MTOR 10-Q Quarterly Report Jan. 3, 2021 | Alphaminr

MTOR 10-Q Quarter ended Jan. 3, 2021

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 effective January 23, 2020, filed as Exhibit 3-a to Meritors Quarterly Report on Form 10-Q for the fiscal quarter ended December 29, 2019, is incorporated herein by reference. 3-b Amended and Restated By-laws of Meritor effectiveNovember5, 2020, filed as Exhibit 3-b to Meritor'sAnnualReport on Form 10-Kfor the fiscalyearendedSeptember27, 2020, is incorporated herein by reference. 4-a NinthSupplemental Indenture, dated as ofDecember1, 2020, to the Indenture, dated as of April 1, 1998, between Meritor, U.S. Bank National Association, astrustee, and The Bank of New York Mellon Trust Company, N.A. (as successor to BNY Midwest Trust Company as successor to The Chase Manhattan Bank), as predecessor trustee, filed as Exhibit 4-a to Meritor's Current Report on Form 8-K filed onDecember1, 2020, is incorporated herein by reference. 22** Guarantor Subsidiaries of Meritor Inc. 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