Company: ASB
Filing Date: 2025-12-04
Form Type: 425
Source: 0001193125-25-307510
Chunk: 28

Company: ASSOCIATED BANC-CORP
Filing Date: 2025-12-04
Form: 425
Chunk 28
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 in the aggregate, material to the Company and its Subsidiaries, taken as a whole.

3.6 .

(a) The Company has previously made available to Parent copies of the following financial statements
(the “”), copies of which are attached as Section 3.6(a) of the Company Disclosure Schedule: (i) the audited consolidated balance sheets of the Company and its Subsidiaries as of
March 31, 2024 and 2023, and the related audited consolidated statements of income and cash flow for the years then ended, (ii) the unaudited consolidated balance sheet and the related unaudited consolidated statement of income of the
Company and its Subsidiaries as of and for the six (6)-month period ended September 30, 2025 (the “”), (iii) the unaudited consolidated balance sheet and the related unaudited
consolidated statement of income of the Company and its Subsidiaries (the “” and, together with the Company Audited Financial Statements and the Unaudited 1H 2025 Financial Statements,
the “”) as of and for the month ended October 31, 2025 (such date, the “”), and (iv) the call report of each of the Company’s depository
Subsidiaries for the years ended March 31, 2024 and 2023. The Company Financial Statements (x) have been prepared from, and are in accordance with, the books and records of the Company and its Subsidiaries, (y) fairly present in all
material respects the consolidated results of operations, cash flows, and consolidated financial position of the Company and its Subsidiaries for the respective fiscal periods or as of the respective dates therein set forth (subject in the case of
unaudited statements to year-end audit adjustments normal in nature and amount), and (z) have been prepared in accordance with GAAP consistently applied during the periods involved, except, in each case,
as indicated in such statements or in the notes thereto. The books and records of the Company and its Subsidiaries have been, since January 1, 2023, and are being, maintained in all material respects in accordance with GAAP and any other
applicable legal and accounting requirements. As of the date hereof, Forvis Mazars, LLP has not resigned (or informed the Company that it intends to resign) or been dismissed as independent public accountants of the Company