NN INC
For the period ended Jun 30, 2024. Filed Aug 7, 2024.
View on SEC.govAbout this filing
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.
Jun 30, 2024 · Filed Aug 7, 2024
NNBR$3.09+12.4%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 of Exhibit |
| 10.1 | NN, Inc. Amended and Restated 2022 Omnibus Incentive Plan (Filed as Appendix A to the Registrant's Definitive Proxy Statement on Schedule 14A filed on April 4, 2024 and incorporated herein by reference). |
| 10.2 | Consulting Agreement by and between NN, Inc. and Michael C. Felcher (Filed as Exhibit 10.1 to the Registrant’s Current Report on Form 8-K filed on June 24, 2024 and incorporated herein by reference). |
| 10.3 | Letter of Understanding by and between NN, Inc. and Christopher H. Bohnert (Filed as Exhibit 10.2 to the Registrant’s Current Report on Form 8-K filed on June 24, 2024 and incorporated herein by reference). |
| 10.4 | Restricted Share Award Agreement by and between NN, Inc. and Christopher H. Bohnert (Filed as Exhibit 10.3 to the Registrant’s Current Report on Form 8-K filed on June 24, 2024 and incorporated herein by reference). |
| 10.5 | Performance Share Unit Award Agreement by and between NN, Inc. and Christopher H. Bohnert (Filed as Exhibit 10.4 to the Registrant’s Current Report on Form 8-K filed on June 24, 2024 and incorporated herein by reference). |
| 10.6 | Separation Agreement by and between NN, Inc. and Christopher H. Bohnert (Filed as Exhibit 10.5 to the Registrant’s Current Report on Form 8-K filed on June 24, 2024 and incorporated herein by reference). |
| 10.7 | Indemnification Agreement by and between NN, Inc. and Christopher H. Bohnert (Filed as Exhibit 10.6 to the Registrant’s Current Report on Form 8-K filed on June 24, 2024 and incorporated herein by reference). |
| 31.1 | Certification of Principal Executive Officer Pursuant to Rules 13a-14(a) and 15d-14(a) under the Securities Exchange Act of 1934, as amended. |
| 31.2 | Certification of Principal Financial Officer Pursuant to Rules 13a-14(a) and 15d-14(a) under the Securities Exchange Act of 1934, as amended. |
| 32.1 | Certification of Principal Executive Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. |
| 32.2 | Certification of Principal Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. |
| 101.INS | 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 | XBRL Taxonomy Extension Schema Document |
| 101.CAL | XBRL Taxonomy Extension Calculation Linkbase Document |
| 101.LAB | XBRL Taxonomy Extension Label Linkbase Document |
| 101.PRE | XBRL Taxonomy Extension Presentation Linkbase Document |
| 101.DEF | XBRL Taxonomy Extension Definition Linkbase Document |
| 104 | Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101) |
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