ASTEC INDUSTRIES INC
For the period ended Dec 31, 2024. Filed Feb 26, 2025.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2024 · Filed Feb 26, 2025
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Item 15. Exhibits and Financial Statement Schedules
(a)(1) The following financial statements and the other information listed below appear in Part II, Item 8. Financial Statements and Supplementary Data to this Report and are filed as a part hereof:
Reports of Independent Registered Public Accounting Firms
Consolidated Statements of Comprehensive (Loss) Income for the Years Ended December 31, 2024, 2023 and 2022
Consolidated Statements of Equity for the Years Ended December 31, 2024, 2023 and 2022
Notes to Consolidated Financial Statements
(a)(2) Financial Statement Schedules are not filed with this Report because the Schedules are either inapplicable or the required information is presented in the Consolidated Financial Statements or Notes thereto.
(a)(3) The following Exhibits are incorporated by reference into or are filed with this Report:
| Incorporated by Reference | |||||
| Exhibit Number | Exhibit Description | Filed Herewith | Form | Period Ended | Filing Date |
| 3.1 | Amended and Restated Charter of the Company | 10-Q | 9/30/2011 | 11/9/2011 | |
| 3.2 | Amended and Restated Bylaws of the Company | 8-K | 12/21/2022 | 12/27/2022 | |
| 4.1 | Description of the Registrant's securities registered pursuant to Section 12 of the Securities Exchange Act of 1934 | 10-K | 12/31/2022 | 3/1/2023 | |
| 10.1 | Credit Agreement, dated as of December 19, 2022, between Astec Industries, Inc. and Certain of its Subsidiaries and Wells Fargo Bank, National Association, as administrative agent, and the lenders party thereto | 8-K | 12/19/2022 | 12/20/2022 | |
| 10.2 | Astec Industries, Inc. 2011 Incentive Plan* | DEF 14A | 3/4/2011 | ||
| 10.3 | Astec Industries, Inc. 2021 Equity Incentive Plan* | DEF 14A | 3/18/2021 | ||
| 10.4 | Astec Industries, Inc. Executive and Key Employee Severance Plan, effective January 1, 2025* | 8-K | 12/18/2024 | 12/19/2024 | |
| 10.5 | Trust under Astec Industries, Inc. Supplemental Retirement Plan, dated January 1, 1996* | 10-K | 12/31/1995 | 3/15/1996 | |
| 10.6 | Astec Industries, Inc. Supplemental Executive Retirement Plan, as amended and restated through January 1, 2009* | 10-K | 12/31/2008 | 2/27/2009 | |
| 10.7 | Astec Industries, Inc. Amended and Restated Non-Employee Directors Compensation Plan, original effective April 23, 1998 with amended and restated provisions effective April 29, 2016* | 10-K | 12/31/2016 | 3/1/2017 | |
| 10.8 | Astec Industries, Inc. Deferred Compensation Plan effective January 1, 2021* | 10-Q | 3/31/2021 | 5/6/2021 | |
| 10.9 | Form of Restricted Stock Unit Award Certificate under the Astec Industries, Inc. 2021 Equity Incentive Plan* | 10-Q | 3/31/2021 | 5/6/2021 | |
| 10.10 | Form of Performance-Based Restricted Stock Unit Award Certificate under the Astec Industries, Inc. 2021 Equity Incentive Plan* | 10-Q | 3/31/2021 | 5/6/2021 | |
| 10.11 | Form of Restricted Stock Unit Award Certificate under the Astec Industries, Inc. 2021 Equity Incentive Plan - Director Awards* | 10-K | 12/31/2023 | 2/28/24 | |
| 19 | Insider Trading Policy* | X | |||
| 21 | Subsidiaries of the Registrant | X | |||
| 23.1 | Consent of Independent Registered Public Accounting Firm | X | |||
| 23.2 | Consent of Independent Registered Public Accounting Firm | X | |||
| 31.1 | Certification of Chief Executive Officer of Astec Industries, Inc. pursuant to Rule 13a-14(a)/15d-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act Of 2002 | X | |||
| 31.2 | Certification of Chief Financial Officer of Astec Industries, Inc. pursuant to Rule 13a-14(a)/15d-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act Of 2002 | X | |||
| 32.1 | Certification of Chief Executive Officer of Astec Industries, Inc. pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 | X | |||
| 32.2 | Certification of Chief Financial Officer of Astec Industries, Inc. pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act Of 2002 | X | |||
| 97 | Compensation Recoupment Policy* | 10-K | 12/31/2023 | 2/28/24 | |
| 101.INS | XBRL Instance Document | X | |||
| 101.SCH | XBRL Taxonomy Extension Schema Document | X | |||
| 101.CAL | XBRL Taxonomy Extension Calculation Linkbase Document | X | |||
| 101.DEF | XBRL Taxonomy Extension Definition Linkbase Document | X | |||
| 101.LAB | XBRL Taxonomy Extension Label Linkbase Document | X | |||
| 101.PRE | XBRL Taxonomy Extension Presentation Linkbase Document | X | |||
| 104 | Cover page from the Company's Annual Report on Form 10-K for the year ended December 31, 2024, formatted in iXBRL (included in Exhibit 101). | X | |||
| *Management contract or compensatory plan or arrangement | |||||
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