THRM 10-K Annual Report Dec. 31, 2020 | Alphaminr
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THRM 10-K Fiscal year ended Dec. 31, 2020

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GENTHERM INC
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TABLE OF CONTENTS
Part IItem 1. BusinessItem 1A. Risk FactorsItem 1B. Unresolved Staff CommentsItem 2. PropertiesItem 3. Legal ProceedingsItem 4. Mine Safety DisclosuresPart IIItem 5. Market For The Registrant S Common Stock, Related Stockholder Matters and Issuer Purchases Of Equity SecuritiesItem 6. Selected Financial DataItem 7. Management S Discussion and Analysis Of Financial Condition and Results Of OperationsItem 7A. Quantitative and Qualitative Disclosures About Market RiskItem 8. Financial Statements and Supplementary DataItem 9. Changes in and Disagreements with Accountants on Accounting and Financial DisclosureItem 9A. Controls and ProceduresItem 9B. Other InformationPart IIIItem 10. Directors, Executive Officers and Corporate GovernanceItem 11. Executive CompensationItem 12. Security Ownership Of Certain Beneficial Owners and Management and Related Stockholder MattersItem 13. Certain Relationships and Related Transactions, and Director IndependenceItem 14. Principal Accounting Fees and ServicesPart IVItem 15. Exhibits and Financial Statement SchedulesItem 16. Form 10-k SummaryNote 1 OverviewNote 2 Summary Of Significant Accounting PoliciesNote 3 New Accounting PronouncementsNote 4 Acquisitions and DivestituresNote 5 RestructuringNote 6 Details Of Certain Financial Statement ComponentsNote 7 Goodwill and Other IntangiblesNote 8 LeasesNote 9 DebtNote 10 Pension and Other Post Retirement Benefit PlansNote 11 Commitments and ContingenciesNote 12 Earnings Per ShareNote 13 Financial InstrumentsNote 14 Fair Value MeasurementNote 15 EquityNote 16 Reclassifications Out Of Accumulated Other Comprehensive Income (loss)Note 17 Accounting For Stock Based CompensationNote 18 Income TaxesNote 19 Revenue RecognitionNote 20 Segment Reporting

Exhibits

3.1 Second Amended and Restated Articles of Incorporation of Gentherm Incorporated 8-K 3.2 3/5/18 3.2 Amended and Restated Bylaws of Gentherm Incorporated 8-K 3.1 5/26/16 4 Description of Securities 10-K 12/31/19 4 2/20/20 10.1.1** Summary of Non-Employee Director Compensation 10-K 12/31/18 10.1 2/26/19 10.1.2** Amendment No. 1 to Summary of Non-Employee Director Compensation 10-Q 6/30/2020 10.8 8/4/2020 10.2** Amended and Restated Gentherm Incorporated 2019 Senior Level Performance Bonus Plan 10-K 12/31/18 10.2 2/26/19 10.3** Gentherm Incorporated Second Half 2020 Senior Level Performance Bonus Plan 8-K 10.1 10/6/20 10.4.1* 2006 Equity Incentive Plan Schedule 14A A 4/24/06 10.4.2** First Amendment to 2006 Equity Incentive Plan 10-K 12/31/06 10.3.2 2/20/07 10.4.3** Second Amendment to 2006 Equity Incentive Plan 8-K 10.1 3/20/07 10.4.4** Third Amendment to 2006 Equity Incentive Plan Schedule 14A B 4/20/09 10.4.5** Fourth Amendment to 2006 Equity Incentive Plan 8-K 10.8 3/31/11 10.4.6** Fifth Amendment to 2006 Equity Incentive Plan 10-K 12/31/11 10.3.6 3/15/12 10.4.7** Sixth Amendment to 2006 Equity Incentive Plan 8-K 10.2 5/20/13 10.5.1** 2011 Equity Incentive Plan Schedule 14A A 5/20/11 10.5.2** First Amendment to 2011 Equity Incentive Plan 10-K 12/31/11 10.3.8 3/15/12 10.5.3** Second Amendment to 2011 Equity Incentive Plan 8-K 10.3 5/11/12 10.5.4** Third Amendment to 2011 Equity Incentive Plan 8-K 10.3 5/20/13 10.6.1** 2013 Equity Incentive Plan Schedule 14A A 4/22/13 10.6.2** Amendment to the Gentherm Incorporated 2013 Equity Incentive Plan 8-K 10.2 5/19/17 10.6.3** Second Amendment to the Gentherm Incorporated 2013 Equity Incentive Plan, effective as of May 21, 2020 8-K 10.1 5/26/20 10.6.4** Form of Stock Option Award Agreement under the 2013 Equity Incentive Plan 8-K 10.1 6/27/13 10.6.5** Form of Stock Appreciation Right Award Agreement under the 2013 Equity Incentive Plan 8-K 10.2 6/27/13 10.6.6** Form of Restricted Stock Award Agreement under the 2013 Equity Incentive Plan 8-K 10.3 6/27/13 10.6.7** Form of Restricted Stock Award Agreement (Retention Award) under the 2013 Equity Incentive Plan 8-K 10.1 10/4/17 10.6.8** Form of Restricted Stock Unit Award Agreement (Performance-Based) under the 2013 Equity Incentive Plan 8-K 10.1 6/13/18 10.6.9** Form of Restricted Stock Unit Award Agreement (Time-Based) under the 2013 Equity Incentive Plan 8-K 10.2 6/13/18 10.6.10** Form of Restricted Stock Unit Award Agreement (Performance-Based) under the 2013 Equity Incentive Plan Anversa 8-K 10.2 12/12/18 10.6.11** Form of Restricted Stock Unit Award Agreement (Time-Based) under the 2013 Equity Incentive Plan Anversa 8-K 10.3 12/12/18 10.6.12** Form of Restricted Stock Unit Award Agreement (Performance-Based) under the 2013 Equity Incentive Plan (effective as of 2020 grants) 10-Q 3/31/2020 10.1 5/7/2020 10.6.13** Form of Restricted Stock Unit Award Agreement (Time-Based) under the 2013 Equity Incentive Plan (effective as of 2020 grants) 10-Q 3/31/2020 10.2 5/7/2020 10.6.14** Form of Restricted Stock Award Agreement (Director) under the Gentherm Incorporated 2013 Equity Incentive Plan 10-Q 6/30/2020 10.7 8/4/2020 10.7.1 Amended and Restated Credit Agreement, dated as of June27, 2019, by and among Gentherm Incorporated, Gentherm (Texas), Inc., Gentherm Licensing, Limited Partnership, Gentherm Medical, LLC, Gentherm GmbH, Gentherm Enterprises GmbH, Gentherm Licensing GmbH, Gentherm Global Power Technologies Inc. and Gentherm Canada ULC, the lenders party thereto, and Bank of America, N.A., as administrative agent, swing line lender and L/C issuer. 8-K 10.1 6/28/19 10.7.2 Amended and Restated Pledge and Security Agreement, dated as of June 27, 2019, by and among Gentherm Incorporated, Gentherm Licensing, Limited Partnership, Gentherm (Texas), Inc., Gentherm Medical, LLC, Gentherm Properties I, LLC, Gentherm Properties II, LLC and Bank of America, N.A. 8-K 10.2 6/28/19 10.7.3 First Amendment to Amended and Restated Credit Agreement, dated as of October 7, 2019 and effective as of October 1, 2019, by and among Gentherm Incorporated, Gentherm Licensing, Limited Partnership, Gentherm (Texas), Inc., Gentherm Medical, LLC, Gentherm Properties I, LLC, Gentherm Properties II, LLC and Bank of America, N.A. 10-K 12/31/19 10.6.3 2/20/20 10.8.1** Employment Contract between Gentherm Incorporated and Phillip Eyler, dated as of September 18, 2017 8-K 10.1 10/3/17 10.8.2** Amendment to Employment Terms between Gentherm Incorporated and Phillip Eyler, dated as of December 7, 2018 8-K 10.1 12/7/18 10.8.3** Second Amendment to Employment Terms between Gentherm Incorporated and Phillip Eyler dated as of April 21, 2020 10-Q 6/30/2020 10.4 8/4/2020 10.9.1** Offer Letter between Gentherm Incorporated and Matteo Anversa, dated as of October 22, 2018 8-K 10.1 12/12/18 10.9.2** First Amendment to Offer Letter Agreement between Gentherm Incorporated and Matteo Anversa dated as of April 21, 2020 10-Q 6/30/2020 10.5 8/4/2020 10.10** Employment Contract between Gentherm GmbH and Thomas Stocker, effective September 1, 2019 10-Q 9/30/19 10.1 10/29/19 10.11** Offer Letter between Gentherm Incorporated and Hui (Helen) Xu, effective November 4, 2019 10-K 12/31/19 10.11 2/20/20 10.12** Offer Letter between Gentherm Incorporated and Yijing Brentano, effective February 23, 2018 10-K 12/31/19 10.12 2/20/20 10.13** Offer Letter between Gentherm Incorporated and Barb Runyon dated June 18, 2018 10-Q 6/30/2020 10.1 8/4/2020 10.14.1** Executive Relocation and Employment Agreement between Gentherm Incorporated and Paul Giberson dated June 6, 2019 10-Q 6/30/2020 10.2 8/4/2020 10.14.2** First Amendment to Executive Relocation and Employment Agreement between Gentherm Incorporated and Paul Giberson dated as of April 21, 2020 10-Q 6/30/2020 10.3 8/4/2020 10.15.1** Amended and Restated Gentherm Incorporated Deferred Compensation Plan, dated May 20, 2019 (and effective January 1, 2019) 10-Q 6/30/19 10.4 7/26/19 10.15.2** Deferred Compensation Agreement, between Gentherm Incorporated and Phillip Eyler, dated as of December 31, 2018. 8-K 10.2 1/4/19 16.1 Letter from Grant Thornton LLP 8-K 16 1/31/20 16.2 Letter from Grant Thornton LLP 8-K/A 16 2/26/20 21 List of Subsidiaries (Direct and Indirect) of the Company 23.1 Consent of Ernst & Young LLP 23.2 Consent ofGrant Thornton LLP 24 Power of Attorney 31.1 Section 302 Certification - CEO 31.2 Section 302 Certification CFO 32.1 Section 906 Certification CEO 32.2 Section 906 Certification - CFO