Clearwater Paper Corp
For the period ended Jun 30, 2024. Filed Aug 6, 2024.
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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.
Jun 30, 2024 · Filed Aug 6, 2024
CLW$13.21-0.5%Stored close · as of Nov 9, 2026
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Item 6. Exhibits
The following exhibits are filed as part of, or are incorporated by reference in, this report:
| Incorporated by Reference | ||||
|---|---|---|---|---|
| EXHIBIT · EXHIBIT DESCRIPTION · Filed herewith? · Form · Exhibit No. · Date Filed | ||||
| 31* · Certification of the Chief Executive Officer and Chief Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. · X | ||||
| 32* · Certification of the Chief Executive Officer and Chief Financial Officer pursuant to 18 U.S.C Section 1350. · X | ||||
| 2.1** | Membership Interest Purchase Agreement, dated July 21, 2024, by and between Clearwater Paper Corporation and Sofidel America Corp.* * | 8-K | 2.1 | July 22, 2024 |
| 2.2** | Asset Purchase Agreement, dated July 21, 2024, by and between Clearwater Paper Corporation and Sofidel America Corp.* * | 8-K | 2.2 | July 22, 2024 |
| 3.1 | Restated Certification of Incorporation of Clearwater Paper Corporation. | 8-K | 3.1 | May 15, 2024 |
| 3.2 | Amended and Restated Bylaws of Clearwater Paper Corporation. | 8-K | 3.2 | May 15, 2024 |
| 10.1 | Amended and Restated Credit Agreement, dated May 1, 2024 by and among Clearwater Paper Corporation, AgWest Farm Credit, PCA, as administrative agent, and the lender party thereto. | 8-K | 10.1 | May 1, 2024 |
| 10.2 | Fifth Amendment to ABL Credit Agreement and Omnibus Amendment, dated May 1, 2024, by and among Clearwater Paper Corporation, the subsidiary guarantors party thereto, JPMorgan Chase Bank, N.A., as administrative agent, and the lenders party thereto. | 8-K | 10.2 | May 1, 2024 |
| 101.INS | XBRL Instance Document | |||
| 101.SCH | XBRL Taxonomy Extension Schema. | |||
| 101.CAL | XBRL Taxonomy Extension Calculation Linkbase. | |||
| 101.DEF | XBRL Taxonomy Extension Definition Linkbase. | |||
| 101.LAB | XBRL Taxonomy Extension Label Linkbase. | |||
| 101.PRE | XBRL Taxonomy Extension Presentation Linkbase. | |||
| 104 | Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101). | |||
| * | In accordance with Item 601(b)(32)(ii) of Regulation S-K and SEC Release No. 34-47986, the certifications furnished in Exhibit 32 hereto are deemed to accompany this Form 10-Q and will not be deemed “filed” for purposes of Section 18 of the Exchange Act. Such certifications will not be deemed to be incorporated by reference into any filing under the Securities Act or the Exchange Act. |
|---|---|
| ** | Certain schedules, annexes and exhibits have been omitted pursuant to Item 601(b)(2) of Regulation S-K. The Company agrees to furnish supplementally a copy of such schedules, annexes and exhibits, or any section thereof, to the SEC upon request. |
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