MODINE MANUFACTURING CO
For the period ended Mar 31, 2025. Filed May 21, 2025.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2025 · Filed May 21, 2025
MOD$106.15+9.9%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Table of Contents
| PART I | | |
|---|---|---|
| | ITEM 1. BUSINESS. | 1 |
| | ITEM 1A. RISK FACTORS. | 13 |
| | ITEM 1B. UNRESOLVED STAFF COMMENTS. | 22 |
| | ITEM 1C. CYBERSECURITY. | 23 |
| | ITEM 2. PROPERTIES. | 24 |
| | ITEM 3. LEGAL PROCEEDINGS. | 24 |
| | ITEM 4. MINE SAFETY DISCLOSURES. | 24 |
| | INFORMATION ABOUT OUR EXECUTIVE OFFICERS. | 25 |
| PART II | | |
| | ITEM 5. MARKET FOR REGISTRANT’S COMMON EQUITY, RELATED STOCKHOLDER MATTERS AND ISSUER PURCHASES OF EQUITY SECURITIES. | 26 |
| | ITEM 6. RESERVED | 27 |
| | ITEM 7. MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS. | 28 |
| | ITEM 7A. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK. | 45 |
| | ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA. | 48 |
| | ITEM 9. CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ACCOUNTING AND FINANCIAL DISCLOSURE. | 93 |
| | ITEM 9A. CONTROLS AND PROCEDURES. | 93 |
| | ITEM 9B. OTHER INFORMATION. | 94 |
| | ITEM 9C. DISCLOSURE REGARDING FOREIGN JURISDICTIONS THAT PREVENT INSPECTIONS. | 94 |
| PART III | | |
| | ITEM 10. DIRECTORS, EXECUTIVE OFFICERS AND CORPORATE GOVERNANCE. | 95 |
| | ITEM 11. EXECUTIVE COMPENSATION. | 96 |
| | ITEM 12. SECURITY OWNERSHIP OF CERTAIN BENEFICIAL OWNERS AND MANAGEMENT AND RELATED STOCKHOLDER MATTERS. | 96 |
| | ITEM 13. CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS, AND DIRECTOR INDEPENDENCE. | 96 |
| | ITEM 14. PRINCIPAL ACCOUNTANT FEES AND SERVICES. | 97 |
| PART IV | | |
| | ITEM 15. EXHIBITS AND FINANCIAL STATEMENT SCHEDULES. | 97 |
| | SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS | 98 |
| | EXHIBIT INDEX | 99 |
| | SIGNATURES | 103 |
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