ALLIENT INC
For the period ended Mar 31, 2024. Filed May 8, 2024.
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.
Mar 31, 2024 · Filed May 8, 2024
ALNT$86.84+6.8%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Item 6. Exhibits
| (a) | Exhibits | |
|---|---|---|
| | 10.1 | Third Amended and Restated Credit Agreement dated as of March 1, 2024 among Allient Inc. and Allied Motion Technologies B.V. as Borrowers, HSBC Bank USA, National Association, as Administrative Agent, the lenders from time to time party thereto, and HSBC Bank USA, National Association, Wells Fargo Bank, National Association, TD Bank, N.A. and PNC Capital Markets LLC, as Joint Lead Arrangers and Citizens Bank, N.A., as Syndication Agent (Incorporated by reference to Exhibit 10.1 to the Company’s Form 8-K filed March 4, 2024). |
| | | |
| | 10.2 | Note Payable Agreement dated as of March 1, 2024 between Allient Inc. and PGIM, Inc. (Incorporated by reference to Exhibit 10.1 to the Company’s Form 8-K filed March 25, 2024). |
| | | |
| | 10.3 | Form of Note dated as of March 21, 2024 between Allient Inc. and PGIM, Inc. (Incorporated by reference to Exhibit 10.2 to the Company’s Form 8-K filed March 25, 2024). |
| | | |
| | 10.4* | Consulting Agreement with Robert P. Maida, effective March 6, 2024. |
| | | |
| 31.1 | Certification of the 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 of the 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 of the 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 of the Chief Financial Officer pursuant to 18 U.S.C. Section 1350 as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. | |
| | | |
| 101.1 SCH | Inline XBRL Taxonomy Extension Schema Document (filed herewith). | |
| | | |
| 101.2 CAL | Inline XBRL Taxonomy Extension Calculation Linkbase Document (filed herewith). | |
| | | |
| 101.3 DEF | Inline XBRL Taxonomy Extension Definition Linkbase Document (filed herewith). | |
| | | |
| | 101.4 LAB | Inline XBRL Taxonomy Extension Label Linkbase Document (filed herewith). |
| | | |
| | 101.5 PRE | Inline XBRL Taxonomy Extension Presentation Linkbase Document (filed herewith). |
| | | |
| | 104 | Cover Page Interactive Data File (formatted as inline XBRL with applicable taxonomy extension information contained in exhibits 101.) (filed herewith). |
- Denotes management contract or compensatory plan or arrangement.
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.
| DATE: | May 8, 2024 | ALLIENT INC. | |
|---|---|---|---|
| By: | /s/ Michael R. Leach | ||
| Michael R. Leach | |||
| Senior Vice President & 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.