WATTS WATER TECHNOLOGIES INC
For the period ended Mar 31, 2024. Filed May 9, 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.
Mar 31, 2024 · Filed May 9, 2024
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 6. Exhibits
| Exhibit No. | Description | |
| 3.1 | | Restated Certificate of Incorporation, as amended. Incorporated by reference to the Registrant’s Quarterly Report on Form 10-Q for the quarter ended June 25, 2023 (File No. 001-11499). |
| 3.2 | | Amended and Restated By-Laws. Incorporated by reference to the Registrant’s Current Report on Form 8-K dated July 31, 2023 (File No. 001- 11499). |
| 10.1† | | Form of Indemnification Agreement between the Registrant and certain directors and officers of the Registrant. |
| 10.2† | | Form of 2024 Performance Stock Unit Award Agreement under the Watts Water Technologies, Inc. Third Amended and Restated 2004 Stock Incentive Plan. |
| 10.3† | | Third Amendment, dated March 29, 2024, to Unit Purchase Agreement, dated as of August 30, 2023, by and among G6 Adventures Corporation, Bradley Corporation, the shareholders of G6 Adventures Corporation, Watts Regulator Co. and Watts Water Technologies, Inc. |
| 31.1† | | Certification of Principal Executive Officer pursuant to Rule 13a-14(a) or Rule 15d-14(a) of the Securities Exchange Act of 1934, as amended |
| 31.2† | | Certification of Principal Financial Officer pursuant to Rule 13a-14(a) or Rule 15d-14(a) of the Securities Exchange Act of 1934, as amended |
| 32.1†† | | Certification of Principal Executive Officer pursuant to 18 U.S.C. Section 1350 |
| 32.2†† | | Certification of Principal Financial Officer pursuant to 18 U.S.C. Section 1350 |
| 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) |
† Filed herewith.
†† Furnished herewith.
** Attached as Exhibit 101 to this report are the following formatted in Inline XBRL (Extensible Business Reporting Language): (i) Consolidated Balance Sheets at March 31, 2024 and December 31, 2023, (ii) Consolidated Statements of Operations for the First Quarters ended March 31, 2024 and March 26, 2023, (iii) Consolidated Statements of Comprehensive Income for the First Quarters ended March 31, 2024 and March 26, 2023, (iv) Consolidated Statements of Stockholders’ Equity for the First Quarters ended March 31, 2024 and March 26, 2023, (v) Consolidated Statements of Cash Flows for the First Quarters ended March 31, 2024 and March 26, 2023, and (vi) Notes to Consolidated Financial Statements.
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