WABASH NATIONAL Corp
For the period ended Dec 31, 2023. Filed Feb 22, 2024.
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FY2023 · Filed Feb 22, 2024
WNC$11.55+5.9%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Item 16. Form 10-K Summary
None.
EXHIBIT INDEX
| No. | Description |
| 3.01 | Amended and Restated Certificate of Incorporation of the Company, as amended (5) |
| 3.02 | Amended and Restated Bylaws of the Company, as amended (15) |
| 4.01 | Specimen Stock Certificate (1) |
| 4.02 | Indenture, dated as of October 6, 2021, by and among Wabash National Corporation, the several guarantors named therein and Wells Fargo Bank, National Association, as trustee (14) |
| 4.03 | Form of 4.50% Senior Notes due 2028 (14) |
| 4.04 | Description of Securities (9) |
| 10.01# | 2011 Omnibus Incentive Plan (3) |
| 10.02# | 2017 Omnibus Incentive Plan (6) |
| 10.03# | Change in Control Severance Pay Plan (4) |
| 10.04# | Wabash National Corporation Executive Severance Plan (2) |
| 10.05# | Form of Wabash National Corporation Time-Vesting Restricted Stock Unit Agreement for awards granted to employees under the 2017 Omnibus Incentive Plan (12) |
| 10.06# | Wabash National Corporation Supplemental Plan, effective May 12, 2020 (10) |
| 10.07# | Form of Wabash National Corporation Restricted Stock Unit Agreement for awards granted to non-employee directors under the 2017 Omnibus Incentive Plan prior to 2024 (10) |
| 10.08# | Form of Wabash National Corporation Performance-Based Restricted Stock Unit Agreement for awards granted to employees under the 2017 Omnibus Incentive Plan (12) |
| 10.09 | Second Amended and Restated Credit Agreement dated December 21, 2018, among Wabash National Corporation, certain subsidiaries of Wabash National Corporation, the lenders from time to time party thereto and Wells Fargo Capital Finance, LLC, as administrative agent (8) |
| 10.10 | First Amendment to Second Amended and Restated Credit Agreement, dated September 28, 2020, among Wabash National Corporation, certain of its subsidiaries party thereto, Wells Fargo Capital Finance, LLC, as the arranger and administrative agent for the Lenders, and the Lenders party thereto (11) |
| 10.11 | Increase Agreement Regarding Incremental Revolver Commitments and Second Amendment to Second Amended and Restated Credit Agreement, dated as of September 28, 2021, among Wabash National Corporation, certain of its subsidiaries party thereto, the lenders party thereto, and Wells Fargo Capital Finance, LLC, as the administrative agent (13) |
| 10.12 | Third Amendment to Second Amended and Restated Credit Agreement dated as of September 23, 2022, among Wabash National Corporation, certain subsidiaries of Wabash National Corporation, the lenders from time-to-time party thereto and Wells Fargo Capital Finance, LLC as arranger and administrative agent (16) |
| 10.13# | Form of Indemnification Agreement with Directors and Executive Officers (7) |
| 10.14# | Form of Wabash National Corporation Restricted Stock Unit Agreement for awards to be granted to non-employee directors under the 2017 Omnibus Incentive Plan after 2023 (17) |
| 21.1 | List of Significant Subsidiaries (17) |
| 23.1 | Consent of Ernst & Young LLP (17) |
| 31.1 | Certification of Principal Executive Officer (17) |
| 31.2 | Certification of Principal Financial Officer (17) |
| 32.1 | Written Statement of Chief Executive Officer and Chief Financial Officer Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (18 U.S.C. Section 1350) (17) |
| 97.1 | Wabash National Corporation Compensation Recovery Policy (17) |
| 101 | The following materials from Wabash National Corporation’s Annual Report on Form 10-K for the year ended December 31, 2023 are filed herewith, formatted in iXBRL (Inline Extensible Business Reporting Language): (i) the Consolidated Balance Sheets at December 31, 2023 and 2022, (ii) the Consolidated Statements of Operations for the twelve months ended December 31, 2023, 2022, and 2021, (iii) the Consolidated Statements of Comprehensive Income (Loss) for the twelve months ended December 31, 2023, 2022, and 2021, (iv) the Consolidated Statements of Stockholders’ Equity for the twelve months ended December 31, 2023, 2022, and 2021, (v) the Consolidated Statements of Cash Flows for the twelve months ended December 31, 2023, 2022, and 2021, (vi) Notes to the Consolidated Financial Statements, (vii) the information in Part I, Item 1C Cybersecurity, and (viii) the information in Part II, Item 9B Other Information. The instance document does not appear in the interactive data file because its XBRL tags are embedded within the Inline XBRL document. (17) | |
| 104 | Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101) (17) | |
| # | Management contract or compensatory plan | |
| (1) | Incorporated by reference to the Registrant’s registration statement on Form S-3 (Registration No. 333-27317) filed on May 16, 1997 | |
| (2) | Incorporated by reference to the Registrant’s Form 8-K filed on December 16, 2015 (File No. 001-10883) | |
| (3) | Incorporated by reference to the Registrant’s Form 8-K filed on May 25, 2011 (File No. 001-10883) | |
| (4) | Incorporated by reference to the Registrant’s Form 8-K filed on September 14, 2011 (File No. 001-10883) | |
| (5) | Incorporated by reference to the Registrant’s Form 10-Q filed on November 1, 2011 (File No. 001-10883) | |
| (6) | Incorporated by reference to the Registrant’s Form S-8 filed on May 18, 2017 (File No. 333-218085) | |
| (7) | Incorporated by reference to the Registrant’s Form 8-K filed on December 15, 2017 (File No. 001-10883) | |
| (8) | Incorporated by reference to the Registrant’s Form 8-K filed on December 27, 2018 (File No. 001-10883) | |
| (9) | Incorporated by reference to the Registrant’s Form 10-K filed on February 25, 2020 (File No. 001-10883) | |
| (10) | Incorporated by reference to the Registrant’s Form 10-Q filed on July 29, 2020 (File No. 001-10883) | |
| (11) | Incorporated by reference to the Registrant’s Form 8-K filed on September 30, 2020 (File No. 001-10883) | |
| (12) | Incorporated by reference to the Registrant’s Form 10-K filed on February 25, 2021 (File No. 001-10883) | |
| (13) | Incorporated by reference to the Registrant’s Form 8-K filed on September 29, 2021 (File No 001-10883) | |
| (14) | Incorporated by reference to the Registrant’s Form 8-K filed on October 6, 2021 (File No 001-10883) | |
| (15) | Incorporated by reference to the Registrant’s Form 8-K filed on February 22, 2022 (File No 001-10883) | |
| (16) | Incorporated by reference to the Registrant’s Form 8-K filed on September 26, 2022 (File No 001-10883) | |
| (17) | Filed herewith |
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