Cerence Inc
For the period ended Mar 31, 2024. Filed May 10, 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.
Mar 31, 2024 · Filed May 10, 2024
CRNC$8.63+5.9%Stored close · as of Nov 9, 2026
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Item 6. Exhibits
The exhibits listed on the Exhibit Index are filed as part of this Quarterly Report on Form 10-Q.
| EXHIBIT INDEX | ||||||
|---|---|---|---|---|---|---|
| Incorporated by Reference | ||||||
| Exhibit Index # | Exhibit Description | Filed Herewith | Form | File No. | Exhibit | Filing Date |
| 10.1† · Offer Letter, dated February 27, 2024, by and between Cerence Inc. and Daniel Tempesta. · X | ||||||
| 10.2† · Change of Control and Severance Agreement, effective as of March 18, 2024, by and between Cerence Inc. and Daniel Tempesta. · X | ||||||
| 10.3† | 2024 Inducement Plan and form of award agreement thereunder. | 8-K | 001-39030 | 10.1 | March 4, 2024 | |
| 10.4 | Form of Indemnification Agreement | X | ||||
| 31.1 | Certification of Principal Executive Officer Pursuant to Rules 13a-14(a) and 15d-14(a) under the Securities Exchange Act of 1934, as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | X | ||||
| 31.2 | Certification of Principal Financial Officer Pursuant to Rules 13a-14(a) and 15d-14(a) under the Securities Exchange Act of 1934, as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | X | ||||
| 32.1* | Certification of Principal 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 of Principal 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 | X | ||||
| 101.SCH | Inline XBRL Taxonomy Extension Schema With Embedded Linkbase Documents | X | ||||
| 104 | Cover Page Interactive Data File (formatted as Inline XBRL with applicable taxonomy extension information contained in Exhibits 101.*) | X | ||||
- Furnished herewith
†Management contract or compensatory plan or arrangement
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