Company: TR
Filing Date: 2025-11-07
Form Type: 10-Q
Source: 0001104659-25-108351
Chunk: 4

Company: TOOTSIE ROLL INDUSTRIES INC
Filing Date: 2025-11-07
Form: 10-Q
Item: Part II, Item 2
Chunk 4
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ITEM 2. UNREGISTERED SALES OF EQUITY SECURITIES, USE OF PROCEEDS, AND ISSUER PURCHASE OF EQUITY SECURITIES

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The following table summarizes the Company’s purchases of its common stock during the quarter ended September 30, 2025:

​​​​​​​​​​​​​​​​​​​​​​                        (d) Approximate Dollar​​(a) Total​​​(c) Total Number of Shares​Value of Shares that​​Number of​(b) Average​Purchased as Part of​May Yet Be Purchased​​Shares​Price Paid per​Publicly Announced Plans​Under the PlansPeriod​Purchased​Share​Or Programs​or Programs​​​​​​​​​​Jul 1 to Jul 31​ —​$ —​Not Applicable​Not Applicable​​​​​​​​​​Aug 1 to Aug 31​ —​​ —​Not Applicable​Not Applicable​​​​​​​​​​Sep 1 to Sep 30​ —​​ —​Not Applicable​Not Applicable​​​​​​​​​​Total​ —​$ —​Not Applicable​Not Applicable

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While the Company does not have a formal or publicly announced stock purchase program, the Company’s board of directors periodically authorizes a dollar amount for share purchases. The treasurer executes share purchase transactions according to these guidelines.

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ITEM 6. EXHIBITS

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Exhibit 31.1 — Certification of the Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.

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Exhibit 31.2 — Certification of the Chief Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.

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Exhibit 32 — Certification pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.

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Exhibit 101.INS - XBRL Instance Document - the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document.

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Exhibit 101.SCH - XBRL Taxonomy Extension Schema Document.

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Exhibit 101.CAL - XBRL Taxonomy Extension Calculation Linkbase Document.

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Exhibit 101.LAB - XBRL Taxonomy Extension Label