GRAHAM CORP
For the period ended Dec 31, 2023. Filed Feb 5, 2024.
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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.
Dec 31, 2023 · Filed Feb 5, 2024
GHM$88.64+13.6%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
INDEX OF EXHIBITS
| (10) · Material Contracts | ||
|---|---|---|
| * | 10.1 | Credit Agreement, dated as of October 13, 2023, by and among Graham Corporation, as borrower, and Wells Fargo Bank, National Association, as lender, is incorporated herein by reference from Exhibit 10.1 to the Company's Current Report on Form 8-K dated October 13, 2023. |
| (31) | Rule 13a-14(a)/15d-14(a) Certifications | |
| + | 31.1 | Certification of Principal Executive Officer |
| ++ | 31.2 | Certification of Principal Financial Officer |
| (32) | Section 1350 Certification | |
| + | 32.1 | Section 1350 Certifications |
| (101) | Interactive Data File | |
| + | 101.INS | Inline 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 | Inline XBRL Taxonomy Extension Schema With Embedded Linkbase Documents |
| (104) | Cover Page Interactive Data File embedded within the Inline XBRL document | |
| +++* | Exhibit filed with this reportExhibit furnished with this report Certain schedules of this exhibit have been omitted pursuant to Item 601(a)(5) of Regulation S-K. The Company agrees to furnish supplementally to the Securities and Exchange Commission or its staff a copy of the omitted schedules upon request. |
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