TTM TECHNOLOGIES INC
For the period ended Dec 30, 2024. Filed Feb 21, 2025.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2024 · Filed Feb 21, 2025
TTMI$72.23-4.1%Stored close · as of Nov 10, 2026
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Item 15. EXHIBITS, FINANCIAL STATEMENT SCHEDULES
(a)Financial Statements
Financial Statements are listed in the Index to Consolidated Financial Statements on page 59 of this Report.
(b)Exhibits
| Exhibit · Filed/Furnished · Incorporated by Reference | ||||||
|---|---|---|---|---|---|---|
| Number | Exhibit Description | Herewith | Form | File Number | Exhibit | Filing Date |
| 2.1 | Stock Purchase Agreement, dated as of April 18, 2022, by and among TTM Technologies, Inc., Griffon Corporation, and Exphonics, Inc. | 8-K | 000-31285 | 2.1 | June 27, 2022 | |
| 3.1(a) | Registrant’s Certificate of Incorporation, as amended June 3, 2011 | 8-K | 000-31285 | 3.1 | June 6, 2011 | |
| 3.1(b) | TTM Technologies, Inc. Amended and Restated Certificate of Incorporation, effective May 8, 2024 | 8-K | 000-31285 | 3.1 | May 10, 2024 | |
| 3.1(c) | 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 | |
| 3.2 | TTM Technologies, Inc. Sixth Amended and Restated Bylaws | 8-K | 000-31285 | 3.2 | May 10, 2024 | |
| 4.1 | Form of Registrant’s common stock certificate | 8-K | 000-31285 | 4.1 | August 30, 2005 | |
| 4.2 | Description of the Registrant’s Securities | X | ||||
| 4.3 | Indenture dated as of March 10, 2021, by and among the Company, the Guarantors named therein, and Wilmington Trust, National Association, as Trustee | 8-K | 000-31285 | 4.1 | March 10, 2021 | |
| 4.4 | Form of 4.000% Senior Notes due 2029 | 8-K | 000-31285 | 4.1 (1) | March 10, 2021 | |
| 10.1 | Form of Director and Officer Indemnification Agreement | 8-K | 000-31285 | 10.1 | December 15, 2014 | |
| 10.2‡ | Executive and Director Deferred Compensation Plan | 8-K | 000-31285 | 10.25 | September 19, 2011 | |
| 10.3‡ | Form of Executive Change in Control Severance Agreement and schedule of agreements | 10-Q | 000-31285 | 10.4 | May 5, 2015 | |
| 10.4‡ | TTM Technologies, Inc. 2006 Incentive Compensation Plan | 10-K | 000-31285 | 10.6 | March 16, 2007 | |
| 10.5‡ | TTM Technologies, Inc. 2014 Incentive Compensation Plan, as amended | 8-K | 000-31285 | 10.1 | May 18, 2016 | |
| 10.6‡ | TTM Technologies, Inc. Form of Restricted Stock Unit Award Grant Notice (for U.S. taxpayers) pursuant to TTM Technologies, Inc. 2014 Incentive Compensation Plan | 10-Q | 000-31285 | 10.1 | August 4, 2016 | |
| 10.7‡ | TTM Technologies, Inc. Form of Restricted Stock Unit Award Grant Notice (for non-U.S. taxpayers) pursuant to TTM Technologies, Inc. 2014 Incentive Compensation Plan | 10-Q | 000-31285 | 10.2 | May 5, 2015 | |
| 10.8‡ | TTM Technologies, Inc. Form of Performance-Based RSU Grant Notice and Award Agreement pursuant to TTM Technologies, Inc. 2014 Incentive Compensation Plan | 10-Q | 000-31285 | 10.2 | August 4, 2016 | |
| 10.9‡ | TTM Technologies, Inc. Form of Restricted Stock Unit Award Grant Notice (for non-employee directors) pursuant to TTM Technologies, Inc. 2014 Incentive Compensation Plan | 10-Q | 000-31285 | 10.1 | August 10, 2015 | |
| 10.10‡ | TTM Technologies, Inc. 2023 Incentive Compensation Plan | S-8 | 333-272490 | 99.1 | June 7, 2023 | |
| 10.11‡ | TTM Technologies, Inc. 2023 Form of Restricted Stock Unit Award Grant Notice and Award Agreement (for U.S. taxpayers) pursuant to TTM Technologies, Inc. 2023 Incentive Compensation Plan | 10-Q | 000-31285 | 10.5 | August 10, 2023 | |
| 10.12‡ | TTM Technologies, Inc. 2023 Form of Restricted Stock Unit Award Grant Notice and Award Agreement (for non-U.S. taxpayers) pursuant to TTM Technologies, Inc. 2023 Incentive Compensation Plan | 10-Q | 000-31285 | 10.6 | August 10, 2023 | |
| 10.13‡ | TTM Technologies, Inc. 2023 Form of Performance-Based RSU Grant Notice and Award Agreement pursuant to TTM Technologies, Inc. 2023 Incentive Compensation Plan | 10-Q | 000-31285 | 10.7 | August 10, 2023 | |
| 10.14‡ | TTM Technologies, Inc. 2024 Form of Restricted Stock Unit Award Grant Notice (for non-employee directors) pursuant to TTM Technologies, Inc. 2023 Incentive Compensation Plan | X | ||||
| 10.15‡ | Letter Agreement, dated as of July 28, 2023, by and between the Company and Daniel L. Boehle | 8-K | 000-31285 | 10.1 | August 2, 2023 | |
| 10.16 | Amended & Restated Facility Agreement, dated as of June 14, 2023, by and among TTM Technologies China Limited and TTM Technologies Trading (Asia) Company Limited, as borrowers, TTM Technologies (Asia Pacific) Limited and other parties as guarantors, The Hong Kong and Shanghai Banking Corporation Limited and Barclays Bank PLC as original lenders, and The Hong Kong and Shanghai Banking Corporation Limited as arranger, facility agent, security trustee and issuing bank | 8-K | 000-31285 | 10.1 | June 20, 2023 | |
| 10.17 | 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 | 10-Q | 000-31285 | 10.1 | August 6, 2024 | |
| 10.18 | 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 | 10-Q | 000-31285 | 10.2 | August 6, 2024 | |
| 19 | TTM Technologies, Inc. Insider Trading Policy | X | ||||
| 21.1 | Subsidiaries of the Registrant | X | ||||
| 23.1 | Consent of KPMG LLP, independent registered public accounting firm | 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 | ||||
| 97 | TTM Technologies, Inc. Executive Compensation Recoupment Policy | 10-K | 000-31285 | 97 | February 27, 2024 | |
| 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) | |||||
(1)
Included as Exhibit A to the Indenture filed as Exhibit 4.1 to the Registrant’s Form 8-K filed with the Commission on March 10, 2021, Securities and Exchange Commission (SEC) File Number 000-31285.
‡ Management contract or compensatory plan.
- Furnished herewith. The certifications attached as Exhibits 32.1 and 32.2 that accompany this 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.
(c)Financial Statement Schedules
None.
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