Versigent PLC
For the period ended Jun 30, 2026. Filed Aug 4, 2026.
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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, 2026 · Filed Aug 4, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 6. Exhibits
| Incorporated by Reference | |||||
|---|---|---|---|---|---|
| ExhibitNumber · Description · Form · Exhibit · Filing Date | |||||
| 2.1 | * | Separation and Distribution Agreement, dated as of March 31, 2026, by and between Aptiv PLC and Versigent PLC †+ | 8-K | 2.1 | April 1, 2026 |
| 3.1 | * | Memorandum and Articles of Association of Versigent PLC | 8-K | 3.1 | April 1, 2026 |
| 4.1 | # | Second Supplemental Indenture, dated June 18, 2026 Between Cyprium Corporation, Cyprium Holdings Luxembourg S.À.R.L., the guarantors named therein and U.S. Bank Trust Company, National Association, as trustee | |||
| 10.1 | # | Modified Executive Officer Employment Letter between Versigent PLC and Joseph T. Liotine, dated August 3, 2026 †† | |||
| 10.2 | # | Modified Executive Officer Employment Letter between Versigent PLC and Doug Ostermann, dated August 3, 2026 †† | |||
| 10.3 | # | Modified Executive Officer Employment Letter between Versigent PLC and Janis Acosta, dated August 3, 2026 †† | |||
| 10.4 | # | Modified Executive Officer Employment Letter between Versigent PLC and Sharon Vinci, dated August 3, 2026 †† | |||
| 31.1 | # | Rule 13a-14(a)/15d-14(a) Certification of Principal Executive Officer | |||
| 31.2 | # | Rule 13a-14(a)/15d-14(a) Certification of Principal Financial Officer | |||
| 32.1 | ## | Certification by Chief Executive Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 | |||
| 32.2 | ## | Certification by Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 | |||
| 101.INS | # | Inline XBRL Instance Document - The instance document does not appear in the Interactive Data File | |||
| 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 - The cover page interactive data file does not appear in the Interactive Data File because its XBRL tags are embedded with the Inline XBRL document | |||
† Certain portions of this exhibit have been redacted pursuant to Item 601(b)(2)(ii) and Item 601(b)(10)(iv) of Regulation S-K, as applicable. The Company agrees to furnish supplementally an unredacted copy of the exhibit to the Commission upon its request.
- The schedules and exhibits to this agreement 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 Commission upon its request.
†† This exhibit constitutes a management contract, compensatory plan, or arrangement.
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.