Cerence Inc
For the period ended Dec 31, 2024. Filed Feb 6, 2025.
View on SEC.govAbout 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.
Dec 31, 2024 · Filed Feb 6, 2025
CRNC$8.63+5.9%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
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 |
| 3.1 | Amended and Restated Certificate of Incorporation of Cerence Inc. | 8-K | 001-39030 | 3.1 | October 2, 2019 | |
| 3.2 | Second Amended and Restated By-laws of Cerence Inc. | 8-K | 001-39030 | 3.1 | May 4, 2023 | |
| 10.1† | Termination Agreement by and between the Company and Stefan Ortmanns | X | ||||
| 10.2† | Offer Letter by and between the Company and Brian Krzanich | 8-K | 001-39030 | 10.1 | October 7, 2024 | |
| 10.3† | Change of Control and Severance Agreement, dated October 7, 2024, by and between the Company and Brian Krzanich | 8-K | 001-39030 | 10.2 | October 7, 2024 | |
| 10.4† | Amendment No. 1 to Cerence Inc. 2024 Inducement Plan | 8-K | 001-39030 | 10.3 | October 7, 2024 | |
| 10.5† | Offer Letter by and between the Company and Antonio Rodriquez, dated November 29, 2024 | 8-K | 001-39030 | 10.1 | December 3, 2024 | |
| 10.5† | Change of Control and Severance Agreement by and between the Company and Antonio Rodriquez, dated December 2, 2024 | 8-K | 001-39030 | 10.2 | December 3, 2024 | |
| 10.6† | Amendment No. 2 to Cerence Inc. 2024 Inducement Plan | 8-K | 001-39030 | 10.3 | December 3, 2024 | |
| 10.7† | Promotion Offer Letter, dated January 2, 2025, by and between Cerence Inc. and Christian Mentz | X | ||||
| 10.8† | Retention Bonus Agreement, dated January 2, 2025, by and between Cerence Inc. and Christian Mentz | 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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