TTM TECHNOLOGIES INC
For the period ended Jul 1, 2024. Filed Aug 6, 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.
Jul 1, 2024 · Filed Aug 6, 2024
TTMI$75.33+13.3%Stored close · as of Nov 9, 2026
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Item 6. Exhibits
| Exhibit · Filed/Furnished · Incorporated by Reference | ||||||
|---|---|---|---|---|---|---|
| Number | Exhibit Description | Herewith | Form | File Number | Exhibit | Filing Date |
| 3.1 | TTM Technologies, Inc. Amended and Restated Certificate of Incorporation, effective May 8, 2024 | 8-K | 000-31285 | 3.1 | May 10, 2024 | |
| 3.2 | Certificate of Correction of the Amended and Restated Certificate of Incorporation, filed June 10, 2024 | 8-K/A | 000-31285 | 3.3 | June 10, 2024 | |
| 3.3 | TTM Technologies, Inc. Sixth Amended and Restated Bylaws | 8-K | 000-31285 | 3.2 | May 10, 2024 | |
| 10.1 | First Amendment, dated as of June 10, 2024, to that certain Amended and Restated ABL Credit Agreement, dated as of May 30, 2023, by and among TTM Technologies, Inc., as Borrower, the several Lenders from time to time parties thereto, JPMorgan Chase Bank, N.A., as Administrative Agent, Barclays Bank PLC, Bank of America, N.A. and Truist Securities, Inc. as Syndication Agents, and HSBC Securities (USA) Inc., as Documentation Agent. | X | ||||
| 10.2 | First Amendment, dated as of August 1, 2024, to that certain Amended and Restated Term Loan Credit Agreement, dated as of May 30, 2023, by and among TTM Technologies, Inc., as Borrower, JPMorgan Chase Bank, N.A., as Administrative Agent, and the several lenders from time to time parties thereto | X | ||||
| 31.1 | CEO Certification Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | X | ||||
| 31.2 | CFO Certification Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | X | ||||
| 32.1* | CEO Certification Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 | X | ||||
| 32.2* | CFO Certification Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 | X | ||||
| 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 (formatted as Inline XBRL and contained in Exhibit 101) | |||||
- Furnished herewith. The certifications attached as Exhibits 32.1 and 32.2 that accompany this Quarterly Report on Form 10-Q (Report) are not deemed filed with the Commission and are not to be incorporated by reference into any filing of Registrant under the Securities Act of 1933, as amended, or the Exchange Act, whether made before or after the date of this Report, irrespective of any general incorporation language contained in such filing.
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