AerSale Corp
For the period ended Jun 30, 2024. Filed Aug 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.
Jun 30, 2024 · Filed Aug 7, 2024
ASLE$5.06+10.2%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 following is a list of exhibits filed as part of this Quarterly Report on Form 10-Q.
| · · · · Incorporated by Reference · · Filed/ | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ExhibitNumber · Exhibit Description · Form · File No. · Exhibit · FilingDate · FurnishedHerewith | ||||||||||||
| | | | | | | | | | | | | |
| 2.1 | | Agreement and Plan of Merger, dated December 8, 2019, by and among Monocle Acquisition Corporation, Monocle Holdings Inc., AerSale Corp., Monocle Merger Sub 1 Inc., Monocle Merger Sub 2 LLC, and Leonard Green & Partners, L.P., in its capacity as the Holder Representative. | | 8-K | | 001-38801 | | 2.1 | | 12/9/2019 | | |
| 2.2 | | Amendment No. 1 to the Agreement and Plan of Merger, dated August 13, 2020, by and among Monocle Acquisition Corporation, Monocle Holdings Inc., AerSale Corp., Monocle Merger Sub 1 Inc., Monocle Merger Sub 2 LLC, and Leonard Green & Partners, L.P., in its capacity as the Holder Representative. | | 10-Q | | 001-38801 | | 2.1 | | 8/14/2020 | | |
| 2.3 | | Amended and Restated Agreement and Plan of Merger, dated September 8, 2020, by and among Monocle Acquisition Corporation, Monocle Holdings Inc., AerSale Corp., Monocle Merger Sub 1 Inc., Monocle Merger Sub 2 LLC, and Leonard Green & Partners, L.P., in its capacity as the Holder Representative. | | 8-K | | 001-38801 | | 2.1 | | 09/08/2020 | | |
| 2.4 | | Amendment No. 1 to the Amended and Restated Agreement and Plan of Merger, dated December 16, 2020, by and among Monocle Acquisition Corporation, Monocle Holdings Inc., AerSale Corp., Monocle Merger Sub 1 Inc., Monocle Merger Sub 2 LLC, and Leonard Green & Partners, L.P., in its capacity as the Holder Representative. | | 8-K | | 001-38801 | | 10.5 | | 12/17/2020 | | |
| 3.1 | | Amended and Restated Certificate of Incorporation of Monocle Holdings Inc., dated October 13, 2020. | | S-4/A | | 333-235766 | | 3.1 | | 10/14/2020 | | |
| 3.2 | | Certificate of Amendment to the Amended and Restated Certificate of Incorporation of Monocle Holdings Inc., dated December 22, 2020. | | 8-K | | 001-38801 | | 3.2 | | 12/23/2020 | | |
| 3.3 | | Certificate of Amendment to the Amended and Restated Certificate of Incorporation of AerSale Corporation, dated June 17, 2021. | | 10-Q | | 001-38801 | | 3.3 | | 08/09/2021 | | |
| 3.4 | | Amended and Restated By laws of Monocle Holdings Inc., dated October 13, 2020. | | S-4/A | | 333-235766 | | 3.2 | | 10/14/2020 | | |
| 3.5 | | Amendment No. 1 to the Amended and Restated Bylaws of Monocle Holdings Inc., dated December 22, 2020. | | 8-K12B. | | 001-38801 | | 3.4 | | 12/23/2020 | | |
| · · · · Incorporated by Reference · · Filed/ | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ExhibitNumber · Exhibit Description · Form · File No. · Exhibit · FilingDate · FurnishedHerewith | ||||||||||||
| | | | | | | | | | | | | |
| 4.1 | | Specimen Common Stock Certificate of Monocle Holdings Inc. | | S-4/A | | 333-235766 | | 4.2 | | 02/14/2020 | | |
| 4.2 | | Specimen Warrant Certificate of Monocle Holdings Inc. | | S-4/A | | 333-235766 | | 4.3 | | 02/14/2020 | | |
| 4.3 | | Warrant Agreement, dated February 6, 2019, between Monocle Acquisition Corporation and Continental Stock Transfer & Trust Company, as warrant agent. | | 8-K | | 001-38801 | | 4.1 | | 02/12/2019 | | |
| 4.4 | | Assignment and Assumption Agreement, dated December 22, 2020, by and among Monocle Holdings Inc., Monocle Acquisition Corporation and Continental Transfer & Trust Company. | | 8-K | | 001-38801 | | 10.9 | | 12/23/2020 | | |
| 10.1 | | Form of Restricted Stock Award Agreement under the Incentive Compensation Plan. | | | | | | | | | | * |
| 10.2 | | Form of Nonqualified Stock Option Award Agreement | | | | | | | | | | * |
| 10.3 | | Form of Restricted Performance Unit Award Agreement | | | | | | | | | | * |
| 31.1 | | Certification of Principal Executive Officer pursuant to Rule 13a-14(a)/15d-14(a). | | | | | | | | | | * |
| 31.2 | | Certification of Principal Financial Officer pursuant to Rule 13a-14(a)/15d-14(a). | | | | | | | | | | * |
| 32.1 | | Certification of Principal Executive Officer pursuant to 18 U.S.C. Section 1350. | | | | | | | | | | ** |
| 32.2 | | Certification of Principal Financial Officer pursuant to 18 U.S.C. Section 1350. | | | | | | | | | | ** |
| 101.INS | | Inline XBRL Instance Document – the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document | | | | | | | | | | * |
| 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 (formatted as Inline XBRL with applicable taxonomy extension information contained in Exhibit 101) | | | | | | | | | | * |
| | | | | | | | | | | | | |
| * | | Filed herewith | | | | | | | | | | |
| ** | | Furnished herewith | | | | | | | | | | |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.