HNI 10-Q Quarterly Report March 31, 2018 | Alphaminr
HNI CORP

HNI 10-Q Quarter ended March 31, 2018

HNI CORP
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TABLE OF CONTENTS
Part I. Financial InformationprintItem 1. Financial StatementsprintNote 1. Basis Of PresentationprintNote 2. Revenue From Contracts with CustomersprintNote 3. RestructuringprintNote 4. Acquisitions and DivestituresprintNote 5. InventoriesprintNote 6. Goodwill and Other Intangible AssetsprintNote 7. Product WarrantiesprintNote 8. Long-term DebtprintNote 9. Income TaxesprintNote 10. Fair Value Measurements Of Financial InstrumentsprintNote 11. Accumulated Other Comprehensive Income (loss) and Shareholders' EquityprintNote 12. Earnings Per ShareprintNote 13. Stock-based CompensationprintNote 14. Post-retirement Health CareprintNote 15. Recently Adopted Accounting StandardsprintNote 16. Guarantees, Commitments, and ContingenciesprintNote 17. Reportable Segment InformationprintNote 18. Subsequent EventsprintItem 2. Management's Discussion and Analysis Of Financial Condition and Results Of OperationsprintItem 3. Quantitative and Qualitative Disclosures About Market RiskprintItem 4. Controls and ProceduresprintPart II. Other InformationprintItem 1. Legal ProceedingsprintItem 1A. Risk FactorsprintItem 2. Unregistered Sales Of Equity Securities and Use Of ProceedsprintItem 6. Exhibitsprint

Exhibits

(3.1) Amended and Restated By-laws of the Corporation, as amended (incorporated by reference to Exhibit 3.1 to the Registrant's Current Report on Form 8-K filed April 20, 2018) (10.1) Amended Form of HNI Corporation 2007 Stock-Based Compensation Plan Stock Option Award Agreement (incorporated by reference to Exhibit 10.1 to the Registrant's Current Report on Form 8-K filed March 22, 2018)* (10.2) Amended Form of HNI Corporation 2017 Stock-Based Compensation Plan Stock Option Award Agreement (incorporated by reference to Exhibit 10.2 to the Registrant's Current Report on Form 8-K filed March 22, 2018)* (10.3) Third Amended and Restated Credit Agreement, including all schedules and exhibits, dated as of April 20, 2018, by and among HNI Corporation, as Borrower, certain domestic subsidiaries of HNI Corporation, as Guarantors, certain lenders party thereto and Wells Fargo Bank, National Association, as Administrative Agent (incorporated by reference to Exhibit 10.1 to the Registrant's Current Report on Form 8-K filed April 24, 2018) (31.1) Certification of the CEO Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002+ (31.2) Certification of the CFO Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002+ (32.1) Certification of CEO and CFO Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002+