GPI 10-Q Quarterly Report Sept. 30, 2020 | Alphaminr
GROUP 1 AUTOMOTIVE INC

GPI 10-Q Quarter ended Sept. 30, 2020

GROUP 1 AUTOMOTIVE INC
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PROXIES
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Filed on March 28, 2012
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Filed on April 1, 2011
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TABLE OF CONTENTS
Part I. Financial InformationItem 1. Financial StatementsItem 2. Management S Discussion and Analysis Of Financial Condition and Results Of OperationsItem 3. Quantitative and Qualitative Disclosures About Market RiskItem 4. Controls and ProceduresPart II. Other InformationItem 1. Legal ProceedingsItem 1A. Risk FactorsItem 2. Unregistered Sales Of Equity Securities and Use Of ProceedsItem 5. Other InformationItem 6. Exhibits

Exhibits

3.1 Amended and Restated Certificate of Incorporation of Group 1 Automotive, Inc. (incorporated by reference to Exhibit3.1 of Group 1 Automotive, Inc.s Current Report on Form 8-K (File No. 001-13461) filed May 22, 2015) 3.2 Third Amended and Restated Bylaws of Group 1 Automotive, Inc. (incorporated by reference to Exhibit3.1 of Group 1 Automotive, Inc.s Current Report on Form8-K (File No.001-13461) filed April 6, 2017) 4.1 Indenture, dated as of August 17, 2020, by and among Group 1 Automotive, Inc., the guarantors party thereto and Wells Fargo Bank, National Association, as trustee (incorporated by reference to Exhibit 4.1 of Group 1 Automotive Inc.s Current Report on Form 8-K (File No. 001-13461) filed August 17, 2020) 4.2 Form of 4.000% Senior Notes due 2028 (included as Exhibit A to Exhibit 4.1). 10.1* Retention, Confidentiality and Non-Compete Agreement dated August 20, 2020 between Group 1 Automotive, Inc. and Daniel McHenry 10.2* Waiver and First Amendment to Eleventh Amended and Restated Revolving Credit Agreement dated as of March 3, 2020 among Group 1 Automotive, Inc., the Subsidiary Borrowers listed therein, the Lenders listed therein, U.S. Bank National Association, N.A., as Administrative Agent, and Comerica Bank, as Floor Plan Agent 10.3* Group 1 Automotive, Inc. Deferred Compensation Plan, As Amended and Restated, effective January 1, 2021 10.4* First Amendment to the Group 1 Automotive, Inc. 2014 Long Term Incentive Plan, effective May 13, 2020 10.5* Second Amendment to Eleventh Amended and Restated Revolving Credit Agreement dated as of October 30, 2020 among Group1 Automotive, Inc., the Subsidiary Borrowers listed therein, the Lenders listed therein, U.S. Bank National Association, N.A., as Administrative Agent, and Comerica Bank, as Floor Plan Agent 31.1* Certification of Chief Executive Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 31.2* Certification of Chief Financial Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 32.1* Certification of Chief Executive Officer Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 32.2* Certification of Chief Financial Officer Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002