Integer Holdings Corp
For the period ended Jul 3, 2026. Filed Aug 4, 2026.
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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.
Jul 3, 2026 · Filed Aug 4, 2026
ITGR$126.560.0%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
| Exhibit Number | Description |
| 2.1 | Agreement and Plan of Merger by and among Integer Holdings Corporation, Armstrong Parent, Inc., and Armstrong Bidco, Inc. dated August 2, 2026 (incorporated by reference to Exhibit 2.1 to the Company’s Current Report on Form 8-K filed on August 4, 2026) |
| 3.1 | By-laws of Integer Holdings Corporation (Amended and Restated as of August 2, 2026) (incorporated by reference to Exhibit 3.1 to the Company’s Current Report on Form 8-K filed on August 4, 2026) |
| 10.1# | Integer Holdings Corporation 2026 Omnibus Incentive Plan (incorporated by reference to Exhibit 99.1 to the Company’s Registration Statement on Form S-8 (File No. 333-296074) filed May 20, 2026) |
| 10.2* | Form of Restricted Stock Unit Agreement for Non-Employee Directors under the 2026 Omnibus Incentive Plan. |
| 10.3#* | Form of Time-Based Restricted Stock Units Award Agreement under the 2026 Omnibus Incentive Plan. |
| 10.4#* | Form of Performance-Based Restricted Stock Units Award Agreement under the 2026 Omnibus Incentive Plan. |
| 10.5#* | Form of Change of Control Agreement between Integer Holdings Corporation and its executive officers. |
| 10.6#* | Amended and Restated Employment Agreement, dated July 27, 2026, between Integer Holdings Corporation and Payman Khales. |
| 10.7#* | Amendment to Employment Offer Letter, dated June 26, 2026, for Jim Stephens. |
| 10.8#* | Employment Offer Letter, dated June 26, 2026, for Andrew Senn. |
| 10.9#* | Form of Cash Retention Bonus Letter for certain executive officers. |
| 10.10#* | Form of Cash Retention Bonus Letter for CEO. |
| 10.11# | Form of Indemnification Agreement (incorporated by reference to Exhibit 2.2 to the Company’s Current Report on Form 8-K filed on August 4, 2026) |
| 31.1* | Certification of Chief Executive Officer pursuant to Rule 13a-14(a) of the Securities Exchange Act. |
| 31.2* | Certification of Chief Financial Officer pursuant to Rule 13a-14(a) of the Securities Exchange Act. |
| 32.1** | Certification of Chief Executive Officer and 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 Extension Schema Document |
| 101.CAL* | XBRL Extension Calculation Linkbase Document |
| 101.LAB* | XBRL Extension Label Linkbase Document |
| 101.PRE* | XBRL Extension Presentation Linkbase Document |
| 101.DEF* | XBRL Extension Definition Linkbase Document |
| 104 | Cover Page Interactive Data File (embedded within the Inline XBRL document and included in Exhibit 101). |
| * | Filed herewith. |
|---|---|
| ** | Furnished herewith. |
| # | Indicates exhibits that are management contracts or compensation plans or arrangements. |
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The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.