MATTHEWS INTERNATIONAL CORP
For the period ended Mar 31, 2025. Filed Apr 30, 2025.
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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, 2025 · Filed Apr 30, 2025
MATW$19.65-0.2%Stored close · as of Nov 10, 2026
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Item 6. Exhibits and Reports on Form 8-K
| (a) · Exhibits | |||
|---|---|---|---|
| Exhibit No. | Description | Method of Filing | |
| 2.1+ | Contribution Agreement dated as of January 7, 2025, by and among Matthews International Corporation, Logo Holdings II Corporation, and Peninsula Parent LLC* | Exhibit Number 2.1 to the Current Report on Form 8-K filed on January 8, 2025 | |
| 3.1 | Restated Articles of Incorporation* | Exhibit Number 3.1 to the Quarterly Report on Form 10-Q for the quarterly period ended December 31, 2024 | |
| 3.2 | Amended and Restated By-laws of Matthews International Corporation* | Exhibit Number 3.2 to the Annual Report on Form 10-K for the fiscal year endedSeptember 30, 2023 | |
| 10.1 | Equity Distribution Agreement, dated March 11, 2025, by and among Matthews International Corporation and Truist Securities, Inc.* | Exhibit Number 10.1 to the Current Report on Form 8-K filed on March 11, 2025 | |
| 10.2a | Second Amended and Restated 2017 Equity Incentive Plan | Filed herewith | |
| 31.1 | Certification of Principal Executive Officer for Joseph C. Bartolacci | Filed herewith | |
| 31.2 | Certification of Principal Financial Officer for Steven F. Nicola | Filed herewith | |
| 32.1 | Certification Pursuant to 18 U.S.C. Section 1350, as adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 for Joseph C. Bartolacci | Furnished herewith | |
| 32.2 | Certification Pursuant to 18 U.S.C. Section 1350, as adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 for Steven F. Nicola | Furnished herewith | |
| 101.INS | XBRL Instance Document- the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document | Filed herewith | |
| 101.SCH | XBRL Taxonomy Extension Schema | Filed herewith | |
| 101.CAL | XBRL Taxonomy Extension Calculation Linkbase | Filed herewith | |
| 101.DEF | XBRL Taxonomy Extension Definition Linkbase | Filed herewith | |
| 101.LAB | XBRL Taxonomy Extension Label Linkbase | Filed herewith | |
| 101.PRE | XBRL Taxonomy Extension Presentation Linkbase | Filed herewith | |
| 104 | Cover Page Interactive Data File (Embedded within the Inline XBRL document and included in Exhibit 101) | Filed herewith | |
| * | Incorporated by reference | ||
| + | Certain schedules and exhibits have been omitted pursuant to Item 601(a)(5) of Regulation S-K. The Company agrees to furnish supplementally a copy of any omitted schedule or exhibit to the SEC or its staff upon request. | ||
| "a" | Represents a management contract or compensatory plan, contract or arrangement required to be filed by Item 601(b)(10)(iii) of Regulation S-K. | ||
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
| MATTHEWS INTERNATIONAL CORPORATION | ||
| (Registrant) | ||
| Date: | April 30, 2025 | By: /s/ Joseph C. Bartolacci |
|---|---|---|
| Joseph C. Bartolacci, President | ||
| and Chief Executive Officer | ||
| Date: | April 30, 2025 | By: /s/ Steven F. Nicola |
| Steven F. Nicola, Chief Financial Officer | ||
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.