WOR 10-Q Quarterly Report Aug. 31, 2020 | Alphaminr
WORTHINGTON INDUSTRIES INC

WOR 10-Q Quarter ended Aug. 31, 2020

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

10.1 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 Form 10-K of Worthington Industries, Inc. for the fiscal year ended May 31, 2020 (SEC File No. 1-8399)]. 10.2 Summary of Annual Cash Incentive Bonus Awards, Long-Term Performance Awards, Stock Options and Restricted Common Shares granted in Fiscal 2021 for Named Executive Officers of Worthington Industries, Inc. [Incorporated herein by reference to Exhibit 10.77 to the Annual Report on Form 10-K of Worthington Industries, Inc. for the fiscal year ended May 31, 2020 (SEC File No. 1-8399)]. 10.3 Restricted Stock Award Agreement entered into by and between Worthington Industries, Inc. and Geoffrey G. Gilmore in order to evidence the grant, effective as of June 25, 2020, of 25,000 performance-based restricted common shares pursuant to the Worthington Industries, Inc. Amended and Restated 1997 Long-Term Incentive Plan* 10.4 Restricted Stock Award Agreement entered into by and between Worthington Industries, Inc. and Jeff Klingler in order to evidence the grant, effective as of June 25, 2020, of 10,000 performance-based restricted common shares pursuant to the Worthington Industries, Inc. Amended and Restated 1997 Long-Term Incentive Plan* 10.5 Restricted Stock Award Agreement entered into by and between Worthington Industries, Inc. andEric M. Smolenskiin order to evidence the grant, effective as of June 25, 2020, of 10,000 performance-based restricted common shares pursuant to the Worthington Industries, Inc. Amended and Restated 1997 Long-Term Incentive Plan* 10.6 Third Amendment to the Worthington Industries, Inc. 2010 Stock Option Plan (effective September 23, 2020) [Incorporated herein by reference to Exhibit 10.1 to the Current Report on Form 8-K of Worthington Industries, Inc. dated September 28, 2020 and filed with the SEC on the same date (SEC File No. 1-8399)]. 10.7 Worthington Industries, Inc. 2010 Stock Option Plan (as amended by the First Amendment, the Second Amendment and the Third Amendment thereto) [Incorporated herein by reference to Exhibit 10.2 to the Current Report on Form 8-K of Worthington Industries, Inc. dated September 28, 2020 and filed with the SEC on the same date (SEC File No. 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. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002** 32.2 Certifications of Principal Financial Officer Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002**