WOR 10-Q Quarterly Report Nov. 30, 2017 | Alphaminr
WORTHINGTON INDUSTRIES INC

WOR 10-Q Quarter ended Nov. 30, 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 4. Mine Safety DisclosuresItem 5. Other InformationItem 6. Exhibits

Exhibits

2.1 Agreement and Plan of Merger, dated as of June 2, 2017, by and among Worthington Steel of Michigan, Inc., Worthington Rhode Island Corporation, New AMTROL Holdings, Inc. and Aqua Stockholder Representative, LLC, as Stockholder Representative (Incorporated herein by reference to Exhibit 2.1 to the Current Report on Form 8-K of Worthington Industries, Inc., dated June 6, 2017 and filed with the SEC on the same date (SEC File No. 1-8399)) 3.1 Amended Articles of Incorporation of Worthington Industries, Inc., as filed with the Ohio Secretary of State on October 13, 1998 (Incorporated herein by reference to Exhibit 3(a) to the Quarterly Report on Form 10-Q of Worthington Industries, Inc. for the quarterly period ended August 31, 1998 (SEC File No. 0-4016)) 4.1 Third Supplemental Indenture, dated as of July 28, 2017, between Worthington Industries, Inc. and U.S. Bank National Association, as Trustee (Incorporated herein by reference to Exhibit 4.2 to the Current Report on Form8-Kof Worthington Industries, Inc., dated July28, 2017 and filed with the SEC on the same date (SEC FileNo.1-8399)) 4.2 Form of 4.300% Notes due 2032 (included in Exhibit 4.2 to the Current Report on Form8-Kof Worthington Industries, Inc., dated July28, 2017 and filed with the SEC on the same date (SEC FileNo.1-8399)and incorporated herein by reference thereto) 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**