Everpure, Inc.
For the period ended Feb 1, 2026. Filed Mar 25, 2026.
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FY2026 · Filed Mar 25, 2026
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Item 15. Exhibits, Financial Statement Schedules
(a)(1) Consolidated Financial Statements
We have filed the consolidated financial statements listed in the Index to Consolidated Financial Statements, Schedules, and Exhibits included in Part II, Item 8, “Financial Statements and Supplementary Data” of this Annual Report on Form 10-K.
(a)(2) Financial Statement Schedules
All financial statement schedules have been omitted because they are not applicable, not material, or the required information is shown in the consolidated financial statements or the notes thereto.
(a)(3) Exhibits
The documents set forth below are filed herewith or incorporated herein by reference to the location indicated.
Exhibit Index
| Incorporation By Reference | |||||
|---|---|---|---|---|---|
| ExhibitNumber | Description | Form | SEC File No. | Exhibit | Filing Date |
| 3.1 | Amended and Restated Certificate of Incorporation. | 10-Q | 001-37570 | 3.1 | 12/11/2015 |
| 3.2 | Certificate of Amendment to the Amended and Restated Certificate of Incorporation. | 8-K | 001-37570 | 3.1 | 2/23/2026 |
| 3.3 | Amended and Restated Bylaws. | 8-K | 001-37570 | 3.2 | 2/23/2026 |
| 4.1* | Form of Class A Common Stock Certificate of the Company. | — | — | — | — |
| 4.2 | Reference is made to Exhibits 3.1, 3.2 and 3.3. | — | — | — | — |
| 4.3* | Description of Registrant’s Securities. | — | — | — | — |
| 10.1+ | Amended and Restated 2009 Equity Incentive Plan. | S-1 | 333-206312 | 10.2 | 8/12/2015 |
| 10.2+ | Forms of Grant Notice, Stock Option Agreement and Notice of Exercise under 2009 Equity Incentive Plan. | S-1 | 333-206312 | 10.3 | 8/12/2015 |
| 10.3+ | 2015 Equity Incentive Plan. | 10-K | 001-37570 | 10.3 | 4/7/2022 |
| 10.4+ | Forms of Grant Notice, Stock Option Agreement and Notice of Exercise under 2015 Equity Incentive Plan. | S-1 | 333-206312 | 10.5 | 9/24/2015 |
| 10.5+ | Form of Restricted Stock Unit Grant Notice and Award Agreement under 2015 Equity Incentive Plan. | 10-K | 001-37570 | 10.6 | 3/25/2016 |
| 10.6+ | Form of Restricted Stock Award Grant Notice and Award Agreement under 2015 Equity Incentive Plan. | 8-K | 001-37570 | 10.1 | 3/16/2018 |
| 10.7+ | Amended and Restated 2015 Employee Stock Purchase Plan. | 10-Q | 001-37570 | 10.1 | 8/30/2019 |
| 10.8+ | Form of Indemnity Agreement, by and between Registrant and each director and executive officer. | S-1 | 333-206312 | 10.7 | 9/9/2015 |
| 10.9+ | Offer Letter, by and between Registrant and Charles Giancarlo, dated August 22, 2017. | 10-Q | 001-37570 | 10.1 | 12/8/2017 |
| 10.10+ | Offer Letter by and between Registrant and Kevan Krysler, dated November 15, 2019. | 10-Q | 001-37570 | 10.2 | 12/9/2019 |
| 10.11+ | Separation & Release Agreement dated June 29, 2025 and Advisor Agreement dated July 1, 2025, by and between Registrant and Kevan Krysler. | 10-Q | 001-37570 | 10.1 | 9/10/2025 |
| 10.12+ | Offer Letter, by and between Registrant and Tarek Robbiati, dated June 18, 2025. | 10-Q | 001-37570 | 10.2 | 9/10/2025 |
| 10.13+ | Offer Letter, by and between Registrant and Patrick Finn, dated October 31, 2025. | 10-Q | 001-37570 | 10.1 | 12/10/2025 |
| 10.14+ | Change in Control and Severance Benefit Plan. | 10-Q | 001-37570 | 10.12 | 12/9/2020 |
| 10.15+ | Employee Cash Incentive Plan. | 8-K | 001-37570 | 10.2 | 3/16/2018 |
| 10.16+ | Offer Letter by and between Registrant and Ajay Singh, dated December 8, 2020. | 10-K | 001-37570 | 10.16 | 4/7/2022 |
| Incorporation By Reference | |||||
|---|---|---|---|---|---|
| ExhibitNumber | Description | Form | SEC File No. | Exhibit | Filing Date |
| 10.17+ | Deferred Compensation Plan, effective January 1, 2023 | 10-K | 001-37570 | 10.15 | 4/3/2023 |
| 10.18 | Credit Agreement, dated as of June 10, 2025 by and among Registrant, the lenders party thereto, the swingline loan lender and issuing party thereto and PNC Bank, National Association, as administrative agent. | 10-Q | 001-37570 | 10.12 | 6/11/2026 |
| 19.1* | Everpure, Inc. Insider Trading Policy, amended February 23, 2026. | — | — | — | — |
| 21.1* | Subsidiaries of the Registrant. | — | — | — | — |
| 23.1* | Consent of Deloitte & Touche LLP, independent registered public accounting firm. | — | — | — | — |
| 24.1* | Power of Attorney (see signature page to this report). | — | — | — | — |
| 31.1* | Certification of Principal Executive Officer Pursuant to Rules 13a-14(a) and 15d-14(a) under the Securities Exchange Act of 1934, as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | — | — | — | — |
| 31.2* | Certification of Principal Financial Officer Pursuant to Rules 13a-14(a) and 15d-14(a) under the Securities Exchange Act of 1934, as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | — | — | — | — |
| 32.1** | Certification of Principal Executive Officer and Principal Financial Officer Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. | — | — | — | — |
| 97.1 | Incentive Compensation Recoupment Policy | 10-K | 001-37570 | 97.1 | 4/1/2024 |
| 101.INS | XBRL Instance Document | — | — | — | — |
| 101.SCH | XBRL Taxonomy Extension Schema Document | — | — | — | — |
| 101.CAL | XBRL Taxonomy Extension Calculation Linkbase Document | — | — | — | — |
| 101.DEF | XBRL Taxonomy Extension Definition Linkbase Document | — | — | — | — |
| 101.LAB | XBRL Taxonomy Extension Label Linkbase Document | — | — | — | — |
| 101.PRE | XBRL Taxonomy Extension Presentation Linkbase Document | — | — | — | — |
| 104 | Cover Page Interactive Data File - the cover page XBRL tags are embedded within the Inline XBRL document (included in Exhibit 101) | — | — | — | — |
| * | Filed herewith. |
|---|---|
| ** | Furnished herewith. |
| + | Indicates management contract or compensatory plan. |
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