LCI INDUSTRIES
For the period ended Sep 30, 2026. Filed Nov 5, 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.
Sep 30, 2026 · Filed Nov 5, 2026
LCII$101.11+3.4%Stored close · as of Nov 9, 2026
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ITEM 6. – EXHIBITS
a) Exhibits as required by Item 601 of Regulation S-K:
| 1 | 2.1+ | Agreement and Plan of Merger, dated June 30, 2026, by and among LCI Industries, Patrick Industries, Inc., Planet First Merger Sub Inc., and Planet Second Merger Sub LLC (incorporated by reference to Exhibit 2.1 included in the Registrant's Form 8-K filed on June 30, 2026). |
| 2 | 3.1 | Amended and Restated Certificate of Incorporation of LCI Industries, conformed version that includes all amendments through May 16, 2024 (incorporated by reference to Exhibit 3.3 included in the Registrant's Form 10-Q filed on August 6, 2024). |
| 3 | 3.2 | Amended and Restated Bylaws of LCI Industries, effective March 9, 2023 (incorporated by reference to Exhibit 3.2 included in the Registrant's Form 10-Q filed on May 9, 2023). |
| 4 | 10.1 | Amendment to Separation Agreement and General Release, dated August 25, 2026, between Jason D. Lippert and Lippert Components, Inc. |
| 5 | 31.1 | Certification of Chief Executive Officer required by Rule 13a-14(a). |
| 6 | 31.2 | Certification of Chief Financial Officer required by Rule 13a-14(a). |
| 7 | 32.1 | Certification of Chief Executive Officer required by Rule 13a-14(b) and Section 1350 Chapter 63 of Title 18 of the United States Code. |
| 8 | 32.2 | Certification of Chief Financial Officer required by Rule 13a-14(b) and Section 1350 Chapter 63 of Title 18 of the United States Code. |
| 9 | 101 | The following information from the Registrant’s Quarterly Report on Form 10-Q for the quarter ended September 30, 2026, formatted in Inline XBRL: (i) Condensed Consolidated Statements of Income; (ii) Condensed Consolidated Statements of Comprehensive Income; (iii) Condensed Consolidated Balance Sheets; (iv) Condensed Consolidated Statements of Cash Flows; (v) Condensed Consolidated Statements of Stockholders’ Equity; (vi) Notes to Condensed Consolidated Financial Statements; and (vii) information in Part II, Item 5. |
| 10 | 104 | Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101). |
- Certain schedules and similar attachments to this exhibit have been omitted pursuant to Item 601(a)(5) of Regulation S-K. LCI Industries agrees to furnish a copy of such schedules and similar attachments to the SEC upon request.
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