WOR 10-Q Quarterly Report Aug. 31, 2017 | Alphaminr
WORTHINGTON INDUSTRIES INC

WOR 10-Q Quarter ended Aug. 31, 2017

WORTHINGTON INDUSTRIES INC
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TABLE OF CONTENTS
Part I. Financial InformationItem 1. Financial StatementsItem 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 3. Defaults Upon Senior SecuritiesItem 6. Ex Hibits

Exhibits

10.5 Second Amendment to the Worthington Industries, Inc. Amended and Restated 2003 Stock Option Plan (Second Amendment effective June 28, 2017) (Incorporated herein by reference to Exhibit 10.27 to the Annual Report on Form10-Kof Worthington Industries, Inc. for the fiscal year ended May31, 2017 (SEC FileNo.1-8399)) 10.6 Second Amendment to the Worthington Industries, Inc. 2010 Stock Option Plan (Second Amendment effective as of June 28, 2017) (Incorporated herein by reference to Exhibit 10.35 to the Annual Report on Form10-Kof Worthington Industries, Inc. for the fiscal year ended May31, 2017 (SEC FileNo.1-8399)) 10.7 Summary of Annual Base Salaries Approved for Named Executive Officers of Worthington Industries, Inc. (Incorporated herein by reference to Exhibit 10.67 to the Annual Report on Form10-Kof Worthington Industries, Inc. for the fiscal year ended May31, 2017 (SEC FileNo.1-8399)) 10.8 Summary of Annual Cash Incentive Bonus Awards, Long-Term Performance Awards, Stock Options and Restricted Common Shares granted in Fiscal 2018 for Named Executive Officers (Incorporated herein by reference to Exhibit 10.74 to the Annual Report on Form10-Kof Worthington Industries, Inc. for the fiscal year ended May31, 2017 (SEC FileNo.1-8399)) 31.1 Rule 13a - 14(a) / 15d - 14(a) Certifications (Principal Executive Officer) * 31.2 Rule 13a - 14(a) / 15d - 14(a) Certifications (Principal Financial Officer) * 32.1 Certifications of Principal Executive Officer Pursuant to 18 U.S.C. Section1350, as Adopted Pursuant to Section906 of the Sarbanes-Oxley Act of 2002** 32.2 Certifications of Principal Financial Officer Pursuant to 18 U.S.C. Section1350, as Adopted Pursuant to Section906 of the Sarbanes-Oxley Act of 2002**