL document and included in Exhibit 101) | Filed herewith | |
| * | Incorporated by reference | ||
| a | Represents a management contract or compensatory plan, contract or arrangement required to be filed by Item 601(b)(10)(iii) of Regulation S-K. | ||
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.
| MATTHEWS INTERNATIONAL CORPORATION | ||
| (Registrant) | ||
| Date: | May 1, 2026 | By: /s/ Joseph C. Bartolacci |
|---|---|---|
| Joseph C. Bartolacci, President | ||
| and Chief Executive Officer | ||
| Date: | May 1, 2026 | By: /s/ Daniel E. Stopar |
| Daniel E. Stopar, Chief Financial Officer | ||
| and Treasurer | ||
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.