KEY TRONIC CORP
For the period ended Sep 28, 2024. Filed Nov 12, 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 28, 2024 · Filed Nov 12, 2024
KTCC$1.32+1.5%Stored close · as of Nov 6, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 6. Exhibits
| Item 6. | Exhibits |
|---|---|
| 3.1 | Articles of Incorporation, incorporated by reference to the Company’s Form 10-K for the fiscal year ended July 3, 2021 |
| 3.2 | Bylaws, as amended, incorporated by reference to the Company’s Form 10-K for the fiscal year ended July 3, 2021 |
| 10.1 | Form of Restricted Stock Unit Grant Notice and Agreement, incorporated by reference to the Company’s Form 10-K for the fiscal year ended June 28, 2024 |
| 10.2 | Fifth Amendment to Loan, Guaranty and Security Agreement, dated September 27, 2024, among the Company, Bank of America, N.A. and certain other parties, incorporated by reference to the Company’s Current Report on Form 8-K filed on October 1, 2024 |
| 10.3 | Sixth Amendment to Loan, Guaranty and Security Agreement, dated October 9, 2024, among the Company, Bank of America, N.A. and certain other parties, incorporated by reference to the Company’s Current Report on Form 8-K filed on October 10, 2024 |
| 31.1 | Certification of Chief Executive Officer (Exchange Act Rules 13(a)-14 and 15(d)-14) |
| 31.2 | Certification of Chief Financial Officer (Exchange Act Rules 13(a)-14 and 15(d)-14) |
| 32.1 | Certification of Chief Executive Officer (18 U.S.C. 1350) |
| 32.2 | Certification of Chief Financial Officer (18 U.S.C. 1350) |
| 101.INS | Inline 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. |
| 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 with applicable taxonomy extension information contained in Exhibits 101.INS, 101.SCH, 101.CAL, 101.DEF, 101.LAB and 101.PRE) |
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