Company: THRM
Filing Date: 2025-02-19
Form Type: 10-K
Source: 0000950170-25-023344
Chunk: 18

Company: Gentherm Inc
Filing Date: 2025-02-19
Form: 10-K
Item: Item 15
Chunk 18
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The following documents are filed as part of this Annual Report: 

1.Financial Statements. 

The following financial statements of the Company and reports of independent accountants are included in Item 15 of this Annual Report: 

    Page

    Reports of Ernst & Young LLP, Independent Registered Public Accounting Firm (PCAOB ID: 42)
     
    F-2

    Consolidated Balance Sheets
     
    F-5

    Consolidated Statements of Income
     
    F-6

    Consolidated Statements of Comprehensive Income
     
    F-7

    Consolidated Statements of Changes in Shareholders’ Equity
     
    F-8

    Consolidated Statements of Cash Flows
     
    F-9

    Notes to the Consolidated Financial Statements
     
    F-10

2.Financial Statement Schedule. 

The following Schedule to Financial Statements is included herein: 

Schedule II — Valuation and Qualifying Accounts. 

 56

3.Exhibits. 

The exhibits to this Annual Report are as follows: 

    Incorporated by Reference

    ExhibitNumber
     
    Exhibit Description
     
    Filed/Furnished Herewith
     
    Form
     
    Period Ending
     
    Exhibit / Appendix Number
     
    Filing Date

    2*
     
    Share Purchase and Transfer Agreement, dated May 4, 2022, by and among Gebhardt Holding GmbH, ELBER GmbH, Gentherm GmbH, and Andreas Gebhardt, Markus Gebhardt and Dr. Johann Vialberth

    10-Q
     
    3/31/22
     
    2.1
     
    5/4/22

     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

     4
     
    Description of Securities

    10-K
     
    12/31/19
     
    4
     
    2/20/20

    10.1**
     
    Summary of Non-Employee Director Compensation (effective starting with the 2024 annual meeting of shareholders)
     
    X

    10.2**
     
    Second Am