AMPCO PITTSBURGH CORP
For the period ended Jun 30, 2024. Filed Aug 12, 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.
Jun 30, 2024 · Filed Aug 12, 2024
AP$6.00+1.9%Stored close · as of Nov 9, 2026
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Item 6. Exhibits
The following exhibits are filed as part of, or incorporated by reference into, this Form 10-Q.
| (3.1) | Restated Articles of Incorporation, effective as of August 11, 2017, incorporated by reference to Quarterly Report on Form 10-Q filed on November 9, 2017. | |
| (3.2) | Amendment of Amended and Restated Articles of Incorporation, effective as of May 9, 2019, incorporated by reference to Quarterly Report on Form 10-Q filed on May 10, 2019. | |
| (3.3) | † | Amended and Restated By-Laws, effective June 4, 2024. |
| (10.1) | †+ | Amended and Restated Change in Control Agreement by and between Ampco-Pittsburgh Corporation and Samuel C. Lyon, dated August 8, 2024. |
| (10.2) | †+ | Amended and Restated Change in Control Agreement by and between Ampco-Pittsburgh Corporation and David G. Anderson, dated August 8, 2024. |
| (31.1) | † | Certification of Principal Executive Officer pursuant to Section 302 of The Sarbanes-Oxley Act of 2002. |
| (31.2) | † | Certification of Principal Financial Officer pursuant to Section 302 of The Sarbanes-Oxley Act of 2002. |
| (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) | * | Inline XBRL Instance Document |
| (101.SCH) | ** | Inline XBRL Taxonomy Extension Schema Document |
| (104) | The cover page for the Corporation’s Quarterly Report on Form 10-Q has been formatted in Inline XBRL and contained in Exhibit 101. | |
| † | Filed herewith. | |
| †† | Furnished herewith. | |
| + | Management contracts, compensatory plans or arrangements required to filed as an exhibit hereto pursuant to Item 601 of Regulation S-K. | |
| * | The instance document does not appear in the Interactive Data File because its XBRL (Extensible Business Reporting Language) tags are embedded within the Inline XBRL document. | |
| ** | Attached as Exhibit 101 to this report are the following documents formatted in Inline XBRL: (i) the Condensed Consolidated Balance Sheets at June 30, 2024 and December 31, 2023, (ii) the Condensed Consolidated Statements of Operations for the three and six months ended June 30, 2024 and 2023, (iii) the Condensed Consolidated Statements of Comprehensive Income (Loss) for the three and six months ended June 30, 2024 and 2023, (iv) the Condensed Consolidated Statements of Shareholders' Equity for the three and six months ended June 30, 2024 and 2023, (v) the Condensed Consolidated Statements of Cash Flows for the six months ended June 30, 2024 and 2023, and (vi) Notes to Condensed Consolidated Financial Statements. |
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