MTOR 10-Q Quarterly Report March 31, 2019 | Alphaminr

MTOR 10-Q Quarter ended March 31, 2019

MERITOR, INC.
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TABLE OF CONTENTS
Part I. Financial InformationItem 1. Financial StatementsItem 2. Management S Discussion and Analysis Of Financial Conditions 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-a Amended and Restated Articles of Incorporation of Meritor, filed as Exhibit 3-a to Meritors Annual Report on Form 10-K for the fiscal year ended September 27, 2015, is incorporated herein by reference. 3-b Amended and Restated By-laws of Meritor, filed as Exhibit 3-b to Meritors Annual Report on Form 10-K for the fiscal year ended October 2, 2016, is incorporated herein by reference. 10-a** Amended and Restated Receivables Purchase Agreement dated as of February 19, 2019, by and among Meritor Heavy Vehicle Braking Systems (USA), LLC and Meritor Heavy Vehicle Systems, LLC, as sellers, and Nordea Bank AB, as purchaser. 31-a** Certification of the Chief Executive Officer pursuant to Rule 13a-14(a) under the Exchange Act 31-b** Certification of the Chief Financial Officer pursuant to Rule 13a-14(a) under the Exchange Act 32-a** Certification of the Chief Executive Officer pursuant to Rule 13a-14(b) under the Exchange Act and 18 U.S.C. Section 1350 32-b** Certification of the Chief Financial Officer pursuant to Rule 13a-14(b) under the Exchange Act and 18 U.S.C. Section 1350