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Gannett Co Inc

For the period ended Mar 31, 2024. Filed May 2, 2024.

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About this filing

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 2, 2024

TDAY$6.87+4.6%Stored close · as of Nov 9, 2026

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Item 6. Exhibits

Exhibit NumberDescriptionLocation
10.1Gannett Co., Inc. 2023 Annual Bonus Plan.*†Filed herewith.
10.2Form of Indemnification Agreement.*Filed herewith.
31.1Certification of Principal Executive Officer pursuant to Rule 13a-14(a)/15d-14(a) of the Securities Exchange Act of 1934.Filed herewith.
31.2Certification of Principal Financial Officer pursuant to Rule 13a-14(a)/15d-14(a) of the Securities Exchange Act of 1934.Filed herewith.
32.1Section 1350 Certification of Principal Executive Officer.Furnished herewith.
32.2Section 1350 Certification of Principal Financial Officer.Furnished herewith.
101The following financial information from Gannett Co., Inc. Quarterly Report on Form 10-Q for the quarter ended March 31, 2024, formatted in Inline XBRL: (i) Condensed Consolidated Balance Sheets; (ii) Condensed Consolidated Statements of Operations and Comprehensive Income; (iii) Condensed Consolidated Statements of Cash Flow; (iv) Condensed Consolidated Statements of Equity; and (v) Notes to Condensed Consolidated Financial StatementsAttached.
104Cover Page Interactive Data File (formatted as Inline XBRL and embedded within the Inline XBRL document)Attached.
*Management contract or compensatory plan or arrangement.
†Certain identified information has been redacted from the exhibit in accordance with Item 601(b)(10) of Regulation S-K. The Company agrees to furnish supplementally an unredacted copy of the exhibit to the Securities and Exchange Commission upon its request.
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