Andersons, Inc.
For the period ended Sep 30, 2026. Filed Nov 4, 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 4, 2026
ANDE$55.18+0.1%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 Number | Description |
|---|---|
| 10.1* ** | Amended Change in Control & Severance Policy |
| 31.1** | Certification of the Chief Executive Officer under Rule 13(a)-14(a)/15d-14(a) |
| 31.2** | Certification of the Chief Financial Officer under Rule 13(a)-14(a)/15d-14(a) |
| 32.1*** | Certifications Pursuant to 18 U.S.C. Section 1350 |
| 101** | Inline XBRL Document Set for the Condensed Consolidated Financial Statements and accompanying notes in Part I, Item 1, “Financial Statements” of this Quarterly Report on Form 10-Q. |
| 104** | Inline XBRL for the cover page of this Quarterly Report on Form 10-Q, included in the Exhibit 101 Inline XBRL Document Set. |
| * Indicates management contract or compensatory plan or arrangement | |
| ** Filed herewith | |
| *** Furnished herewith | |
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