Skip to content

filings.toolsA Dark Vector Cognition product

Item 6. EXHIBITS

5K characters. Original on sec.gov ·

Item 6. EXHIBITS


Exhibit Number						Description of Exhibit						Reference
3.01						Amended and Restated Bylaws of II-VI Incorporated, as amended and restated effective November 19, 2021.						Incorporated herein by reference to Exhibit 3.1 to II-VI's Current Report on Form 8-K (File No. 001-39375) filed on November 24, 2021.
4.01						Indenture, dated as of December 10, 2021, among the Company, the guarantors party thereto and U.S. Bank National Association, as trustee.						Incorporated herein by reference to Exhibit 4.1 to II-VI's Current Report on Form 8-K (File No. 001-39375) filed on December 10, 2021.
4.02						Form of 5.000% Senior Notes due 2029.						Included in Exhibit 4.01.
10.01						Amendment No. 1 to Amended and Restate d Credit Agreement, dated as of December 2, 2021, by and among the Company, Bank of America, N.A., as administrative agent, and the lenders party thereto.						Incorporated herein by reference to Exhibit 10.1 to II-VI's Current Report on Form 8-K (File No. 001-39375) filed on December 2, 2021.
31.01						Certification of the Chief Executive Officer pursuant to Rule 13a-14(a) of the Securities Exchange Act of 1934, as amended, and Section 302 of the Sarbanes-Oxley Act of 2002						Filed herewith.
31.02						Certification of the Chief Financial Officer pursuant to Rule 13a-14(a) of the Securities Exchange Act of 1934, as amended, and Section 302 of the Sarbanes-Oxley Act of 2002						Filed herewith.
32.01						Certification of the Chief Executive Officer pursuant to Rule 13a-14(b) of the Securities Exchange Act of 1934, as amended, and 18 U.S.C. § 1350 as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002						Furnished herewith.
32.02						Certification of the Chief Financial Officer pursuant to Rule 13a-14(b) of the Securities Exchange Act of 1934, as amended, and 18 U.S.C. § 1350 as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002						Furnished herewith.
101.INS						Inline XBRL Instance Document - the instance document does not appear in the interactive data file because XBRL tags are embedded within the inline XBRL document
101.SCH						Inline XBRL Taxonomy Extension Schema Document
101.CAL						Inline XBRL Taxonomy Extension Calculation Linkbase Document
101.LAB						Inline XBRL Taxonomy Extension Label Linkbase Document
101.DEF						Inline XBRL Taxonomy Extension Definition Linkbase Document
101.PRE						Inline XBRL Taxonomy Extension Presentation Linkbase Document
104						Cover Page Interactive Data File - the cover page interactive data file does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document.

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.


			II-VI INCORPORATED
			(Registrant)

Date: February 9, 2022			By:			/s/ Vincent D. Mattera, Jr.
						Vincent D. Mattera, Jr Chief Executive Officer

Date: February 9, 2022			By:			/s/ Mary Jane Raymond
						Mary Jane Raymond Chief Financial Officer and Treasurer

Previous: Item 1A. RISK FACTORS