TKR 10-Q Quarterly Report March 31, 2025 | Alphaminr

TKR 10-Q Quarter ended March 31, 2025

TIMKEN CO
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TABLE OF CONTENTS
Part I. Financial InformationprintItem 1. Financial StatementsprintNote 1 - Basis Of PresentationprintNote 2 - Significant Accounting PoliciesprintNote 1 - Significant Accounting Policies"printNote 3 - RevenueprintNote 3 - Revenue (continued)printNote 4 - Segment InformationprintNote 4 - Segment Information (continued)printNote 5 - Income TaxesprintNote 6 - Earnings Per ShareprintNote 7 - InventoriesprintNote 8 - Goodwill and Other Intangible AssetsprintNote 9 - Other Current LiabilitiesprintNote 10 - Financing ArrangementsprintNote 10 - Financing Arrangements (continued)printNote 11 - Supply Chain FinancingprintNote 12 - ContingenciesprintNote 12 - Contingencies (continued)printNote 13 - EquityprintNote 14 - Impairment and Restructuring ChargesprintNote 14 - Impairment and Restructuring Charges (continued)printNote 15 - Retirement Benefit PlansprintNote 16 - Other Postretirement Benefit PlansprintNote 17 - Accumulated Other Comprehensive Income (loss)printNote 19 - Derivative Instruments and Hedging ActivitiesprintNote 18 - Fair ValueprintNote 18 - Fair Value (continued)printNote 19 - Derivative Instruments and Hedging Activities (continued)printItem 2. Management's Discussion and Analysis Of Financial Condition and Results Of OperationsprintItem 3. Quantitative and Qualitative Disclosures About Market RiskprintItem 4. Controls and ProceduresprintPart II. Other InformationprintItem 1. Legal ProceedingsprintItem 1A. Risk FactorsprintItem 2. Unregistered Sales Of Equity Securities and Use Of ProceedsprintItem 5. Other InformationprintItem 6. Exhibitsprint

Exhibits

10.1 Separation Agreement and Release, dated as of March 31, 2025, by and between Tarak B. Mehta and The Timken Company. 10.2 Performance-Based Restricted Stock Units Agreement, dated as of April 22, 2025, by and between The Timken Company and Richard G. Kyle (covering the performance period from January 1, 2023 through December 31, 2025), granted pursuant to The Timken Company 2019 Equity and Incentive Compensation Plan, as may be amended or amended and restated from time to time. 10.3 Performance-Based Restricted Stock Units Agreement, dated as of April 22, 2025, by and between The Timken Company and Richard G. Kyle (covering the performance period from January 1, 2024 through December 31, 2026), granted pursuant to The Timken Company 2019 Equity and Incentive Compensation Plan, as may be amended or amended and restated from time to time. 10.4 Deferred Shares Agreement, dated as of April 22, 2025, by and between The Timken Company and Richard G. Kyle, granted pursuant to The Timken Company 2019 Equity and Incentive Compensation Plan, as may be amended or amended and restated from time to time. 31.1 Certification of Richard G. Kyle, President and Chief Executive Officer (principal executive officer) of The Timken Company, pursuant to Section302 of the Sarbanes-Oxley Act of 2002. 31.2 Certification of Philip D. Fracassa, Executive Vice President and Chief Financial Officer (principal financial officer and principal accounting officer) of The Timken Company, pursuant to Section302 of the Sarbanes-Oxley Act of 2002. 32 Certifications of Richard G. Kyle, President and Chief Executive Officer (principal executive officer) and Philip D. Fracassa, Executive Vice President and Chief Financial Officer (principal financial officer and principal accounting officer) of The Timken Company, pursuant to Section906 of the Sarbanes-Oxley Act of 2002.