| | | | | | |
| 10.17* | Change in Control / Severance Agreement, dated August 29, 2016, between the Company and Kris Sennesael | 10-K | 001-05560 | 10.32 | 11/22/2016 | |
| 10.18* | Change in Control / Severance Agreement, dated November 10, 2016, between the Company and Robert J. Terry | 10-Q | 001-05560 | 10.2 | 2/7/2017 | |
| 10.19* | Change in Control / Severance Agreement, dated November 9, 2016, between the Company and Carlos S. Bori | 10-K | 001-05560 | 10.27 | 11/13/2017 | |
| 10.20* | International Assignment Agreement, dated September 13, 2017, between the Company and Peter L. Gammel | 10-K | 001-05560 | 10.28 | 11/13/2017 | |
| 21 | Subsidiaries of the Company | 10-K | 001-05560 | 21 | 11/14/2019 | |
| 23.1 | Consent of KPMG LLP | 10-K | 001-05560 | 23.1 | 11/14/2019 | |
| 31.1 | Certification of the Company’s Chief Executive Officer pursuant to Securities and Exchange Act Rules 13a-14(a) and 15d-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | 10-K | 001-05560 | 31.1 | 11/14/2019 | |
| 31.2 | Certification of the Company’s Chief Financial Officer pursuant to Securities and Exchange Act Rules 13a-14(a) and 15d-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | 10-K | 001-05560 | 31.2 | 11/14/2019 | |
| 31.3 | Certification of the Company’s Chief Executive Officer pursuant to Securities and Exchange Act Rules 13a-14(a) and 15d-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | | | | | X |
| 31.4 | Certification of the Company’s Chief Financial Officer pursuant to Securities and Exchange Act Rules 13a-14(a) and 15d-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | | | | | X |
| 32.1 | Certification of the Company’s Chief Executive Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 | 10-K | 001-05560 | 32.1 | 11/14/2019 | |
| 32.2 | Certification of the Company’s Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 | 10-K | 001-05560 | 32.2 | 11/14/2019 | |
| 101.INS | Inline 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. | | | | | |
| 101.SCH | Inline XBRL Taxonomy Extension Schema Document | | | | | X |
| 101.CAL | Inline XBRL Taxonomy Extension Calculation Linkbase Document | | | | | X |
| 101.DEF | Inline XBRL Taxonomy Extension Definition Linkbase Document | | | | | X |
| 101.LAB | Inline XBRL Taxonomy Extension Label Linkbase Document | | | | | X |
| 101.PRE | Inline XBRL Taxonomy Extension Presentation Linkbase Document | | | | | X |
| 104 | Cover Page Interactive Data File (formatted as inline XBRL with applicable taxonomy extension information contained in Exhibits 101) | | | | | |