THRM 10-Q Quarterly Report March 31, 2021 | Alphaminr

THRM 10-Q Quarter ended March 31, 2021

GENTHERM INC
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TABLE OF CONTENTS
Part I. Financial InformationItem 1. Financial StatementsNote 1 OverviewNote 2 New Accounting PronouncementsNote 3 RestructuringNote 4 Details Of Certain Balance Sheet ComponentsNote 5 Goodwill and Other IntangiblesNote 6 LeasesNote 7 DebtNote 8 Commitments and ContingenciesNote 9 Earnings Per ShareNote 10 Financial InstrumentsNote 11 Fair Value MeasurementsNote 12 EquityNote 13 Reclassifications Out Of Accumulated Other Comprehensive LossNote 14 Income TaxesNote 15 Revenue RecognitionNote 16 Segment ReportingItem 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* Second Amended and Restated Gentherm Incorporated Senior Level Performance Bonus Plan 8-K 10.1 3/15/21 10.2* Form of Restricted Stock Unit Award Agreement 8-K 10.2 3/15/21 10.3* Form of Performance Stock Unit Award Agreement 8-K 10.3 3/15/21 10.4* Severance Pay Plan for Eligible Employees of Gentherm Incorporated 8-K 10.4 3/15/21 10.5* Second Amendment to Offer Letter Agreement between Gentherm Incorporated and Matteo Anversa dated as of March12, 2021 8-K 10.5 3/15/21 10.6* Second Amendment to Executive Relocation and Employment Agreement between Gentherm Incorporated and Paul Giberson dated as of March12, 2021 8-K 10.6 3/15/21 10.7* Form of First Amendment to Executive Offer Letter 8-K 10.7 3/15/21 31.1 Section 302 Certification CEO 31.2 Section 302 Certification CFO 32.1** Section 906 Certification CEO 32.2** Section 906 Certification CFO