MODINE MANUFACTURING CO
For the period ended Mar 31, 2026. Filed May 27, 2026.
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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.
FY2026 · Filed May 27, 2026
MOD$103.07-2.9%Stored close · as of Nov 10, 2026
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ITEM 15. EXHIBITS AND FINANCIAL STATEMENT SCHEDULES
| (a) | Documents Filed. The following documents are filed as part of this Report: |
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| 1. The consolidated financial statements of Modine Manufacturing Company and its subsidiaries filed under Item 8: | |
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| Consolidated Statements of Operations for the years ended March 31, 2026, 2025 and 2024 | 51 |
| Consolidated Statements of Comprehensive Income for the years ended March 31, 2026, 2025 and 2024 | 52 |
| Consolidated Balance Sheets at March 31, 2026 and 2025 | 53 |
| Consolidated Statements of Cash Flows for the years ended March 31, 2026, 2025 and 2024 | 54 |
| Consolidated Statements of Shareholders’ Equity for the years ended March 31, 2026, 2025 and 2024 | 55 |
| Notes to Consolidated Financial Statements | 56-94 |
| Report of Independent Registered Public Accounting Firm (KPMG PCAOB ID 185) | 95-96 |
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| 2. Financial Statement Schedules | |
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| The following financial statement schedule should be read in conjunction with the consolidated financial statements set forth in Item 8: | |
| Schedule II -- Valuation and Qualifying Accounts for the years ended March 31, 2026, 2025 and 2024 | 101 |
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| Schedules other than those listed above are omitted because they are not applicable, not required, or because the required information is included in the consolidated financial statements and the notes thereto. | |
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| 3. Exhibits and Exhibit Index. | 102-106 |
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| See the Exhibit Index included as the last part of this report, which is incorporated herein by reference. Each management contract and compensatory plan or arrangement required to be filed as an exhibit to this report is identified in the Exhibit Index by two asterisks following its exhibit number. | |
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