Company: AIRTP
Filing Date: 2025-06-27
Form Type: 10-K
Source: 0000353184-25-000044
Chunk: 176

Company: AIR T INC
Filing Date: 2025-06-27
Form: 10-K
Item: Item 15
Chunk 176
---
Item 15.    Exhibits and Financial Statement Schedules.

1.Financial Statements

a.The following are incorporated herein by reference in Item 8 of Part II of this report:

(i)Report of Independent Registered Public Accounting Firm – Deloitte & Touche LLP

(ii)Consolidated Balance Sheets as of March 31, 2025 and 2024.

(iii)Consolidated Statements of Income (Loss) and Comprehensive Income (Loss) for the years ended March 31, 2025 and 2024.

(iv)Consolidated Statements of Stockholders’ Equity for the years ended March 31, 2025 and 2024.

(v)Consolidated Statements of Cash Flows for the years ended March 31, 2025 and 2024.

(vi)Notes to Consolidated Financial Statements.

94

2.    ExhibitsNo.Description1.1Form of Agreement as to Expenses (incorporated by reference to Exhibit 1.1 of the Company’s Current Report on Form 8-K dated June 13, 2019 (Registration Number 001-35476)).1.2Amendment No. 1 to Agreement as to Expenses and Liabilities, incorporated by reference to Exhibit 1.2 to the Company's Registration Statement on Form S-1 filed August 23, 2023 (Commission File No. 001-35476).3.1Restated Certificate of Incorporation dated October 30, 2001, Certificate of Amendment to Certificate of Incorporation dated September 25, 2008, Certificate of Designation dated March 26, 2012, and Certificate of Designation dated December 15, 2014, incorporated by reference to Exhibit 3.1 of the Company’s Quarterly Report on Form 10-Q for the period ended December 31, 2014 (Commission File No. 001-35476)3.2Certificate of Amendment to Restated Certificate of Incorporation For Issuance of Preferred Stock (incorporated by reference to Exhibit 3.2 of the Company's Annual Report on Form 10-K filed June 27,2022 (Commission File No. 001-35476)).3.3Certificate of Amendment to Restated Certificate of Incorporation as to Officer Exculpation (incorporated by reference to Appendix A to the Company’s Definitive Proxy Statement filed on July 24, 2023 (Commission File No. 001