AAON INC
For the period ended Sep 30, 2024. Filed Nov 7, 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.
Sep 30, 2024 · Filed Nov 7, 2024
AAON$62.87+9.9%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 6. Exhibits
| Exhibit # | Description |
| 3.1 | Amended and Restated Articles of Incorporation1 |
| 3.2 | Amended and Restated Bylaws of AAON, Inc. effective March 9, 20232 |
| 4.16 | Description of Securities |
| 31.1 | Certification by Chief Executive Officer pursuant to Rule 13a-14(a) or 15d-14(a) of the Securities Exchange Act of 1934, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. |
| 31.2 | Certification by Chief Financial Officer pursuant to Rule 13a-14(a) or 15d-14(a) of the Securities Exchange Act of 1934, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. |
| 32.1 | Certification by Chief Executive Officer furnished 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 furnished pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. |
| 101 | Interactive data files pursuant to Rule 405 of Regulation S-T formatted in iXBRL (Inline Extensible Business Reporting Language): (i) our Consolidated Balance Sheets as of September 30, 2024, and December 31, 2023; (ii) our Consolidated Statements of Income for the nine months ended September 30, 2024 and 2023; (iii) our Consolidated Statements of Stockholders’ Equity for the nine months ended September 30, 2024 and 2023; (iv) our Consolidated Statements of Cash Flows for the nine months ended September 30, 2024 and 2023; and (vi) the notes to our Consolidated Financial Statements. |
| 104 | Cover Page Interactive Data File pursuant to Rule 406 of Regulation S-T formatted in iXBRL (Inline Extensible Business Reporting Language) and contained in Exhibit 101. |
| 1 Incorporated herein by reference to the exhibit to our Form 10-Q dated June 30, 2024. | |
| 2 Incorporated herein by reference to the exhibit to our Form 8-K dated March 9, 2023. |
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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.
| AAON, INC. | ||
| Dated: November 07, 2024 | By: | /s/ Gary D. Fields |
|---|---|---|
| Gary D. Fields Chief Executive Officer | ||
| Dated: November 07, 2024 | By: | /s/ Rebecca A. Thompson |
| Rebecca A. ThompsonChief Financial Officer | ||
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