GORMAN RUPP CO
For the period ended Dec 31, 2024. Filed Mar 3, 2025.
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FY2024 · Filed Mar 3, 2025
GRC$70.19-1.1%Stored close · as of Nov 10, 2026
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Item 15. EXHIBITS AND FINANCIAL STATEMENT SCHEDULES
| (a) | (1) | The Index to Consolidated Financial Statements of the Registrant under Item 8 of this Report is incorporated herein by reference as the list of Financial Statements required as part of this Report. |
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| (2) | All financial statement schedules for which provision is made in the applicable accounting regulation of the Securities and Exchange Commission are not required under the related instructions or are inapplicable, or the information required to be set forth therein is included in the Consolidated Financial Statements or Notes thereto. | |
| (3) | Exhibits — The exhibit list in the Exhibit Index is incorporated by reference as the list of exhibits required as part of this Report. |
ANNUAL REPORT ON FORM 10-K
THE GORMAN-RUPP COMPANY
For the Year Ended December 31, 2024
EXHIBIT INDEX
| Exhibit Number | Description |
| (3)(4)(a) | Amended Articles of Incorporation, as amended (A) |
| (3)(4)(b) | Amended Regulations (B) |
| (4)(a) | Description of Securities Registered Under the Exchange Act |
| (10)(a) | Form of Indemnification Agreement |
| (10)(b) | The Gorman-Rupp Company 2015 Omnibus Incentive Plan (C)# |
| (10)(c) | Form of Performance Share Grant Agreement under the 2015 Omnibus Incentive Plan (D)# |
| (10)(d) | Form of Restricted Stock Unit Grant Agreement under the 2015 Omnibus Incentive Plan (E)# |
| (10)(e) | The Gorman-Rupp Company 2024 Omnibus Incentive Plan (F) |
| (10)(f) | Form of Restricted Stock Unit Grant Agreement under the 2024 Omnibus Incentive Plan (G) |
| (10)(g) | Form of Performance Share Grant Agreement under the 2024 Omnibus Incentive Plan (H) |
| (10)(h) | Form of Director Restricted Stock Agreement under the 2024 Omnibus Incentive Plan (I) |
| (10)(i) | Amended and Restated Senior Secured Credit Agreement, dated as of May 31, 2024 (J) |
| (10)(j) | Pledge and Security Agreement, dated as of May 31, 2024 |
| (10)(k) | Note Agreement, dated as of May 31, 2024 (K) |
| (10)(l) | Form of 6.40% Senior Secured Note Due May 31, 2031 (included as Exhibit A to the Note Agreement filed herewith as Exhibit 10(k)) |
| (14) | Code of Ethics |
| (19) | The Gorman-Rupp Company Insider Trading Policy |
| (21) | Subsidiaries of the Company |
| (23) | Consent of Independent Registered Public Accounting Firm |
| (24) | Powers of Attorney |
| (31) (a) | Certification of Chief Executive Officer (Section 302 of the Sarbanes-Oxley Act of 2002) |
| (31) (b) | Certification of Chief Financial Officer (Section 302 of the Sarbanes-Oxley Act of 2002) |
| (32) | Certification Pursuant to 18 U. S. C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 |
| (97) | The Gorman-Rupp Company Clawback Policy |
| (101.INS) | Inline XBRL Instance 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 (formatted as Inline XBRL and contained in Exhibit 101) |
| (A) | Incorporated herein by this reference from Exhibit (3)(4)(a) of the Company’s Annual Report on Form 10-K for the year ended December 31, 2015. |
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| (B) | Incorporated herein by this reference from Exhibit (3)(ii)(4) of the Company’s Quarterly Report on Form 10-Q for the quarter ended March 31, 2015. |
| (C) | Incorporated herein by this reference from Exhibit 10.1 of the Company’s Current Report on Form 8-K filed on April 28, 2015. |
| (D) | Incorporated herein by this reference from Exhibit 10.1 of the Company’s Current Report on Form 8-K filed on February 25, 2022. |
| (E) | Incorporated herein by this reference from Exhibit 10.2 of the Company’s Current Report on Form 8-K filed on February 25, 2022. |
| (F) | Incorporated herein by this reference from Exhibit 10.1 of the Company’s Current Report on Form 8-K filed on April 30, 2024. |
| (G) | Incorporated herein by this reference from Exhibit 10.2 of the Company’s Current Report on Form 8-K filed on April 30, 2024. |
| (H) | Incorporated herein by this reference from Exhibit 10.3 of the Company’s Current Report on Form 8-K filed on April 30, 2024. |
| (I) | Incorporated herein by this reference from Exhibit 10.4 of the Company’s Current Report on Form 8-K filed on April 30, 2024. |
| (J) | Incorporated herein by this reference from Exhibit 10.1 of the Company’s Current Report on Form 8-K filed on June 3, 2024. |
| (K) | Incorporated herein by this reference from Exhibit 10.2 of the Company’s Current Report on Form 8-K filed on June 3, 2024. |
| # | Management contract or compensatory plan or arrangement. |
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