THRM 10-Q Quarterly Report March 31, 2020 | Alphaminr

THRM 10-Q Quarter ended March 31, 2020

GENTHERM INC
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PROXIES
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TABLE OF CONTENTS
Part I. Financial InformationItem 1. Financial StatementsNote 1 OverviewNote 2 New Accounting PronouncementsNote 3 Acquisitions and DivestituresNote 4 RestructuringNote 5 Earnings Per ShareNote 6 Segment ReportingNote 7 Revenue RecognitionNote 8 Income TaxesNote 9 Details Of Certain Balance Sheet ComponentsNote 10 Goodwill and Other IntangiblesNote 11 DebtNote 12 LeasesNote 13 Financial InstrumentsNote 14 Fair Value MeasurementsNote 15 EquityNote 16 Reclassifications Out Of Accumulated Other Comprehensive LossNote 17 Commitments and ContingenciesNote 18 Subsequent EventsItem 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

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 10.1* Form of Restricted Stock Unit Award Agreement (Performance-Based) under the 2013 Equity Incentive Plan (effective as of 2020 grants) 10.2* Form of Restricted Stock Unit Award Agreement (Time-Based) under the 2013 Equity Incentive Plan (effective as of 2020 grants) 31.1 Section 302 Certification CEO 31.2 Section 302 Certification CFO 32.1** Section 906 Certification CEO 32.2** Section 906 Certification CFO