GRAHAM CORP
For the period ended Sep 30, 2024. Filed Nov 8, 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.
Sep 30, 2024 · Filed Nov 8, 2024
GHM$78.02+8.2%Stored close · as of Nov 6, 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 | First Amendment to Credit Agreement, by and among Graham Corporation and Wells Fargo Bank, National Association, dated July 15, 2024, is incorporated herein by reference from Exhibit 10.3 to the Company’s Quarterly Report on Form 10-Q for the quarter ended June 30, 2024. | |
| (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 Document |
| + | 101.CAL | Inline XBRL Taxonomy Extension Calculation Linkbase Document |
| + | 101.DEF | Inline XBRL Taxonomy Extension Definition Linkbase Document |
| + | 101.LAB | Inline XBRL Taxonomy Extension Label Linkbase Document |
| + | 101.PRE | Inline XBRL Taxonomy Extension Presentation Linkbase Document |
| (104) | Cover Page Interactive Data File embedded within the Inline XBRL document | |
| +++ | Exhibit filed with this reportExhibit furnished with this report |
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