AMERICAN AXLE & MANUFACTURING HOLDINGS INC
For the period ended Sep 30, 2025. Filed Nov 7, 2025.
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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, 2025 · Filed Nov 7, 2025
DCH$4.60+1.8%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
| Number | Description of Exhibit |
| 4.1 | Indenture, dated October 3, 2025, among the Company, the Issuer, certain subsidiary guarantors and U.S. Bank Trust Company, National Association, as trustee and notes collateral agent |
| (Incorporated by reference to Exhibit 4.1 of Current Report on Form 8-K dated October 3, 2025) | |
| 4.2 | Indenture, dated October 3, 2025, among the Company, the Issuer, certain subsidiary guarantors and U.S. Bank Trust Company, National Association, as trustee |
| (Incorporated by reference to Exhibit 4.2 of Current Report on Form 8-K dated October 3, 2025) | |
| 4.3 | Form of 6.375% Senior Secured Notes due 2032 |
| (Incorporated by reference to Exhibit 4.3 of Current Report on Form 8-K dated October 3, 2025) | |
| 4.4 | Form of 7.75% Senior Notes due 2033 |
| (Incorporated by reference to Exhibit 4.4 of Current Report on Form 8-K dated October 3, 2025) | |
| *22 | Subsidiary Guarantors and Issuers of Guaranteed Securities |
| *31.1 | Certification of David C. Dauch, Chairman of the Board & Chief Executive Officer Pursuant to Rule 13a-14(a) of the Securities Exchange Act |
| *31.2 | Certification of Christopher J. May, Executive Vice President & Chief Financial Officer Pursuant to Rule 13a-14(a) of the Securities Exchange Act |
| *32 | Certifications of David C. Dauch, Chairman of the Board & Chief Executive Officer and Christopher J. May, Executive Vice President & Chief Financial Officer Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 |
| 101.INS | 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 | XBRL Taxonomy Extension Schema Document |
| **101.CAL | XBRL Taxonomy Extension Calculation Linkbase Document |
| **101.LAB | XBRL Taxonomy Extension Label Linkbase Document |
| **101.PRE | XBRL Taxonomy Extension Presentation Linkbase Document |
| **101.DEF | XBRL Taxonomy Extension Definition Linkbase Document |
| ** 104 | Cover Page Interactive Data File (formatted in Inline XBRL contained in Exhibit 101) |
| * | Filed herewith |
|---|---|
| ** | Submitted electronically with this Report. |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.