THRM 10-Q Quarterly Report June 30, 2018 | Alphaminr

THRM 10-Q Quarter ended June 30, 2018

GENTHERM INC
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TABLE OF CONTENTS
Part I. Financial InformationItem 1. Financial StatementsNote 1 The Company and Subsequent EventsNote 1 The Company and Subsequent Events ContinuedNote 2 Basis Of Presentation and New Accounting PronouncementsNote 2 Basis Of Presentation and New Accounting Pronouncements ContinuedNote 2 BaNote 3 Etratech AcquisitionNote 3 Etratech Acquisition ContinuedNote 4 Earnings Per ShareNote 5 Segment ReportingNote 5 Segment Reporting ContinuedNote 6 DebtNote 6 Debt ContinuedNote 7 Derivative Financial InstrumentsNote 7 Derivative Financial Instruments ContinuedNote 8 Fair Value MeasurementNote 8 Fair Value Measurement ContinuedNote 9 Reclassifications Out Of Accumulated Other Comprehensive Income (loss)Note 9 Reclassifications Out Of Accumulated Other Comprehensive Income (loss) ContinuedNote 10 Unearned RevenueItem 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 6. Exhibits

Exhibits

10.1 Amended and Restated Gentherm Incorporated 2013 Equity Incentive Plan 10.2.1* Form of Restricted Stock Unit Agreement under the 2013 Equity Incentive Plan (Performance-Based Grant) 8-K 10.1 6/13/18 10.2.2* Form of Restricted Stock Unit Agreement under the 2013 Equity Incentive Plan (Time-Based Grant) 8-K 10.2 6/13/18 10.2.3* Separation of Employment Agreement between Gentherm Incorporated and Darren Schumacher, dated as of May 24,2018 8-K 10.3 6/13/18 10.3 Fourth Amendment to Credit Agreement, dated April 24, 2016, by and among Gentherm Incorporated, certain of its direct and indirect subsidiaries, the lenders party thereto, and Bank of America, N.A., as administrative agent. 8-K 10.1 4/24/18 31.1 Section 302 Certification CEO 31.2 Section 302 Certification CFO 32.1** Section 906 Certification CEO 32.2** Section 906 Certification CFO