UNIVERSAL ELECTRONICS INC
For the period ended Sep 30, 2024. Filed Nov 7, 2024.
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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.
Sep 30, 2024 · Filed Nov 7, 2024
UEIC$5.90+6.9%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 6. Exhibits
EXHIBIT INDEX
| 10.1 | Eighth Amendment to Second Amended and Restated Credit Agreement signed August 22, 2024 (incorporated by reference to Exhibit 10.1 to the Company’s Current Report on Form 8-K dated August 22, 2024 filed on August 28, 2024 (File No. 000-21044)). |
| 10.2 | Line of Credit Agreement signed August 29, 2024 (incorporated by reference to Exhibit 10.1 to the Company’s Current Report on Form 8-K dated August 29, 2024 filed on September 3, 2024 (File No. 000-21044)). |
| 10.3 | Maximum Mortgage Contract signed August 29, 2024 (incorporated by reference to Exhibit 10.2 to the Company’s Current Report on Form 8-K dated August 29, 2024 filed on September 3, 2024 (File No. 000-21044)). |
| 10.4 | Working Capital Loan Contract signed August 29, 2024 (incorporated by reference to Exhibit 10.3 to the Company’s Current Report on Form 8-K dated August 29, 2024 filed on September 3, 2024 (File No. 000-21044)). |
| 31.1 | Rule 13a-14(a) Certifications of Paul D. Arling, Chief Executive Officer (principal executive officer) of Universal Electronics Inc. |
| 31.2 | Rule 13a-14(a) Certifications of Bryan M. Hackworth, Chief Financial Officer (principal financial officer and principal accounting officer) of Universal Electronics Inc. |
| 32 | Section 1350 Certifications of Paul D. Arling, Chief Executive Officer (principal executive officer) of Universal Electronics Inc., and Bryan M. Hackworth, Chief Financial Officer (principal financial officer and principal accounting officer) of Universal Electronics Inc., pursuant to 18 U.S.C. Section 1350. |
| 101.INS | Inline XBRL Instance Document |
| 101.SCH | Inline XBRL Taxonomy Extension Schema Document |
| 101.CAL | Inline XBRL Taxonomy Extension Calculation Linkbase Document |
| 101.DEF | Inline XBRL Taxonomy Extension Definition Linkbase Document |
| 101.LAB | Inline XBRL Taxonomy Extension Label Linkbase Document |
| 101.PRE | Inline XBRL Taxonomy Extension Presentation Linkbase Document |
| 104 | Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101) |
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